Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_170523APB_FTO_124941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24170520230159186 17/05/2023 DEEPAK NAYAK 2430007WL003786 DEEPAK NAYAK 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190004 Mr. DEEPAK KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24170520230159188 17/05/2023 JASHABANTA PATEL 2430007WL003786 JASHABANTA PATEL 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190257 JASHABANTA PATEL BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24170520230159215 17/05/2023 KAMOLA MAJHI 2430007WL003786 KAMOLA MAJHI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190258 KAMALA MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-012-002/14237
(MANIGAM) 		2430007000NRG24170520230159370 17/05/2023 Budai Bhatra 2430007WL003790 Budai Bhatra 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189988 MRS BUDEI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-012-002/14237
(MANIGAM) 		2430007000NRG24170520230159369 17/05/2023 Budai Horijan 2430007WL003790 Budai Horijan 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189987 SARITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-012-002/323384885
(MANIGAM) 		2430007000NRG24170520230159383 17/05/2023 TULASA BHATRA 2430007WL003790 TULASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189902 TULASA BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-012-002/323384894
(MANIGAM) 		2430007000NRG24170520230159384 17/05/2023 NANDAI MAJHI 2430007WL003790 NANDAI MAJHI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189996 DHANESWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-012-004/32338428
(MANIGAM) 		2430007000NRG24170520230159133 17/05/2023 SUBASH MAJHI 2430007WL003785 SUBASH MAJHI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190408 SUBASH MAJHI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-013-002/32900
(MOKIA) 		2430007000NRG24170520230158212 17/05/2023 DEBA HARIJAN 2430007WL003766 DEBA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189888 DEBA HARIJAN BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-013-002/32931
(MOKIA) 		2430007000NRG24170520230158213 17/05/2023 RAMESH CHANDRA BISSOYI 2430007WL003766 RAMESH CHANDRA BISSOYI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189847 RAMESH BISOI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-001/32879
(PAPADAHANDI) 		2430007000NRG24170520230160499 17/05/2023 GURUBARI BHATRA 2430007WL003822 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190047 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-016-003/32732
(PAPADAHANDI) 		2430007000NRG24170520230160546 17/05/2023 SAHEB PUJARI 2430007WL003822 SAHEB PUJARI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190246 SAEB PUJARI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-016-003/33048
(PAPADAHANDI) 		2430007000NRG24170520230158808 17/05/2023 RANJITA BHATRA 2430007WL003778 RANJITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190003 MRS RANJITA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-016-003/33619
(PAPADAHANDI) 		2430007000NRG24170520230158817 17/05/2023 SAKILA DONGRI 2430007WL003778 SAKILA DONGRI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190308 SAKILA BAGH UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-016-003/3444166
(PAPADAHANDI) 		2430007000NRG24170520230158828 17/05/2023 ANJANA BHATRA 2430007WL003778 ANJANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190002 ANJANA BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-019-001/32620
(SANABARLI) 		2430007000NRG24170520230158774 17/05/2023 BIRSING JANI 2430007WL003777 BIRSING JANI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190209 Mr. BIRSING JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-019-001/32630
(SANABARLI) 		2430007000NRG24170520230158786 17/05/2023 MADHABA JANI 2430007WL003777 MADHABA JANI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190057 MADHAB JANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAPADAHANDI OR-30-007-022-001/32945
(TUMBERLLA) 		2430007000NRG24170520230158128 17/05/2023 KESHAB MOHALI 2430007WL003763 KESHAB MOHALI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819189986 Mr. KESHAB MAHALI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-001/32950
(TUMBERLLA) 		2430007000NRG24170520230158129 17/05/2023 KESWARI MOHALI 2430007WL003763 KESWARI MOHALI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190373 KESWARI MAHALI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-022-001/32951
(TUMBERLLA) 		2430007000NRG24170520230158130 17/05/2023 PRADYUMAN MIRGAN 2430007WL003763 PRADYUMAN MIRGAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190045 Mr. PRADYUMAN MIRGAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-001/32978
(TUMBERLLA) 		2430007000NRG24170520230158131 17/05/2023 RUBINA HARIJAN 2430007WL003763 RUBINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190375 RUBINA HARIJAN BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-022-001/32979
(TUMBERLLA) 		2430007000NRG24170520230158132 17/05/2023 KHIRASINDHU HARIJAN 2430007WL003763 KHIRASINDHU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190374 Mr. KHIRASINDHU HARIJAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-001/3329193
(TUMBERLLA) 		2430007000NRG24170520230158135 17/05/2023 PRAHALAD PUJARI 2430007WL003763 PRAHALAD PUJARI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190372 PRALADA PUJARI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-022-001/3329194
(TUMBERLLA) 		2430007000NRG24170520230158136 17/05/2023 JHADESWAR BISOI 2430007WL003763 JHADESWAR BISOI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190377 JHADESWAR BISOI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-022-001/3329221
(TUMBERLLA) 		2430007000NRG24170520230158151 17/05/2023 DAMANI MAHALI 2430007WL003764 DAMANI MAHALI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819190376 Mrs. DOMANI MOHALI W/O SUKRI UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
26 PAPADAHANDI OR-30-007-012-001/323385223
(MANIGAM) 		2430007000NRG24170520230159260 17/05/2023 MAHENI HARIJAN 2430007WL003788 MAHENI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190311 MAHENI HARIJAN BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-012-001/323385242
(MANIGAM) 		2430007000NRG24170520230159280 17/05/2023 HIRAMANI NAYAK 2430007WL003788 HIRAMANI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190310 HIRAMANI NAYAK BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-012-001/323385431
(MANIGAM) 		2430007000NRG24170520230158575 17/05/2023 KAGESH SANTA 2430007WL003773 KAGESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189890 KAGESH SANTA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-012-001/323385462
(MANIGAM) 		2430007000NRG24170520230158602 17/05/2023 DHANAMATI MAJHI 2430007WL003774 DHANAMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189906 MRS DHANUMTI BHATARA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-012-001/323385464
(MANIGAM) 		2430007000NRG24170520230158605 17/05/2023 KUMARI SUNDARMANI 2430007WL003774 KUMARI SUNDARMANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189905 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-012-001/323385469
(MANIGAM) 		2430007000NRG24170520230158610 17/05/2023 DEBASINGH GOUD 2430007WL003774 DEBASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189904 DEBASINGH GOUDA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-012-001/323385490
(MANIGAM) 		2430007000NRG24170520230158628 17/05/2023 DAMU BHATRA 2430007WL003774 DAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189989 MR DAMU BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-012-001/323385503
(MANIGAM) 		2430007000NRG24170520230158640 17/05/2023 BAIDU HARIJAN 2430007WL003774 BAIDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190316 BISWA SANTA BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-012-001/323385505
(MANIGAM) 		2430007000NRG24170520230158643 17/05/2023 BAIDU HARIJAN 2430007WL003774 BAIDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190312 PRAFULLA SANTA BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-012-001/323385529
(MANIGAM) 		2430007000NRG24170520230158668 17/05/2023 Dambarudhar Bhatra 2430007WL003774 Dambarudhar Bhatra 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189933 MR DAMBARUDHAR BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-012-001/323385915
(MANIGAM) 		2430007000NRG24170520230159352 17/05/2023 MANDAR BHATRA 2430007WL003790 MANDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189898 MANDAR BHATRA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-012-001/323385917
(MANIGAM) 		2430007000NRG24170520230159354 17/05/2023 Raghu Jani 2430007WL003790 Raghu Jani 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189894 RAGHU JANI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-012-001/323385918
(MANIGAM) 		2430007000NRG24170520230159355 17/05/2023 PADU 2430007WL003790 PADU 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189900 PADUSING GOUDA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-012-001/323385919
(MANIGAM) 		2430007000NRG24170520230159356 17/05/2023 Kamalu Jani 2430007WL003790 Kamalu Jani 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189899 Mr. KAMALU JANI INDIAN BANK(607105)
40 PAPADAHANDI OR-30-007-012-001/323385920
(MANIGAM) 		2430007000NRG24170520230159357 17/05/2023 BALARAM MAJHI 2430007WL003790 BALARAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189896 BALARAM MAJHI FINO PAYMENTS BANK LTD(608001)
41 PAPADAHANDI OR-30-007-012-001/323385921
(MANIGAM) 		2430007000NRG24170520230159358 17/05/2023 Tabha Jani 2430007WL003790 Tabha Jani 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189897 TABHA JANI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-012-001/323385924
(MANIGAM) 		2430007000NRG24170520230159361 17/05/2023 KUMARI SINGH 2430007WL003790 KUMARI SINGH 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189901 MRS KUMARI SING STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-012-001/323385925
(MANIGAM) 		2430007000NRG24170520230159362 17/05/2023 ARJUN BHATRA 2430007WL003790 ARJUN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189895 ARJUN BHATRA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007000NRG24170520230159363 17/05/2023 KAMALU JANI 2430007WL003790 KAMALU JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189893 KAMALU JANI BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-012-004/13188
(MANIGAM) 		2430007000NRG24170520230159096 17/05/2023 MADAN GAUD 2430007WL003785 MADAN GAUD 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189990 Niladhar Santa BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-012-004/13219
(MANIGAM) 		2430007000NRG24170520230159098 17/05/2023 RAMA LOHRA 2430007WL003785 RAMA LOHRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189903 DASHARU JANI STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-012-004/13469
(MANIGAM) 		2430007000NRG24170520230159101 17/05/2023 PARSHURAM BHATRA 2430007WL003785 PARSHURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190315 PARSHURAM BHATRA BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-012-004/13571
(MANIGAM) 		2430007000NRG24170520230159104 17/05/2023 RAMA GOUDO 2430007WL003785 RAMA GOUDO 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189830 KURUBALA MAJHI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-012-004/13573
(MANIGAM) 		2430007000NRG24170520230159106 17/05/2023 HEMANT MUDULI 2430007WL003785 HEMANT MUDULI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190309 HEMANTA MUDULI BANK OF BARODA(606985)
50 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007000NRG24170520230159107 17/05/2023 BHAGABATI JANI 2430007WL003785 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190318 BHAGABATI JANI BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-012-004/13829
(MANIGAM) 		2430007000NRG24170520230159111 17/05/2023 Gitanjali Meher 2430007WL003785 Gitanjali Meher 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190317 Gitanjali Meher BANK OF BARODA(606985)
52 PAPADAHANDI OR-30-007-012-004/13891
(MANIGAM) 		2430007000NRG24170520230159114 17/05/2023 KAMAL BINDHANI 2430007WL003785 KAMAL BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189992 KAMALA BINDHANI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-012-004/13907
(MANIGAM) 		2430007000NRG24170520230159115 17/05/2023 Dulma Goud 2430007WL003785 Dulma Goud 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190313 ARAKSHITA GOUD BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-012-004/13925
(MANIGAM) 		2430007000NRG24170520230159116 17/05/2023 HIRANYA GOUDA 2430007WL003785 HIRANYA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190314 HIRANYA GOUDA BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007000NRG24170520230159119 17/05/2023 MUKTA BHATRA 2430007WL003785 MUKTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189995 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007000NRG24170520230159118 17/05/2023 PROTAP GOUDO 2430007WL003785 PROTAP GOUDO 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189994 MR PRATAP GAUD STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-012-004/13992
(MANIGAM) 		2430007000NRG24170520230159121 17/05/2023 DASAMI JANI 2430007WL003785 DASAMI JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189991 MRS DASAMI JANI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-012-004/13998
(MANIGAM) 		2430007000NRG24170520230159122 17/05/2023 AJODHYA SING 2430007WL003785 AJODHYA SING 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189832 MRS KANAKDEI SING STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-012-004/14003
(MANIGAM) 		2430007000NRG24170520230159123 17/05/2023 JAMUNA JANI 2430007WL003785 JAMUNA JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190266 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-012-004/14004
(MANIGAM) 		2430007000NRG24170520230159124 17/05/2023 Padmani Harijan 2430007WL003785 Padmani Harijan 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189993 PADAMANI HARIJAN STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-012-004/14045
(MANIGAM) 		2430007000NRG24170520230159126 17/05/2023 Nidhi goud 2430007WL003785 Nidhi goud 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190412 NINDI GAUDA BANK OF BARODA(606985)
62 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24170520230159129 17/05/2023 FAGUNU JANI 2430007WL003785 FAGUNU JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189829 PAGANU JANI BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-012-004/32338444
(MANIGAM) 		2430007000NRG24170520230159135 17/05/2023 KAMALACHAN JANI 2430007WL003785 KAMALACHAN JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190413 KAMALACHAN JANI BANK OF BARODA(606985)
64 PAPADAHANDI OR-30-007-012-004/323384468
(MANIGAM) 		2430007000NRG24170520230159141 17/05/2023 Parbati Jani 2430007WL003785 Parbati Jani 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190409 LALITA GOUD BANK OF BARODA(606985)
65 PAPADAHANDI OR-30-007-012-004/323384491
(MANIGAM) 		2430007000NRG24170520230159144 17/05/2023 LATA GOUDA 2430007WL003785 LATA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190411 LATA GOUDA BANK OF BARODA(606985)
66 PAPADAHANDI OR-30-007-012-004/323384497
(MANIGAM) 		2430007000NRG24170520230159147 17/05/2023 BAGAT SOURA 2430007WL003785 BAGAT SOURA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819189831 Mr. BAGAT SOURA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-012-004/323384614
(MANIGAM) 		2430007000NRG24170520230159169 17/05/2023 Puspa Jani 2430007WL003785 Puspa Jani 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190410 Puspa Jani BANK OF BARODA(606985)
68 PAPADAHANDI OR-30-007-019-001/32621
(SANABARLI) 		2430007000NRG24170520230158776 17/05/2023 DASA JANI 2430007WL003777 DASA JANI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1819190058 Mr. DASA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 71337 71337
69 PAPADAHANDI OR-30-007-013-003/339001542
(MOKIA) 		2430007000NRG24170520230158254 17/05/2023 MAINA BHATRA 2430007WL003766 MAINA BHATRA 00048 BKID0005558 1659 1659 Processed 24/05/2023 1819190324 MAINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
70 PAPADAHANDI OR-30-007-013-001/6352
(MOKIA) 		2430007000NRG24170520230158196 17/05/2023 NILA SUNDAR KUMBHAR 2430007WL003766 NILA SUNDAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819189887 MR NILA SUNDARA KUMBHAR STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-013-002/32873
(MOKIA) 		2430007000NRG24170520230158211 17/05/2023 DIGOM BISSOI 2430007WL003766 DIGOM BISSOI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190427 Digam Bisoi BANK OF BARODA(606985)
72 PAPADAHANDI OR-30-007-013-003/339001537
(MOKIA) 		2430007000NRG24170520230158250 17/05/2023 SUSHIOLA GOUD 2430007WL003766 SUSHIOLA GOUD 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190322 SUSHIOLA GOUD UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-013-003/339001538
(MOKIA) 		2430007000NRG24170520230158251 17/05/2023 BHAGABATI BHTRA 2430007WL003766 BHAGABATI BHTRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190421 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-013-003/339001539
(MOKIA) 		2430007000NRG24170520230158252 17/05/2023 DEBAKI BHATRA 2430007WL003766 DEBAKI BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190325 DEBAKI BHATRA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-013-003/339001541
(MOKIA) 		2430007000NRG24170520230158253 17/05/2023 KAMALA BHATRA 2430007WL003766 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190320 KAMALA BHATRA UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-013-003/339001543
(MOKIA) 		2430007000NRG24170520230158255 17/05/2023 SUDAYNTA PANJIAR 2430007WL003766 SUDAYNTA PANJIAR 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190321 SUDAYNTA PANJIAR UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-013-003/339001545
(MOKIA) 		2430007000NRG24170520230158256 17/05/2023 LAMBUDHAR BHATRA 2430007WL003766 LAMBUDHAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190323 LAMBUDHAR BHATRA UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-013-003/339001546
(MOKIA) 		2430007000NRG24170520230158257 17/05/2023 Kamalsay Bhatra 2430007WL003766 Kamalsay Bhatra 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190353 KAMALSAY BHATRA UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-013-003/339001547
(MOKIA) 		2430007000NRG24170520230158258 17/05/2023 DHANSING BHATRA 2430007WL003766 DHANSING BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190326 DHANSING BHATRA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-013-003/33901221
(MOKIA) 		2430007000NRG24170520230158259 17/05/2023 NILAMBER PANJIAR 2430007WL003766 NILAMBER PANJIAR 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190420 Nilambar Panjiar BANK OF BARODA(606985)
81 PAPADAHANDI OR-30-007-013-003/3390226
(MOKIA) 		2430007000NRG24170520230158260 17/05/2023 ARJUN MAJHI 2430007WL003766 ARJUN MAJHI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190419 ARJUNA MAJHI BANK OF BARODA(606985)
82 PAPADAHANDI OR-30-007-016-001/28938
(PAPADAHANDI) 		2430007000NRG24170520230160464 17/05/2023 KAMALA PUJARI 2430007WL003822 KAMALA PUJARI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190252 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-016-001/28971
(PAPADAHANDI) 		2430007000NRG24170520230160468 17/05/2023 RATANA BHATRA 2430007WL003822 RATANA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190007 RATNA BHATRA UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-016-001/29049
(PAPADAHANDI) 		2430007000NRG24170520230160480 17/05/2023 SATYA BHATRA 2430007WL003822 SATYA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190357 SATYA BHATARA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-016-001/29095
(PAPADAHANDI) 		2430007000NRG24170520230160485 17/05/2023 SASHINATH MAJHI 2430007WL003822 SASHINATH MAJHI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190354 SASINATH MAJHI UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-016-001/301
(PAPADAHANDI) 		2430007000NRG24170520230160486 17/05/2023 DHANAR BHATRA 2430007WL003822 DHANAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190249 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-016-001/303
(PAPADAHANDI) 		2430007000NRG24170520230160487 17/05/2023 GOBARDHANA MAJHI 2430007WL003822 GOBARDHANA MAJHI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190250 GOBARDHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-016-001/307
(PAPADAHANDI) 		2430007000NRG24170520230160488 17/05/2023 UTTAMA MAJHI 2430007WL003822 UTTAMA MAJHI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190247 UTTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-016-001/308
(PAPADAHANDI) 		2430007000NRG24170520230160489 17/05/2023 GANGAI BHATRA 2430007WL003822 GANGAI BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190251 GANGAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-016-001/319
(PAPADAHANDI) 		2430007000NRG24170520230160495 17/05/2023 DAMAI MAJHI 2430007WL003822 DAMAI MAJHI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190248 DAMAE BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-016-001/32599
(PAPADAHANDI) 		2430007000NRG24170520230160497 17/05/2023 CHANDRASEKHAR BHATRA 2430007WL003822 CHANDRASEKHAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190052 CHANDRASEKHAR BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-016-001/34098
(PAPADAHANDI) 		2430007000NRG24170520230160505 17/05/2023 AHALYA RANDHARI 2430007WL003822 AHALYA RANDHARI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190366 AHALYA RANDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-016-001/34105
(PAPADAHANDI) 		2430007000NRG24170520230160506 17/05/2023 PRAMILA BHATRA 2430007WL003822 PRAMILA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819189881 PRAMILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAPADAHANDI OR-30-007-016-001/34111
(PAPADAHANDI) 		2430007000NRG24170520230160508 17/05/2023 GUPTESWARI BHATRA 2430007WL003822 GUPTESWARI BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190358 GUPTESWARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-016-001/34115
(PAPADAHANDI) 		2430007000NRG24170520230160509 17/05/2023 CHAITANYA BHATRA 2430007WL003822 CHAITANYA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190369 CHAITANAYA BHATRA BANK OF BARODA(606985)
96 PAPADAHANDI OR-30-007-016-001/34116
(PAPADAHANDI) 		2430007000NRG24170520230160510 17/05/2023 SUBASH AMANTYA 2430007WL003822 SUBASH AMANTYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190362 SUBASH AMANATYA UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-016-001/34117
(PAPADAHANDI) 		2430007000NRG24170520230160511 17/05/2023 ABHIMANYU PUJARI 2430007WL003822 ABHIMANYU PUJARI 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190051 ABHIMANYU PUJARI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-016-001/34119
(PAPADAHANDI) 		2430007000NRG24170520230160512 17/05/2023 LALITA BHATRA 2430007WL003822 LALITA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190365 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPADAHANDI OR-30-007-016-001/34123
(PAPADAHANDI) 		2430007000NRG24170520230160514 17/05/2023 MANA AMANATYA 2430007WL003822 MANA AMANATYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190370 MANO AMANATYA UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-016-001/34259
(PAPADAHANDI) 		2430007000NRG24170520230160515 17/05/2023 HIRADHAR BHATRA 2430007WL003822 HIRADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190359 HIRADHARA BHATRA BANK OF BARODA(606985)
101 PAPADAHANDI OR-30-007-016-001/344279
(PAPADAHANDI) 		2430007000NRG24170520230160524 17/05/2023 MANADHAR AMANATYA 2430007WL003822 MANADHAR AMANATYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190049 MANANDHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-016-001/344281
(PAPADAHANDI) 		2430007000NRG24170520230160526 17/05/2023 SUSHILA AMANATYA 2430007WL003822 SUSHILA AMANATYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190006 SUSHILA AMANATYA UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-016-001/344288
(PAPADAHANDI) 		2430007000NRG24170520230160530 17/05/2023 SAMANATHAMANATYA 2430007WL003822 SAMANATHAMANATYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819189838 SOMANATH AMANATYA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-016-001/3444118
(PAPADAHANDI) 		2430007000NRG24170520230160532 17/05/2023 Sabita Bhatra 2430007WL003822 Sabita Bhatra 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190356 SABITA BHATRA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-016-001/3444119
(PAPADAHANDI) 		2430007000NRG24170520230160533 17/05/2023 TULABATI AMANATYA 2430007WL003822 TULABATI AMANATYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190368 TULABATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAPADAHANDI OR-30-007-016-001/3444120
(PAPADAHANDI) 		2430007000NRG24170520230160534 17/05/2023 MAHENDRA AMANATYA 2430007WL003822 MAHENDRA AMANATYA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190367 MAHENDRA AMANATYA UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-016-001/3444125
(PAPADAHANDI) 		2430007000NRG24170520230160535 17/05/2023 Sabita Amanatya 2430007WL003822 Sabita Amanatya 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190048 SABITA PRADHANI D/O-KRUSHNA PRADHANI PUNJAB NATIONAL BANK(508568)
108 PAPADAHANDI OR-30-007-016-001/3444128
(PAPADAHANDI) 		2430007000NRG24170520230160536 17/05/2023 Hemabati Bhatra 2430007WL003822 Hemabati Bhatra 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190050 HEMABATI BHATRA CANARA BANK(508532)
109 PAPADAHANDI OR-30-007-016-001/3444133
(PAPADAHANDI) 		2430007000NRG24170520230160538 17/05/2023 Sabasen Nayak 2430007WL003822 Sabasen Nayak 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190363 SABASEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-016-001/3444136
(PAPADAHANDI) 		2430007000NRG24170520230160539 17/05/2023 Ketaki Pujari 2430007WL003822 Ketaki Pujari 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190364 Mrs. KETAKI PUJARI UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-016-001/3444137
(PAPADAHANDI) 		2430007000NRG24170520230160540 17/05/2023 Natha Amanatya 2430007WL003822 Natha Amanatya 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190360 NATHA AMANATYA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-016-001/3444138
(PAPADAHANDI) 		2430007000NRG24170520230160541 17/05/2023 PADMA BHATRA 2430007WL003822 PADMA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190361 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-016-001/3444139
(PAPADAHANDI) 		2430007000NRG24170520230160542 17/05/2023 Urmila majhi 2430007WL003822 Urmila majhi 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190355 URMILA MAJHI UNION BANK OF INDIA(508500)
114 PAPADAHANDI OR-30-007-016-003/32000
(PAPADAHANDI) 		2430007000NRG24170520230160545 17/05/2023 HARIHAR BHATRA 2430007WL003822 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190005 HARIHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAPADAHANDI OR-30-007-016-003/33982
(PAPADAHANDI) 		2430007000NRG24170520230160551 17/05/2023 KARNA BHATRA 2430007WL003822 KARNA BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190053 KARNA BHATRA UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-018-002/17758
(PONDIKOTE .) 		2430007000NRG24170520230158931 17/05/2023 SABITRI HARIJAN 2430007WL003780 SABITRI HARIJAN 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190260 SABITRI HARIJANA BANK OF INDIA(508505)
117 PAPADAHANDI OR-30-007-018-002/17773
(PONDIKOTE .) 		2430007000NRG24170520230158932 17/05/2023 Madhu Gouda 2430007WL003780 Madhu Gouda 00048 BKID0005582 1659 1659 Rejected 24/05/2023 1819190259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PAPADAHANDI OR-30-007-021-001/33104
(SIRISI) 		2430007000NRG24170520230160627 17/05/2023 RAKHI BHATRA 2430007WL003825 RAKHI BHATRA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819190059 RAKHI BHATRA BANK OF INDIA(508505)
SubTotal 81291 81291
119 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24170520230159189 17/05/2023 JAGADISH MAJHI 2430007WL003786 JAGADISH MAJHI 00165 IBKL0001832 1659 1659 Processed 24/05/2023 1819190013 JAGADISH MAJHI IDBI BANK(607095)
SubTotal 1659 1659
120 PAPADAHANDI OR-30-007-016-003/33722
(PAPADAHANDI) 		2430007000NRG24170520230158818 17/05/2023 RAIMATI DISARI 2430007WL003778 RAIMATI DISARI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189875 RAIMATI DISHARI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-016-003/34271
(PAPADAHANDI) 		2430007000NRG24170520230158819 17/05/2023 K GONESH RAO 2430007WL003778 K GONESH RAO 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189874 KE GANESH RAO UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-016-003/3444172
(PAPADAHANDI) 		2430007000NRG24170520230158832 17/05/2023 MANGALDEI AMANATYA 2430007WL003778 MANGALDEI AMANATYA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189864 MANGALDEI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAPADAHANDI OR-30-007-016-003/3444210
(PAPADAHANDI) 		2430007000NRG24170520230158838 17/05/2023 LALIT PRADHANI 2430007WL003778 LALIT PRADHANI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189978 MR LALIT PAIKA STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-016-003/3444218
(PAPADAHANDI) 		2430007000NRG24170520230158845 17/05/2023 DAMUNI PAIKA 2430007WL003778 DAMUNI PAIKA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189871 MR DAMUNI PAIK STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-016-003/3444219
(PAPADAHANDI) 		2430007000NRG24170520230158846 17/05/2023 DAIMATI SUGRI 2430007WL003778 DAIMATI SUGRI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189867 MRS DAIMATI SHUGRI STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-016-003/3444222
(PAPADAHANDI) 		2430007000NRG24170520230158848 17/05/2023 JEMA PAIKA 2430007WL003778 JEMA PAIKA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189930 MRS JEMA PAIK STATE BANK OF INDIA(508548)
127 PAPADAHANDI OR-30-007-016-003/3444225
(PAPADAHANDI) 		2430007000NRG24170520230158850 17/05/2023 NIRAKAR BHATRA 2430007WL003778 NIRAKAR BHATRA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189865 NIRAKARA BHATARA UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-016-003/3444228
(PAPADAHANDI) 		2430007000NRG24170520230158852 17/05/2023 SANJAY SAHU 2430007WL003778 SANJAY SAHU 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189962 SANJAY SAHU UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-016-003/3444230
(PAPADAHANDI) 		2430007000NRG24170520230158853 17/05/2023 GOURI NAYAK 2430007WL003778 GOURI NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189972 GOURI NAYAK BANK OF BARODA(606985)
130 PAPADAHANDI OR-30-007-016-003/3444231
(PAPADAHANDI) 		2430007000NRG24170520230158854 17/05/2023 DHANANJAY SATNAMI 2430007WL003778 DHANANJAY SATNAMI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189971 DHANANJAY SATNAMI PUNJAB NATIONAL BANK(508568)
131 PAPADAHANDI OR-30-007-016-003/3444232
(PAPADAHANDI) 		2430007000NRG24170520230158855 17/05/2023 CHAMPA NAYAK 2430007WL003778 CHAMPA NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189880 Champa Nayak BANK OF BARODA(606985)
132 PAPADAHANDI OR-30-007-016-003/3444233
(PAPADAHANDI) 		2430007000NRG24170520230158856 17/05/2023 MADHUSUDAN NAYAK 2430007WL003778 MADHUSUDAN NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189907 MADHUSUDAN NAYAK PUNJAB NATIONAL BANK(508568)
133 PAPADAHANDI OR-30-007-016-003/3444234
(PAPADAHANDI) 		2430007000NRG24170520230158857 17/05/2023 CHANDANA SIRA 2430007WL003778 CHANDANA SIRA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189876 CHANDANA SIRA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-016-003/3444236
(PAPADAHANDI) 		2430007000NRG24170520230158858 17/05/2023 SIBA SATNAMI 2430007WL003778 SIBA SATNAMI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189969 SIBA SATANAMI PUNJAB NATIONAL BANK(508568)
135 PAPADAHANDI OR-30-007-016-003/3444238
(PAPADAHANDI) 		2430007000NRG24170520230158859 17/05/2023 MADHU NAYAK 2430007WL003778 MADHU NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189879 MADHU NAYAK PUNJAB NATIONAL BANK(508568)
136 PAPADAHANDI OR-30-007-016-003/3444239
(PAPADAHANDI) 		2430007000NRG24170520230158860 17/05/2023 TIRTHA BHATRA 2430007WL003778 TIRTHA BHATRA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189959 TIRTHA BHATRA PUNJAB NATIONAL BANK(508568)
137 PAPADAHANDI OR-30-007-016-003/3444240
(PAPADAHANDI) 		2430007000NRG24170520230158861 17/05/2023 NABINA MAHAPATRA 2430007WL003778 NABINA MAHAPATRA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189869 NABINA MOHAPATRA INDUSIND BANK(607189)
138 PAPADAHANDI OR-30-007-016-003/3444241
(PAPADAHANDI) 		2430007000NRG24170520230158862 17/05/2023 JATINDRA BISSOYI 2430007WL003778 JATINDRA BISSOYI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189970 JATINDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAPADAHANDI OR-30-007-016-003/3444242
(PAPADAHANDI) 		2430007000NRG24170520230158863 17/05/2023 RASMITA NAYAK 2430007WL003778 RASMITA NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189877 RASHMITA NAYAK UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-016-003/3444244
(PAPADAHANDI) 		2430007000NRG24170520230158864 17/05/2023 RAJANI BISSOI 2430007WL003778 RAJANI BISSOI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189872 RAJANI BISOYI UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-016-003/3444245
(PAPADAHANDI) 		2430007000NRG24170520230158865 17/05/2023 SANTOSHI SAMUA 2430007WL003778 SANTOSHI SAMUA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189873 SANTOSI SAMUA INDUSIND BANK(607189)
142 PAPADAHANDI OR-30-007-016-003/3444246
(PAPADAHANDI) 		2430007000NRG24170520230158866 17/05/2023 NABINA RANDHARI 2430007WL003778 NABINA RANDHARI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189862 NABINA RANDHARI PUNJAB NATIONAL BANK(508568)
143 PAPADAHANDI OR-30-007-016-003/3444248
(PAPADAHANDI) 		2430007000NRG24170520230158867 17/05/2023 SASANKA SAHU 2430007WL003778 SASANKA SAHU 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189968 MR SOSANKA SAHU STATE BANK OF INDIA(508548)
144 PAPADAHANDI OR-30-007-016-003/3444249
(PAPADAHANDI) 		2430007000NRG24170520230158868 17/05/2023 GAPINATH HARIJAN 2430007WL003778 GAPINATH HARIJAN 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189966 GOPINATH HARIJAN PUNJAB NATIONAL BANK(508568)
145 PAPADAHANDI OR-30-007-016-003/3444250
(PAPADAHANDI) 		2430007000NRG24170520230158869 17/05/2023 GONESH PAIKA 2430007WL003778 GONESH PAIKA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189964 Ganesh Paik BANK OF BARODA(606985)
146 PAPADAHANDI OR-30-007-016-003/3444251
(PAPADAHANDI) 		2430007000NRG24170520230158870 17/05/2023 ANIL PRADHAN 2430007WL003778 ANIL PRADHAN 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189965 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
147 PAPADAHANDI OR-30-007-016-003/3444253
(PAPADAHANDI) 		2430007000NRG24170520230158871 17/05/2023 DAIMATI BISWAL 2430007WL003778 DAIMATI BISWAL 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189960 MISS DAIMATI MAJHI STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-016-003/3444255
(PAPADAHANDI) 		2430007000NRG24170520230158872 17/05/2023 CHAITAN HARIJAN 2430007WL003778 CHAITAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189866 CHAITAN HARIJAN UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-016-003/3444257
(PAPADAHANDI) 		2430007000NRG24170520230158873 17/05/2023 TULSI HARIJAN 2430007WL003778 TULSI HARIJAN 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189863 MRS TULSA HARIJAN STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-016-003/3444258
(PAPADAHANDI) 		2430007000NRG24170520230158874 17/05/2023 LINGESH BHATRA 2430007WL003778 LINGESH BHATRA 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189870 LINGESH BHATRA PUNJAB NATIONAL BANK(508568)
151 PAPADAHANDI OR-30-007-016-003/3444260
(PAPADAHANDI) 		2430007000NRG24170520230158875 17/05/2023 SANMATI RANDHARI 2430007WL003778 SANMATI RANDHARI 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189861 SANAMATI RANDHARI PUNJAB NATIONAL BANK(508568)
152 PAPADAHANDI OR-30-007-016-003/3444261
(PAPADAHANDI) 		2430007000NRG24170520230158876 17/05/2023 RUKUNI RANDHARI 2430007WL003778 RUKUNI RANDHARI 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189859 RUKUNI RANDHARI PUNJAB NATIONAL BANK(508568)
153 PAPADAHANDI OR-30-007-016-003/3444262
(PAPADAHANDI) 		2430007000NRG24170520230158877 17/05/2023 TIKI RANDHARI 2430007WL003778 TIKI RANDHARI 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189860 TIKI RANDHARI PUNJAB NATIONAL BANK(508568)
154 PAPADAHANDI OR-30-007-016-003/3444264
(PAPADAHANDI) 		2430007000NRG24170520230158878 17/05/2023 ADITYA BHOI 2430007WL003778 ADITYA BHOI 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189967 ADITYA BHOI PUNJAB NATIONAL BANK(508568)
155 PAPADAHANDI OR-30-007-016-003/3444265
(PAPADAHANDI) 		2430007000NRG24170520230158879 17/05/2023 RABI NAYAK 2430007WL003778 RABI NAYAK 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189931 RABI NAYAK PUNJAB NATIONAL BANK(508568)
156 PAPADAHANDI OR-30-007-016-003/3444266
(PAPADAHANDI) 		2430007000NRG24170520230158880 17/05/2023 PURNIMA NAYAK 2430007WL003778 PURNIMA NAYAK 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189929 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAPADAHANDI OR-30-007-016-003/3444267
(PAPADAHANDI) 		2430007000NRG24170520230158881 17/05/2023 RINKU PAIKA 2430007WL003778 RINKU PAIKA 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189932 RINKU PAIKA PUNJAB NATIONAL BANK(508568)
158 PAPADAHANDI OR-30-007-016-003/3444268
(PAPADAHANDI) 		2430007000NRG24170520230158882 17/05/2023 SANA BISWAL 2430007WL003778 SANA BISWAL 00354 PUNB0167020 1422 1422 Processed 24/05/2023 1819189961 SANA BISWAL PUNJAB NATIONAL BANK(508568)
159 PAPADAHANDI OR-30-007-016-003/3444281
(PAPADAHANDI) 		2430007000NRG24170520230158885 17/05/2023 CHANDRAKANTA MAHANTY 2430007WL003778 CHANDRAKANTA MAHANTY 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189963 Mr. CHANDRAKANT MOHANTY CENTRAL BANK OF INDIA(607115)
160 PAPADAHANDI OR-30-007-016-003/3444285
(PAPADAHANDI) 		2430007000NRG24170520230158886 17/05/2023 URMILA NAYAK 2430007WL003778 URMILA NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189878 URMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAPADAHANDI OR-30-007-016-003/3444286
(PAPADAHANDI) 		2430007000NRG24170520230158887 17/05/2023 SURENDRA HARIJAN 2430007WL003778 SURENDRA HARIJAN 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189974 SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
162 PAPADAHANDI OR-30-007-016-003/3444287
(PAPADAHANDI) 		2430007000NRG24170520230158888 17/05/2023 BHABANI SANKAR SUNARI 2430007WL003778 BHABANI SANKAR SUNARI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189973 BHABANI SANKAR SUNARI UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-016-003/3444288
(PAPADAHANDI) 		2430007000NRG24170520230158889 17/05/2023 BHASKAR HARIJAN 2430007WL003778 BHASKAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189975 BHASKAR HARIJAN PUNJAB NATIONAL BANK(508568)
164 PAPADAHANDI OR-30-007-016-003/3444294
(PAPADAHANDI) 		2430007000NRG24170520230158890 17/05/2023 BAPI NAYAK 2430007WL003778 BAPI NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189981 BAPI NAYAK PUNJAB NATIONAL BANK(508568)
165 PAPADAHANDI OR-30-007-016-003/3444295
(PAPADAHANDI) 		2430007000NRG24170520230158891 17/05/2023 RAJESH SANTA 2430007WL003778 RAJESH SANTA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189977 RAJESH SANTA PUNJAB NATIONAL BANK(508568)
166 PAPADAHANDI OR-30-007-016-003/3444298
(PAPADAHANDI) 		2430007000NRG24170520230158892 17/05/2023 DAMBARUDHAR NAYAK 2430007WL003778 DAMBARUDHAR NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189980 DAMBARUDHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAPADAHANDI OR-30-007-016-003/3444299
(PAPADAHANDI) 		2430007000NRG24170520230158893 17/05/2023 SANTASH KUMAR NAYAK 2430007WL003778 SANTASH KUMAR NAYAK 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189979 SANTOSH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
168 PAPADAHANDI OR-30-007-016-003/3444300
(PAPADAHANDI) 		2430007000NRG24170520230158894 17/05/2023 DAMBARUDHAR MAJHI 2430007WL003778 DAMBARUDHAR MAJHI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189976 DAMBRUDHAR MAJHI PUNJAB NATIONAL BANK(508568)
169 PAPADAHANDI OR-30-007-016-003/3444301
(PAPADAHANDI) 		2430007000NRG24170520230158895 17/05/2023 TABHA PUJARI 2430007WL003778 TABHA PUJARI 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189982 MRS TABHA PUJARI STATE BANK OF INDIA(508548)
170 PAPADAHANDI OR-30-007-016-003/3444302
(PAPADAHANDI) 		2430007000NRG24170520230158896 17/05/2023 HEMANTA KUMAR GOUDA 2430007WL003778 HEMANTA KUMAR GOUDA 00354 PUNB0167020 1659 1659 Processed 24/05/2023 1819189868 HEMANT KUMAR GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 82239 82239
171 PAPADAHANDI OR-30-007-013-003/501
(MOKIA) 		2430007000NRG24170520230158261 17/05/2023 Lachhama Pujari 2430007WL003766 Lachhama Pujari 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189855 MRS LACHHAMA PUJARI STATE BANK OF INDIA(508548)
172 PAPADAHANDI OR-30-007-013-003/502
(MOKIA) 		2430007000NRG24170520230158262 17/05/2023 Malati Nayak 2430007WL003766 Malati Nayak 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189827 MALATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAPADAHANDI OR-30-007-013-003/503
(MOKIA) 		2430007000NRG24170520230158263 17/05/2023 Ratana Pujari 2430007WL003766 Ratana Pujari 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189857 RATANA PUJARI PUNJAB NATIONAL BANK(508568)
174 PAPADAHANDI OR-30-007-013-003/507
(MOKIA) 		2430007000NRG24170520230158264 17/05/2023 PURBA BHATRA 2430007WL003766 PURBA BHATRA 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189825 MRS PURBA BHATRA STATE BANK OF INDIA(508548)
175 PAPADAHANDI OR-30-007-013-003/508
(MOKIA) 		2430007000NRG24170520230158265 17/05/2023 BISWANATH BHATRA 2430007WL003766 BISWANATH BHATRA 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189858 BISWANATH BHATARA PUNJAB NATIONAL BANK(508568)
176 PAPADAHANDI OR-30-007-013-003/510
(MOKIA) 		2430007000NRG24170520230158266 17/05/2023 Damu Pujari 2430007WL003766 Damu Pujari 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189856 DAMU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAPADAHANDI OR-30-007-013-003/512
(MOKIA) 		2430007000NRG24170520230158267 17/05/2023 Maheswar Bhatra 2430007WL003766 Maheswar Bhatra 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189824 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAPADAHANDI OR-30-007-013-003/523
(MOKIA) 		2430007000NRG24170520230158268 17/05/2023 Niladhar Majhi 2430007WL003766 Niladhar Majhi 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189828 NILADHAR MAJHI PUNJAB NATIONAL BANK(508568)
179 PAPADAHANDI OR-30-007-013-003/526
(MOKIA) 		2430007000NRG24170520230158269 17/05/2023 RAJENDRA NAYAK 2430007WL003766 RAJENDRA NAYAK 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189826 RAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAPADAHANDI OR-30-007-016-003/344295
(PAPADAHANDI) 		2430007000NRG24170520230158824 17/05/2023 SHYAM SUNDAR 2430007WL003778 SHYAM SUNDAR 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819190037 Mr. SHYAM SUNDAR INDIAN BANK(607105)
181 PAPADAHANDI OR-30-007-016-003/3444367
(PAPADAHANDI) 		2430007000NRG24170520230158898 17/05/2023 DAMUNI AMANATYA 2430007WL003778 DAMUNI AMANATYA 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819190012 DAMANI AMANATYA PUNJAB NATIONAL BANK(508568)
182 PAPADAHANDI OR-30-007-022-001/3338
(TUMBERLLA) 		2430007000NRG24170520230158154 17/05/2023 SARITA HARIJAN 2430007WL003764 SARITA HARIJAN 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189983 SARITA HARIJAN PUNJAB NATIONAL BANK(508568)
183 PAPADAHANDI OR-30-007-022-007/3330
(TUMBERLLA) 		2430007000NRG24170520230158158 17/05/2023 RAJA HARIJAN 2430007WL003764 RAJA HARIJAN 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819189984 Mr. RAJA HARIJAN UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-022-007/3332
(TUMBERLLA) 		2430007000NRG24170520230158159 17/05/2023 BHAGABAN MAHALI 2430007WL003764 BHAGABAN MAHALI 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819190011 BHAGBAN MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
185 PAPADAHANDI OR-30-007-005-001/15410
(GHATAGUDA) 		2430007000NRG24170520230160345 17/05/2023 SUNADHAR MAJHI 2430007WL003820 SUNADHAR MAJHI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190151 MR SUNADHARA MAJHI STATE BANK OF INDIA(508548)
186 PAPADAHANDI OR-30-007-005-001/15458
(GHATAGUDA) 		2430007000NRG24170520230160350 17/05/2023 HARIHARA NAYAK 2430007WL003820 HARIHARA NAYAK 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190149 MR HARIHARA NAYAK STATE BANK OF INDIA(508548)
187 PAPADAHANDI OR-30-007-005-001/15480
(GHATAGUDA) 		2430007000NRG24170520230160352 17/05/2023 LALIT NAYAK 2430007WL003820 LALIT NAYAK 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190176 MR LALIT NAYAK STATE BANK OF INDIA(508548)
188 PAPADAHANDI OR-30-007-005-001/15500
(GHATAGUDA) 		2430007000NRG24170520230160356 17/05/2023 HEMA PAIAKA 2430007WL003820 HEMA PAIAKA 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190194 HEMA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAPADAHANDI OR-30-007-005-001/15526
(GHATAGUDA) 		2430007000NRG24170520230160359 17/05/2023 KARNETESWAR NAYAK 2430007WL003820 KARNETESWAR NAYAK 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190301 MR KARNETESWAR NAYAK STATE BANK OF INDIA(508548)
190 PAPADAHANDI OR-30-007-005-001/15528
(GHATAGUDA) 		2430007000NRG24170520230160360 17/05/2023 SUBARNA DALEI 2430007WL003820 SUBARNA DALEI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190173 MRS SUBARNA DALEI STATE BANK OF INDIA(508548)
191 PAPADAHANDI OR-30-007-005-001/15573
(GHATAGUDA) 		2430007000NRG24170520230160368 17/05/2023 BENU NAYAK 2430007WL003820 BENU NAYAK 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190175 MR BENU NAYAK STATE BANK OF INDIA(508548)
192 PAPADAHANDI OR-30-007-005-001/15573
(GHATAGUDA) 		2430007000NRG24170520230160369 17/05/2023 RATNAKAR NAYAK 2430007WL003820 RATNAKAR NAYAK 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190168 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24170520230160370 17/05/2023 NABIN KUMAR DOLEI 2430007WL003820 NABIN KUMAR DOLEI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190129 MR NABIN KUMAR DALEI STATE BANK OF INDIA(508548)
194 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24170520230160376 17/05/2023 SUBHADRA NINGI 2430007WL003820 SUBHADRA NINGI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190143 MR SUBHADRA NINGI STATE BANK OF INDIA(508548)
195 PAPADAHANDI OR-30-007-005-001/15635
(GHATAGUDA) 		2430007000NRG24170520230160380 17/05/2023 LAKSMI DALEI 2430007WL003820 LAKSMI DALEI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190174 LAXMI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAPADAHANDI OR-30-007-005-001/15635
(GHATAGUDA) 		2430007000NRG24170520230160379 17/05/2023 SUBARNA DOLAI 2430007WL003820 SUBARNA DOLAI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190272 MRS SUBARNA DALEI STATE BANK OF INDIA(508548)
197 PAPADAHANDI OR-30-007-010-006/32849
(MAIDALPUR) 		2430007000NRG24170520230159182 17/05/2023 DAMATI MAJHI 2430007WL003786 DAMATI MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190132 MRS DAMANTI MAJHI STATE BANK OF INDIA(508548)
198 PAPADAHANDI OR-30-007-010-006/33052
(MAIDALPUR) 		2430007000NRG24170520230159183 17/05/2023 LALITA MAJHI 2430007WL003786 LALITA MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190191 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
199 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24170520230159184 17/05/2023 TRINATH NAYAK 2430007WL003786 TRINATH NAYAK 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190131 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
200 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24170520230159185 17/05/2023 TRIPURA NAYAK 2430007WL003786 TRIPURA NAYAK 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190183 TRIPURA NAYAK INDUSIND BANK(607189)
201 PAPADAHANDI OR-30-007-010-006/366
(MAIDALPUR) 		2430007000NRG24170520230159194 17/05/2023 KUNI DISARI 2430007WL003786 KUNI DISARI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190155 KUNI . DISARI UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-010-006/7524
(MAIDALPUR) 		2430007000NRG24170520230159208 17/05/2023 PRASAD MAJHI 2430007WL003786 PRASAD MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190056 PRASAD . MAJHI UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-013-001/32880
(MOKIA) 		2430007000NRG24170520230158192 17/05/2023 BUTI PUJARI 2430007WL003766 BUTI PUJARI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190199 MR BUTI PUJARI STATE BANK OF INDIA(508548)
204 PAPADAHANDI OR-30-007-016-001/28923
(PAPADAHANDI) 		2430007000NRG24170520230160461 17/05/2023 MOTI BHATRA 2430007WL003822 MOTI BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190133 MOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAPADAHANDI OR-30-007-016-001/29049
(PAPADAHANDI) 		2430007000NRG24170520230160479 17/05/2023 TRINATH BHATRA 2430007WL003822 TRINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190190 TRINATH BHATRA STATE BANK OF INDIA(508548)
206 PAPADAHANDI OR-30-007-016-001/29065
(PAPADAHANDI) 		2430007000NRG24170520230160481 17/05/2023 LAB BHATRA 2430007WL003822 LAB BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190124 MR LAB BHATRA STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-016-001/32502
(PAPADAHANDI) 		2430007000NRG24170520230160496 17/05/2023 DAMUNATH BHATRA 2430007WL003822 DAMUNATH BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190150 MR DAMUNATH BHATRA STATE BANK OF INDIA(508548)
208 PAPADAHANDI OR-30-007-016-003/27695
(PAPADAHANDI) 		2430007000NRG24170520230158795 17/05/2023 PADMA PAIK 2430007WL003778 PADMA PAIK 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190302 MRS PADMA PAIK STATE BANK OF INDIA(508548)
209 PAPADAHANDI OR-30-007-016-003/27744
(PAPADAHANDI) 		2430007000NRG24170520230158796 17/05/2023 BALI SIRA 2430007WL003778 BALI SIRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190185 MR BALI SIRA STATE BANK OF INDIA(508548)
210 PAPADAHANDI OR-30-007-016-003/28467
(PAPADAHANDI) 		2430007000NRG24170520230158801 17/05/2023 LAXMI JANI 2430007WL003778 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190193 MRS LAXMI JANI STATE BANK OF INDIA(508548)
211 PAPADAHANDI OR-30-007-016-003/28743
(PAPADAHANDI) 		2430007000NRG24170520230158803 17/05/2023 SUNIL KUMAR GHANTA 2430007WL003778 SUNIL KUMAR GHANTA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190146 SUNIL KUMAR GHANTA UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-016-003/32809
(PAPADAHANDI) 		2430007000NRG24170520230158807 17/05/2023 LAKANATH GANTAYAT 2430007WL003778 LAKANATH GANTAYAT 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190130 MR LOKANATH GANTAYAT STATE BANK OF INDIA(508548)
213 PAPADAHANDI OR-30-007-016-003/33068
(PAPADAHANDI) 		2430007000NRG24170520230158809 17/05/2023 PUSPALATA LENKA 2430007WL003778 PUSPALATA LENKA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190169 PUSPALATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAPADAHANDI OR-30-007-016-003/33080
(PAPADAHANDI) 		2430007000NRG24170520230158812 17/05/2023 CHANDRA AMANATYA 2430007WL003778 CHANDRA AMANATYA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190197 MR CHANDRA AMANATYA STATE BANK OF INDIA(508548)
215 PAPADAHANDI OR-30-007-016-003/34278
(PAPADAHANDI) 		2430007000NRG24170520230158820 17/05/2023 LAXMI NARAYAN MALLICK 2430007WL003778 LAXMI NARAYAN MALLICK 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190148 MR LAXMI NARAYAN MALLICK STATE BANK OF INDIA(508548)
216 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24170520230158822 17/05/2023 GAYATRI SAHU 2430007WL003778 GAYATRI SAHU 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190000 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
217 PAPADAHANDI OR-30-007-016-003/3444165
(PAPADAHANDI) 		2430007000NRG24170520230158827 17/05/2023 CHANDRAMA BHATRA 2430007WL003778 CHANDRAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190126 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
218 PAPADAHANDI OR-30-007-016-003/3444168
(PAPADAHANDI) 		2430007000NRG24170520230158829 17/05/2023 Kantesweri Pujari 2430007WL003778 Kantesweri Pujari 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190152 Kanteswar Pujari BANK OF BARODA(606985)
219 PAPADAHANDI OR-30-007-016-003/3444183
(PAPADAHANDI) 		2430007000NRG24170520230158834 17/05/2023 SUBHASHREE LENKA 2430007WL003778 SUBHASHREE LENKA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190196 MISS SUBHAAHREE LENKA STATE BANK OF INDIA(508548)
220 PAPADAHANDI OR-30-007-016-003/3444227
(PAPADAHANDI) 		2430007000NRG24170520230158851 17/05/2023 PRAFULA BISSOI 2430007WL003778 PRAFULA BISSOI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190142 MR PRAPHUL BISSOYI STATE BANK OF INDIA(508548)
221 PAPADAHANDI OR-30-007-018-001/18045
(PONDIKOTE .) 		2430007000NRG24170520230158991 17/05/2023 HALDHAR SOURA 2430007WL003782 HALDHAR SOURA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190156 MR HALADHAR SAURA STATE BANK OF INDIA(508548)
222 PAPADAHANDI OR-30-007-018-001/18046
(PONDIKOTE .) 		2430007000NRG24170520230158992 17/05/2023 BHAGBAN SOURA 2430007WL003782 BHAGBAN SOURA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190161 BHAGABAN SOURA STATE BANK OF INDIA(508548)
223 PAPADAHANDI OR-30-007-018-001/18063
(PONDIKOTE .) 		2430007000NRG24170520230158993 17/05/2023 DEBA SOURA 2430007WL003782 DEBA SOURA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190167 MR DEBA SOURA STATE BANK OF INDIA(508548)
224 PAPADAHANDI OR-30-007-018-001/18113
(PONDIKOTE .) 		2430007000NRG24170520230158998 17/05/2023 TIL HARIJAN 2430007WL003782 TIL HARIJAN 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190200 TIL HARIJAN STATE BANK OF INDIA(508548)
225 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007000NRG24170520230159004 17/05/2023 DAMBARUDHAR GOUD 2430007WL003782 DAMBARUDHAR GOUD 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190128 DAMBURUDHAR GAUDA UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-018-001/325563
(PONDIKOTE .) 		2430007000NRG24170520230159005 17/05/2023 KAMALU SAURA 2430007WL003782 KAMALU SAURA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190274 MR KAMALU SOURA STATE BANK OF INDIA(508548)
227 PAPADAHANDI OR-30-007-018-001/325588
(PONDIKOTE .) 		2430007000NRG24170520230159007 17/05/2023 TANKADHAR SABHARA 2430007WL003782 TANKADHAR SABHARA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190170 MR TANKADHAR SABHARA STATE BANK OF INDIA(508548)
228 PAPADAHANDI OR-30-007-018-002/32489
(PONDIKOTE .) 		2430007000NRG24170520230158940 17/05/2023 ABHI GOUDA 2430007WL003780 ABHI GOUDA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190184 SANTOSH BISOI IDBI BANK(607095)
229 PAPADAHANDI OR-30-007-018-002/4265798
(PONDIKOTE .) 		2430007000NRG24170520230158943 17/05/2023 LALITA SOURA 2430007WL003780 LALITA SOURA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190189 LALITHA JANI UNION BANK OF INDIA(508500)
230 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24170520230158946 17/05/2023 RAGHU MAJHI 2430007WL003780 RAGHU MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190179 MR RAGHU MAJHI STATE BANK OF INDIA(508548)
231 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24170520230158945 17/05/2023 SUNAMANI MAJHI 2430007WL003780 SUNAMANI MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190271 MRS SUNAMANI MAJHI STATE BANK OF INDIA(508548)
232 PAPADAHANDI OR-30-007-018-003/17327
(PONDIKOTE .) 		2430007000NRG24170520230158947 17/05/2023 KAMALACHAN PAIK 2430007WL003780 KAMALACHAN PAIK 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190157 MR KAMALALOCHAN PAIK STATE BANK OF INDIA(508548)
233 PAPADAHANDI OR-30-007-018-003/17358
(PONDIKOTE .) 		2430007000NRG24170520230158948 17/05/2023 MADHU MAJHI 2430007WL003780 MADHU MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190180 MADHU MAJHI BANK OF INDIA(508505)
234 PAPADAHANDI OR-30-007-019-001/22756
(SANABARLI) 		2430007000NRG24170520230158753 17/05/2023 DAITARI JANI 2430007WL003777 DAITARI JANI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190195 Daitari Jani BANK OF BARODA(606985)
235 PAPADAHANDI OR-30-007-019-001/22793
(SANABARLI) 		2430007000NRG24170520230158757 17/05/2023 TULA JANI 2430007WL003777 TULA JANI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190121 Mrs. TULA JANI UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-019-001/23148
(SANABARLI) 		2430007000NRG24170520230158767 17/05/2023 DASHARI JANI 2430007WL003777 DASHARI JANI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819190270 MRS DASHARI JANI STATE BANK OF INDIA(508548)
237 PAPADAHANDI OR-30-007-019-001/32620
(SANABARLI) 		2430007000NRG24170520230158775 17/05/2023 LAXMI JANI 2430007WL003777 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190181 MISS LAXMI JANI STATE BANK OF INDIA(508548)
238 PAPADAHANDI OR-30-007-019-001/32623
(SANABARLI) 		2430007000NRG24170520230158778 17/05/2023 MALATI JANI 2430007WL003777 MALATI JANI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190182 MRS MALATI JANI STATE BANK OF INDIA(508548)
239 PAPADAHANDI OR-30-007-022-001/3341
(TUMBERLLA) 		2430007000NRG24170520230158156 17/05/2023 JAGESWAR NAYAK 2430007WL003764 JAGESWAR NAYAK 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190164 MISS GAJESWARI BISSOI STATE BANK OF INDIA(508548)
240 PAPADAHANDI OR-30-007-022-005/32829
(TUMBERLLA) 		2430007000NRG24170520230158335 17/05/2023 SUDHIR SUNA 2430007WL003768 SUDHIR SUNA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819190122 SUDHIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAPADAHANDI OR-30-007-022-005/4217
(TUMBERLLA) 		2430007000NRG24170520230158367 17/05/2023 KRUSHNACHANDRA MAJHI 2430007WL003768 KRUSHNACHANDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1819189803 Mr. KRUSHAN CHANDRA MAJHI S/O HEMA AT H UTKAL GRAMEEN BANK(607234)
SubTotal 91482 91482
242 PAPADAHANDI OR-30-007-004-001/29317
(DONGRA) 		2430007000NRG24170520230158119 17/05/2023 DAMNI BHATRA 2430007WL003762 DAMNI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190187 MS DAMANI BHATRA STATE BANK OF INDIA(508548)
243 PAPADAHANDI OR-30-007-004-001/29401
(DONGRA) 		2430007000NRG24170520230158121 17/05/2023 BRUNDI BHATRA 2430007WL003762 BRUNDI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190188 MS BRUNDHA BHATRA STATE BANK OF INDIA(508548)
244 PAPADAHANDI OR-30-007-004-001/29485
(DONGRA) 		2430007000NRG24170520230158123 17/05/2023 LAXMI MAJHI 2430007WL003762 LAXMI MAJHI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190273 MS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
245 PAPADAHANDI OR-30-007-004-001/32522
(DONGRA) 		2430007000NRG24170520230158124 17/05/2023 parsu bhatra 2430007WL003762 parsu bhatra 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190177 MR PARSU BHATRA STATE BANK OF INDIA(508548)
246 PAPADAHANDI OR-30-007-004-001/362877
(DONGRA) 		2430007000NRG24170520230158126 17/05/2023 BHANA BHATRA 2430007WL003762 BHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190186 MRS BANAMATI BHATRA STATE BANK OF INDIA(508548)
247 PAPADAHANDI OR-30-007-013-001/32662
(MOKIA) 		2430007000NRG24170520230158189 17/05/2023 KUNTI BISSOYI 2430007WL003766 KUNTI BISSOYI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190141 MRS KUNTI BISOYI STATE BANK OF INDIA(508548)
248 PAPADAHANDI OR-30-007-013-001/32702
(MOKIA) 		2430007000NRG24170520230158190 17/05/2023 MADAN BHATRA 2430007WL003766 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190275 MR MADAN BHATARA STATE BANK OF INDIA(508548)
249 PAPADAHANDI OR-30-007-013-001/32711
(MOKIA) 		2430007000NRG24170520230158191 17/05/2023 LAKHAN NAYAK 2430007WL003766 LAKHAN NAYAK 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190172 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
250 PAPADAHANDI OR-30-007-013-001/6396
(MOKIA) 		2430007000NRG24170520230158197 17/05/2023 JAGADISH GOUD 2430007WL003766 JAGADISH GOUD 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190144 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
251 PAPADAHANDI OR-30-007-013-001/6451
(MOKIA) 		2430007000NRG24170520230158198 17/05/2023 DAMU BHATRA 2430007WL003766 DAMU BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190153 MR DAMU BHATRA STATE BANK OF INDIA(508548)
252 PAPADAHANDI OR-30-007-013-002/32575
(MOKIA) 		2430007000NRG24170520230158203 17/05/2023 MAHADEB BHATRA 2430007WL003766 MAHADEB BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190125 BIJAY BHATRA UNION BANK OF INDIA(508500)
253 PAPADAHANDI OR-30-007-013-002/32584
(MOKIA) 		2430007000NRG24170520230158204 17/05/2023 TEMRAJ BHATRA 2430007WL003766 TEMRAJ BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190158 KEMARAJ BHATRA BANK OF BARODA(606985)
254 PAPADAHANDI OR-30-007-013-002/32615
(MOKIA) 		2430007000NRG24170520230158206 17/05/2023 NABIN BISSOYI 2430007WL003766 NABIN BISSOYI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190145 MR ANAND BISOI STATE BANK OF INDIA(508548)
255 PAPADAHANDI OR-30-007-013-002/32616
(MOKIA) 		2430007000NRG24170520230158207 17/05/2023 KRUSNA BISSOYI 2430007WL003766 KRUSNA BISSOYI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190123 MR KRUSNA BISOI STATE BANK OF INDIA(508548)
256 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24170520230158208 17/05/2023 LAMBODAR BHATRA 2430007WL003766 LAMBODAR BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190127 LAMBODHARA BHATRA BANK OF BARODA(606985)
257 PAPADAHANDI OR-30-007-013-002/32651
(MOKIA) 		2430007000NRG24170520230158209 17/05/2023 RAMDHAR BHATRA 2430007WL003766 RAMDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190159 MR LAKI BHATRA STATE BANK OF INDIA(508548)
258 PAPADAHANDI OR-30-007-013-002/32949
(MOKIA) 		2430007000NRG24170520230158214 17/05/2023 RADHAKANTA NAYAK 2430007WL003766 RADHAKANTA NAYAK 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190178 MR RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
259 PAPADAHANDI OR-30-007-013-002/6959
(MOKIA) 		2430007000NRG24170520230158235 17/05/2023 PADMA SOURA 2430007WL003766 PADMA SOURA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190198 Mrs. PADMA SOURA W/O MAHADEV UTKAL GRAMEEN BANK(607234)
260 PAPADAHANDI OR-30-007-013-002/6966
(MOKIA) 		2430007000NRG24170520230158236 17/05/2023 NILEDRI SOURA 2430007WL003766 NILEDRI SOURA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190171 MRS NILABATI SOURA STATE BANK OF INDIA(508548)
261 PAPADAHANDI OR-30-007-013-002/7078
(MOKIA) 		2430007000NRG24170520230158239 17/05/2023 DHANSING BHATRA 2430007WL003766 DHANSING BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190163 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
262 PAPADAHANDI OR-30-007-013-002/7093
(MOKIA) 		2430007000NRG24170520230158240 17/05/2023 SOMNATH BHATRA 2430007WL003766 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819189804 SOMANATH BHATRA UNION BANK OF INDIA(508500)
263 PAPADAHANDI OR-30-007-013-002/7126
(MOKIA) 		2430007000NRG24170520230158241 17/05/2023 MUKTA BISSOYI 2430007WL003766 MUKTA BISSOYI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190147 MRS MUKTA BISHOI STATE BANK OF INDIA(508548)
264 PAPADAHANDI OR-30-007-013-003/32877
(MOKIA) 		2430007000NRG24170520230158160 17/05/2023 NILAKANTHA BHATRA 2430007WL003765 NILAKANTHA BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1819190160 MR NILAKANTHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
265 PAPADAHANDI OR-30-007-018-002/3265306
(PONDIKOTE .) 		2430007000NRG24170520230158941 17/05/2023 TULARAM JANI 2430007WL003780 TULARAM JANI 00415 SBIN0009346 1659 1659 Processed 24/05/2023 1819189885 MR TULARAM JANI STATE BANK OF INDIA(508548)
266 PAPADAHANDI OR-30-007-018-002/4265808
(PONDIKOTE .) 		2430007000NRG24170520230158944 17/05/2023 GOBARDHAN JANI 2430007WL003780 GOBARDHAN JANI 00415 SBIN0009346 1659 1659 Processed 24/05/2023 1819190192 MR GOBARDHAN JANI STATE BANK OF INDIA(508548)
267 PAPADAHANDI OR-30-007-022-001/3329203
(TUMBERLLA) 		2430007000NRG24170520230158141 17/05/2023 Pradeep Kumar Bhatra 2430007WL003763 Pradeep Kumar Bhatra 00415 SBIN0009346 1659 1659 Processed 24/05/2023 1819190154 MR PRADEEP KUMAR BHATRA STATE BANK OF INDIA(508548)
268 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24170520230158334 17/05/2023 ANANTA NAYAK 2430007WL003768 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 24/05/2023 1819190162 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
269 PAPADAHANDI OR-30-007-019-001/23144
(SANABARLI) 		2430007000NRG24170520230158764 17/05/2023 GURUBARI JANI 2430007WL003777 GURUBARI JANI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1819190001 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
270 PAPADAHANDI OR-30-007-005-002/15945
(GHATAGUDA) 		2430007000NRG24170520230160387 17/05/2023 baidi bhatra 2430007WL003820 baidi bhatra 00468 UBIN0562513 1422 1422 Processed 24/05/2023 1819190111 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAPADAHANDI OR-30-007-011-003/32694
(MAJHIGUDA) 		2430007000NRG24170520230158307 17/05/2023 SUMITRA JANI 2430007WL003767 SUMITRA JANI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190429 SUMITRA JANI UNION BANK OF INDIA(508500)
272 PAPADAHANDI OR-30-007-011-003/329005
(MAJHIGUDA) 		2430007000NRG24170520230158318 17/05/2023 KARUNA MUDULI 2430007WL003767 KARUNA MUDULI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190306 Mrs. KARUNA MUDALI UTKAL GRAMEEN BANK(607234)
273 PAPADAHANDI OR-30-007-013-001/32644
(MOKIA) 		2430007000NRG24170520230158188 17/05/2023 KHAGAPATI BHATRA 2430007WL003766 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190231 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
274 PAPADAHANDI OR-30-007-013-001/330324
(MOKIA) 		2430007000NRG24170520230158193 17/05/2023 KAMALU BHATRA 2430007WL003766 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189851 KAMALU BHATRA UNION BANK OF INDIA(508500)
275 PAPADAHANDI OR-30-007-013-001/330327
(MOKIA) 		2430007000NRG24170520230158194 17/05/2023 ASAMATI BISOI 2430007WL003766 ASAMATI BISOI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189850 ASAMATI BISOI UNION BANK OF INDIA(508500)
276 PAPADAHANDI OR-30-007-013-001/330330
(MOKIA) 		2430007000NRG24170520230158195 17/05/2023 KANI BHATRA 2430007WL003766 KANI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190232 MR KANHEI BHATRA STATE BANK OF INDIA(508548)
277 PAPADAHANDI OR-30-007-013-002/101
(MOKIA) 		2430007000NRG24170520230158199 17/05/2023 CHANDRA MAJHI 2430007WL003766 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190245 CHANDRA MAJHI UNION BANK OF INDIA(508500)
278 PAPADAHANDI OR-30-007-013-002/102
(MOKIA) 		2430007000NRG24170520230158200 17/05/2023 ASA SOURA 2430007WL003766 ASA SOURA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190244 ASA SOURA UNION BANK OF INDIA(508500)
279 PAPADAHANDI OR-30-007-013-002/107
(MOKIA) 		2430007000NRG24170520230158201 17/05/2023 PURNIMA MAJHI 2430007WL003766 PURNIMA MAJHI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190242 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
280 PAPADAHANDI OR-30-007-013-002/115
(MOKIA) 		2430007000NRG24170520230158202 17/05/2023 GHENUA BHATRA 2430007WL003766 GHENUA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190243 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
281 PAPADAHANDI OR-30-007-013-002/32592
(MOKIA) 		2430007000NRG24170520230158205 17/05/2023 DHANURJAYA BISOI 2430007WL003766 DHANURJAYA BISOI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190203 MR DHANURJAYA BISHOI STATE BANK OF INDIA(508548)
282 PAPADAHANDI OR-30-007-013-002/32690
(MOKIA) 		2430007000NRG24170520230158210 17/05/2023 NAKULA BHATRA 2430007WL003766 NAKULA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190229 NAKULA BHATRA BANK OF BARODA(606985)
283 PAPADAHANDI OR-30-007-013-002/32950
(MOKIA) 		2430007000NRG24170520230158215 17/05/2023 SUNADEI PUJARI 2430007WL003766 SUNADEI PUJARI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190423 MRS SUNEDEI PUJARI STATE BANK OF INDIA(508548)
284 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24170520230158217 17/05/2023 SANADEI MAJHI 2430007WL003766 SANADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190230 SANADEI MAJHI UNION BANK OF INDIA(508500)
285 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24170520230158218 17/05/2023 MOINA BHATRA 2430007WL003766 MOINA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190424 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
286 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24170520230158219 17/05/2023 MAHESWAR BHATRA 2430007WL003766 MAHESWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190234 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
287 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24170520230158220 17/05/2023 DEBRAJ BHATRA 2430007WL003766 DEBRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190235 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
288 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24170520230158221 17/05/2023 MATLI BHATRA 2430007WL003766 MATLI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190228 MR MATALI BHATRA STATE BANK OF INDIA(508548)
289 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24170520230158222 17/05/2023 DAMBARU BHATRA 2430007WL003766 DAMBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190237 DAMBURU BHATRA UNION BANK OF INDIA(508500)
290 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24170520230158223 17/05/2023 DHANMATI BHATRA 2430007WL003766 DHANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190236 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
291 PAPADAHANDI OR-30-007-013-002/330411
(MOKIA) 		2430007000NRG24170520230158224 17/05/2023 RANJITA BISOI 2430007WL003766 RANJITA BISOI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190254 MRS RANJITA BISHOYI STATE BANK OF INDIA(508548)
292 PAPADAHANDI OR-30-007-013-002/330442
(MOKIA) 		2430007000NRG24170520230158225 17/05/2023 BHASKAR BHATRA 2430007WL003766 BHASKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190256 Bhaskar Bhatra BANK OF BARODA(606985)
293 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24170520230158226 17/05/2023 MOTI BHATRA 2430007WL003766 MOTI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190239 MOTI BHATRA BANK OF BARODA(606985)
294 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24170520230158227 17/05/2023 KUSUMA BHATRA 2430007WL003766 KUSUMA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190241 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
295 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24170520230158228 17/05/2023 SATAI BHATRA 2430007WL003766 SATAI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190240 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
296 PAPADAHANDI OR-30-007-013-002/330460
(MOKIA) 		2430007000NRG24170520230158229 17/05/2023 CHANDRAKALA NAYAK 2430007WL003766 CHANDRAKALA NAYAK 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190238 MRS CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
297 PAPADAHANDI OR-30-007-013-002/330462
(MOKIA) 		2430007000NRG24170520230158230 17/05/2023 TAPAN SOURA 2430007WL003766 TAPAN SOURA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189852 TAPAN SOURA UNION BANK OF INDIA(508500)
298 PAPADAHANDI OR-30-007-013-002/6901
(MOKIA) 		2430007000NRG24170520230158234 17/05/2023 KAMALA BISOI 2430007WL003766 KAMALA BISOI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189848 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
299 PAPADAHANDI OR-30-007-013-002/6972
(MOKIA) 		2430007000NRG24170520230158237 17/05/2023 DASARATHI BHATRA 2430007WL003766 DASARATHI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189849 DASHARATH BHATRA BANK OF BARODA(606985)
300 PAPADAHANDI OR-30-007-013-002/6990
(MOKIA) 		2430007000NRG24170520230158238 17/05/2023 BANSING GOUD 2430007WL003766 BANSING GOUD 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190422 MR BANSING GOUD STATE BANK OF INDIA(508548)
301 PAPADAHANDI OR-30-007-013-003/32693
(MOKIA) 		2430007000NRG24170520230158242 17/05/2023 PRAPHULA NAYAK 2430007WL003766 PRAPHULA NAYAK 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190201 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
302 PAPADAHANDI OR-30-007-013-003/32695
(MOKIA) 		2430007000NRG24170520230158243 17/05/2023 TULASI BHATRA 2430007WL003766 TULASI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190202 MR TULSI BHATRA STATE BANK OF INDIA(508548)
303 PAPADAHANDI OR-30-007-013-003/32938
(MOKIA) 		2430007000NRG24170520230158162 17/05/2023 RAGHUNATH BHATRA 2430007WL003765 RAGHUNATH BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190255 RAGHUNATH BHATRA BANK OF BARODA(606985)
304 PAPADAHANDI OR-30-007-013-003/32972
(MOKIA) 		2430007000NRG24170520230158164 17/05/2023 SABUDIN BHATRA 2430007WL003765 SABUDIN BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189939 Sabudin Bhatra BANK OF BARODA(606985)
305 PAPADAHANDI OR-30-007-013-003/330355
(MOKIA) 		2430007000NRG24170520230158165 17/05/2023 SANADEI BHATRA 2430007WL003765 SANADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189937 SONADEI BHATRA BANK OF BARODA(606985)
306 PAPADAHANDI OR-30-007-013-003/330361
(MOKIA) 		2430007000NRG24170520230158166 17/05/2023 BHAGABATI BHATRA 2430007WL003765 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189940 BHAGABTI BHATRA BANK OF BARODA(606985)
307 PAPADAHANDI OR-30-007-013-003/330363
(MOKIA) 		2430007000NRG24170520230158167 17/05/2023 MANA BHATRA 2430007WL003765 MANA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189938 MAN BHATRA BANK OF BARODA(606985)
308 PAPADAHANDI OR-30-007-013-003/330367
(MOKIA) 		2430007000NRG24170520230158168 17/05/2023 DASAMI BHATRA 2430007WL003765 DASAMI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189944 DASAMI BHATRA BANK OF BARODA(606985)
309 PAPADAHANDI OR-30-007-013-003/330377
(MOKIA) 		2430007000NRG24170520230158169 17/05/2023 KANSABADHA BHATRA 2430007WL003765 KANSABADHA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189946 MR KANSHABADHA BHATRA STATE BANK OF INDIA(508548)
310 PAPADAHANDI OR-30-007-013-003/330380
(MOKIA) 		2430007000NRG24170520230158170 17/05/2023 MANU BHATRA 2430007WL003765 MANU BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189945 MANU BHATRA BANK OF BARODA(606985)
311 PAPADAHANDI OR-30-007-013-003/330383
(MOKIA) 		2430007000NRG24170520230158172 17/05/2023 LACHIMDHAR BHATRA 2430007WL003765 LACHIMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189943 LACHIMDHAR BHATRA UNION BANK OF INDIA(508500)
312 PAPADAHANDI OR-30-007-013-003/330399
(MOKIA) 		2430007000NRG24170520230158173 17/05/2023 ANTU PUJARI 2430007WL003765 ANTU PUJARI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189942 MR ANTU PUJARI STATE BANK OF INDIA(508548)
313 PAPADAHANDI OR-30-007-013-003/330450
(MOKIA) 		2430007000NRG24170520230158174 17/05/2023 MONGARU BHATRA 2430007WL003765 MONGARU BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189948 MANGARU BHATRA BANK OF BARODA(606985)
314 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24170520230158244 17/05/2023 PADMANI BHATRA 2430007WL003766 PADMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189854 Podmani Bhatra BANK OF BARODA(606985)
315 PAPADAHANDI OR-30-007-013-003/330461
(MOKIA) 		2430007000NRG24170520230158175 17/05/2023 DUMAR BHATRA 2430007WL003765 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189953 DUMAR BHATRA BANK OF BARODA(606985)
316 PAPADAHANDI OR-30-007-013-003/330462
(MOKIA) 		2430007000NRG24170520230158176 17/05/2023 SUMATI BHATRA 2430007WL003765 SUMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189947 MRS SUMATI BHATARA STATE BANK OF INDIA(508548)
317 PAPADAHANDI OR-30-007-013-003/330463
(MOKIA) 		2430007000NRG24170520230158177 17/05/2023 DHANI BHATRA 2430007WL003765 DHANI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189952 Dhani Bhatra BANK OF BARODA(606985)
318 PAPADAHANDI OR-30-007-013-003/330470
(MOKIA) 		2430007000NRG24170520230158178 17/05/2023 DAMANI BHATRA 2430007WL003765 DAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189941 DAMANI BHATRA UNION BANK OF INDIA(508500)
319 PAPADAHANDI OR-30-007-013-003/330472
(MOKIA) 		2430007000NRG24170520230158245 17/05/2023 ASMAN BHATRA 2430007WL003766 ASMAN BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189853 ASAMAN BHATRA BANK OF BARODA(606985)
320 PAPADAHANDI OR-30-007-013-003/330473
(MOKIA) 		2430007000NRG24170520230158179 17/05/2023 SWATI BHATRA 2430007WL003765 SWATI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189954 SUATI BHATRA BANK OF BARODA(606985)
321 PAPADAHANDI OR-30-007-013-003/330475
(MOKIA) 		2430007000NRG24170520230158180 17/05/2023 MANHAR BHATRA 2430007WL003765 MANHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189950 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
322 PAPADAHANDI OR-30-007-013-003/330476
(MOKIA) 		2430007000NRG24170520230158181 17/05/2023 SUBAI BHATRA 2430007WL003765 SUBAI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189951 MRS SUBAI BHATRA STATE BANK OF INDIA(508548)
323 PAPADAHANDI OR-30-007-013-003/330477
(MOKIA) 		2430007000NRG24170520230158182 17/05/2023 RABINDRA BHATRA 2430007WL003765 RABINDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189949 RABINDRA BHATRA UNION BANK OF INDIA(508500)
324 PAPADAHANDI OR-30-007-013-003/6232
(MOKIA) 		2430007000NRG24170520230158271 17/05/2023 BABI PUJARI 2430007WL003766 BABI PUJARI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190233 BHABI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAPADAHANDI OR-30-007-016-001/33154
(PAPADAHANDI) 		2430007000NRG24170520230160502 17/05/2023 GUPTA BHATRA 2430007WL003822 GUPTA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189882 GUPTA BHATRA UNION BANK OF INDIA(508500)
326 PAPADAHANDI OR-30-007-016-001/33166
(PAPADAHANDI) 		2430007000NRG24170520230160503 17/05/2023 DAMU NATH BHATRA 2430007WL003822 DAMU NATH BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190055 DAMUNATH BHATRA BANK OF BARODA(606985)
327 PAPADAHANDI OR-30-007-016-001/33888
(PAPADAHANDI) 		2430007000NRG24170520230160504 17/05/2023 SANKAR BHATRA 2430007WL003822 SANKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190253 SANKAR BHATRA UNION BANK OF INDIA(508500)
328 PAPADAHANDI OR-30-007-016-003/32764
(PAPADAHANDI) 		2430007000NRG24170520230158805 17/05/2023 JIRA BHATRA 2430007WL003778 JIRA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190103 JIRA BHATRA UNION BANK OF INDIA(508500)
329 PAPADAHANDI OR-30-007-016-003/33469
(PAPADAHANDI) 		2430007000NRG24170520230160548 17/05/2023 GANESH MAJHI 2430007WL003822 GANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190054 GANESH MAJHI PUNJAB NATIONAL BANK(508568)
330 PAPADAHANDI OR-30-007-016-003/33472
(PAPADAHANDI) 		2430007000NRG24170520230158816 17/05/2023 ANIL KUMAR BISSOI 2430007WL003778 ANIL KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190018 ANIL BISOYI UNION BANK OF INDIA(508500)
331 PAPADAHANDI OR-30-007-016-003/3444209
(PAPADAHANDI) 		2430007000NRG24170520230158837 17/05/2023 RABI PUJARI 2430007WL003778 RABI PUJARI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189837 RABI PUJARI UNION BANK OF INDIA(508500)
332 PAPADAHANDI OR-30-007-016-003/3444211
(PAPADAHANDI) 		2430007000NRG24170520230158839 17/05/2023 SUNIL HARIJAN 2430007WL003778 SUNIL HARIJAN 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190010 Sunil Harijan BANK OF BARODA(606985)
333 PAPADAHANDI OR-30-007-016-003/3444213
(PAPADAHANDI) 		2430007000NRG24170520230158841 17/05/2023 BHAGABAN RANA 2430007WL003778 BHAGABAN RANA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819189836 BHAGABAN RANA UNION BANK OF INDIA(508500)
334 PAPADAHANDI OR-30-007-016-003/3444214
(PAPADAHANDI) 		2430007000NRG24170520230158842 17/05/2023 KAILASH PAIKA 2430007WL003778 KAILASH PAIKA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190009 KAILAS PAIK UNION BANK OF INDIA(508500)
335 PAPADAHANDI OR-30-007-016-003/3444215
(PAPADAHANDI) 		2430007000NRG24170520230158843 17/05/2023 SUNAMANI MAJHI 2430007WL003778 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190008 SUNAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007000NRG24170520230158996 17/05/2023 LALITA SOURA 2430007WL003782 LALITA SOURA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190065 LALITA SAURA UNION BANK OF INDIA(508500)
337 PAPADAHANDI OR-30-007-018-002/4265798
(PONDIKOTE .) 		2430007000NRG24170520230158942 17/05/2023 BALADEBA SOURA 2430007WL003780 BALADEBA SOURA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819190104 BALADEB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAPADAHANDI OR-30-007-019-001/32613
(SANABARLI) 		2430007000NRG24170520230158772 17/05/2023 INDRA JANI 2430007WL003777 INDRA JANI 00468 UBIN0562513 1422 1422 Processed 24/05/2023 1819189997 INDRA JANI UNION BANK OF INDIA(508500)
SubTotal 113997 113997
339 PAPADAHANDI OR-30-007-005-001/15410
(GHATAGUDA) 		2430007000NRG24170520230160346 17/05/2023 RATNA MAJHI 2430007WL003820 RATNA MAJHI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190085 RATNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24170520230160349 17/05/2023 BRUNDA NINGI 2430007WL003820 BRUNDA NINGI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190035 BRUNDI NINGI UNION BANK OF INDIA(508500)
341 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24170520230160348 17/05/2023 KESAB NINGI 2430007WL003820 KESAB NINGI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190024 KESHAB NINGI UNION BANK OF INDIA(508500)
342 PAPADAHANDI OR-30-007-005-001/15458
(GHATAGUDA) 		2430007000NRG24170520230160351 17/05/2023 BHAGABATI NAYAK 2430007WL003820 BHAGABATI NAYAK 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190063 BHAGABATI NAYAK UNION BANK OF INDIA(508500)
343 PAPADAHANDI OR-30-007-005-001/15480
(GHATAGUDA) 		2430007000NRG24170520230160353 17/05/2023 JADUNATH NAYAK 2430007WL003820 JADUNATH NAYAK 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190034 JADUNATH NAYAK UNION BANK OF INDIA(508500)
344 PAPADAHANDI OR-30-007-005-001/15495
(GHATAGUDA) 		2430007000NRG24170520230160354 17/05/2023 SADASIBA GOUD 2430007WL003820 SADASIBA GOUD 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190086 SADASIBA GOUD UNION BANK OF INDIA(508500)
345 PAPADAHANDI OR-30-007-005-001/15500
(GHATAGUDA) 		2430007000NRG24170520230160355 17/05/2023 SADA PAIKA 2430007WL003820 SADA PAIKA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190096 SADA PAIKA UNION BANK OF INDIA(508500)
346 PAPADAHANDI OR-30-007-005-001/15517
(GHATAGUDA) 		2430007000NRG24170520230160358 17/05/2023 NILAKANTH NINGI 2430007WL003820 NILAKANTH NINGI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190099 NILAKANTHA NINGI UNION BANK OF INDIA(508500)
347 PAPADAHANDI OR-30-007-005-001/15571
(GHATAGUDA) 		2430007000NRG24170520230160365 17/05/2023 ISWARA MAJHI 2430007WL003820 ISWARA MAJHI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190016 ISHWARA MAJHI UNION BANK OF INDIA(508500)
348 PAPADAHANDI OR-30-007-005-001/15571
(GHATAGUDA) 		2430007000NRG24170520230160367 17/05/2023 KHAGAPATI MAJHI 2430007WL003820 KHAGAPATI MAJHI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190015 KHAGAPATI MAJHI UNION BANK OF INDIA(508500)
349 PAPADAHANDI OR-30-007-005-001/15571
(GHATAGUDA) 		2430007000NRG24170520230160366 17/05/2023 PADMANI MAJHI 2430007WL003820 PADMANI MAJHI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190070 PADMINI MAJHI UNION BANK OF INDIA(508500)
350 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24170520230160371 17/05/2023 RAGHUNATH DALEI 2430007WL003820 RAGHUNATH DALEI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190064 RAGHUNATH DALEI UNION BANK OF INDIA(508500)
351 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24170520230160372 17/05/2023 URBASHI DALEI 2430007WL003820 URBASHI DALEI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190027 URBASHI DALEI UNION BANK OF INDIA(508500)
352 PAPADAHANDI OR-30-007-005-001/15594
(GHATAGUDA) 		2430007000NRG24170520230160374 17/05/2023 SANGITA NINGI 2430007WL003820 SANGITA NINGI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190026 SANGITA NIGI UNION BANK OF INDIA(508500)
353 PAPADAHANDI OR-30-007-005-001/15594
(GHATAGUDA) 		2430007000NRG24170520230160373 17/05/2023 SHEB NINGI 2430007WL003820 SHEB NINGI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190021 SAHEB NINGI UNION BANK OF INDIA(508500)
354 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24170520230160378 17/05/2023 ANJU DALEI 2430007WL003820 ANJU DALEI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190102 ANJU DALEI UNION BANK OF INDIA(508500)
355 PAPADAHANDI OR-30-007-005-001/15662
(GHATAGUDA) 		2430007000NRG24170520230160381 17/05/2023 SOMONATH NAYAK 2430007WL003820 SOMONATH NAYAK 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190019 MR SOMANATH NAYAK STATE BANK OF INDIA(508548)
356 PAPADAHANDI OR-30-007-005-001/15675
(GHATAGUDA) 		2430007000NRG24170520230160382 17/05/2023 BALARAM NAYAK 2430007WL003820 BALARAM NAYAK 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190032 BALARAM NAYAK UNION BANK OF INDIA(508500)
357 PAPADAHANDI OR-30-007-005-001/15675
(GHATAGUDA) 		2430007000NRG24170520230160383 17/05/2023 BILAS NAYAK 2430007WL003820 BILAS NAYAK 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190095 MR BILAS NAYAK STATE BANK OF INDIA(508548)
358 PAPADAHANDI OR-30-007-005-001/15675
(GHATAGUDA) 		2430007000NRG24170520230160384 17/05/2023 JADAB NAYAK 2430007WL003820 JADAB NAYAK 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190094 JADAB NAYAK UNION BANK OF INDIA(508500)
359 PAPADAHANDI OR-30-007-005-001/32714
(GHATAGUDA) 		2430007000NRG24170520230160386 17/05/2023 BALMOTI MAJHI 2430007WL003820 BALMOTI MAJHI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190069 BALAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAPADAHANDI OR-30-007-005-001/32714
(GHATAGUDA) 		2430007000NRG24170520230160385 17/05/2023 TRILOCHAN MAJHI 2430007WL003820 TRILOCHAN MAJHI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190060 TRILOCHAN MAJHI UNION BANK OF INDIA(508500)
361 PAPADAHANDI OR-30-007-010-006/379
(MAIDALPUR) 		2430007000NRG24170520230159202 17/05/2023 PRATIMA MAJHI 2430007WL003786 PRATIMA MAJHI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190110 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007000NRG24170520230158308 17/05/2023 HARIBANDHU JANI 2430007WL003767 HARIBANDHU JANI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190078 HARIBANDHU JANI UNION BANK OF INDIA(508500)
363 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24170520230158270 17/05/2023 HARABATI BHATRA 2430007WL003766 HARABATI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190109 HARABATI BHATRA UNION BANK OF INDIA(508500)
364 PAPADAHANDI OR-30-007-016-001/28948
(PAPADAHANDI) 		2430007000NRG24170520230160465 17/05/2023 SANAI BHATRA 2430007WL003822 SANAI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190097 SANAI BHATRA UNION BANK OF INDIA(508500)
365 PAPADAHANDI OR-30-007-016-001/28966
(PAPADAHANDI) 		2430007000NRG24170520230160466 17/05/2023 KAMALLOCHAN BHATRA 2430007WL003822 KAMALLOCHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190083 KAMALLOCHAN BHATRA UNION BANK OF INDIA(508500)
366 PAPADAHANDI OR-30-007-016-001/28971
(PAPADAHANDI) 		2430007000NRG24170520230160467 17/05/2023 BUDURA BHATRA 2430007WL003822 BUDURA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190084 BUDRA BHATRA UNION BANK OF INDIA(508500)
367 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007000NRG24170520230160475 17/05/2023 SAMARI AMANATYA 2430007WL003822 SAMARI AMANATYA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190031 SOMBARI AMANATYA UNION BANK OF INDIA(508500)
368 PAPADAHANDI OR-30-007-016-001/29092
(PAPADAHANDI) 		2430007000NRG24170520230160484 17/05/2023 DAMBARU BHATRA 2430007WL003822 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190036 DAMBARU BHATRA INDUSIND BANK(607189)
369 PAPADAHANDI OR-30-007-016-001/34106
(PAPADAHANDI) 		2430007000NRG24170520230160507 17/05/2023 DAYAMATI BHATRA 2430007WL003822 DAYAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190020 Dayamati Bhatra BANK OF BARODA(606985)
370 PAPADAHANDI OR-30-007-016-003/27038
(PAPADAHANDI) 		2430007000NRG24170520230158793 17/05/2023 MARUA PAIK 2430007WL003778 MARUA PAIK 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190071 MARUA PAIK UNION BANK OF INDIA(508500)
371 PAPADAHANDI OR-30-007-016-003/27359
(PAPADAHANDI) 		2430007000NRG24170520230158794 17/05/2023 PUSPA PAIKA 2430007WL003778 PUSPA PAIKA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190072 PUSPA PAIK UNION BANK OF INDIA(508500)
372 PAPADAHANDI OR-30-007-016-003/28029
(PAPADAHANDI) 		2430007000NRG24170520230158797 17/05/2023 KHIRAMANI BHATRA 2430007WL003778 KHIRAMANI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190100 KHIRAMANI BHATRA UNION BANK OF INDIA(508500)
373 PAPADAHANDI OR-30-007-016-003/28368
(PAPADAHANDI) 		2430007000NRG24170520230158799 17/05/2023 PARBATI BHATRA 2430007WL003778 PARBATI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190028 PARWATI BHOTRA UNION BANK OF INDIA(508500)
374 PAPADAHANDI OR-30-007-016-003/28389
(PAPADAHANDI) 		2430007000NRG24170520230158800 17/05/2023 MITU RANDHARI 2430007WL003778 MITU RANDHARI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190033 MITU RANDHARI UNION BANK OF INDIA(508500)
375 PAPADAHANDI OR-30-007-016-003/28647
(PAPADAHANDI) 		2430007000NRG24170520230158802 17/05/2023 ASALATA MOHANTY 2430007WL003778 ASALATA MOHANTY 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190029 ASALATA MOHANTY UNION BANK OF INDIA(508500)
376 PAPADAHANDI OR-30-007-016-003/32792
(PAPADAHANDI) 		2430007000NRG24170520230158806 17/05/2023 KAILASH CHANDRA PADHY 2430007WL003778 KAILASH CHANDRA PADHY 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190017 KAILASH CHANDRA PADHI UNION BANK OF INDIA(508500)
377 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24170520230158821 17/05/2023 NARAYAN GANTAYAT 2430007WL003778 NARAYAN GANTAYAT 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190114 NARAYAN GANTAYAT STATE BANK OF INDIA(508548)
378 PAPADAHANDI OR-30-007-016-003/344292
(PAPADAHANDI) 		2430007000NRG24170520230158823 17/05/2023 JYOCHHANA SAHU 2430007WL003778 JYOCHHANA SAHU 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190098 JYOCHHANA SAHOO UNION BANK OF INDIA(508500)
379 PAPADAHANDI OR-30-007-016-003/3444164
(PAPADAHANDI) 		2430007000NRG24170520230158825 17/05/2023 Sangram Keshari Acharya 2430007WL003778 Sangram Keshari Acharya 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190014 SANGRAM KESHARI ACHARYA UNION BANK OF INDIA(508500)
380 PAPADAHANDI OR-30-007-016-003/3444170
(PAPADAHANDI) 		2430007000NRG24170520230158830 17/05/2023 LALITA BHATRA 2430007WL003778 LALITA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190067 LALITA BHATRA BANK OF BARODA(606985)
381 PAPADAHANDI OR-30-007-016-003/3444171
(PAPADAHANDI) 		2430007000NRG24170520230158831 17/05/2023 MATI BHATRA 2430007WL003778 MATI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190082 MATI BHATRA UNION BANK OF INDIA(508500)
382 PAPADAHANDI OR-30-007-016-003/3444212
(PAPADAHANDI) 		2430007000NRG24170520230158840 17/05/2023 DEBENDRA PAIK 2430007WL003778 DEBENDRA PAIK 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190101 DEBENDRA PAIK UNION BANK OF INDIA(508500)
383 PAPADAHANDI OR-30-007-016-003/3444216
(PAPADAHANDI) 		2430007000NRG24170520230158844 17/05/2023 DALIMBA RANDHARI 2430007WL003778 DALIMBA RANDHARI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190112 DALIMBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAPADAHANDI OR-30-007-016-003/3444220
(PAPADAHANDI) 		2430007000NRG24170520230158847 17/05/2023 RANJITA PAIKA 2430007WL003778 RANJITA PAIKA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190113 MRS RANJITA PAIKA STATE BANK OF INDIA(508548)
385 PAPADAHANDI OR-30-007-016-003/3444223
(PAPADAHANDI) 		2430007000NRG24170520230158849 17/05/2023 TUNI HARIJAN 2430007WL003778 TUNI HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190025 TUNI HARIJAN INDUSIND BANK(607189)
386 PAPADAHANDI OR-30-007-018-002/17581
(PONDIKOTE .) 		2430007000NRG24170520230158929 17/05/2023 DULABH GOUD 2430007WL003780 DULABH GOUD 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190022 DULAB GOUD UNION BANK OF INDIA(508500)
387 PAPADAHANDI OR-30-007-019-001/32519
(SANABARLI) 		2430007000NRG24170520230158771 17/05/2023 PUNI JANI 2430007WL003777 PUNI JANI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819190061 PUNI JANI UNION BANK OF INDIA(508500)
388 PAPADAHANDI OR-30-007-021-001/33092
(SIRISI) 		2430007000NRG24170520230160620 17/05/2023 HEMANT NAYAK 2430007WL003825 HEMANT NAYAK 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190115 HEMANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAPADAHANDI OR-30-007-021-001/33097
(SIRISI) 		2430007000NRG24170520230160622 17/05/2023 TRINATH BHATRA 2430007WL003825 TRINATH BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190116 TRINATH BHATRA UNION BANK OF INDIA(508500)
390 PAPADAHANDI OR-30-007-021-001/33098
(SIRISI) 		2430007000NRG24170520230160623 17/05/2023 PANKAJ BHATRA 2430007WL003825 PANKAJ BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190106 PANKAJ BHATRA UNION BANK OF INDIA(508500)
391 PAPADAHANDI OR-30-007-021-001/33099
(SIRISI) 		2430007000NRG24170520230160624 17/05/2023 GANGADHAR BHATRA 2430007WL003825 GANGADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190108 GANGADHAR BHATRA UNION BANK OF INDIA(508500)
392 PAPADAHANDI OR-30-007-021-001/33100
(SIRISI) 		2430007000NRG24170520230160625 17/05/2023 KUMAR BHATRA 2430007WL003825 KUMAR BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190117 KUMAR BHATRA UNION BANK OF INDIA(508500)
393 PAPADAHANDI OR-30-007-021-001/33105
(SIRISI) 		2430007000NRG24170520230160628 17/05/2023 SABITA BHATRA 2430007WL003825 SABITA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190107 SABITA BHATRA UNION BANK OF INDIA(508500)
394 PAPADAHANDI OR-30-007-021-001/33108
(SIRISI) 		2430007000NRG24170520230160629 17/05/2023 BIMALA BHATRA 2430007WL003825 BIMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190105 BIMALA BHATRA UNION BANK OF INDIA(508500)
395 PAPADAHANDI OR-30-007-021-001/33111
(SIRISI) 		2430007000NRG24170520230160630 17/05/2023 NANDAE BHATARA 2430007WL003825 NANDAE BHATARA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190119 NANDAE BHATARA UNION BANK OF INDIA(508500)
396 PAPADAHANDI OR-30-007-021-001/33112
(SIRISI) 		2430007000NRG24170520230160631 17/05/2023 DAIMATI BHATRA 2430007WL003825 DAIMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190118 DAIMATI BHATRA UNION BANK OF INDIA(508500)
397 PAPADAHANDI OR-30-007-021-001/33114
(SIRISI) 		2430007000NRG24170520230160632 17/05/2023 SHUATI BHATRA 2430007WL003825 SHUATI BHATRA 00468 UBIN0819409 711 711 Processed 24/05/2023 1819190066 SHUATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAPADAHANDI OR-30-007-021-001/33116
(SIRISI) 		2430007000NRG24170520230160633 17/05/2023 JHIMAE BHATARA 2430007WL003825 JHIMAE BHATARA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190120 JHIMAE BHATARA UNION BANK OF INDIA(508500)
399 PAPADAHANDI OR-30-007-022-005/32720
(TUMBERLLA) 		2430007000NRG24170520230158323 17/05/2023 SHANTIMANI SUNA 2430007WL003768 SHANTIMANI SUNA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190068 SHATIMANI SUNA UNION BANK OF INDIA(508500)
400 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24170520230158324 17/05/2023 CHANDRA JANI 2430007WL003768 CHANDRA JANI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190076 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24170520230158325 17/05/2023 HARI MAJHI 2430007WL003768 HARI MAJHI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190075 MR HARI MAJHI STATE BANK OF INDIA(508548)
402 PAPADAHANDI OR-30-007-022-005/32758
(TUMBERLLA) 		2430007000NRG24170520230158326 17/05/2023 BHAJAMAN GOUDA 2430007WL003768 BHAJAMAN GOUDA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190073 BHAJAMAN GAUD UNION BANK OF INDIA(508500)
403 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24170520230158327 17/05/2023 BHAGABAN NAYAK 2430007WL003768 BHAGABAN NAYAK 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190030 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
404 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24170520230158328 17/05/2023 LACHHAMA MAJHI 2430007WL003768 LACHHAMA MAJHI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190074 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
405 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24170520230158329 17/05/2023 ISWAR MAJHI 2430007WL003768 ISWAR MAJHI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190079 ISWAR MAJHI UNION BANK OF INDIA(508500)
406 PAPADAHANDI OR-30-007-022-005/32777
(TUMBERLLA) 		2430007000NRG24170520230158330 17/05/2023 SANTASHAMANI HARIJAN 2430007WL003768 SANTASHAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190077 SANTASHAMANI HARIJAN UNION BANK OF INDIA(508500)
407 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24170520230158331 17/05/2023 MARUA NAYAK 2430007WL003768 MARUA NAYAK 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190081 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
408 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24170520230158332 17/05/2023 BALADEB MAJHI 2430007WL003768 BALADEB MAJHI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190080 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24170520230158333 17/05/2023 JAHANES SUNA 2430007WL003768 JAHANES SUNA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190023 JAHANES SUNA UNION BANK OF INDIA(508500)
410 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24170520230158363 17/05/2023 TUPHAN HARIJAN 2430007WL003768 TUPHAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1819190088 TUFAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 113049 113049
411 PAPADAHANDI OR-30-007-004-001/29317
(DONGRA) 		2430007000NRG24170520230158118 17/05/2023 MADHU BHATRA 2430007WL003762 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189805 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
412 PAPADAHANDI OR-30-007-004-001/29401
(DONGRA) 		2430007000NRG24170520230158120 17/05/2023 MANGALDAN BHATRA 2430007WL003762 MANGALDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189807 MANGALDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAPADAHANDI OR-30-007-004-001/29485
(DONGRA) 		2430007000NRG24170520230158122 17/05/2023 BHAGBAN MAJHI 2430007WL003762 BHAGBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189806 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
414 PAPADAHANDI OR-30-007-004-001/362879
(DONGRA) 		2430007000NRG24170520230158127 17/05/2023 SUKRU BHATRA 2430007WL003762 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190213 MR SUKURU BHATRA STATE BANK OF INDIA(508548)
415 PAPADAHANDI OR-30-007-010-006/32714
(MAIDALPUR) 		2430007000NRG24170520230159181 17/05/2023 BISWANATH MAJHI 2430007WL003786 BISWANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190040 Mr. BISWANATH MAJHI UTKAL GRAMEEN BANK(607234)
416 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24170520230159187 17/05/2023 JEMA PATEL 2430007WL003786 JEMA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190425 Mrs. JEMA PATEL UTKAL GRAMEEN BANK(607234)
417 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24170520230159190 17/05/2023 KAMALA MAJHI 2430007WL003786 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190038 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
418 PAPADAHANDI OR-30-007-010-006/361
(MAIDALPUR) 		2430007000NRG24170520230159193 17/05/2023 PRIYANKA NAYAK 2430007WL003786 PRIYANKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190043 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
419 PAPADAHANDI OR-30-007-010-006/374
(MAIDALPUR) 		2430007000NRG24170520230159196 17/05/2023 PRATIMA SABAR 2430007WL003786 PRATIMA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190426 Mrs. PRATIMA SHABAR UTKAL GRAMEEN BANK(607234)
420 PAPADAHANDI OR-30-007-010-006/377
(MAIDALPUR) 		2430007000NRG24170520230159199 17/05/2023 DAMANI MAJHI 2430007WL003786 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190042 Mrs. DAMANI MAJHI WO OF ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
421 PAPADAHANDI OR-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24170520230159200 17/05/2023 GOURI HALBA 2430007WL003786 GOURI HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190044 Ms. GOURI HALBA UTKAL GRAMEEN BANK(607234)
422 PAPADAHANDI OR-30-007-010-006/380
(MAIDALPUR) 		2430007000NRG24170520230159203 17/05/2023 ANADI MAJHI 2430007WL003786 ANADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190039 Mrs. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
423 PAPADAHANDI OR-30-007-010-006/7477
(MAIDALPUR) 		2430007000NRG24170520230159206 17/05/2023 BHAGRATHI MAJHI 2430007WL003786 BHAGRATHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189817 Mr. BHAGIRATHI MAJHI UTKAL GRAMEEN BANK(607234)
424 PAPADAHANDI OR-30-007-010-006/7529
(MAIDALPUR) 		2430007000NRG24170520230159209 17/05/2023 MANAKI MAJHI 2430007WL003786 MANAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190041 Mrs. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
425 PAPADAHANDI OR-30-007-010-006/7592
(MAIDALPUR) 		2430007000NRG24170520230159211 17/05/2023 BAISAKHI SABARA 2430007WL003786 BAISAKHI SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190305 Mrs. BAISHAKHI SABAR UTKAL GRAMEEN BANK(607234)
426 PAPADAHANDI OR-30-007-010-006/7592
(MAIDALPUR) 		2430007000NRG24170520230159210 17/05/2023 CHATURA SABRA 2430007WL003786 CHATURA SABRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189811 Mr. CHATURA SABRA UTKAL GRAMEEN BANK(607234)
427 PAPADAHANDI OR-30-007-010-006/7597
(MAIDALPUR) 		2430007000NRG24170520230159212 17/05/2023 BIRSINGH MAJHI 2430007WL003786 BIRSINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189922 Mr. BIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
428 PAPADAHANDI OR-30-007-010-006/7805
(MAIDALPUR) 		2430007000NRG24170520230159213 17/05/2023 MANA PUJARI 2430007WL003786 MANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189810 Mr. MANA PUJARI UTKAL GRAMEEN BANK(607234)
429 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24170520230159214 17/05/2023 SOMBHU MAJHI 2430007WL003786 SOMBHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189809 Mr. SAMBHU MAJHI UTKAL GRAMEEN BANK(607234)
430 PAPADAHANDI OR-30-007-010-006/7926
(MAIDALPUR) 		2430007000NRG24170520230159216 17/05/2023 DURJA MAJHI 2430007WL003786 DURJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189808 Mr. DIRJYA MAJHI UTKAL GRAMEEN BANK(607234)
431 PAPADAHANDI OR-30-007-010-006/7928
(MAIDALPUR) 		2430007000NRG24170520230159218 17/05/2023 ULASA MAJHI 2430007WL003786 ULASA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190303 Mrs. ULASHA MAJHI UTKAL GRAMEEN BANK(607234)
432 PAPADAHANDI OR-30-007-010-006/7931
(MAIDALPUR) 		2430007000NRG24170520230159219 17/05/2023 SADAN MAJHI 2430007WL003786 SADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189917 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
433 PAPADAHANDI OR-30-007-010-006/7982
(MAIDALPUR) 		2430007000NRG24170520230159220 17/05/2023 THAKUR MAJHI 2430007WL003786 THAKUR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189818 Mr. THAKUR MAJHI UTKAL GRAMEEN BANK(607234)
434 PAPADAHANDI OR-30-007-011-003/23747
(MAJHIGUDA) 		2430007000NRG24170520230158272 17/05/2023 SURJYA GOUD 2430007WL003767 SURJYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190268 SURYA . GOUDA UTKAL GRAMEEN BANK(607234)
435 PAPADAHANDI OR-30-007-011-003/23829
(MAJHIGUDA) 		2430007000NRG24170520230158273 17/05/2023 DAIMATI GOUD 2430007WL003767 DAIMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189935 DAIMATI . GOUDA UTKAL GRAMEEN BANK(607234)
436 PAPADAHANDI OR-30-007-011-003/23851
(MAJHIGUDA) 		2430007000NRG24170520230158274 17/05/2023 TILAYA MAJHI 2430007WL003767 TILAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190269 TILAI . MAJHI UTKAL GRAMEEN BANK(607234)
437 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007000NRG24170520230158276 17/05/2023 BAIDI JANI 2430007WL003767 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190205 Mrs. BOIDI JANI UTKAL GRAMEEN BANK(607234)
438 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007000NRG24170520230158275 17/05/2023 RATAN JANI 2430007WL003767 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189816 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
439 PAPADAHANDI OR-30-007-011-003/23887
(MAJHIGUDA) 		2430007000NRG24170520230158277 17/05/2023 DAMU JANI 2430007WL003767 DAMU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190417 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
440 PAPADAHANDI OR-30-007-011-003/23923
(MAJHIGUDA) 		2430007000NRG24170520230158278 17/05/2023 SUBARN JANI 2430007WL003767 SUBARN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190264 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
441 PAPADAHANDI OR-30-007-011-003/23924
(MAJHIGUDA) 		2430007000NRG24170520230158279 17/05/2023 BHAGABAN JANI 2430007WL003767 BHAGABAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190430 BHAGABAN JANI UNION BANK OF INDIA(508500)
442 PAPADAHANDI OR-30-007-011-003/23924
(MAJHIGUDA) 		2430007000NRG24170520230158280 17/05/2023 BIMALA JANI 2430007WL003767 BIMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190307 BIMALA . JANI UTKAL GRAMEEN BANK(607234)
443 PAPADAHANDI OR-30-007-011-003/23929
(MAJHIGUDA) 		2430007000NRG24170520230158281 17/05/2023 SULOCHANA JANI 2430007WL003767 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190319 Mrs. SULACHANA JANI UTKAL GRAMEEN BANK(607234)
444 PAPADAHANDI OR-30-007-011-003/23930
(MAJHIGUDA) 		2430007000NRG24170520230158282 17/05/2023 CHANDRA JANI 2430007WL003767 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189934 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
445 PAPADAHANDI OR-30-007-011-003/23934
(MAJHIGUDA) 		2430007000NRG24170520230158284 17/05/2023 BHUMITA GOUD 2430007WL003767 BHUMITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189813 BUDUBARI . GOUDA UTKAL GRAMEEN BANK(607234)
446 PAPADAHANDI OR-30-007-011-003/23934
(MAJHIGUDA) 		2430007000NRG24170520230158283 17/05/2023 SUDU GOUD 2430007WL003767 SUDU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189812 Mr. SUDU GOUDA UTKAL GRAMEEN BANK(607234)
447 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007000NRG24170520230158285 17/05/2023 KAMALOCHAN MAJHI 2430007WL003767 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190262 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
448 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007000NRG24170520230158286 17/05/2023 PADMATALA MAJHI 2430007WL003767 PADMATALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189819 Mr. PADA MATALA MAJHI UTKAL GRAMEEN BANK(607234)
449 PAPADAHANDI OR-30-007-011-003/24025
(MAJHIGUDA) 		2430007000NRG24170520230158287 17/05/2023 SANU GOUD 2430007WL003767 SANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190263 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
450 PAPADAHANDI OR-30-007-011-003/24107
(MAJHIGUDA) 		2430007000NRG24170520230158288 17/05/2023 LAXMI GOUD 2430007WL003767 LAXMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190206 LAXMI . GOUDA UTKAL GRAMEEN BANK(607234)
451 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007000NRG24170520230158289 17/05/2023 PUNAY NAYAK 2430007WL003767 PUNAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189921 Mr. PUNAI MAJHI UTKAL GRAMEEN BANK(607234)
452 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007000NRG24170520230158291 17/05/2023 DAIMATI GAUD 2430007WL003767 DAIMATI GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189955 Mrs. DAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
453 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007000NRG24170520230158290 17/05/2023 JAGANNATH GOUD 2430007WL003767 JAGANNATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190261 Mr. JAGANNATH GOUDA UTKAL GRAMEEN BANK(607234)
454 PAPADAHANDI OR-30-007-011-003/24168
(MAJHIGUDA) 		2430007000NRG24170520230158292 17/05/2023 RAGHU RAUT 2430007WL003767 RAGHU RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189956 RAGHU . GAUD UTKAL GRAMEEN BANK(607234)
455 PAPADAHANDI OR-30-007-011-003/24172
(MAJHIGUDA) 		2430007000NRG24170520230158293 17/05/2023 HANDHU JANI 2430007WL003767 HANDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189841 HANDU JANI UNION BANK OF INDIA(508500)
456 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007000NRG24170520230158294 17/05/2023 DHANI MAJHI 2430007WL003767 DHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189814 Mrs. DANI MAJHI UTKAL GRAMEEN BANK(607234)
457 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007000NRG24170520230158295 17/05/2023 RATANI MAJHI 2430007WL003767 RATANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190223 RATANI . MAJHI UTKAL GRAMEEN BANK(607234)
458 PAPADAHANDI OR-30-007-011-003/24203
(MAJHIGUDA) 		2430007000NRG24170520230158296 17/05/2023 JEMA MUDULI 2430007WL003767 JEMA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189844 Mrs. JEMA MUDULI W/O KHAGAPATI MUDULI UTKAL GRAMEEN BANK(607234)
459 PAPADAHANDI OR-30-007-011-003/24204
(MAJHIGUDA) 		2430007000NRG24170520230158297 17/05/2023 MADHAB MUDULI 2430007WL003767 MADHAB MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190217 Mr. MADHABA MUDULI UTKAL GRAMEEN BANK(607234)
460 PAPADAHANDI OR-30-007-011-003/24205
(MAJHIGUDA) 		2430007000NRG24170520230158298 17/05/2023 MADHAB MUDULI 2430007WL003767 MADHAB MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190218 Mr. SADHAB MUDULI UTKAL GRAMEEN BANK(607234)
461 PAPADAHANDI OR-30-007-011-003/24206
(MAJHIGUDA) 		2430007000NRG24170520230158299 17/05/2023 TULARAM MUDULI 2430007WL003767 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190215 Mr. TULU MUDULI UTKAL GRAMEEN BANK(607234)
462 PAPADAHANDI OR-30-007-011-003/24207
(MAJHIGUDA) 		2430007000NRG24170520230158300 17/05/2023 RAM MUDULI 2430007WL003767 RAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190214 Mr. RAMA CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
463 PAPADAHANDI OR-30-007-011-003/32506
(MAJHIGUDA) 		2430007000NRG24170520230158301 17/05/2023 BANSING GOUDA 2430007WL003767 BANSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190216 BANASINGH . GOUD UTKAL GRAMEEN BANK(607234)
464 PAPADAHANDI OR-30-007-011-003/32508
(MAJHIGUDA) 		2430007000NRG24170520230158302 17/05/2023 DURDAKSHAYA MUDULI 2430007WL003767 DURDAKSHAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190415 Mr. DURADAKSHYA MUDULI UTKAL GRAMEEN BANK(607234)
465 PAPADAHANDI OR-30-007-011-003/32508
(MAJHIGUDA) 		2430007000NRG24170520230158303 17/05/2023 SUNA MUDULI 2430007WL003767 SUNA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190416 SUNADEI . MUDULI UTKAL GRAMEEN BANK(607234)
466 PAPADAHANDI OR-30-007-011-003/32520
(MAJHIGUDA) 		2430007000NRG24170520230158304 17/05/2023 GEETA GOUDA 2430007WL003767 GEETA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189842 Mrs. GEETA GAUD UTKAL GRAMEEN BANK(607234)
467 PAPADAHANDI OR-30-007-011-003/32571
(MAJHIGUDA) 		2430007000NRG24170520230158305 17/05/2023 SANIA MUDULI 2430007WL003767 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190418 Mr. SANIA MUDALI UTKAL GRAMEEN BANK(607234)
468 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007000NRG24170520230158306 17/05/2023 KARNAMATI JANI 2430007WL003767 KARNAMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190265 KARANA . JANI UTKAL GRAMEEN BANK(607234)
469 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007000NRG24170520230158309 17/05/2023 CHAYAMANI JANI 2430007WL003767 CHAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189843 Mrs. CHAYAMANI BISOI UTKAL GRAMEEN BANK(607234)
470 PAPADAHANDI OR-30-007-011-003/32696
(MAJHIGUDA) 		2430007000NRG24170520230158310 17/05/2023 BELALASEN BISOYI 2430007WL003767 BELALASEN BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190219 Mr. BELALSEN BISHOI UTKAL GRAMEEN BANK(607234)
471 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007000NRG24170520230158311 17/05/2023 JALANDHAR BISOYI 2430007WL003767 JALANDHAR BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190221 JALANDHAR . BISSOYI UTKAL GRAMEEN BANK(607234)
472 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007000NRG24170520230158312 17/05/2023 TULASI BISOYI 2430007WL003767 TULASI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190220 Mrs. TULASI BISOI UTKAL GRAMEEN BANK(607234)
473 PAPADAHANDI OR-30-007-011-003/32702
(MAJHIGUDA) 		2430007000NRG24170520230158313 17/05/2023 BALARAM GOUD 2430007WL003767 BALARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189936 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
474 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007000NRG24170520230158315 17/05/2023 DALIMBA JANI 2430007WL003767 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190224 DALIMBA . JANI UTKAL GRAMEEN BANK(607234)
475 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007000NRG24170520230158314 17/05/2023 SITARAM JANI 2430007WL003767 SITARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190225 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
476 PAPADAHANDI OR-30-007-011-003/32829
(MAJHIGUDA) 		2430007000NRG24170520230158316 17/05/2023 KUMARI JANI 2430007WL003767 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190371 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
477 PAPADAHANDI OR-30-007-011-003/328946
(MAJHIGUDA) 		2430007000NRG24170520230158317 17/05/2023 HEMA GOUDA 2430007WL003767 HEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189985 Mrs. HEMALATA GOUDA UTKAL GRAMEEN BANK(607234)
478 PAPADAHANDI OR-30-007-011-003/329008
(MAJHIGUDA) 		2430007000NRG24170520230158319 17/05/2023 BINA MUDULI 2430007WL003767 BINA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189845 Mr. BINA MUDULI UTKAL GRAMEEN BANK(607234)
479 PAPADAHANDI OR-30-007-011-003/329008
(MAJHIGUDA) 		2430007000NRG24170520230158320 17/05/2023 NILA MUDULI 2430007WL003767 NILA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189846 Mrs. NILA MUDALI UTKAL GRAMEEN BANK(607234)
480 PAPADAHANDI OR-30-007-011-003/32916
(MAJHIGUDA) 		2430007000NRG24170520230158321 17/05/2023 KANHUCHARAN BISSOYI 2430007WL003767 KANHUCHARAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190414 MR KANHU CHARAN BISOI STATE BANK OF INDIA(508548)
481 PAPADAHANDI OR-30-007-012-001/323385927
(MANIGAM) 		2430007000NRG24170520230159364 17/05/2023 KESHAB JANI 2430007WL003790 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190134 KESHAB JANI UNION BANK OF INDIA(508500)
482 PAPADAHANDI OR-30-007-012-001/323385928
(MANIGAM) 		2430007000NRG24170520230159365 17/05/2023 BAIDI NINGI 2430007WL003790 BAIDI NINGI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190135 MRS BAIDI NINGI STATE BANK OF INDIA(508548)
483 PAPADAHANDI OR-30-007-012-001/323385929
(MANIGAM) 		2430007000NRG24170520230159366 17/05/2023 JEMANI 2430007WL003790 JEMANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190136 MRS JEMANI JANI STATE BANK OF INDIA(508548)
484 PAPADAHANDI OR-30-007-012-001/323385932
(MANIGAM) 		2430007000NRG24170520230159368 17/05/2023 PARBATI GOUDA 2430007WL003790 PARBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190137 MISS PARBATI GOUD STATE BANK OF INDIA(508548)
485 PAPADAHANDI OR-30-007-012-003/323385935
(MANIGAM) 		2430007000NRG24170520230159083 17/05/2023 HEMADHAR MAJHI 2430007WL003785 HEMADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190138 HEMDHAR MAJHI STATE BANK OF INDIA(508548)
486 PAPADAHANDI OR-30-007-012-003/323385937
(MANIGAM) 		2430007000NRG24170520230159085 17/05/2023 JAMUNA GOUD 2430007WL003785 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190139 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
487 PAPADAHANDI OR-30-007-012-003/323385938
(MANIGAM) 		2430007000NRG24170520230159086 17/05/2023 Tulsa 2430007WL003785 Tulsa 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190140 TULSA JANI UNION BANK OF INDIA(508500)
488 PAPADAHANDI OR-30-007-012-004/13852
(MANIGAM) 		2430007000NRG24170520230159113 17/05/2023 LATA GOUDA 2430007WL003785 LATA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189908 LATA GOUDA BANK OF BARODA(606985)
489 PAPADAHANDI OR-30-007-016-001/3444129
(PAPADAHANDI) 		2430007000NRG24170520230160537 17/05/2023 PADAMA BHATRA 2430007WL003822 PADAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190165 PADAMA BHATRA BANK OF BARODA(606985)
490 PAPADAHANDI OR-30-007-016-003/3444303
(PAPADAHANDI) 		2430007000NRG24170520230158897 17/05/2023 SUNITA MAJHI 2430007WL003778 SUNITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190166 Mrs. SUNITA PAIK UTKAL GRAMEEN BANK(607234)
491 PAPADAHANDI OR-30-007-018-001/17984
(PONDIKOTE .) 		2430007000NRG24170520230158989 17/05/2023 CHAITAN SOURA 2430007WL003782 CHAITAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189821 Mr. CHAITAN SORUA UTKAL GRAMEEN BANK(607234)
492 PAPADAHANDI OR-30-007-018-001/18041
(PONDIKOTE .) 		2430007000NRG24170520230158990 17/05/2023 NISHAMANI SOURA 2430007WL003782 NISHAMANI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190227 Mrs. NISA SOURA W/O PRABHU UTKAL GRAMEEN BANK(607234)
493 PAPADAHANDI OR-30-007-018-001/18071
(PONDIKOTE .) 		2430007000NRG24170520230158994 17/05/2023 HARI GOUD 2430007WL003782 HARI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189911 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
494 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007000NRG24170520230158995 17/05/2023 JOGO SOURA 2430007WL003782 JOGO SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189910 Mr. JAGA SOURA UTKAL GRAMEEN BANK(607234)
495 PAPADAHANDI OR-30-007-018-001/18101
(PONDIKOTE .) 		2430007000NRG24170520230158997 17/05/2023 RABI SOURA 2430007WL003782 RABI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189915 MR RABI SOURA STATE BANK OF INDIA(508548)
496 PAPADAHANDI OR-30-007-018-001/18125
(PONDIKOTE .) 		2430007000NRG24170520230159000 17/05/2023 SAMBARI HARIJAN 2430007WL003782 SAMBARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189839 SAMARI . HARIJAN UTKAL GRAMEEN BANK(607234)
497 PAPADAHANDI OR-30-007-018-001/18127
(PONDIKOTE .) 		2430007000NRG24170520230159001 17/05/2023 NARASING SOURA 2430007WL003782 NARASING SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189914 Mr. NARASINGH SOURA UTKAL GRAMEEN BANK(607234)
498 PAPADAHANDI OR-30-007-018-001/18143
(PONDIKOTE .) 		2430007000NRG24170520230159002 17/05/2023 NANDA HARIJAN 2430007WL003782 NANDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189912 Mr. NANDA HARIJAN UTKAL GRAMEEN BANK(607234)
499 PAPADAHANDI OR-30-007-018-001/18143
(PONDIKOTE .) 		2430007000NRG24170520230159003 17/05/2023 SEBATI HARIJAN 2430007WL003782 SEBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190046 Mrs. SEBATI HARIJAN W/O NANDA UTKAL GRAMEEN BANK(607234)
500 PAPADAHANDI OR-30-007-018-001/325563
(PONDIKOTE .) 		2430007000NRG24170520230159006 17/05/2023 SUKAL SOURA 2430007WL003782 SUKAL SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189840 SUKALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAPADAHANDI OR-30-007-018-002/17612
(PONDIKOTE .) 		2430007000NRG24170520230158930 17/05/2023 BUDRU JANI 2430007WL003780 BUDRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189822 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
502 PAPADAHANDI OR-30-007-018-002/17810
(PONDIKOTE .) 		2430007000NRG24170520230158933 17/05/2023 GOMOTI SOURA 2430007WL003780 GOMOTI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189823 Mrs. GOMATI SOURA UTKAL GRAMEEN BANK(607234)
503 PAPADAHANDI OR-30-007-018-002/17843
(PONDIKOTE .) 		2430007000NRG24170520230158934 17/05/2023 PADMA JANI 2430007WL003780 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190304 Mrs. PADMA JANI D O CHANDRU JANI UTKAL GRAMEEN BANK(607234)
504 PAPADAHANDI OR-30-007-018-002/17863
(PONDIKOTE .) 		2430007000NRG24170520230158936 17/05/2023 KAMALACHAN JANI 2430007WL003780 KAMALACHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189913 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
505 PAPADAHANDI OR-30-007-018-002/17925
(PONDIKOTE .) 		2430007000NRG24170520230158937 17/05/2023 Gari jani 2430007WL003780 Gari jani 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189886 Mrs. GORI JANI UTKAL GRAMEEN BANK(607234)
506 PAPADAHANDI OR-30-007-018-002/17933
(PONDIKOTE .) 		2430007000NRG24170520230158938 17/05/2023 HARA JANI 2430007WL003780 HARA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190204 Mr. HARA JANI S/O TILA UTKAL GRAMEEN BANK(607234)
507 PAPADAHANDI OR-30-007-018-002/17934
(PONDIKOTE .) 		2430007000NRG24170520230158939 17/05/2023 BALARAM JANI 2430007WL003780 BALARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189909 Mr. BALARAM JANI UTKAL GRAMEEN BANK(607234)
508 PAPADAHANDI OR-30-007-018-004/16489
(PONDIKOTE .) 		2430007000NRG24170520230159008 17/05/2023 RAJU PAIAKA 2430007WL003782 RAJU PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189916 Mr. RAJU PAIK UTKAL GRAMEEN BANK(607234)
509 PAPADAHANDI OR-30-007-019-001/22775
(SANABARLI) 		2430007000NRG24170520230158754 17/05/2023 DUKHU JANI 2430007WL003777 DUKHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189815 Mr. DUKHU JANI UTKAL GRAMEEN BANK(607234)
510 PAPADAHANDI OR-30-007-019-001/22792
(SANABARLI) 		2430007000NRG24170520230158755 17/05/2023 GHASI JANI 2430007WL003777 GHASI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189919 GHASI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
511 PAPADAHANDI OR-30-007-019-001/22792
(SANABARLI) 		2430007000NRG24170520230158756 17/05/2023 UNSAI JANI 2430007WL003777 UNSAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190226 Mrs. UANSI JANI UTKAL GRAMEEN BANK(607234)
512 PAPADAHANDI OR-30-007-019-001/22801
(SANABARLI) 		2430007000NRG24170520230158758 17/05/2023 KATARU JANI 2430007WL003777 KATARU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189920 Mr. KATARU JANI UTKAL GRAMEEN BANK(607234)
513 PAPADAHANDI OR-30-007-019-001/22902
(SANABARLI) 		2430007000NRG24170520230158760 17/05/2023 CHINAE JANI 2430007WL003777 CHINAE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190090 MISS CHINAE JANI STATE BANK OF INDIA(508548)
514 PAPADAHANDI OR-30-007-019-001/23142
(SANABARLI) 		2430007000NRG24170520230158763 17/05/2023 DAMAI JANI 2430007WL003777 DAMAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819189891 Mrs. DAMAI JANI UTKAL GRAMEEN BANK(607234)
515 PAPADAHANDI OR-30-007-019-001/23142
(SANABARLI) 		2430007000NRG24170520230158762 17/05/2023 MAJHI JANI 2430007WL003777 MAJHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189918 Mr. MAJHI JANI UTKAL GRAMEEN BANK(607234)
516 PAPADAHANDI OR-30-007-019-001/23144
(SANABARLI) 		2430007000NRG24170520230158765 17/05/2023 GHASI JANI 2430007WL003777 GHASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819190089 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
517 PAPADAHANDI OR-30-007-019-001/32494
(SANABARLI) 		2430007000NRG24170520230158770 17/05/2023 SAHEBA JANI 2430007WL003777 SAHEBA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819190222 Mr. SAHEBA JANI UTKAL GRAMEEN BANK(607234)
518 PAPADAHANDI OR-30-007-019-001/32613
(SANABARLI) 		2430007000NRG24170520230158773 17/05/2023 SUMITRA JANI 2430007WL003777 SUMITRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819190267 SUMITRA . JANI UTKAL GRAMEEN BANK(607234)
519 PAPADAHANDI OR-30-007-019-001/32623
(SANABARLI) 		2430007000NRG24170520230158777 17/05/2023 DAMBARU JANI 2430007WL003777 DAMBARU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190208 Mr. DAMARU JANI UTKAL GRAMEEN BANK(607234)
520 PAPADAHANDI OR-30-007-019-001/326246
(SANABARLI) 		2430007000NRG24170520230158781 17/05/2023 MANGAY JANI 2430007WL003777 MANGAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189999 Mrs. MANGAI JANI UTKAL GRAMEEN BANK(607234)
521 PAPADAHANDI OR-30-007-019-001/326246
(SANABARLI) 		2430007000NRG24170520230158780 17/05/2023 SAMA JANI 2430007WL003777 SAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190428 Mr. SAMA JANI UTKAL GRAMEEN BANK(607234)
522 PAPADAHANDI OR-30-007-019-001/32626
(SANABARLI) 		2430007000NRG24170520230158782 17/05/2023 KAMALU JANI 2430007WL003777 KAMALU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190091 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
523 PAPADAHANDI OR-30-007-019-001/32626
(SANABARLI) 		2430007000NRG24170520230158783 17/05/2023 TULUSA JANI 2430007WL003777 TULUSA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190092 Ms. TULASA JANI UTKAL GRAMEEN BANK(607234)
524 PAPADAHANDI OR-30-007-019-001/32627
(SANABARLI) 		2430007000NRG24170520230158784 17/05/2023 GURUBANDHU JANI 2430007WL003777 GURUBANDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190211 Mr. GURUBANDHU JANI UTKAL GRAMEEN BANK(607234)
525 PAPADAHANDI OR-30-007-019-001/32628
(SANABARLI) 		2430007000NRG24170520230158785 17/05/2023 ICHHABATI JANI 2430007WL003777 ICHHABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189998 ICHHABTI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
526 PAPADAHANDI OR-30-007-019-001/32630
(SANABARLI) 		2430007000NRG24170520230158787 17/05/2023 BABITA JANI 2430007WL003777 BABITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190210 Mrs. BABITA JANI UTKAL GRAMEEN BANK(607234)
527 PAPADAHANDI OR-30-007-019-001/32631
(SANABARLI) 		2430007000NRG24170520230158788 17/05/2023 AAMU JANI 2430007WL003777 AAMU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190212 Mr. AAMU JANI UTKAL GRAMEEN BANK(607234)
528 PAPADAHANDI OR-30-007-019-001/32632
(SANABARLI) 		2430007000NRG24170520230158790 17/05/2023 TULASA JANI 2430007WL003777 TULASA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190207 TULUSHA . JANI UTKAL GRAMEEN BANK(607234)
529 PAPADAHANDI OR-30-007-019-002/23381
(SANABARLI) 		2430007000NRG24170520230158791 17/05/2023 ISWAR MAJHI 2430007WL003777 ISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189883 Mr. ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
530 PAPADAHANDI OR-30-007-019-002/23381
(SANABARLI) 		2430007000NRG24170520230158792 17/05/2023 SABITRI MAJHI 2430007WL003777 SABITRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189884 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
531 PAPADAHANDI OR-30-007-022-001/32999
(TUMBERLLA) 		2430007000NRG24170520230158133 17/05/2023 GHASIRAM HARIJAN 2430007WL003763 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189833 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
532 PAPADAHANDI OR-30-007-022-001/3329
(TUMBERLLA) 		2430007000NRG24170520230158134 17/05/2023 SANAMATI MAHALI 2430007WL003763 SANAMATI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189958 SANMATI MAHALI UNION BANK OF INDIA(508500)
533 PAPADAHANDI OR-30-007-022-001/3329201
(TUMBERLLA) 		2430007000NRG24170520230158139 17/05/2023 Pinku Bhatra 2430007WL003763 Pinku Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190378 Mr. PINKU BHATRA UTKAL GRAMEEN BANK(607234)
534 PAPADAHANDI OR-30-007-022-001/3329202
(TUMBERLLA) 		2430007000NRG24170520230158140 17/05/2023 RAJENDRA MAHALI 2430007WL003763 RAJENDRA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189835 Mr. RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
535 PAPADAHANDI OR-30-007-022-001/3329204
(TUMBERLLA) 		2430007000NRG24170520230158142 17/05/2023 Sambaru Chalan 2430007WL003763 Sambaru Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189834 Mr. SAMBARU CHALAN UTKAL GRAMEEN BANK(607234)
536 PAPADAHANDI OR-30-007-022-001/3329208
(TUMBERLLA) 		2430007000NRG24170520230158145 17/05/2023 PURNACHANDRA MAHALI 2430007WL003764 PURNACHANDRA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190405 Mr. PURNA CHANDRA MAHALI UTKAL GRAMEEN BANK(607234)
537 PAPADAHANDI OR-30-007-022-001/3329209
(TUMBERLLA) 		2430007000NRG24170520230158146 17/05/2023 JAGANNATH MAHALI 2430007WL003764 JAGANNATH MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190407 Mr. JAGANNATH MAHALI UTKAL GRAMEEN BANK(607234)
538 PAPADAHANDI OR-30-007-022-001/3329220
(TUMBERLLA) 		2430007000NRG24170520230158150 17/05/2023 Hema Jani 2430007WL003764 Hema Jani 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190406 Mrs. HEMA JANI WO RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
539 PAPADAHANDI OR-30-007-022-001/3337
(TUMBERLLA) 		2430007000NRG24170520230158153 17/05/2023 MAINA HARIJAN 2430007WL003764 MAINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190062 Mrs. MAINA HARIJAN W/O SONDHAR UTKAL GRAMEEN BANK(607234)
540 PAPADAHANDI OR-30-007-022-001/3340
(TUMBERLLA) 		2430007000NRG24170520230158155 17/05/2023 JAMUNA BHATRA 2430007WL003764 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190093 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
541 PAPADAHANDI OR-30-007-022-005/32829
(TUMBERLLA) 		2430007000NRG24170520230158336 17/05/2023 SUSAMA SUNA 2430007WL003768 SUSAMA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189957 Mrs. SUSAMA SUNA UTKAL GRAMEEN BANK(607234)
542 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24170520230158349 17/05/2023 PHULA BHATRA 2430007WL003768 PHULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189889 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAPADAHANDI OR-30-007-022-005/33855
(TUMBERLLA) 		2430007000NRG24170520230158362 17/05/2023 SURJYAMNI HARIJAN 2430007WL003768 SURJYAMNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189820 Mrs. SURJYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
544 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24170520230158364 17/05/2023 SURABHI BHATARA 2430007WL003768 SURABHI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819190087 SURABHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAPADAHANDI OR-30-007-022-005/9220
(TUMBERLLA) 		2430007000NRG24170520230158370 17/05/2023 DALIMBA NAYAK 2430007WL003768 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189892 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 223017 223017
546 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007000NRG24170520230160462 17/05/2023 ASTU BHATRA 2430007WL003822 ASTU BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190396 ASTU BHOTRA UNION BANK OF INDIA(508500)
547 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007000NRG24170520230160463 17/05/2023 PUSPA BHATRA 2430007WL003822 PUSPA BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190386 PUSHPA BHATRA UNION BANK OF INDIA(508500)
548 PAPADAHANDI OR-30-007-016-001/28987
(PAPADAHANDI) 		2430007000NRG24170520230160469 17/05/2023 SEBATI BHATRA 2430007WL003822 SEBATI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190393 SEBATI BHATRA UNION BANK OF INDIA(508500)
549 PAPADAHANDI OR-30-007-016-001/29017
(PAPADAHANDI) 		2430007000NRG24170520230160470 17/05/2023 BANUDHAR BHATRA 2430007WL003822 BANUDHAR BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190403 BANUDHAR BHATRA UNION BANK OF INDIA(508500)
550 PAPADAHANDI OR-30-007-016-001/29021
(PAPADAHANDI) 		2430007000NRG24170520230160472 17/05/2023 BALMATI BHATRA 2430007WL003822 BALMATI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190389 BALAMATI BHATRA BANK OF BARODA(606985)
551 PAPADAHANDI OR-30-007-016-001/29021
(PAPADAHANDI) 		2430007000NRG24170520230160471 17/05/2023 SAMARU BHATRA 2430007WL003822 SAMARU BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819189923 SAMARU UTARA UNION BANK OF INDIA(508500)
552 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007000NRG24170520230160474 17/05/2023 TULASI AMANATYA 2430007WL003822 TULASI AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190401 TULASI AMANATYA INDUSIND BANK(607189)
553 PAPADAHANDI OR-30-007-016-001/29033
(PAPADAHANDI) 		2430007000NRG24170520230160476 17/05/2023 DAMU AMANATYA 2430007WL003822 DAMU AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190391 DAMU AMANATYA UNION BANK OF INDIA(508500)
554 PAPADAHANDI OR-30-007-016-001/29044
(PAPADAHANDI) 		2430007000NRG24170520230160478 17/05/2023 BRUNDA MAJHI 2430007WL003822 BRUNDA MAJHI 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190351 BUNDABATI MAJHI UNION BANK OF INDIA(508500)
555 PAPADAHANDI OR-30-007-016-001/29075
(PAPADAHANDI) 		2430007000NRG24170520230160482 17/05/2023 KAINTA BHATRA 2430007WL003822 KAINTA BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190397 KAINTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAPADAHANDI OR-30-007-016-001/309
(PAPADAHANDI) 		2430007000NRG24170520230160490 17/05/2023 BRUNDA BHATRA 2430007WL003822 BRUNDA BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190402 BRUNDA BHATRA UNION BANK OF INDIA(508500)
557 PAPADAHANDI OR-30-007-016-001/311
(PAPADAHANDI) 		2430007000NRG24170520230160491 17/05/2023 LAKHUMU BHATRA 2430007WL003822 LAKHUMU BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190394 LAKSHMU BHATRA UNION BANK OF INDIA(508500)
558 PAPADAHANDI OR-30-007-016-001/312
(PAPADAHANDI) 		2430007000NRG24170520230160492 17/05/2023 GOPAL MAJHI 2430007WL003822 GOPAL MAJHI 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190399 GOPAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAPADAHANDI OR-30-007-016-001/315
(PAPADAHANDI) 		2430007000NRG24170520230160493 17/05/2023 DHANAPATI BHATRA 2430007WL003822 DHANAPATI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190383 DHANAPATI BHATRA INDUSIND BANK(607189)
560 PAPADAHANDI OR-30-007-016-001/318
(PAPADAHANDI) 		2430007000NRG24170520230160494 17/05/2023 THABIR BHATRA 2430007WL003822 THABIR BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190352 MR THABIR BHATRA STATE BANK OF INDIA(508548)
561 PAPADAHANDI OR-30-007-016-001/32599
(PAPADAHANDI) 		2430007000NRG24170520230160498 17/05/2023 DAIMATI BHATRA 2430007WL003822 DAIMATI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819189924 DAIMATI BHATRA UNION BANK OF INDIA(508500)
562 PAPADAHANDI OR-30-007-016-001/33128
(PAPADAHANDI) 		2430007000NRG24170520230160501 17/05/2023 CHANDRA BHATRA 2430007WL003822 CHANDRA BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190382 CHANDRA BHATRA UNION BANK OF INDIA(508500)
563 PAPADAHANDI OR-30-007-016-001/34269
(PAPADAHANDI) 		2430007000NRG24170520230160517 17/05/2023 MANGALSAI PUJARI 2430007WL003822 MANGALSAI PUJARI 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190380 MANGAL SAI PUJARI INDUSIND BANK(607189)
564 PAPADAHANDI OR-30-007-016-001/34271
(PAPADAHANDI) 		2430007000NRG24170520230160518 17/05/2023 DURJAN AMANATYA 2430007WL003822 DURJAN AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190404 DURJYAN AMANATYA BANK OF BARODA(606985)
565 PAPADAHANDI OR-30-007-016-001/34273
(PAPADAHANDI) 		2430007000NRG24170520230160519 17/05/2023 KAMALA AMANATYA 2430007WL003822 KAMALA AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190379 KAMALA AMANATYA UNION BANK OF INDIA(508500)
566 PAPADAHANDI OR-30-007-016-001/34274
(PAPADAHANDI) 		2430007000NRG24170520230160520 17/05/2023 DAMU BHATRA 2430007WL003822 DAMU BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190395 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAPADAHANDI OR-30-007-016-001/34275
(PAPADAHANDI) 		2430007000NRG24170520230160521 17/05/2023 KAMALACHAN AMANATYA 2430007WL003822 KAMALACHAN AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190392 KAMAL LOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAPADAHANDI OR-30-007-016-001/344276
(PAPADAHANDI) 		2430007000NRG24170520230160522 17/05/2023 SRABANI BHATRA 2430007WL003822 SRABANI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190385 SARABANI BHATRA UNION BANK OF INDIA(508500)
569 PAPADAHANDI OR-30-007-016-001/344277
(PAPADAHANDI) 		2430007000NRG24170520230160523 17/05/2023 BENU BHATRA 2430007WL003822 BENU BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190398 MR BENU BHATRA STATE BANK OF INDIA(508548)
570 PAPADAHANDI OR-30-007-016-001/344280
(PAPADAHANDI) 		2430007000NRG24170520230160525 17/05/2023 DURO AMANATYA 2430007WL003822 DURO AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190348 DURO AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAPADAHANDI OR-30-007-016-001/344282
(PAPADAHANDI) 		2430007000NRG24170520230160527 17/05/2023 LAXMI AMANATYA 2430007WL003822 LAXMI AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190381 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAPADAHANDI OR-30-007-016-001/344283
(PAPADAHANDI) 		2430007000NRG24170520230160528 17/05/2023 BAIDAMATI BHATRA 2430007WL003822 BAIDAMATI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190400 BAIDAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAPADAHANDI OR-30-007-016-001/344287
(PAPADAHANDI) 		2430007000NRG24170520230160529 17/05/2023 PADMINI AMANATYA 2430007WL003822 PADMINI AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190347 PADMINI AMANATYA UNION BANK OF INDIA(508500)
574 PAPADAHANDI OR-30-007-016-001/3444146
(PAPADAHANDI) 		2430007000NRG24170520230160543 17/05/2023 SHUKRI AMANATYA 2430007WL003822 SHUKRI AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190390 SHUKRI AMANATYA INDUSIND BANK(607189)
575 PAPADAHANDI OR-30-007-016-003/28271
(PAPADAHANDI) 		2430007000NRG24170520230160544 17/05/2023 Khagapati Amanatya 2430007WL003822 Khagapati Amanatya 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190349 KHAGAPATI AMANATYA STATE BANK OF INDIA(508548)
576 PAPADAHANDI OR-30-007-016-003/33074
(PAPADAHANDI) 		2430007000NRG24170520230160547 17/05/2023 SANMATI AMANATYA 2430007WL003822 SANMATI AMANATYA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190350 SANMATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAPADAHANDI OR-30-007-016-003/33952
(PAPADAHANDI) 		2430007000NRG24170520230160549 17/05/2023 SANMATI BHATRA 2430007WL003822 SANMATI BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190387 Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
578 PAPADAHANDI OR-30-007-016-003/33974
(PAPADAHANDI) 		2430007000NRG24170520230160550 17/05/2023 SUBARNA BHATRA 2430007WL003822 SUBARNA BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190388 SUBARNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAPADAHANDI OR-30-007-016-003/34024
(PAPADAHANDI) 		2430007000NRG24170520230160552 17/05/2023 SUBARNA BHATRA 2430007WL003822 SUBARNA BHATRA 00553 INDB0000225 1659 1659 Processed 24/05/2023 1819190384 MR SUBARNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
580 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24170520230158216 17/05/2023 LAMBODAR PUJARI 2430007WL003766 LAMBODAR PUJARI 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190345 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
581 PAPADAHANDI OR-30-007-013-002/339001411
(MOKIA) 		2430007000NRG24170520230158231 17/05/2023 NABINA BHATRA 2430007WL003766 NABINA BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190344 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
582 PAPADAHANDI OR-30-007-013-002/339001412
(MOKIA) 		2430007000NRG24170520230158232 17/05/2023 BHIMA HARIJAN 2430007WL003766 BHIMA HARIJAN 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190343 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAPADAHANDI OR-30-007-013-002/339001419
(MOKIA) 		2430007000NRG24170520230158233 17/05/2023 SIBA BHATRA 2430007WL003766 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190342 MR SIBA BHATRA STATE BANK OF INDIA(508548)
584 PAPADAHANDI OR-30-007-013-003/32941
(MOKIA) 		2430007000NRG24170520230158163 17/05/2023 SANDHAR BHATRA 2430007WL003765 SANDHAR BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190333 SANDHAR BHATRA BANK OF BARODA(606985)
585 PAPADAHANDI OR-30-007-013-003/330381
(MOKIA) 		2430007000NRG24170520230158171 17/05/2023 PHULAMATI GOUDA 2430007WL003765 PHULAMATI GOUDA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190341 Phulamati Gouda BANK OF BARODA(606985)
586 PAPADAHANDI OR-30-007-013-003/339001345
(MOKIA) 		2430007000NRG24170520230158246 17/05/2023 MALATI GOUDA 2430007WL003766 MALATI GOUDA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190339 MALATI GOUD INDUSIND BANK(607189)
587 PAPADAHANDI OR-30-007-013-003/339001350
(MOKIA) 		2430007000NRG24170520230158183 17/05/2023 RITA BHATRA 2430007WL003765 RITA BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190340 RITA BHATRA BANK OF BARODA(606985)
588 PAPADAHANDI OR-30-007-013-003/339001354
(MOKIA) 		2430007000NRG24170520230158184 17/05/2023 BAIDI BHATRA 2430007WL003765 BAIDI BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190338 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
589 PAPADAHANDI OR-30-007-013-003/339001355
(MOKIA) 		2430007000NRG24170520230158247 17/05/2023 SANMATI BHATRA 2430007WL003766 SANMATI BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819189925 SANAMATI BHATRA INDUSIND BANK(607189)
590 PAPADAHANDI OR-30-007-013-003/339001356
(MOKIA) 		2430007000NRG24170520230158185 17/05/2023 GAYATRI BHATARA 2430007WL003765 GAYATRI BHATARA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190334 GAYATRI BHATARA INDUSIND BANK(607189)
591 PAPADAHANDI OR-30-007-013-003/339001357
(MOKIA) 		2430007000NRG24170520230158186 17/05/2023 PURNI BHATRA 2430007WL003765 PURNI BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190335 MISS PURNA MAJHI STATE BANK OF INDIA(508548)
592 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24170520230158248 17/05/2023 RATNI BHATRA 2430007WL003766 RATNI BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190337 RATANI BHATRA BANK OF BARODA(606985)
593 PAPADAHANDI OR-30-007-013-003/339001364
(MOKIA) 		2430007000NRG24170520230158187 17/05/2023 JUDHESTI BHATRA 2430007WL003765 JUDHESTI BHATRA 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190336 JUDHESTHI BHATRA BANK OF BARODA(606985)
594 PAPADAHANDI OR-30-007-013-003/339001464
(MOKIA) 		2430007000NRG24170520230158249 17/05/2023 MATIRAM HARIJAN 2430007WL003766 MATIRAM HARIJAN 00553 INDB0001021 1659 1659 Processed 24/05/2023 1819190346 MR MOTIRAM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
595 PAPADAHANDI OR-30-007-016-001/29026
(PAPADAHANDI) 		2430007000NRG24170520230160473 17/05/2023 PARBATI BHATRA 2430007WL003822 PARBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819189928 Parbati Bhatra STATE BANK OF INDIA(508548)
596 PAPADAHANDI OR-30-007-016-001/29078
(PAPADAHANDI) 		2430007000NRG24170520230160483 17/05/2023 JHADESWAR BHATRA 2430007WL003822 JHADESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190276 JHADESWAR BHATRA INDUSIND BANK(607189)
597 PAPADAHANDI OR-30-007-016-001/32921
(PAPADAHANDI) 		2430007000NRG24170520230160500 17/05/2023 KURUKHETRA BHATRA 2430007WL003822 KURUKHETRA BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190279 KURU KSHETRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAPADAHANDI OR-30-007-016-003/32764
(PAPADAHANDI) 		2430007000NRG24170520230158804 17/05/2023 JAGADISH BHATRA 2430007WL003778 JAGADISH BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190280 MR JAGADISH BHOTRA STATE BANK OF INDIA(508548)
599 PAPADAHANDI OR-30-007-021-001/32648
(SIRISI) 		2430007000NRG24170520230160618 17/05/2023 BALI BHATRA 2430007WL003825 BALI BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819189926 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAPADAHANDI OR-30-007-021-001/32654
(SIRISI) 		2430007000NRG24170520230160619 17/05/2023 BISWANATH BHATRA 2430007WL003825 BISWANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819189927 BISWA CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAPADAHANDI OR-30-007-021-001/33102
(SIRISI) 		2430007000NRG24170520230160626 17/05/2023 SANADHAR BHATRA 2430007WL003825 SANADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190287 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAPADAHANDI OR-30-007-022-005/32832
(TUMBERLLA) 		2430007000NRG24170520230158337 17/05/2023 DEBGHAN JANI 2430007WL003768 DEBGHAN JANI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190285 DEBGAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAPADAHANDI OR-30-007-022-005/32833
(TUMBERLLA) 		2430007000NRG24170520230158338 17/05/2023 BANAMALI MAJHI 2430007WL003768 BANAMALI MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190286 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAPADAHANDI OR-30-007-022-005/32836
(TUMBERLLA) 		2430007000NRG24170520230158339 17/05/2023 KUNU NAYAK 2430007WL003768 KUNU NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190290 KUNU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAPADAHANDI OR-30-007-022-005/32857
(TUMBERLLA) 		2430007000NRG24170520230158340 17/05/2023 DHANESWAR NAYAK 2430007WL003768 DHANESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190300 DHANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAPADAHANDI OR-30-007-022-005/32857
(TUMBERLLA) 		2430007000NRG24170520230158341 17/05/2023 KAMALA NAYAK 2430007WL003768 KAMALA NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190327 KAMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAPADAHANDI OR-30-007-022-005/32858
(TUMBERLLA) 		2430007000NRG24170520230158342 17/05/2023 GHASAMANI BHATARA 2430007WL003768 GHASAMANI BHATARA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190298 GHOSAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAPADAHANDI OR-30-007-022-005/3329183
(TUMBERLLA) 		2430007000NRG24170520230158343 17/05/2023 abhiram bhatra 2430007WL003768 abhiram bhatra 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190299 ABHIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAPADAHANDI OR-30-007-022-005/3329183
(TUMBERLLA) 		2430007000NRG24170520230158344 17/05/2023 Ganati Bhatra 2430007WL003768 Ganati Bhatra 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190328 GANATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24170520230158346 17/05/2023 Budai Jani 2430007WL003768 Budai Jani 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190288 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24170520230158345 17/05/2023 UCHAB JANI 2430007WL003768 UCHAB JANI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190330 UCHHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24170520230158348 17/05/2023 THABIR BHATRA 2430007WL003768 THABIR BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190329 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAPADAHANDI OR-30-007-022-005/33837
(TUMBERLLA) 		2430007000NRG24170520230158350 17/05/2023 JADUNANDA MAJHI 2430007WL003768 JADUNANDA MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190297 JADUNAND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAPADAHANDI OR-30-007-022-005/33838
(TUMBERLLA) 		2430007000NRG24170520230158351 17/05/2023 TUNU MAJHI 2430007WL003768 TUNU MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190284 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAPADAHANDI OR-30-007-022-005/33839
(TUMBERLLA) 		2430007000NRG24170520230158352 17/05/2023 KAYA MAJHI 2430007WL003768 KAYA MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190277 Mrs. KAYA MAJHI UTKAL GRAMEEN BANK(607234)
616 PAPADAHANDI OR-30-007-022-005/33841
(TUMBERLLA) 		2430007000NRG24170520230158353 17/05/2023 DASYA JANI 2430007WL003768 DASYA JANI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190289 DASAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAPADAHANDI OR-30-007-022-005/33842
(TUMBERLLA) 		2430007000NRG24170520230158354 17/05/2023 DALESH BHATARA 2430007WL003768 DALESH BHATARA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190294 DALESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAPADAHANDI OR-30-007-022-005/33843
(TUMBERLLA) 		2430007000NRG24170520230158355 17/05/2023 PURNA NAYAK 2430007WL003768 PURNA NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190293 PURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAPADAHANDI OR-30-007-022-005/33844
(TUMBERLLA) 		2430007000NRG24170520230158356 17/05/2023 TIRTHABASI NAYAK 2430007WL003768 TIRTHABASI NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190291 TIRTHABASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAPADAHANDI OR-30-007-022-005/33845
(TUMBERLLA) 		2430007000NRG24170520230158357 17/05/2023 TRINATH MAJHI 2430007WL003768 TRINATH MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190292 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAPADAHANDI OR-30-007-022-005/33848
(TUMBERLLA) 		2430007000NRG24170520230158358 17/05/2023 DHANESHAR MAJHI 2430007WL003768 DHANESHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190278 MR DHANESHAR MAJHI STATE BANK OF INDIA(508548)
622 PAPADAHANDI OR-30-007-022-005/33850
(TUMBERLLA) 		2430007000NRG24170520230158359 17/05/2023 MUNGAI MAJHI 2430007WL003768 MUNGAI MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190296 MUNGAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAPADAHANDI OR-30-007-022-005/33852
(TUMBERLLA) 		2430007000NRG24170520230158361 17/05/2023 KRUSHNA CHANDRA BHATARA 2430007WL003768 KRUSHNA CHANDRA BHATARA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190295 KRUSHNACHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAPADAHANDI OR-30-007-022-005/3462
(TUMBERLLA) 		2430007000NRG24170520230158365 17/05/2023 Jeebit Harijan 2430007WL003768 Jeebit Harijan 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190282 JEEBIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAPADAHANDI OR-30-007-022-005/3749
(TUMBERLLA) 		2430007000NRG24170520230158366 17/05/2023 RAMESH HARIJAN 2430007WL003768 RAMESH HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190281 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAPADAHANDI OR-30-007-022-005/7880
(TUMBERLLA) 		2430007000NRG24170520230158368 17/05/2023 TRIPATI BHATRA 2430007WL003768 TRIPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190331 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAPADAHANDI OR-30-007-022-005/8305
(TUMBERLLA) 		2430007000NRG24170520230158369 17/05/2023 Pramod Suna 2430007WL003768 Pramod Suna 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190283 PRAMOD SUNA INDUSIND BANK(607189)
628 PAPADAHANDI OR-30-007-022-005/9900
(TUMBERLLA) 		2430007000NRG24170520230158371 17/05/2023 SINDHU HARIJAN 2430007WL003768 SINDHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1819190332 SINDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
Total 1028343 1028343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_170523APB_FTO_124941 Bank of Baroda BARB0NABARA Nabarangapur 41475
2 PAPADAHANDI OR2430007_170523APB_FTO_124941 Bank of Baroda BARB0UMARKO UMARKOTE 71337
3 PAPADAHANDI OR2430007_170523APB_FTO_124941 Bank of India BKID0005558 NABAKALEBAR ROAD 1659
4 PAPADAHANDI OR2430007_170523APB_FTO_124941 Bank of India BKID0005582 NABARANGAPUR 81291
5 PAPADAHANDI OR2430007_170523APB_FTO_124941 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 PAPADAHANDI OR2430007_170523APB_FTO_124941 Punjab National Bank PUNB0167020 Nabarangpur 82239
7 PAPADAHANDI OR2430007_170523APB_FTO_124941 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 23226
8 PAPADAHANDI OR2430007_170523APB_FTO_124941 State Bank of India SBIN0004737 PAPADAHANDI 91482
9 PAPADAHANDI OR2430007_170523APB_FTO_124941 State Bank of India SBIN0006972 MOKEYA SAB 34839
10 PAPADAHANDI OR2430007_170523APB_FTO_124941 State Bank of India SBIN0006972 MOKIA 3318
11 PAPADAHANDI OR2430007_170523APB_FTO_124941 State Bank of India SBIN0009346 KANTAGAON 6636
12 PAPADAHANDI OR2430007_170523APB_FTO_124941 State Bank of India SBIN0013630 JHARIGAON 1422
13 PAPADAHANDI OR2430007_170523APB_FTO_124941 Union Bank of India UBIN0562513 NABARANGPUR 113997
14 PAPADAHANDI OR2430007_170523APB_FTO_124941 Union Bank of India UBIN0819409 PAPADAHANDI 113049
15 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 14931
16 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 4977
17 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
18 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 21567
19 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 123477
20 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB MAJHIGUDA 1659
21 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 51429
22 PAPADAHANDI OR2430007_170523APB_FTO_124941 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318
23 PAPADAHANDI OR2430007_170523APB_FTO_124941 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 56406
24 PAPADAHANDI OR2430007_170523APB_FTO_124941 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 24885
25 PAPADAHANDI OR2430007_170523APB_FTO_124941 India Post Payments Bank IPOS0000001 JEYPORE 6636
26 PAPADAHANDI OR2430007_170523APB_FTO_124941 India Post Payments Bank IPOS0000001 NABARANGPUR 49770

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