Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300523APB_FTO_174962
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-30-007-016-003/27051
(PAPADAHANDI) 		2430007000NRG24300520230226361 30/05/2023 MAHADEVA UTTRA 2430007WL005487 MAHADEVA UTTRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880602 MAHADEBA UTTRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/27057
(PAPADAHANDI) 		2430007000NRG24300520230226362 30/05/2023 JAYTI BHATRA 2430007WL005487 JAYTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880625 JAYANTI BHATARA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-016-003/27071
(PAPADAHANDI) 		2430007000NRG24300520230226364 30/05/2023 ASTI BHATRA 2430007WL005487 ASTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880536 ASTI BHATRA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-016-003/27084
(PAPADAHANDI) 		2430007000NRG24300520230226365 30/05/2023 CHANDRAA BHATRA 2430007WL005487 CHANDRAA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880624 Chandri Bhatara BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007000NRG24300520230226366 30/05/2023 KARTTIK BHATRA 2430007WL005487 KARTTIK BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880547 KARTIK UTARA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007000NRG24300520230226367 30/05/2023 SAITI BHATRA 2430007WL005487 SAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880614 Saiti Bhatara BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/27099
(PAPADAHANDI) 		2430007000NRG24300520230226368 30/05/2023 RATANMANI BHATRA 2430007WL005487 RATANMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880548 TADHAMANI BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/27110
(PAPADAHANDI) 		2430007000NRG24300520230226369 30/05/2023 SUKRU BHATRA 2430007WL005487 SUKRU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880635 SHUKRU BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/27114
(PAPADAHANDI) 		2430007000NRG24300520230226370 30/05/2023 KETI BHATRA 2430007WL005487 KETI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880643 SEBTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-016-003/27129
(PAPADAHANDI) 		2430007000NRG24300520230226371 30/05/2023 JAGABANDHU BHATRA 2430007WL005487 JAGABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880612 JAGABANDU BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-016-003/27129
(PAPADAHANDI) 		2430007000NRG24300520230226372 30/05/2023 RATNA BHATRA 2430007WL005487 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880613 RATANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-016-003/27259
(PAPADAHANDI) 		2430007000NRG24300520230226373 30/05/2023 BHATPHAL BHATRA 2430007WL005487 BHATPHAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880636 Utafala Bhatara BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/27291
(PAPADAHANDI) 		2430007000NRG24300520230226374 30/05/2023 SABITRI AMANATYA 2430007WL005487 SABITRI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880641 SABITRI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-016-003/27294
(PAPADAHANDI) 		2430007000NRG24300520230226375 30/05/2023 RADHA BHATRA 2430007WL005487 RADHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880629 RADHA BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/27302
(PAPADAHANDI) 		2430007000NRG24300520230226376 30/05/2023 SADANANDA BHATRA 2430007WL005487 SADANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880634 SADANANDA BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/27355
(PAPADAHANDI) 		2430007000NRG24300520230226377 30/05/2023 RAMCHANDRA MAJHI 2430007WL005487 RAMCHANDRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880637 RAM CHANDRA MAJHI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/27407
(PAPADAHANDI) 		2430007000NRG24300520230226379 30/05/2023 GORI BHATRA 2430007WL005487 GORI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880619 GORI BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/27476
(PAPADAHANDI) 		2430007000NRG24300520230226380 30/05/2023 CHITAN SARABU 2430007WL005487 CHITAN SARABU 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880543 CHAITAN SARABU UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007000NRG24300520230226382 30/05/2023 CHANDRAMAA BHATRA 2430007WL005487 CHANDRAMAA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880638 MRS SHAKUNTALA BHOTRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007000NRG24300520230226381 30/05/2023 KRUTTIBAS BHATRA 2430007WL005487 KRUTTIBAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880633 Krutibas Bhatara BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/27608
(PAPADAHANDI) 		2430007000NRG24300520230226383 30/05/2023 KUSUMA BHATRA 2430007WL005487 KUSUMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880545 KUSUMA BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-003/27712
(PAPADAHANDI) 		2430007000NRG24300520230226385 30/05/2023 KUSNA BHATRA 2430007WL005487 KUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880617 KUSANA BHATRA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/27876
(PAPADAHANDI) 		2430007000NRG24300520230226386 30/05/2023 LINGA BHATRA 2430007WL005487 LINGA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880544 LINGA BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-003/28097
(PAPADAHANDI) 		2430007000NRG24300520230226387 30/05/2023 DHANA BHATRA 2430007WL005487 DHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880549 MR DHANA BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/28166
(PAPADAHANDI) 		2430007000NRG24300520230226390 30/05/2023 PADMANI BHATRA 2430007WL005487 PADMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880631 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-016-003/28170
(PAPADAHANDI) 		2430007000NRG24300520230226391 30/05/2023 CHITU BHATRA 2430007WL005487 CHITU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880535 CHAITU BHATARA BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/28353
(PAPADAHANDI) 		2430007000NRG24300520230226392 30/05/2023 JEMA HARIJAN 2430007WL005487 JEMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880623 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007000NRG24300520230226394 30/05/2023 NABINA BHATRA 2430007WL005487 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880616 NABNA BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007000NRG24300520230226393 30/05/2023 PURUSOTTAM BHATRA 2430007WL005487 PURUSOTTAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880615 Purushatam Bhatra BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-016-003/28369
(PAPADAHANDI) 		2430007000NRG24300520230226395 30/05/2023 BIBHISHAN BHATRA 2430007WL005487 BIBHISHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880546 BIRISENA BHATRA BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-016-003/28390
(PAPADAHANDI) 		2430007000NRG24300520230226396 30/05/2023 SIBA PARSAD NAYAK 2430007WL005487 SIBA PARSAD NAYAK 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880608 SHIBAPRASAD NAYAK BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-016-003/28393
(PAPADAHANDI) 		2430007000NRG24300520230226397 30/05/2023 SONADI BHATRA 2430007WL005487 SONADI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880604 SUNADEI BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-016-003/32553
(PAPADAHANDI) 		2430007000NRG24300520230226398 30/05/2023 GANGAMANI MAJHI 2430007WL005487 GANGAMANI MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880550 Gangamani Majhi BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/32558
(PAPADAHANDI) 		2430007000NRG24300520230226399 30/05/2023 PARAMA BHATRA 2430007WL005487 PARAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880539 PARAMA BHATARA BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-016-003/32561
(PAPADAHANDI) 		2430007000NRG24300520230226401 30/05/2023 GOMATI BHATARA 2430007WL005487 GOMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880540 GOMATI BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-016-003/32561
(PAPADAHANDI) 		2430007000NRG24300520230226400 30/05/2023 JAGABANDHU BHATRA 2430007WL005487 JAGABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880537 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-016-003/32562
(PAPADAHANDI) 		2430007000NRG24300520230226402 30/05/2023 BRUNDA BHATARA 2430007WL005487 BRUNDA BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880668 BRUNDA BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-016-003/32575
(PAPADAHANDI) 		2430007000NRG24300520230226407 30/05/2023 THABIR BHATRA 2430007WL005487 THABIR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880505 TABIRA BHATARA BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-016-003/32674
(PAPADAHANDI) 		2430007000NRG24300520230226411 30/05/2023 SANJU MOHANTY 2430007WL005487 SANJU MOHANTY 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880556 MRS SANJU MOHANTY STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-016-003/32674
(PAPADAHANDI) 		2430007000NRG24300520230226412 30/05/2023 SURESH MOHANTY 2430007WL005487 SURESH MOHANTY 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880555 SURESH MAHANTI BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-016-003/32676
(PAPADAHANDI) 		2430007000NRG24300520230226413 30/05/2023 LABA BHATRA 2430007WL005487 LABA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880605 LABA UTARA BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-016-003/32676
(PAPADAHANDI) 		2430007000NRG24300520230226414 30/05/2023 PADMINI BHATRA 2430007WL005487 PADMINI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880606 MRS PADMINI PUJARI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-016-003/32678
(PAPADAHANDI) 		2430007000NRG24300520230226415 30/05/2023 SAYAT BHATRA 2430007WL005487 SAYAT BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880599 MISS SAITA BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-016-003/32679
(PAPADAHANDI) 		2430007000NRG24300520230226416 30/05/2023 LACHHAMADEI BHATRA 2430007WL005487 LACHHAMADEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880603 LACHHAMADEI BHATARA BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-016-003/32684
(PAPADAHANDI) 		2430007000NRG24300520230226467 30/05/2023 RAGHU BHATRA 2430007WL005489 RAGHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880628 MR RAGHU BHATRA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-016-003/32709
(PAPADAHANDI) 		2430007000NRG24300520230226469 30/05/2023 LACHIMDHAR BHATRA 2430007WL005489 LACHIMDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880639 LACHHIMADHARA BHOTRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/32710
(PAPADAHANDI) 		2430007000NRG24300520230226470 30/05/2023 KUSA BHATRA 2430007WL005489 KUSA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880541 MR KRUSH BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-016-003/32711
(PAPADAHANDI) 		2430007000NRG24300520230226471 30/05/2023 HARI BHATRA 2430007WL005489 HARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880552 HARI BHOTRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-016-003/32711
(PAPADAHANDI) 		2430007000NRG24300520230226472 30/05/2023 PADMA BHATRA 2430007WL005489 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880630 PADMA BHATRA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-003/32717
(PAPADAHANDI) 		2430007000NRG24300520230226473 30/05/2023 SWATI BHATRA 2430007WL005489 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880601 SWATI BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/32719
(PAPADAHANDI) 		2430007000NRG24300520230226474 30/05/2023 LAXMI BHATRA 2430007WL005489 LAXMI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880622 LAXMI BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-016-003/32720
(PAPADAHANDI) 		2430007000NRG24300520230226475 30/05/2023 BANAMALI PUJARI 2430007WL005489 BANAMALI PUJARI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880621 MR BANAMALI PUJARI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-016-003/32720
(PAPADAHANDI) 		2430007000NRG24300520230226476 30/05/2023 BIMALA PUJARI 2430007WL005489 BIMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880620 BIMALA PUJARI UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-016-003/32721
(PAPADAHANDI) 		2430007000NRG24300520230226477 30/05/2023 LAXMAN BHATRA 2430007WL005489 LAXMAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880509 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-016-003/32721
(PAPADAHANDI) 		2430007000NRG24300520230226478 30/05/2023 SANMATI BHATRA 2430007WL005489 SANMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880538 SANAMATI BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007000NRG24300520230226480 30/05/2023 DAMANI BHATRA 2430007WL005489 DAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880542 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007000NRG24300520230226479 30/05/2023 DHANI BHATRA 2430007WL005489 DHANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880632 DHANI BHATARA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007000NRG24300520230226481 30/05/2023 PARSU BINDANI 2430007WL005489 PARSU BINDANI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880609 PARSU BINDHANI UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007000NRG24300520230226482 30/05/2023 SONAI BVINDANI 2430007WL005489 SONAI BVINDANI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880610 SANAI BINDHANI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007000NRG24300520230226484 30/05/2023 BHANA HARIJAN 2430007WL005489 BHANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880627 BHANA HARIJAN UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007000NRG24300520230226483 30/05/2023 BUTU HARIJAN 2430007WL005489 BUTU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880626 BUTU HARIJAN UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-016-003/32727
(PAPADAHANDI) 		2430007000NRG24300520230226485 30/05/2023 KUMARI HARIJAN 2430007WL005489 KUMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880607 KUMARI HARIJAN UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-016-003/32728
(PAPADAHANDI) 		2430007000NRG24300520230226487 30/05/2023 DAITA BHATRA 2430007WL005489 DAITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880600 DAITA BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-003/32728
(PAPADAHANDI) 		2430007000NRG24300520230226486 30/05/2023 TRILACHAN BHATRA 2430007WL005489 TRILACHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880551 TILACHHANA BHATARA BANK OF BARODA(606985)
65 PAPADAHANDI OR-30-007-016-003/32729
(PAPADAHANDI) 		2430007000NRG24300520230226488 30/05/2023 SANAI BHATRA 2430007WL005489 SANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880611 SANAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-016-003/32736
(PAPADAHANDI) 		2430007000NRG24300520230226489 30/05/2023 DAMU BHATRA 2430007WL005489 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880640 Damu Bhatra BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-016-003/32739
(PAPADAHANDI) 		2430007000NRG24300520230226491 30/05/2023 SWATI BHATRA 2430007WL005489 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880618 SUATI BHATRA BANK OF BARODA(606985)
68 PAPADAHANDI OR-30-007-016-003/32740
(PAPADAHANDI) 		2430007000NRG24300520230226492 30/05/2023 MATI BHATRA 2430007WL005489 MATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880664 MATI BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-016-003/32740
(PAPADAHANDI) 		2430007000NRG24300520230226493 30/05/2023 PABITRA BHATRA 2430007WL005489 PABITRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880642 PABITRA BHATRA BANK OF BARODA(606985)
70 PAPADAHANDI OR-30-007-016-003/32767
(PAPADAHANDI) 		2430007000NRG24300520230226814 30/05/2023 TULARAM AMANATYA 2430007WL005496 TULARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880562 TULARAM AMANATYA BANK OF BARODA(606985)
71 PAPADAHANDI OR-30-007-016-003/32773
(PAPADAHANDI) 		2430007000NRG24300520230226816 30/05/2023 MAHESWER MAJHI 2430007WL005496 MAHESWER MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880563 MAHESHWAR MAJHI BANK OF BARODA(606985)
72 PAPADAHANDI OR-30-007-016-003/32841
(PAPADAHANDI) 		2430007000NRG24300520230226494 30/05/2023 BHASKAR BHATRA 2430007WL005489 BHASKAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880652 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-016-003/32842
(PAPADAHANDI) 		2430007000NRG24300520230226496 30/05/2023 DAMBARU DHAR BHATRA 2430007WL005489 DAMBARU DHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880654 MR DAMBARDHAR BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-016-003/32842
(PAPADAHANDI) 		2430007000NRG24300520230226497 30/05/2023 PINKY BHATRA 2430007WL005489 PINKY BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880667 MISS PINKI BHATRA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-016-003/32842
(PAPADAHANDI) 		2430007000NRG24300520230226495 30/05/2023 SUBHADRA BHATRA 2430007WL005489 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880649 SUBUDRA BHATRA UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-016-003/32843
(PAPADAHANDI) 		2430007000NRG24300520230226498 30/05/2023 BASANTI BHATRA 2430007WL005489 BASANTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880650 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-016-003/32844
(PAPADAHANDI) 		2430007000NRG24300520230226499 30/05/2023 DAMU BHATRA 2430007WL005489 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880653 DAMU BHATRA BANK OF BARODA(606985)
78 PAPADAHANDI OR-30-007-016-003/32845
(PAPADAHANDI) 		2430007000NRG24300520230226500 30/05/2023 DAMU BHATRA 2430007WL005489 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880660 MR DAMU BHATRA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-016-003/32846
(PAPADAHANDI) 		2430007000NRG24300520230226501 30/05/2023 DASARATHITA BHATRA BHATRA 2430007WL005489 DASARATHITA BHATRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880659 DSARATHI BHATRA BANK OF BARODA(606985)
80 PAPADAHANDI OR-30-007-016-003/32847
(PAPADAHANDI) 		2430007000NRG24300520230226503 30/05/2023 HIRA BHATRA 2430007WL005489 HIRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880669 MRS HIRA BHATRA STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-016-003/32847
(PAPADAHANDI) 		2430007000NRG24300520230226502 30/05/2023 MINA BHATRA 2430007WL005489 MINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880661 Mina Bhatra BANK OF BARODA(606985)
82 PAPADAHANDI OR-30-007-016-003/32850
(PAPADAHANDI) 		2430007000NRG24300520230226504 30/05/2023 BENU BHATRA 2430007WL005489 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880662 BENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-016-003/32851
(PAPADAHANDI) 		2430007000NRG24300520230226505 30/05/2023 RAIBALI BHATRA 2430007WL005489 RAIBALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880663 MRS RAIBALI BHOTRA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-016-003/32852
(PAPADAHANDI) 		2430007000NRG24300520230226506 30/05/2023 GURUBARI BHATRA 2430007WL005489 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880646 GURUBARI BHATRA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-016-003/32855
(PAPADAHANDI) 		2430007000NRG24300520230226507 30/05/2023 KUMARI BHATRA 2430007WL005489 KUMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880647 KUMARI BHATRA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-016-003/32856
(PAPADAHANDI) 		2430007000NRG24300520230226508 30/05/2023 AMBIKA BHATRA 2430007WL005489 AMBIKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880645 Ambika Bhatra BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-016-003/32857
(PAPADAHANDI) 		2430007000NRG24300520230226509 30/05/2023 KANAKDAI BHATRA 2430007WL005489 KANAKDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880658 KANAKDI BHATARA BANK OF BARODA(606985)
88 PAPADAHANDI OR-30-007-016-003/32858
(PAPADAHANDI) 		2430007000NRG24300520230226510 30/05/2023 ASMATI BHATRA 2430007WL005489 ASMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880651 MISS ASAMATI BHATRA STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-016-003/32858
(PAPADAHANDI) 		2430007000NRG24300520230226511 30/05/2023 BIMALA BHATRA 2430007WL005489 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880656 MISS BIMLA BHATRA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-016-003/32860
(PAPADAHANDI) 		2430007000NRG24300520230226512 30/05/2023 BUDAI BHATRA 2430007WL005489 BUDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880655 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-016-003/32860
(PAPADAHANDI) 		2430007000NRG24300520230226513 30/05/2023 RATANA BHATRA 2430007WL005489 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880657 RATNA BHATRA BANK OF BARODA(606985)
92 PAPADAHANDI OR-30-007-016-003/32861
(PAPADAHANDI) 		2430007000NRG24300520230226514 30/05/2023 GORI BHATRA 2430007WL005489 GORI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880670 GORI BHATRA UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-016-003/32861
(PAPADAHANDI) 		2430007000NRG24300520230226515 30/05/2023 PADMA BHATRA 2430007WL005489 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880648 PADMA BHOTRA UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-016-003/32877
(PAPADAHANDI) 		2430007000NRG24300520230226516 30/05/2023 SWATI BHATRA 2430007WL005489 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880666 Mrs. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-016-003/32878
(PAPADAHANDI) 		2430007000NRG24300520230226517 30/05/2023 GOMATI BHATRA 2430007WL005489 GOMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880665 GOMATI BHATRA UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-016-003/32895
(PAPADAHANDI) 		2430007000NRG24300520230226518 30/05/2023 BANAMALI BHATRA 2430007WL005489 BANAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880644 Banamali Bhatra BANK OF BARODA(606985)
97 PAPADAHANDI OR-30-007-016-003/33002
(PAPADAHANDI) 		2430007000NRG24300520230226817 30/05/2023 DALIMBA MAJHI 2430007WL005496 DALIMBA MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880564 Mrs. DALIMBA MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-016-003/33034
(PAPADAHANDI) 		2430007000NRG24300520230226828 30/05/2023 GHANA BHATRA 2430007WL005496 GHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880561 GHANA BHATRA BANK OF BARODA(606985)
99 PAPADAHANDI OR-30-007-016-003/33050
(PAPADAHANDI) 		2430007000NRG24300520230226831 30/05/2023 GHENUA BHATRA 2430007WL005496 GHENUA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880565 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-016-003/33050
(PAPADAHANDI) 		2430007000NRG24300520230226832 30/05/2023 SATAI BHATRA 2430007WL005496 SATAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880566 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-016-003/33052
(PAPADAHANDI) 		2430007000NRG24300520230226833 30/05/2023 KHAGAPATI AMANATYA 2430007WL005496 KHAGAPATI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880568 KHAGAPATI AMANATYA BANK OF BARODA(606985)
102 PAPADAHANDI OR-30-007-016-003/33188
(PAPADAHANDI) 		2430007000NRG24300520230226519 30/05/2023 DRUPUTA HARIJAN 2430007WL005489 DRUPUTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880676 DROPADI HARIJAN STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-016-003/33419
(PAPADAHANDI) 		2430007000NRG24300520230226520 30/05/2023 KAMALA BHATRA 2430007WL005489 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880673 KAMALA BHATRA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-016-003/33420
(PAPADAHANDI) 		2430007000NRG24300520230226521 30/05/2023 KAMALA BHATRA 2430007WL005489 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880672 KAMALA BHATARA STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-016-003/33421
(PAPADAHANDI) 		2430007000NRG24300520230226522 30/05/2023 JEMA BHATRA 2430007WL005489 JEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880674 JEMA BHATRA STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-016-003/33424
(PAPADAHANDI) 		2430007000NRG24300520230226523 30/05/2023 RATNI BHATRA 2430007WL005489 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880671 Ratni Bhatra BANK OF BARODA(606985)
107 PAPADAHANDI OR-30-007-016-003/33425
(PAPADAHANDI) 		2430007000NRG24300520230226524 30/05/2023 DHARMA BHATRA 2430007WL005489 DHARMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017880675 MRS DHARAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 177513 177513
108 PAPADAHANDI OR-30-007-016-003/33861
(PAPADAHANDI) 		2430007000NRG24300520230226867 30/05/2023 PARSURAM BHATRA 2430007WL005496 PARSURAM BHATRA 00048 BKID0005582 1659 1659 Processed 01/06/2023 2017880569 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
109 PAPADAHANDI OR-30-007-020-001/21941
(SEMALA) 		2430007000NRG24300520230228078 30/05/2023 NARAHARI HARIJAN 2430007WL005520 NARAHARI HARIJAN 00176 IDIB000N162 711 711 Processed 01/06/2023 2017880677 Mr. NARAHARI HARIJAN INDIAN BANK(607105)
SubTotal 711 711
110 PAPADAHANDI OR-30-007-016-003/3444273
(PAPADAHANDI) 		2430007000NRG24300520230226878 30/05/2023 ANIL KUMAR PATTNAYAK 2430007WL005496 ANIL KUMAR PATTNAYAK 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017880429 ANIL KUMAR PATTNAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
111 PAPADAHANDI OR-30-007-016-003/27584
(PAPADAHANDI) 		2430007000NRG24300520230226812 30/05/2023 JADU BHATRA 2430007WL005496 JADU BHATRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880506 MR JADU BHATRA STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-016-003/27584
(PAPADAHANDI) 		2430007000NRG24300520230226813 30/05/2023 MAINA BHATRA 2430007WL005496 MAINA BHATRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880525 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
113 PAPADAHANDI OR-30-007-016-003/32767
(PAPADAHANDI) 		2430007000NRG24300520230226815 30/05/2023 SUKRI AMANATYA 2430007WL005496 SUKRI AMANATYA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880526 MRS SUKRI AMANATYA STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-016-003/33032
(PAPADAHANDI) 		2430007000NRG24300520230226825 30/05/2023 MANIKA BHATRA 2430007WL005496 MANIKA BHATRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880522 MRS MANIKA SIRA STATE BANK OF INDIA(508548)
115 PAPADAHANDI OR-30-007-016-003/33032
(PAPADAHANDI) 		2430007000NRG24300520230226824 30/05/2023 SADA BHATRA 2430007WL005496 SADA BHATRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880521 MR SADA SIRA STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-016-003/33033
(PAPADAHANDI) 		2430007000NRG24300520230226826 30/05/2023 BHABANI BHATRA 2430007WL005496 BHABANI BHATRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880523 MR BHABANI BHATRA STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-016-003/33033
(PAPADAHANDI) 		2430007000NRG24300520230226827 30/05/2023 SATPATHI BHATRA 2430007WL005496 SATPATHI BHATRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880524 SATAPATHY BHATRA UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-016-003/34217
(PAPADAHANDI) 		2430007000NRG24300520230226870 30/05/2023 REBATI SIRA 2430007WL005496 REBATI SIRA 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880527 MRS REBATI SIRA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-016-003/344294
(PAPADAHANDI) 		2430007000NRG24300520230226872 30/05/2023 SURAJIT PATTNAYAK 2430007WL005496 SURAJIT PATTNAYAK 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880402 SURAJIT PATTNAYAK UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-016-003/344297
(PAPADAHANDI) 		2430007000NRG24300520230226874 30/05/2023 DEBENDRA SETHY 2430007WL005496 DEBENDRA SETHY 00415 SBIN0004737 1659 1659 Processed 01/06/2023 2017880401 MR DEBENDRA SETHI STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-020-001/21820
(SEMALA) 		2430007000NRG24300520230228048 30/05/2023 PADALAM PUJARI 2430007WL005520 PADALAM PUJARI 00415 SBIN0004737 711 711 Processed 01/06/2023 2017880508 MR PADALAM PUJARI STATE BANK OF INDIA(508548)
122 PAPADAHANDI OR-30-007-020-001/32709
(SEMALA) 		2430007000NRG24300520230228085 30/05/2023 CHINMAYA BAGH 2430007WL005520 CHINMAYA BAGH 00415 SBIN0004737 711 711 Processed 01/06/2023 2017880534 MR CHINMAYA BAGH STATE BANK OF INDIA(508548)
SubTotal 18012 18012
123 PAPADAHANDI OR-30-007-020-001/32680
(SEMALA) 		2430007000NRG24300520230228083 30/05/2023 JAGABANDHU HARIJON 2430007WL005520 JAGABANDHU HARIJON 00415 SBIN0009346 711 711 Processed 01/06/2023 2017880514 JAGABANDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24300520230226625 30/05/2023 ANANTA NAYAK 2430007WL005491 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 01/06/2023 2017880513 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
125 PAPADAHANDI OR-30-007-016-003/33052
(PAPADAHANDI) 		2430007000NRG24300520230226835 30/05/2023 RAJESH AMANATYA 2430007WL005496 RAJESH AMANATYA 00468 UBIN0562513 948 948 Processed 01/06/2023 2017880572 MR RAJESH AMANATYA STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-016-003/33735
(PAPADAHANDI) 		2430007000NRG24300520230226839 30/05/2023 CHAITU BHATRA 2430007WL005496 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880580 CHAITU BHATRA UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-016-003/33736
(PAPADAHANDI) 		2430007000NRG24300520230226840 30/05/2023 ASTAMA MAJHI 2430007WL005496 ASTAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880583 ASTAMA MAJHI BANK OF BARODA(606985)
128 PAPADAHANDI OR-30-007-016-003/33737
(PAPADAHANDI) 		2430007000NRG24300520230226841 30/05/2023 SANAI AMANATYA 2430007WL005496 SANAI AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880581 MRS SANAI AMANATYA STATE BANK OF INDIA(508548)
129 PAPADAHANDI OR-30-007-016-003/33739
(PAPADAHANDI) 		2430007000NRG24300520230226843 30/05/2023 RAMA BHATRA 2430007WL005496 RAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880579 MR RAMA BHATRA STATE BANK OF INDIA(508548)
130 PAPADAHANDI OR-30-007-016-003/33740
(PAPADAHANDI) 		2430007000NRG24300520230226844 30/05/2023 DASAMI MAJHI 2430007WL005496 DASAMI MAJHI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880576 Mrs. DASAMI MAJHI CENTRAL BANK OF INDIA(607115)
131 PAPADAHANDI OR-30-007-016-003/33741
(PAPADAHANDI) 		2430007000NRG24300520230226845 30/05/2023 JAGADISH AMANATYA 2430007WL005496 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880577 JAGIDAS AMANATYA STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-016-003/33744
(PAPADAHANDI) 		2430007000NRG24300520230226846 30/05/2023 PADMA AMANATYA 2430007WL005496 PADMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880578 PADMA AMANTYA BANK OF BARODA(606985)
133 PAPADAHANDI OR-30-007-016-003/33801
(PAPADAHANDI) 		2430007000NRG24300520230226847 30/05/2023 KAMALU BHATRA 2430007WL005496 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880596 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-016-003/33802
(PAPADAHANDI) 		2430007000NRG24300520230226848 30/05/2023 KALABATI SIRA 2430007WL005496 KALABATI SIRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880595 MRS KALABATI SIRA STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-016-003/33804
(PAPADAHANDI) 		2430007000NRG24300520230226849 30/05/2023 SUNADHAR BHATRA 2430007WL005496 SUNADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880589 SUNADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAPADAHANDI OR-30-007-016-003/33805
(PAPADAHANDI) 		2430007000NRG24300520230226850 30/05/2023 JAMUNA BHATRA 2430007WL005496 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880590 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
137 PAPADAHANDI OR-30-007-016-003/33806
(PAPADAHANDI) 		2430007000NRG24300520230226851 30/05/2023 TULABATI MAJHI 2430007WL005496 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880585 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAPADAHANDI OR-30-007-016-003/33807
(PAPADAHANDI) 		2430007000NRG24300520230226852 30/05/2023 UDAYANATH BHATRA 2430007WL005496 UDAYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880584 MRS UDAYANATH BHATRA STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-016-003/33808
(PAPADAHANDI) 		2430007000NRG24300520230226853 30/05/2023 GORIMANI AMANATYA 2430007WL005496 GORIMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880588 GORIMANI AMANATYA UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-016-003/33809
(PAPADAHANDI) 		2430007000NRG24300520230226854 30/05/2023 USA SIRA 2430007WL005496 USA SIRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880586 Usha Sira BANK OF BARODA(606985)
141 PAPADAHANDI OR-30-007-016-003/33810
(PAPADAHANDI) 		2430007000NRG24300520230226855 30/05/2023 HEMA SIRA 2430007WL005496 HEMA SIRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880591 MRS HEMA SIRA STATE BANK OF INDIA(508548)
142 PAPADAHANDI OR-30-007-016-003/33811
(PAPADAHANDI) 		2430007000NRG24300520230226856 30/05/2023 TILATAMA BHATRA 2430007WL005496 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880587 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-016-003/33812
(PAPADAHANDI) 		2430007000NRG24300520230226857 30/05/2023 SUSHILA BHATRA 2430007WL005496 SUSHILA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880592 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
144 PAPADAHANDI OR-30-007-016-003/33814
(PAPADAHANDI) 		2430007000NRG24300520230226858 30/05/2023 SANMATI BHATRA 2430007WL005496 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880594 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-016-003/33815
(PAPADAHANDI) 		2430007000NRG24300520230226859 30/05/2023 AGADU BHATRA 2430007WL005496 AGADU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880582 AGADHU BHATRA UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-016-003/33817
(PAPADAHANDI) 		2430007000NRG24300520230226860 30/05/2023 RAMCHANDRA AMANATYA 2430007WL005496 RAMCHANDRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880575 RAMACHANDRA AMANATYA BANK OF BARODA(606985)
147 PAPADAHANDI OR-30-007-016-003/33819
(PAPADAHANDI) 		2430007000NRG24300520230226861 30/05/2023 KUMAR MAJHI 2430007WL005496 KUMAR MAJHI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880573 KUMAR MAJHI UNION BANK OF INDIA(508500)
148 PAPADAHANDI OR-30-007-016-003/33820
(PAPADAHANDI) 		2430007000NRG24300520230226862 30/05/2023 SARADU SIRA 2430007WL005496 SARADU SIRA 00468 UBIN0562513 474 474 Processed 01/06/2023 2017880574 SARADU SIRA UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-016-003/33859
(PAPADAHANDI) 		2430007000NRG24300520230226865 30/05/2023 JUBARAJ BHATRA 2430007WL005496 JUBARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880598 JUBRAJ BHATARA UNION BANK OF INDIA(508500)
150 PAPADAHANDI OR-30-007-016-003/33860
(PAPADAHANDI) 		2430007000NRG24300520230226866 30/05/2023 TANKADHAR BHATRA 2430007WL005496 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880597 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
151 PAPADAHANDI OR-30-007-016-003/33862
(PAPADAHANDI) 		2430007000NRG24300520230226868 30/05/2023 BALADEB BHATRA 2430007WL005496 BALADEB BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880593 BALADEB BHATRA BANK OF BARODA(606985)
152 PAPADAHANDI OR-30-007-016-003/33865
(PAPADAHANDI) 		2430007000NRG24300520230226869 30/05/2023 MADHU BHATRA 2430007WL005496 MADHU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880567 MADHU BHATRA UNION BANK OF INDIA(508500)
153 PAPADAHANDI OR-30-007-016-003/344297
(PAPADAHANDI) 		2430007000NRG24300520230226873 30/05/2023 LAXMI NAYAK 2430007WL005496 LAXMI NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880570 LAXMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAPADAHANDI OR-30-007-016-003/344299
(PAPADAHANDI) 		2430007000NRG24300520230226875 30/05/2023 BHANA PUJARI 2430007WL005496 BHANA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017880571 MRS BANA PUJARI STATE BANK OF INDIA(508548)
SubTotal 47874 47874
155 PAPADAHANDI OR-30-007-016-003/28157
(PAPADAHANDI) 		2430007000NRG24300520230226389 30/05/2023 MANJULA BHATRA 2430007WL005487 MANJULA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880529 MANJULA BHATRA UNION BANK OF INDIA(508500)
156 PAPADAHANDI OR-30-007-016-003/28157
(PAPADAHANDI) 		2430007000NRG24300520230226388 30/05/2023 PRABHU BHATRA 2430007WL005487 PRABHU BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880530 PRABHU BHATRA UNION BANK OF INDIA(508500)
157 PAPADAHANDI OR-30-007-016-003/32673
(PAPADAHANDI) 		2430007000NRG24300520230226410 30/05/2023 NOFES SORAN 2430007WL005487 NOFES SORAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880531 MR NAPHE SORAN STATE BANK OF INDIA(508548)
158 PAPADAHANDI OR-30-007-016-003/32737
(PAPADAHANDI) 		2430007000NRG24300520230226490 30/05/2023 JAYAMANI HARIJAN 2430007WL005489 JAYAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880435 JAYAMANI HARIJAN UNION BANK OF INDIA(508500)
159 PAPADAHANDI OR-30-007-016-003/33025
(PAPADAHANDI) 		2430007000NRG24300520230226819 30/05/2023 GOMATI AMANATYA 2430007WL005496 GOMATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880434 GOMATI AMANATYA UNION BANK OF INDIA(508500)
160 PAPADAHANDI OR-30-007-016-003/33030
(PAPADAHANDI) 		2430007000NRG24300520230226821 30/05/2023 BAIDI BHATRA 2430007WL005496 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880431 MR BAIDI BHATRA STATE BANK OF INDIA(508548)
161 PAPADAHANDI OR-30-007-016-003/33030
(PAPADAHANDI) 		2430007000NRG24300520230226820 30/05/2023 PARVU BHATRA 2430007WL005496 PARVU BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880430 PRAVU BHATRA UNION BANK OF INDIA(508500)
162 PAPADAHANDI OR-30-007-016-003/33031
(PAPADAHANDI) 		2430007000NRG24300520230226822 30/05/2023 HIRADHAR BHATRA 2430007WL005496 HIRADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880432 HIRADHARA BHOTRA UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-016-003/33031
(PAPADAHANDI) 		2430007000NRG24300520230226823 30/05/2023 MANCHAI BHATRA 2430007WL005496 MANCHAI BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880517 MANCHA BHOTRA UNION BANK OF INDIA(508500)
164 PAPADAHANDI OR-30-007-016-003/33042
(PAPADAHANDI) 		2430007000NRG24300520230226830 30/05/2023 SUKAL AMANATYA 2430007WL005496 SUKAL AMANATYA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880433 SUKAL AMANATYA BANK OF BARODA(606985)
165 PAPADAHANDI OR-30-007-016-003/33534
(PAPADAHANDI) 		2430007000NRG24300520230226837 30/05/2023 KUNJO BHATRA 2430007WL005496 KUNJO BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880519 KUNJA BHATRA UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-016-003/33856
(PAPADAHANDI) 		2430007000NRG24300520230226864 30/05/2023 HIRAMANI BHATRA 2430007WL005496 HIRAMANI BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880515 HIRAMANI BHATRA UNION BANK OF INDIA(508500)
167 PAPADAHANDI OR-30-007-016-003/33856
(PAPADAHANDI) 		2430007000NRG24300520230226863 30/05/2023 LINGA BHATRA 2430007WL005496 LINGA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880520 Linga Bhatra BANK OF BARODA(606985)
168 PAPADAHANDI OR-30-007-016-003/34268
(PAPADAHANDI) 		2430007000NRG24300520230226871 30/05/2023 PADMABATI PARIDA 2430007WL005496 PADMABATI PARIDA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880518 PADMABATI PARIDA CANARA BANK(508532)
169 PAPADAHANDI OR-30-007-020-001/21820
(SEMALA) 		2430007000NRG24300520230228049 30/05/2023 DAMANI PUJARI 2430007WL005520 DAMANI PUJARI 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880436 DAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAPADAHANDI OR-30-007-020-001/21825
(SEMALA) 		2430007000NRG24300520230228052 30/05/2023 ABHIMANYU MAJHI 2430007WL005520 ABHIMANYU MAJHI 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880533 ABHIRAM MAJHI UNION BANK OF INDIA(508500)
171 PAPADAHANDI OR-30-007-020-001/21840
(SEMALA) 		2430007000NRG24300520230228056 30/05/2023 TILOTAMA MAJHI 2430007WL005520 TILOTAMA MAJHI 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880414 TILTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAPADAHANDI OR-30-007-020-001/21862
(SEMALA) 		2430007000NRG24300520230228060 30/05/2023 KANTI MAJHI 2430007WL005520 KANTI MAJHI 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880532 KANTI MAJHI UNION BANK OF INDIA(508500)
173 PAPADAHANDI OR-30-007-020-001/21863
(SEMALA) 		2430007000NRG24300520230228061 30/05/2023 KUMA AGRIA 2430007WL005520 KUMA AGRIA 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880420 KUM AGRIYA UNION BANK OF INDIA(508500)
174 PAPADAHANDI OR-30-007-020-001/21882
(SEMALA) 		2430007000NRG24300520230228065 30/05/2023 KARUNA AGRIA 2430007WL005520 KARUNA AGRIA 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880437 KARUNA AGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAPADAHANDI OR-30-007-020-001/21882
(SEMALA) 		2430007000NRG24300520230228064 30/05/2023 LABA AGRIA 2430007WL005520 LABA AGRIA 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880507 LABA KURMI UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-020-001/21897
(SEMALA) 		2430007000NRG24300520230228068 30/05/2023 BAIDI NAYAK 2430007WL005520 BAIDI NAYAK 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880422 BAIDEI AGRIA UNION BANK OF INDIA(508500)
177 PAPADAHANDI OR-30-007-020-001/21938
(SEMALA) 		2430007000NRG24300520230228077 30/05/2023 LUDHIA HARIJAN 2430007WL005520 LUDHIA HARIJAN 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880418 LUDHIA HARIJAN UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-020-001/32715
(SEMALA) 		2430007000NRG24300520230228089 30/05/2023 CHAITU PUJARI 2430007WL005520 CHAITU PUJARI 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880426 CHAITI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAPADAHANDI OR-30-007-020-001/32715
(SEMALA) 		2430007000NRG24300520230228088 30/05/2023 MANGRU PUAJRI 2430007WL005520 MANGRU PUAJRI 00468 UBIN0819409 711 711 Processed 01/06/2023 2017880528 MANGARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24300520230226568 30/05/2023 DAMAE GAUD 2430007WL005491 DAMAE GAUD 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880428 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24300520230226583 30/05/2023 DAIMATI MAJHI 2430007WL005491 DAIMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880502 DAIMATI MAJHI UNION BANK OF INDIA(508500)
182 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24300520230226582 30/05/2023 DHANMAT MAJHI 2430007WL005491 DHANMAT MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880411 DHANAMAT MAJHI UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-022-005/25223
(TUMBERLLA) 		2430007000NRG24300520230226585 30/05/2023 KAMALOCHAN NAYAK 2430007WL005491 KAMALOCHAN NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880412 KAMALOCHAN NAYAAK UNION BANK OF INDIA(508500)
184 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24300520230226587 30/05/2023 ARATI HARIJAN 2430007WL005491 ARATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880491 ARATI HARIJAN UNION BANK OF INDIA(508500)
185 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24300520230226586 30/05/2023 ULAMPA HARIJAN 2430007WL005491 ULAMPA HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880493 ULUMAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24300520230226589 30/05/2023 BHANBATI MAJHI 2430007WL005491 BHANBATI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880417 BHANU MATI MAJHI UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24300520230226588 30/05/2023 KAMALU MAJHI 2430007WL005491 KAMALU MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880406 KAMALU MAJHI UNION BANK OF INDIA(508500)
188 PAPADAHANDI OR-30-007-022-005/25251
(TUMBERLLA) 		2430007000NRG24300520230226590 30/05/2023 MOTAAY JANI 2430007WL005491 MOTAAY JANI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880424 MATAY JANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24300520230226591 30/05/2023 NILA GOUD 2430007WL005491 NILA GOUD 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880416 NEELA GOUD UNION BANK OF INDIA(508500)
190 PAPADAHANDI OR-30-007-022-005/25275
(TUMBERLLA) 		2430007000NRG24300520230226592 30/05/2023 DEBASING NAYAK 2430007WL005491 DEBASING NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880409 DEBASING NAYAK UNION BANK OF INDIA(508500)
191 PAPADAHANDI OR-30-007-022-005/25294
(TUMBERLLA) 		2430007000NRG24300520230226593 30/05/2023 JAYRAM NAYAK 2430007WL005491 JAYRAM NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880423 JAYARAM NAYAK UNION BANK OF INDIA(508500)
192 PAPADAHANDI OR-30-007-022-005/25296
(TUMBERLLA) 		2430007000NRG24300520230226594 30/05/2023 SUBARNNA NAYAK 2430007WL005491 SUBARNNA NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880504 SUBARNA NAYAK UNION BANK OF INDIA(508500)
193 PAPADAHANDI OR-30-007-022-005/25310
(TUMBERLLA) 		2430007000NRG24300520230226596 30/05/2023 DAMU BHATRA 2430007WL005491 DAMU BHATRA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880427 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-022-005/25316
(TUMBERLLA) 		2430007000NRG24300520230226598 30/05/2023 TANKADHAR MAJHI 2430007WL005491 TANKADHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880490 TANKADHAR MAJHI UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-022-005/25344
(TUMBERLLA) 		2430007000NRG24300520230226599 30/05/2023 RAGHUNATH NAYAK 2430007WL005491 RAGHUNATH NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880408 RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
196 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24300520230226601 30/05/2023 KUNTAL HARIJAN 2430007WL005491 KUNTAL HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880516 KUNTALA KUMARI HARIJAN UNION BANK OF INDIA(508500)
197 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24300520230226603 30/05/2023 ULASINI SUNA 2430007WL005491 ULASINI SUNA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880492 ULASINI SUNA UNION BANK OF INDIA(508500)
198 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24300520230226607 30/05/2023 MANGALDEI MAJHI 2430007WL005491 MANGALDEI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880407 MANGALDEI MAJHI UNION BANK OF INDIA(508500)
199 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24300520230226606 30/05/2023 PARSURAM MAJHI 2430007WL005491 PARSURAM MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880419 PARSU MAJHI UNION BANK OF INDIA(508500)
200 PAPADAHANDI OR-30-007-022-005/32531
(TUMBERLLA) 		2430007000NRG24300520230226608 30/05/2023 PADMAN MAJHI 2430007WL005491 PADMAN MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880410 PADMAN MAJHI UNION BANK OF INDIA(508500)
201 PAPADAHANDI OR-30-007-022-005/32703
(TUMBERLLA) 		2430007000NRG24300520230226610 30/05/2023 JASHMIN SUNA 2430007WL005491 JASHMIN SUNA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880511 JASMIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAPADAHANDI OR-30-007-022-005/32708
(TUMBERLLA) 		2430007000NRG24300520230226611 30/05/2023 BAIDYANATH NAYAK 2430007WL005491 BAIDYANATH NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880503 BAIDYANATH NAYAK UNION BANK OF INDIA(508500)
203 PAPADAHANDI OR-30-007-022-005/32710
(TUMBERLLA) 		2430007000NRG24300520230226612 30/05/2023 KHIRAMANI MAJHI 2430007WL005491 KHIRAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880500 KHRIMANI MAJHI UNION BANK OF INDIA(508500)
204 PAPADAHANDI OR-30-007-022-005/32720
(TUMBERLLA) 		2430007000NRG24300520230226614 30/05/2023 SHANTIMANI SUNA 2430007WL005491 SHANTIMANI SUNA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880510 SHATIMANI SUNA UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24300520230226615 30/05/2023 CHANDRA JANI 2430007WL005491 CHANDRA JANI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880496 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24300520230226616 30/05/2023 HARI MAJHI 2430007WL005491 HARI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880512 MR HARI MAJHI STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-022-005/32758
(TUMBERLLA) 		2430007000NRG24300520230226617 30/05/2023 BHAJAMAN GOUDA 2430007WL005491 BHAJAMAN GOUDA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880494 BHAJAMAN GAUD UNION BANK OF INDIA(508500)
208 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24300520230226618 30/05/2023 BHAGABAN NAYAK 2430007WL005491 BHAGABAN NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880489 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
209 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24300520230226619 30/05/2023 LACHHAMA MAJHI 2430007WL005491 LACHHAMA MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880495 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24300520230226620 30/05/2023 ISWAR MAJHI 2430007WL005491 ISWAR MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880501 ISWAR MAJHI UNION BANK OF INDIA(508500)
211 PAPADAHANDI OR-30-007-022-005/32777
(TUMBERLLA) 		2430007000NRG24300520230226621 30/05/2023 SANTASHAMANI HARIJAN 2430007WL005491 SANTASHAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880497 SANTASHAMANI HARIJAN UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24300520230226622 30/05/2023 MARUA NAYAK 2430007WL005491 MARUA NAYAK 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880499 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
213 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24300520230226623 30/05/2023 BALADEB MAJHI 2430007WL005491 BALADEB MAJHI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880498 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24300520230226624 30/05/2023 JAHANES SUNA 2430007WL005491 JAHANES SUNA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 2017880425 JAHANES SUNA UNION BANK OF INDIA(508500)
SubTotal 89112 89112
215 PAPADAHANDI OR-30-007-020-001/21830
(SEMALA) 		2430007000NRG24300520230228054 30/05/2023 BHAGABATI CHALAN 2430007WL005520 BHAGABATI CHALAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880702 BHAGABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAPADAHANDI OR-30-007-020-001/21830
(SEMALA) 		2430007000NRG24300520230228053 30/05/2023 DEBASING CHALAN 2430007WL005520 DEBASING CHALAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880397 DEBASING CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAPADAHANDI OR-30-007-020-001/21853
(SEMALA) 		2430007000NRG24300520230228057 30/05/2023 PHUGUNU HARIJAN 2430007WL005520 PHUGUNU HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880399 PHAGANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAPADAHANDI OR-30-007-020-001/21876
(SEMALA) 		2430007000NRG24300520230228063 30/05/2023 DAMYA HARIJAN 2430007WL005520 DAMYA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880405 DAMAE GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAPADAHANDI OR-30-007-020-001/21876
(SEMALA) 		2430007000NRG24300520230228062 30/05/2023 GOVIND HARIJAN 2430007WL005520 GOVIND HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880404 Mr. GOBINDA GANDA UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-020-001/21886
(SEMALA) 		2430007000NRG24300520230228067 30/05/2023 TILOTAMA KURMI 2430007WL005520 TILOTAMA KURMI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880685 TILATAMA AGRIYA UNION BANK OF INDIA(508500)
221 PAPADAHANDI OR-30-007-020-001/21916
(SEMALA) 		2430007000NRG24300520230228070 30/05/2023 AMALA MAJHI 2430007WL005520 AMALA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880684 AMAL MAJHI UNION BANK OF INDIA(508500)
222 PAPADAHANDI OR-30-007-020-001/21916
(SEMALA) 		2430007000NRG24300520230228071 30/05/2023 RADMA MAJHI 2430007WL005520 RADMA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880681 RADAMA MAJHI UNION BANK OF INDIA(508500)
223 PAPADAHANDI OR-30-007-020-001/21937
(SEMALA) 		2430007000NRG24300520230228075 30/05/2023 JOSADA KURMI 2430007WL005520 JOSADA KURMI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880682 JOSHADA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAPADAHANDI OR-30-007-020-001/21937
(SEMALA) 		2430007000NRG24300520230228074 30/05/2023 SUDAR KURMI 2430007WL005520 SUDAR KURMI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880701 SUDRA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAPADAHANDI OR-30-007-020-001/21938
(SEMALA) 		2430007000NRG24300520230228076 30/05/2023 SNYSI HARIJAN 2430007WL005520 SNYSI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880678 Mr. SANYASI HARIJAN UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-020-001/21941
(SEMALA) 		2430007000NRG24300520230228079 30/05/2023 SUBASINI HARIJAN 2430007WL005520 SUBASINI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880391 SUBASINI HARIJAN UNION BANK OF INDIA(508500)
227 PAPADAHANDI OR-30-007-020-001/32617
(SEMALA) 		2430007000NRG24300520230228081 30/05/2023 DAMNI MAJHI 2430007WL005520 DAMNI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880695 DAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAPADAHANDI OR-30-007-020-001/32710
(SEMALA) 		2430007000NRG24300520230228087 30/05/2023 RASHMITA HARIJAN 2430007WL005520 RASHMITA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880680 Mrs. RASMITA HARIJAN UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-020-001/32718
(SEMALA) 		2430007000NRG24300520230228091 30/05/2023 RAIBARI MAJHI 2430007WL005520 RAIBARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017880679 Mrs. RAIBARI MAJHI UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-022-002/23831
(TUMBERLLA) 		2430007000NRG24300520230228215 30/05/2023 SUNITA NAG 2430007WL005525 SUNITA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880557 Mrs. SUNITA NAG UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-022-002/24765
(TUMBERLLA) 		2430007000NRG24300520230228216 30/05/2023 BINODINI NAG 2430007WL005525 BINODINI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880683 BINODINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007000NRG24300520230228217 30/05/2023 LALIT JANI 2430007WL005525 LALIT JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880415 Mr. LALIT JANI UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-022-002/24829
(TUMBERLLA) 		2430007000NRG24300520230228219 30/05/2023 SUDHANSHU BHUSHAN NAG 2430007WL005525 SUDHANSHU BHUSHAN NAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880413 Mr. SUDHANSHU BHUSAN NAG UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-022-002/32511
(TUMBERLLA) 		2430007000NRG24300520230228220 30/05/2023 SARAT KUMAR NAG 2430007WL005525 SARAT KUMAR NAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880687 Mr. SARAT KUMAR NAG S/O NILENDRA UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-022-002/32827
(TUMBERLLA) 		2430007000NRG24300520230228221 30/05/2023 BUTU PUJARI 2430007WL005525 BUTU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880560 Mr. BUTU PUJARI UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-022-002/32832
(TUMBERLLA) 		2430007000NRG24300520230228222 30/05/2023 BABULA JANI 2430007WL005525 BABULA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880558 BABU JANI UNION BANK OF INDIA(508500)
237 PAPADAHANDI OR-30-007-022-002/32832
(TUMBERLLA) 		2430007000NRG24300520230228223 30/05/2023 SATYABATI JANI 2430007WL005525 SATYABATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880559 SATYABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAPADAHANDI OR-30-007-022-002/32858
(TUMBERLLA) 		2430007000NRG24300520230228226 30/05/2023 LALITA PUJARI 2430007WL005525 LALITA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880698 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAPADAHANDI OR-30-007-022-002/32861
(TUMBERLLA) 		2430007000NRG24300520230228227 30/05/2023 RAJEEB KANDAPAN 2430007WL005525 RAJEEB KANDAPAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880691 MR RAJEEB KANDHPAN STATE BANK OF INDIA(508548)
240 PAPADAHANDI OR-30-007-022-002/32867
(TUMBERLLA) 		2430007000NRG24300520230228228 30/05/2023 SATAE BHATRA 2430007WL005525 SATAE BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880697 Mrs. SATAI BHATRA W O MADHAB UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-022-002/32879
(TUMBERLLA) 		2430007000NRG24300520230228229 30/05/2023 SIDHANT NAG 2430007WL005525 SIDHANT NAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880699 Mr. SIDHANTA NAG UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24300520230226567 30/05/2023 RADHA GOUD 2430007WL005491 RADHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880688 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-022-003/3328959
(TUMBERLLA) 		2430007000NRG24300520230228231 30/05/2023 PADMANA PUJARI 2430007WL005525 PADMANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880692 Mr. PADMANA PUJARI S/O GHASI UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-022-003/3328961
(TUMBERLLA) 		2430007000NRG24300520230228232 30/05/2023 JAGANNATH PUJARI 2430007WL005525 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880693 Mr. JAGANNATH PUJARI S/O TULARAM UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007000NRG24300520230226573 30/05/2023 RAMESH PUJARI 2430007WL005491 RAMESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880694 Mr. RAMESH PUJARI S/O GOBINDA UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-022-003/3329096
(TUMBERLLA) 		2430007000NRG24300520230226575 30/05/2023 BAIDI GOUD 2430007WL005491 BAIDI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880696 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007000NRG24300520230226576 30/05/2023 MANGARI NAYAK 2430007WL005491 MANGARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880690 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007000NRG24300520230226577 30/05/2023 UKIA MAJHI 2430007WL005491 UKIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880689 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24300520230226584 30/05/2023 LALITA NAYAK 2430007WL005491 LALITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880700 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAPADAHANDI OR-30-007-022-005/25302
(TUMBERLLA) 		2430007000NRG24300520230226595 30/05/2023 ERICAMANI BHATRA 2430007WL005491 ERICAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880390 Mrs. ARIKA BHATRA UTKAL GRAMEEN BANK(607234)
251 PAPADAHANDI OR-30-007-022-005/25349
(TUMBERLLA) 		2430007000NRG24300520230226600 30/05/2023 SUKU MAJHI 2430007WL005491 SUKU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880554 SUKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24300520230226602 30/05/2023 VIJAYADAN SUNA 2430007WL005491 VIJAYADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880421 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24300520230226604 30/05/2023 MAKRA NAYAK 2430007WL005491 MAKRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880686 Mr. MAKARA NAYAK S/O DEBA UTKAL GRAMEEN BANK(607234)
254 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24300520230226605 30/05/2023 RADHA NAYAK 2430007WL005491 RADHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880553 Mrs. RADHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-022-005/32635
(TUMBERLLA) 		2430007000NRG24300520230226609 30/05/2023 PRABIN BHATRA 2430007WL005491 PRABIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017880392 Mr. PRABEEN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 47163 47163
256 PAPADAHANDI OR-30-007-020-001/21825
(SEMALA) 		2430007000NRG24300520230228050 30/05/2023 BANAMALI MAJHI 2430007WL005520 BANAMALI MAJHI 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880387 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAPADAHANDI OR-30-007-020-001/21840
(SEMALA) 		2430007000NRG24300520230228055 30/05/2023 HARI MAJHI 2430007WL005520 HARI MAJHI 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880380 HARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAPADAHANDI OR-30-007-020-001/21862
(SEMALA) 		2430007000NRG24300520230228059 30/05/2023 KRUSHNA MAJHI 2430007WL005520 KRUSHNA MAJHI 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880389 KRUSHNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAPADAHANDI OR-30-007-020-001/21902
(SEMALA) 		2430007000NRG24300520230228069 30/05/2023 HEMABATI MAJHI 2430007WL005520 HEMABATI MAJHI 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880383 HEMABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAPADAHANDI OR-30-007-020-001/32617
(SEMALA) 		2430007000NRG24300520230228080 30/05/2023 BANSHING MAJHI 2430007WL005520 BANSHING MAJHI 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880381 Mr. DHANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
261 PAPADAHANDI OR-30-007-020-001/32862
(SEMALA) 		2430007000NRG24300520230228093 30/05/2023 Dolly Pujari 2430007WL005520 Dolly Pujari 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880386 Dolly Pujari BANK OF BARODA(606985)
262 PAPADAHANDI OR-30-007-020-001/32862
(SEMALA) 		2430007000NRG24300520230228092 30/05/2023 Manbadh Pujari 2430007WL005520 Manbadh Pujari 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880382 MANABODHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAPADAHANDI OR-30-007-020-001/32863
(SEMALA) 		2430007000NRG24300520230228094 30/05/2023 Parsuram Chalan 2430007WL005520 Parsuram Chalan 00691 IPOS0000001 711 711 Processed 01/06/2023 2017880384 Mr. PARSHURAM CHALAN UTKAL GRAMEEN BANK(607234)
264 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24300520230226566 30/05/2023 Kamli Nayak 2430007WL005491 Kamli Nayak 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880395 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
265 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007000NRG24300520230228230 30/05/2023 SASMITA NAYAK 2430007WL005525 SASMITA NAYAK 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2017880388 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24300520230226569 30/05/2023 RAGHUNATH PUJARI 2430007WL005491 RAGHUNATH PUJARI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880385 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAPADAHANDI OR-30-007-022-003/33003
(TUMBERLLA) 		2430007000NRG24300520230226570 30/05/2023 Gurubandhu Paik 2430007WL005491 Gurubandhu Paik 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880393 GURUBANDHU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAPADAHANDI OR-30-007-022-003/33006
(TUMBERLLA) 		2430007000NRG24300520230226571 30/05/2023 PURUSTOM pujari 2430007WL005491 PURUSTOM pujari 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880394 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAPADAHANDI OR-30-007-022-003/33009
(TUMBERLLA) 		2430007000NRG24300520230226572 30/05/2023 Bansingh kbhar 2430007WL005491 Bansingh kbhar 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880378 Mr. BANSING KUMBHAR UTKAL GRAMEEN BANK(607234)
270 PAPADAHANDI OR-30-007-022-003/3329178
(TUMBERLLA) 		2430007000NRG24300520230226578 30/05/2023 PADMA MAJHI 2430007WL005491 PADMA MAJHI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880396 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAPADAHANDI OR-30-007-022-003/3329180
(TUMBERLLA) 		2430007000NRG24300520230226579 30/05/2023 Amar Pujari 2430007WL005491 Amar Pujari 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880403 AMAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAPADAHANDI OR-30-007-022-003/33299211
(TUMBERLLA) 		2430007000NRG24300520230226580 30/05/2023 SUNADHAR MAJHI 2430007WL005491 SUNADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880398 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAPADAHANDI OR-30-007-022-005/1363
(TUMBERLLA) 		2430007000NRG24300520230226581 30/05/2023 TILATAMA BHATRA 2430007WL005491 TILATAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880400 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAPADAHANDI OR-30-007-022-005/25314
(TUMBERLLA) 		2430007000NRG24300520230226597 30/05/2023 DRUPUTA MAJHI 2430007WL005491 DRUPUTA MAJHI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017880379 DROUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23463 23463
Total 409536 409536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_300523APB_FTO_174962 Bank of Baroda BARB0NABARA Nabarangapur 177513
2 PAPADAHANDI OR2430007_300523APB_FTO_174962 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_300523APB_FTO_174962 Indian Bank IDIB000N162 NABARANGPUR 711
4 PAPADAHANDI OR2430007_300523APB_FTO_174962 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 PAPADAHANDI OR2430007_300523APB_FTO_174962 State Bank of India SBIN0004737 PAPADAHANDI 18012
6 PAPADAHANDI OR2430007_300523APB_FTO_174962 State Bank of India SBIN0009346 KANTAGAON 2370
7 PAPADAHANDI OR2430007_300523APB_FTO_174962 Union Bank of India UBIN0562513 NABARANGPUR 47874
8 PAPADAHANDI OR2430007_300523APB_FTO_174962 Union Bank of India UBIN0819409 PAPADAHANDI 89112
9 PAPADAHANDI OR2430007_300523APB_FTO_174962 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 7110
10 PAPADAHANDI OR2430007_300523APB_FTO_174962 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 32469
11 PAPADAHANDI OR2430007_300523APB_FTO_174962 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 2844
12 PAPADAHANDI OR2430007_300523APB_FTO_174962 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 3555
13 PAPADAHANDI OR2430007_300523APB_FTO_174962 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1185
14 PAPADAHANDI OR2430007_300523APB_FTO_174962 India Post Payments Bank IPOS0000001 NABARANGPUR 23463

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