Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_290423APB_FTO_62072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-014-001/20611
(NAKTIGUDA) 		2430007000NRG24290420230061780 29/04/2023 SOBHA BISSOYI 2430007WL001436 SOBHA BISSOYI 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440003927 SABHA BISOI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-014-001/20612
(NAKTIGUDA) 		2430007000NRG24290420230061781 29/04/2023 NARASING BISSOYI 2430007WL001436 NARASING BISSOYI 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440004050 NARSINGH BISOI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/20700
(NAKTIGUDA) 		2430007000NRG24290420230061788 29/04/2023 KISHOR KUMAR KHURA 2430007WL001436 KISHOR KUMAR KHURA 00032 UTIB0001163 1422 1422 Processed 11/05/2023 1440003920 KESWARA KUMAR KHURA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-001/22126
(NAKTIGUDA) 		2430007000NRG24290420230061800 29/04/2023 BINOD KUMAR KACHIM 2430007WL001436 BINOD KUMAR KACHIM 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440003924 BINOD KACHIM UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24290420230061805 29/04/2023 ABHIMANYU BHATRA 2430007WL001436 ABHIMANYU BHATRA 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440003917 Mr. ABHIMANYU BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24290420230061807 29/04/2023 MAHESWAR KHURA 2430007WL001436 MAHESWAR KHURA 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440003918 MAHESWARA KHURA UNION BANK OF INDIA(508500)
SubTotal 9717 9717
7 PAPADAHANDI OR-30-007-010-002/33334013
(MAIDALPUR) 		2430007000NRG24290420230061162 29/04/2023 KUNI PUJARI 2430007WL001417 KUNI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440004081 Kuni Pujari BANK OF BARODA(606985)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24290420230061777 29/04/2023 BINIMAY KHURA 2430007WL001436 BINIMAY KHURA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440003747 BINIMAYA KHURA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-022-007/328947
(TUMBERLLA) 		2430007000NRG24290420230062192 29/04/2023 JADU BHATRA 2430007WL001441 JADU BHATRA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440003745 Mr. JADU BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
10 PAPADAHANDI OR-30-007-010-002/33334136
(MAIDALPUR) 		2430007000NRG24290420230061173 29/04/2023 GUNDHAR PUJARI 2430007WL001417 GUNDHAR PUJARI 00165 IBKL0001832 1659 1659 Processed 11/05/2023 1440004186 GUNADHAR PUJARI IDBI BANK(607095)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24290420230061816 29/04/2023 DURJYA BISOI 2430007WL001436 DURJYA BISOI 00176 IDIB000B024 1659 1659 Processed 11/05/2023 1440004047 Mr. DURBADHANA BISOYI INDIAN BANK(607105)
12 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24290420230061817 29/04/2023 GOURI BISOI 2430007WL001436 GOURI BISOI 00176 IDIB000B024 1659 1659 Processed 11/05/2023 1440004048 Mrs. GOURI BISOI INDIAN BANK(607105)
13 PAPADAHANDI OR-30-007-014-001/32870
(NAKTIGUDA) 		2430007000NRG24290420230061818 29/04/2023 CHANDRASEN KHURA 2430007WL001436 CHANDRASEN KHURA 00176 IDIB000B024 1659 1659 Processed 11/05/2023 1440004085 Mr. CHANDRASEN KHURA INDIAN BANK(607105)
14 PAPADAHANDI OR-30-007-014-001/32870
(NAKTIGUDA) 		2430007000NRG24290420230061819 29/04/2023 TULASANA KHURA 2430007WL001436 TULASANA KHURA 00176 IDIB000B024 1659 1659 Processed 11/05/2023 1440004086 Mrs. TULASUNA KHURA INDIAN BANK(607105)
SubTotal 6636 6636
15 PAPADAHANDI OR-30-007-010-002/801
(MAIDALPUR) 		2430007000NRG24290420230061178 29/04/2023 Surendri pujari 2430007WL001417 Surendri pujari 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1440004035 Ms. SURENDRI BHATRA INDIAN BANK(607105)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-014-001/22110
(NAKTIGUDA) 		2430007000NRG24290420230061796 29/04/2023 RUEL DANGARI. 2430007WL001436 RUEL DANGARI. 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1440004185 RUEL DANGARI PUNJAB NATIONAL BANK(508568)
17 PAPADAHANDI OR-30-007-014-001/33712
(NAKTIGUDA) 		2430007000NRG24290420230061836 29/04/2023 DELASWARA KHURA 2430007WL001436 DELASWARA KHURA 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1440004184 Mr DELASWARA KHURA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-014-001/33732
(NAKTIGUDA) 		2430007000NRG24290420230061838 29/04/2023 RUBI KACHIM 2430007WL001436 RUBI KACHIM 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1440003713 RUBI KACHIM PUNJAB NATIONAL BANK(508568)
19 PAPADAHANDI OR-30-007-014-001/33759
(NAKTIGUDA) 		2430007000NRG24290420230061839 29/04/2023 RISMA TAKRI 2430007WL001436 RISMA TAKRI 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1440003714 RISMA TAKRI IDBI BANK(607095)
SubTotal 5925 5925
20 PAPADAHANDI OR-30-007-014-001/20695
(NAKTIGUDA) 		2430007000NRG24290420230061787 29/04/2023 DURJYAN BISSOYI 2430007WL001436 DURJYAN BISSOYI 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1440003916 DURJYADHAN BISOI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-001/22122
(NAKTIGUDA) 		2430007000NRG24290420230061798 29/04/2023 AITU JANI 2430007WL001436 AITU JANI 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1440003926 AITU JANI AXIS BANK(607153)
22 PAPADAHANDI OR-30-007-014-001/32562
(NAKTIGUDA) 		2430007000NRG24290420230061810 29/04/2023 JANMAJAYA TAKRI 2430007WL001436 JANMAJAYA TAKRI 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1440004087 JANMAJAY TAKRI SO LATE SUNAM PATRA TAKRI PUNJAB NATIONAL BANK(508568)
23 PAPADAHANDI OR-30-007-014-001/32562
(NAKTIGUDA) 		2430007000NRG24290420230061809 29/04/2023 RIBAMANI TAKRI 2430007WL001436 RIBAMANI TAKRI 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1440004088 RIBAMANI TAKRI WO SUNAMPATRA TAKRI PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
24 PAPADAHANDI OR-30-007-004-001/36311261
(DONGRA) 		2430007000NRG24290420230061539 29/04/2023 NILOMANI MALI 2430007WL001431 NILOMANI MALI 00415 SBIN0002030 1659 1659 Processed 11/05/2023 1440003910 MISS NILAMANI MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 PAPADAHANDI OR-30-007-010-002/33334016
(MAIDALPUR) 		2430007000NRG24290420230061164 29/04/2023 BHUBANESWAR BAISAL 2430007WL001417 BHUBANESWAR BAISAL 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440004076 MR BHUBANESWAR BAISHA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-010-002/800
(MAIDALPUR) 		2430007000NRG24290420230061176 29/04/2023 GOPAL MAJHI 2430007WL001417 GOPAL MAJHI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003746 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-010-002/800
(MAIDALPUR) 		2430007000NRG24290420230061177 29/04/2023 RAMA MAJHI 2430007WL001417 RAMA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003818 MRS RAMA PRADHANI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-010-002/803
(MAIDALPUR) 		2430007000NRG24290420230061179 29/04/2023 RAJU BARIK 2430007WL001417 RAJU BARIK 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003740 MR RAJU BARIK STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-010-002/9802
(MAIDALPUR) 		2430007000NRG24290420230061186 29/04/2023 BHABANI MAJHI 2430007WL001417 BHABANI MAJHI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003820 MISS BHUBANE MAJHI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-010-002/9892
(MAIDALPUR) 		2430007000NRG24290420230061205 29/04/2023 BHAGBAN PUJARI 2430007WL001417 BHAGBAN PUJARI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003811 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-014-001/20622
(NAKTIGUDA) 		2430007000NRG24290420230061783 29/04/2023 NIRAJ BHATRA 2430007WL001436 NIRAJ BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003903 NIROJ KUMAR BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-014-001/20660
(NAKTIGUDA) 		2430007000NRG24290420230061785 29/04/2023 SABIR KUMAR TAKRI 2430007WL001436 SABIR KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003806 SABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-014-001/22132
(NAKTIGUDA) 		2430007000NRG24290420230061802 29/04/2023 MANGALDEI JANI 2430007WL001436 MANGALDEI JANI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003743 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-014-001/33184
(NAKTIGUDA) 		2430007000NRG24290420230061821 29/04/2023 ULLASINI TAKRI 2430007WL001436 ULLASINI TAKRI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003819 MRS ULLASINI TAKRI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24290420230061823 29/04/2023 DINAMANNI NAYAK 2430007WL001436 DINAMANNI NAYAK 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003744 MR DINAMANI NAYAK STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-014-001/33712
(NAKTIGUDA) 		2430007000NRG24290420230061837 29/04/2023 Birupa khura 2430007WL001436 Birupa khura 00415 SBIN0004737 1422 1422 Processed 11/05/2023 1440003749 MRS BIRUPA KHURA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-021-001/32636
(SIRISI) 		2430007000NRG24290420230061978 29/04/2023 GOPINATH BHATRA 2430007WL001438 GOPINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003893 MR GOPINATH BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-021-001/32638
(SIRISI) 		2430007000NRG24290420230061982 29/04/2023 TILOTAMA BHATRA 2430007WL001438 TILOTAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003906 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-022-003/26971
(TUMBERLLA) 		2430007000NRG24290420230061099 29/04/2023 ARJUN HARIJAN 2430007WL001415 ARJUN HARIJAN 00415 SBIN0004737 1422 1422 Processed 11/05/2023 1440003804 ARJUN HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24290420230061109 29/04/2023 BIJAYANTI HARIJAN 2430007WL001415 BIJAYANTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003812 MISS BIJANTI HARIJAN STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24290420230062223 29/04/2023 BHAGIRATHI KUMBHAR 2430007WL001443 BHAGIRATHI KUMBHAR 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003891 MR BHAGARATI KUMBHAR STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24290420230061113 29/04/2023 JOSEPH HARIJAN 2430007WL001415 JOSEPH HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003821 Mr. JOSEPH HARIJAN UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24290420230061114 29/04/2023 PRABHATI HARIJAN 2430007WL001415 PRABHATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003750 MRS PRABHATI HARIJAN STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007000NRG24290420230061124 29/04/2023 SASMITA SARABU 2430007WL001415 SASMITA SARABU 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003816 Mrs. SASMITA SARABU UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-003/3329072
(TUMBERLLA) 		2430007000NRG24290420230061128 29/04/2023 URDHABA HARIJAN 2430007WL001415 URDHABA HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003900 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-022-004/32656
(TUMBERLLA) 		2430007000NRG24290420230062169 29/04/2023 AKSHAYA BHATRA 2430007WL001441 AKSHAYA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003748 AKHAY BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-022-004/32656
(TUMBERLLA) 		2430007000NRG24290420230062170 29/04/2023 PRANATI BHATRA 2430007WL001441 PRANATI BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003889 MRS PRANATI BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-022-004/3329188
(TUMBERLLA) 		2430007000NRG24290420230062183 29/04/2023 ALISHA GARADA 2430007WL001441 ALISHA GARADA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003905 MS ALISHA GARADA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-022-004/3329188
(TUMBERLLA) 		2430007000NRG24290420230062182 29/04/2023 PRAMOD GARADA 2430007WL001441 PRAMOD GARADA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003904 PRAMOD GORDA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-022-005/25400
(TUMBERLLA) 		2430007000NRG24290420230062213 29/04/2023 JAGADISH NAYAK 2430007WL001442 JAGADISH NAYAK 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003898 JAGADISH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-022-005/32829
(TUMBERLLA) 		2430007000NRG24290420230062133 29/04/2023 SUDHIR SUNA 2430007WL001440 SUDHIR SUNA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003805 SUDHIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-022-005/4217
(TUMBERLLA) 		2430007000NRG24290420230062257 29/04/2023 KRUSHNACHANDRA MAJHI 2430007WL001443 KRUSHNACHANDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440004137 Mr. KRUSHAN CHANDRA MAJHI S/O HEMA AT H UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007000NRG24290420230062190 29/04/2023 DASHA BHATRA 2430007WL001441 DASHA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440003888 DASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 47637 47637
54 PAPADAHANDI OR-30-007-004-001/29325
(DONGRA) 		2430007000NRG24290420230061572 29/04/2023 GOMATA SARABU 2430007WL001432 GOMATA SARABU 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003912 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-004-001/29378
(DONGRA) 		2430007000NRG24290420230061573 29/04/2023 BALARAM GOUD 2430007WL001432 BALARAM GOUD 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003739 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007000NRG24290420230061576 29/04/2023 MANAHAR SABAR 2430007WL001432 MANAHAR SABAR 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003809 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007000NRG24290420230061580 29/04/2023 BASANTI GOUDA 2430007WL001432 BASANTI GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003901 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007000NRG24290420230061579 29/04/2023 KURSA GOUDA 2430007WL001432 KURSA GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003738 KAMALCHAN GOUD STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007000NRG24290420230061588 29/04/2023 DULMA GOUDA 2430007WL001432 DULMA GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003813 MRS DULUMA GOUD STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-004-001/29662
(DONGRA) 		2430007000NRG24290420230061589 29/04/2023 CHITAN GOUD 2430007WL001432 CHITAN GOUD 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003899 MR CHAITAN GOUD STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007000NRG24290420230061591 29/04/2023 KAMALOCHAN GOUDA 2430007WL001432 KAMALOCHAN GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004012 KAMALCHAN GOUD BANK OF BARODA(606985)
62 PAPADAHANDI OR-30-007-004-001/29927
(DONGRA) 		2430007000NRG24290420230061596 29/04/2023 LAKPATI NAYAK 2430007WL001432 LAKPATI NAYAK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003908 MR LAKAPATI NAYAK STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-004-001/362931
(DONGRA) 		2430007000NRG24290420230061601 29/04/2023 DURJAN GOUDA 2430007WL001432 DURJAN GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003742 MR DURJAN GODA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-004-001/362938
(DONGRA) 		2430007000NRG24290420230061602 29/04/2023 KHAGRAM BHATRA 2430007WL001432 KHAGRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003737 MR KHAGARAM BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-004-001/3630098
(DONGRA) 		2430007000NRG24290420230061740 29/04/2023 JADU BHATRA 2430007WL001435 JADU BHATRA 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1440003810 JADU BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-004-001/36310454
(DONGRA) 		2430007000NRG24290420230061610 29/04/2023 MUNA SARABU 2430007WL001432 MUNA SARABU 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003741 MR MUNA SARABU STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-004-001/36310482
(DONGRA) 		2430007000NRG24290420230061743 29/04/2023 barno bhatra 2430007WL001435 barno bhatra 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1440003837 BARNA BHATARA AXIS BANK(607153)
68 PAPADAHANDI OR-30-007-004-001/36310484
(DONGRA) 		2430007000NRG24290420230061612 29/04/2023 JAMUNA BHATRA 2430007WL001432 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004016 MRS JMUNA BHATRA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-004-001/36310493
(DONGRA) 		2430007000NRG24290420230061613 29/04/2023 BIRAJA BHATRA 2430007WL001432 BIRAJA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004015 BANGARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-004-001/36310499
(DONGRA) 		2430007000NRG24290420230061614 29/04/2023 DHANESH MAJHI 2430007WL001432 DHANESH MAJHI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003736 MR DHANESH MAJHI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-004-001/36310571
(DONGRA) 		2430007000NRG24290420230061615 29/04/2023 PARSURAM BHATRA 2430007WL001432 PARSURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004013 PARSURAM BHATRA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-004-001/36310580
(DONGRA) 		2430007000NRG24290420230061616 29/04/2023 KEMARAJ BHATRA 2430007WL001432 KEMARAJ BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004014 MR KEMRAJ BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007000NRG24290420230061621 29/04/2023 Budu harijan 2430007WL001432 Budu harijan 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1440003815 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-004-001/36311260
(DONGRA) 		2430007000NRG24290420230061538 29/04/2023 SATYANARAYAN MALI 2430007WL001431 SATYANARAYAN MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003962 MR SATYANARAYAN MALI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-004-001/36311262
(DONGRA) 		2430007000NRG24290420230061540 29/04/2023 DAYAMATI MALI 2430007WL001431 DAYAMATI MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004007 MRS DAYAMATI MALI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-004-001/36311266
(DONGRA) 		2430007000NRG24290420230061543 29/04/2023 KHEMRAJ MALI 2430007WL001431 KHEMRAJ MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003963 Khemraj Mali BANK OF BARODA(606985)
77 PAPADAHANDI OR-30-007-004-001/36311268
(DONGRA) 		2430007000NRG24290420230061544 29/04/2023 RANJITA MALI 2430007WL001431 RANJITA MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003961 MRS RANJITA MALI STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-004-001/36311271
(DONGRA) 		2430007000NRG24290420230061545 29/04/2023 BHARAT MALI 2430007WL001431 BHARAT MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004077 MR BHARAT MALI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-004-001/36311272
(DONGRA) 		2430007000NRG24290420230061546 29/04/2023 RIKMANI MALI 2430007WL001431 RIKMANI MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004078 MRS RIKMANI MALI STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-004-001/36311283
(DONGRA) 		2430007000NRG24290420230061552 29/04/2023 RATAN MALI 2430007WL001431 RATAN MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003909 MR RATAN MALI STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-004-001/36311285
(DONGRA) 		2430007000NRG24290420230061553 29/04/2023 BHANURAM MAJHI 2430007WL001431 BHANURAM MAJHI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004008 MR BHANURAM MAJHI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-004-001/36311286
(DONGRA) 		2430007000NRG24290420230061554 29/04/2023 LAKHUMU MAJHI 2430007WL001431 LAKHUMU MAJHI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004009 Mr. LAXMU MAJHI S/O PAKULU MAJHI UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-004-001/36311287
(DONGRA) 		2430007000NRG24290420230061555 29/04/2023 BHAKAT BHATRA 2430007WL001431 BHAKAT BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004079 MR BHAKAT BHATRA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-004-001/36311289
(DONGRA) 		2430007000NRG24290420230061557 29/04/2023 SURJYAMANI BHATRA 2430007WL001431 SURJYAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440004080 MRS SURJYAMANI BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-004-001/36311290
(DONGRA) 		2430007000NRG24290420230061558 29/04/2023 GIRIDHAR MALI 2430007WL001431 GIRIDHAR MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003907 SHRI GIRIDHAR MALI STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-004-001/36311292
(DONGRA) 		2430007000NRG24290420230061559 29/04/2023 SUBASHCHANDRA MALI 2430007WL001431 SUBASHCHANDRA MALI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003911 SHRI SUBASHCHNDRA MALI STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-021-001/32622
(SIRISI) 		2430007000NRG24290420230061977 29/04/2023 PADMINI BHATR 2430007WL001438 PADMINI BHATR 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003894 MRS PADMINI BHOTORA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-021-001/32637
(SIRISI) 		2430007000NRG24290420230061981 29/04/2023 JANAKA BHATRA 2430007WL001438 JANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003895 MRS JANAKA BHATRA STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-021-001/4628
(SIRISI) 		2430007000NRG24290420230062020 29/04/2023 BASANTI BHATRA 2430007WL001438 BASANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003896 MRS BASANTI BHATARA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-021-001/4702
(SIRISI) 		2430007000NRG24290420230062023 29/04/2023 BHAGAT BHATRA 2430007WL001438 BHAGAT BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003808 MR BHAGAT BHATRA STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-021-001/4798
(SIRISI) 		2430007000NRG24290420230062027 29/04/2023 KHAGAPATI BHATRA 2430007WL001438 KHAGAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003807 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-021-001/4965
(SIRISI) 		2430007000NRG24290420230062036 29/04/2023 DAIMATI BHATRA 2430007WL001438 DAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003814 MRS DAIMATI BHATARA STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-021-001/5002
(SIRISI) 		2430007000NRG24290420230062038 29/04/2023 SUBHADRA BHATRA 2430007WL001438 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003887 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-021-001/5039
(SIRISI) 		2430007000NRG24290420230062041 29/04/2023 SADASHIB BHATRA 2430007WL001438 SADASHIB BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440003892 SADASHIB BHATARA STATE BANK OF INDIA(508548)
SubTotal 67308 67308
95 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24290420230061111 29/04/2023 DEBA HARIJAN 2430007WL001415 DEBA HARIJAN 00415 SBIN0009346 1659 1659 Processed 11/05/2023 1440004059 DEBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24290420230062246 29/04/2023 ANANTA NAYAK 2430007WL001443 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 11/05/2023 1440003902 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
97 PAPADAHANDI OR-30-007-021-001/32636
(SIRISI) 		2430007000NRG24290420230061979 29/04/2023 BHAGABAN BHATRA 2430007WL001438 BHAGABAN BHATRA 00415 SBIN0010933 1659 1659 Processed 11/05/2023 1440003890 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
98 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007000NRG24290420230061587 29/04/2023 JUDHITIRA GOUDA 2430007WL001432 JUDHITIRA GOUDA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440003685 JUDHESTI GOUDA UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007000NRG24290420230061626 29/04/2023 TABHADHAR BHATRA 2430007WL001432 TABHADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003868 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007000NRG24290420230061627 29/04/2023 SUKRU BHATRA 2430007WL001432 SUKRU BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003861 SUKRU BHATRA STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-004-001/36310765
(DONGRA) 		2430007000NRG24290420230061628 29/04/2023 SUSHILA GOUDA 2430007WL001432 SUSHILA GOUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004020 SUSHILA GOUDA UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007000NRG24290420230061629 29/04/2023 CHANDRA MAJHI 2430007WL001432 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003867 CHANDRA MAJHI BANK OF BARODA(606985)
103 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007000NRG24290420230061630 29/04/2023 BALI BHATRA 2430007WL001432 BALI BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003866 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-004-001/36310775
(DONGRA) 		2430007000NRG24290420230061631 29/04/2023 RASMITA GOUDA 2430007WL001432 RASMITA GOUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004017 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-004-001/36310778
(DONGRA) 		2430007000NRG24290420230061632 29/04/2023 PITAM BINDANI 2430007WL001432 PITAM BINDANI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004037 Mr. PITAM BINDHANI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007000NRG24290420230061633 29/04/2023 JOGA BHATRA 2430007WL001432 JOGA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003862 MR JOGA BHATRA STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007000NRG24290420230061634 29/04/2023 DHANAPATI BHATRA 2430007WL001432 DHANAPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004054 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007000NRG24290420230061635 29/04/2023 KESABA BHATRA 2430007WL001432 KESABA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003864 KESABA BHATRA UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007000NRG24290420230061636 29/04/2023 KAMALCHAN NAYAK 2430007WL001432 KAMALCHAN NAYAK 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003870 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
110 PAPADAHANDI OR-30-007-004-001/36310790
(DONGRA) 		2430007000NRG24290420230061637 29/04/2023 KAMALA GOUDA 2430007WL001432 KAMALA GOUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004019 KAMALA GOUDA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007000NRG24290420230061638 29/04/2023 JEMA BHATRA 2430007WL001432 JEMA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003869 MS JEMA BHATRA STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007000NRG24290420230061639 29/04/2023 NILAMBARA BHATARA 2430007WL001432 NILAMBARA BHATARA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003865 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007000NRG24290420230061640 29/04/2023 MANASING BHATRA 2430007WL001432 MANASING BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004053 MR MANASING BHATRA STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-004-001/36310797
(DONGRA) 		2430007000NRG24290420230061641 29/04/2023 MARI GOUD 2430007WL001432 MARI GOUD 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004018 MRS MARI GOUDA STATE BANK OF INDIA(508548)
115 PAPADAHANDI OR-30-007-004-001/36310798
(DONGRA) 		2430007000NRG24290420230061642 29/04/2023 MANDAR MAJHI 2430007WL001432 MANDAR MAJHI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003863 MANDAR MAJHI UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-004-001/36310838
(DONGRA) 		2430007000NRG24290420230061643 29/04/2023 RADHA BHATRA 2430007WL001432 RADHA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003977 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-004-001/36310839
(DONGRA) 		2430007000NRG24290420230061644 29/04/2023 LAKI GOUD 2430007WL001432 LAKI GOUD 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003978 LAKI GOUD UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-004-001/36310841
(DONGRA) 		2430007000NRG24290420230061646 29/04/2023 BHAGABATI HARIJAN 2430007WL001432 BHAGABATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003979 MISS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-004-001/36310842
(DONGRA) 		2430007000NRG24290420230061647 29/04/2023 KUSUMA GOUDA 2430007WL001432 KUSUMA GOUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003876 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
120 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007000NRG24290420230061648 29/04/2023 JASHODA BHATARA 2430007WL001432 JASHODA BHATARA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003980 JASHODA BHATARA UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-004-001/36310854
(DONGRA) 		2430007000NRG24290420230061649 29/04/2023 MANGARU GOUDA 2430007WL001432 MANGARU GOUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004021 MANGARU GOUDA STATE BANK OF INDIA(508548)
122 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007000NRG24290420230061650 29/04/2023 BAIDI BHATRA 2430007WL001432 BAIDI BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004022 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-004-001/36310856
(DONGRA) 		2430007000NRG24290420230061651 29/04/2023 SHUKRU BHATRA 2430007WL001432 SHUKRU BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003873 SHUKRU BHATARA UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-004-001/36310867
(DONGRA) 		2430007000NRG24290420230061652 29/04/2023 SADAN SABAR 2430007WL001432 SADAN SABAR 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003875 SADAN SABAR UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-004-001/36310868
(DONGRA) 		2430007000NRG24290420230061653 29/04/2023 SUNAMANI SABAR 2430007WL001432 SUNAMANI SABAR 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003874 MS SUNAMANI SABAR STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007000NRG24290420230061654 29/04/2023 TANKADHAR BHATRA 2430007WL001432 TANKADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003871 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-004-001/36310871
(DONGRA) 		2430007000NRG24290420230061655 29/04/2023 BUDURA BHATARA 2430007WL001432 BUDURA BHATARA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003877 MRS BUDURA BHATRA STATE BANK OF INDIA(508548)
128 PAPADAHANDI OR-30-007-004-001/36310876
(DONGRA) 		2430007000NRG24290420230061656 29/04/2023 DAMANI SABAR 2430007WL001432 DAMANI SABAR 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003872 DAMANI SABAR UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-004-001/36310894
(DONGRA) 		2430007000NRG24290420230061657 29/04/2023 BASANT BINDHANI 2430007WL001432 BASANT BINDHANI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004023 BASANT BINDHANI UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007000NRG24290420230061658 29/04/2023 RAYAMATI BHATRA 2430007WL001432 RAYAMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003878 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007000NRG24290420230061659 29/04/2023 TILATAMA PUJARI 2430007WL001432 TILATAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003879 TILATAMA PUJARI UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-004-001/36310902
(DONGRA) 		2430007000NRG24290420230061660 29/04/2023 RAHIBARI BINDHANI 2430007WL001432 RAHIBARI BINDHANI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004024 RAHIBARI BINDHANI UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-004-001/36310903
(DONGRA) 		2430007000NRG24290420230061661 29/04/2023 SUMITRA LAHARA 2430007WL001432 SUMITRA LAHARA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003984 SUMITRA LAHARA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-004-001/36310904
(DONGRA) 		2430007000NRG24290420230061662 29/04/2023 ARJUN BHATRA 2430007WL001432 ARJUN BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003982 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007000NRG24290420230061663 29/04/2023 MUKTA PUJARI 2430007WL001432 MUKTA PUJARI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003981 MUKTA PUJARI UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-004-001/36310915
(DONGRA) 		2430007000NRG24290420230061664 29/04/2023 DEBARAJ GOUD 2430007WL001432 DEBARAJ GOUD 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003983 DEBARAJ GOUD UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-004-001/36311293
(DONGRA) 		2430007000NRG24290420230061560 29/04/2023 BIJAYA MALI 2430007WL001431 BIJAYA MALI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440003964 SHRI BIJAY MALI STATE BANK OF INDIA(508548)
138 PAPADAHANDI OR-30-007-014-001/22096
(NAKTIGUDA) 		2430007000NRG24290420230061795 29/04/2023 DIBYAMANI TAKRI 2430007WL001436 DIBYAMANI TAKRI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440003844 MRS DIBYAMANI TAKRI STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24290420230061822 29/04/2023 PRASANTA KUMAR TAKRI 2430007WL001436 PRASANTA KUMAR TAKRI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440004082 PRASHANT KUAMR TAKRI UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-014-001/33196
(NAKTIGUDA) 		2430007000NRG24290420230061824 29/04/2023 PRABIR KUMAR TAKRI 2430007WL001436 PRABIR KUMAR TAKRI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440003842 PRABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-014-001/33197
(NAKTIGUDA) 		2430007000NRG24290420230061825 29/04/2023 PRIYADARSHANI TAKRI 2430007WL001436 PRIYADARSHANI TAKRI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440003843 PRIYA DARSHANI TAKRI UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-014-004/33553
(NAKTIGUDA) 		2430007000NRG24290420230061353 29/04/2023 JADAB NAYAK 2430007WL001424 JADAB NAYAK 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1440004051 JADAB NAYAK UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-015-001/3272223012
(NUAKOTE) 		2430007000NRG24290420230061693 29/04/2023 KURAPATI GOUD 2430007WL001433 KURAPATI GOUD 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1440004083 KURAPATI GOUD UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-015-001/3272223027
(NUAKOTE) 		2430007000NRG24290420230061700 29/04/2023 TANKA GOUD 2430007WL001433 TANKA GOUD 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1440003857 TANKA GOUD UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-021-001/4915
(SIRISI) 		2430007000NRG24290420230062032 29/04/2023 Gabinda bhatra 2430007WL001438 Gabinda bhatra 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440003694 GOBIND CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 69204 69204
146 PAPADAHANDI OR-30-007-004-001/36311294
(DONGRA) 		2430007000NRG24290420230061561 29/04/2023 BUDURU BHATRA 2430007WL001431 BUDURU BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003803 MR BUDURU BHATRA STATE BANK OF INDIA(508548)
147 PAPADAHANDI OR-30-007-014-001/20620
(NAKTIGUDA) 		2430007000NRG24290420230061782 29/04/2023 DAYAMANI KHURA 2430007WL001436 DAYAMANI KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003706 DAYAMANI KHURA UNION BANK OF INDIA(508500)
148 PAPADAHANDI OR-30-007-014-001/20728
(NAKTIGUDA) 		2430007000NRG24290420230061790 29/04/2023 CHRIST DANGRI 2430007WL001436 CHRIST DANGRI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003708 KHRISTACHANDRA DANGARI UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-014-001/20728
(NAKTIGUDA) 		2430007000NRG24290420230061791 29/04/2023 JYOTI DANGRI 2430007WL001436 JYOTI DANGRI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440004189 JYOTI DONGRI UNION BANK OF INDIA(508500)
150 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24290420230061792 29/04/2023 JPHOOLMATI HARIJAN 2430007WL001436 JPHOOLMATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003782 Mrs. PHULMANI HARIJAN W/O GHASIRAM UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-014-001/22126
(NAKTIGUDA) 		2430007000NRG24290420230061801 29/04/2023 NILAKANT KACHIM 2430007WL001436 NILAKANT KACHIM 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003778 NILAKANT KACHIM UNION BANK OF INDIA(508500)
152 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24290420230061812 29/04/2023 BHARAT KHURA 2430007WL001436 BHARAT KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003711 BHARATA KHURA UNION BANK OF INDIA(508500)
153 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24290420230061813 29/04/2023 BILALSEN KHURA 2430007WL001436 BILALSEN KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003707 BILALSEN KHURA UNION BANK OF INDIA(508500)
154 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24290420230061814 29/04/2023 CHUNI KHURA 2430007WL001436 CHUNI KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004188 Mrs. CHUNI KHURA W/O BILALSEN UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-014-001/32750
(NAKTIGUDA) 		2430007000NRG24290420230061815 29/04/2023 BALMATI JANI 2430007WL001436 BALMATI JANI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003684 Mrs. BALAMATI JANI INDIAN BANK(607105)
156 PAPADAHANDI OR-30-007-014-001/32949
(NAKTIGUDA) 		2430007000NRG24290420230061820 29/04/2023 BASANTI KHURA 2430007WL001436 BASANTI KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003692 BASANTI KHURA UNION BANK OF INDIA(508500)
157 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24290420230061827 29/04/2023 DAYAMANI DONGRI 2430007WL001436 DAYAMANI DONGRI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003777 DAYAMANI DANGRI UNION BANK OF INDIA(508500)
158 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24290420230061826 29/04/2023 JOSEPH DONGRI 2430007WL001436 JOSEPH DONGRI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003709 JASHEF DANGARI UNION BANK OF INDIA(508500)
159 PAPADAHANDI OR-30-007-014-001/33606
(NAKTIGUDA) 		2430007000NRG24290420230061828 29/04/2023 SALAMAN KHURA 2430007WL001436 SALAMAN KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003959 SALAMAN KHURA UNION BANK OF INDIA(508500)
160 PAPADAHANDI OR-30-007-014-001/33607
(NAKTIGUDA) 		2430007000NRG24290420230061829 29/04/2023 MOUSUMI TAKRI 2430007WL001436 MOUSUMI TAKRI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003693 MISS MOUSAMI TAKRI STATE BANK OF INDIA(508548)
161 PAPADAHANDI OR-30-007-014-001/33607
(NAKTIGUDA) 		2430007000NRG24290420230061830 29/04/2023 TRUPTIMAYEE TAKRI 2430007WL001436 TRUPTIMAYEE TAKRI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004084 TIRUPTI MAYEETAKRI IDBI BANK(607095)
162 PAPADAHANDI OR-30-007-014-001/33610
(NAKTIGUDA) 		2430007000NRG24290420230061831 29/04/2023 MINI BHATRA 2430007WL001436 MINI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003710 MISS MINI BHATRA STATE BANK OF INDIA(508548)
163 PAPADAHANDI OR-30-007-014-001/33612
(NAKTIGUDA) 		2430007000NRG24290420230061832 29/04/2023 LUDIA KHURA 2430007WL001436 LUDIA KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003690 LUDIA KHURA UNION BANK OF INDIA(508500)
164 PAPADAHANDI OR-30-007-014-001/33613
(NAKTIGUDA) 		2430007000NRG24290420230061833 29/04/2023 RAKHITA KHURA 2430007WL001436 RAKHITA KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003712 MISS RAKSHITA KHURA STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-014-001/33614
(NAKTIGUDA) 		2430007000NRG24290420230061835 29/04/2023 SAMUEAL KHURA 2430007WL001436 SAMUEAL KHURA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003958 SAMUEAL KHURA UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-014-001/33843
(NAKTIGUDA) 		2430007000NRG24290420230061840 29/04/2023 SANTIPRIYA TAKRI 2430007WL001436 SANTIPRIYA TAKRI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440004187 SANTAPRIYA TAKRI UNION BANK OF INDIA(508500)
167 PAPADAHANDI OR-30-007-014-004/20290
(NAKTIGUDA) 		2430007000NRG24290420230061322 29/04/2023 HARISCHANDRA PUJARI 2430007WL001424 HARISCHANDRA PUJARI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003800 HARICHANDRA PUJARI UNION BANK OF INDIA(508500)
168 PAPADAHANDI OR-30-007-014-004/20290
(NAKTIGUDA) 		2430007000NRG24290420230061323 29/04/2023 NANDAI PUJARI 2430007WL001424 NANDAI PUJARI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003801 NANDAE PUJARI UNION BANK OF INDIA(508500)
169 PAPADAHANDI OR-30-007-014-004/20294
(NAKTIGUDA) 		2430007000NRG24290420230061324 29/04/2023 BALI MAJHI 2430007WL001424 BALI MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003678 BALI MAJHI UNION BANK OF INDIA(508500)
170 PAPADAHANDI OR-30-007-014-004/22553
(NAKTIGUDA) 		2430007000NRG24290420230061325 29/04/2023 RUPDHAR MAJHI 2430007WL001424 RUPDHAR MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003802 RUPADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAPADAHANDI OR-30-007-014-004/22556
(NAKTIGUDA) 		2430007000NRG24290420230061327 29/04/2023 PURBA MAJHI 2430007WL001424 PURBA MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003683 PURBA BHATRA UNION BANK OF INDIA(508500)
172 PAPADAHANDI OR-30-007-014-004/22556
(NAKTIGUDA) 		2430007000NRG24290420230061326 29/04/2023 SANGRAM MAJHI 2430007WL001424 SANGRAM MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003682 Mr. SANGRAM BHATRA UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-014-004/22564
(NAKTIGUDA) 		2430007000NRG24290420230061328 29/04/2023 RAINU NAYAK 2430007WL001424 RAINU NAYAK 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440004192 Mr. RAENU NAYAK UTKAL GRAMEEN BANK(607234)
174 PAPADAHANDI OR-30-007-014-004/22568
(NAKTIGUDA) 		2430007000NRG24290420230061329 29/04/2023 KESHAB MAJHI 2430007WL001424 KESHAB MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003681 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-014-004/22569
(NAKTIGUDA) 		2430007000NRG24290420230061331 29/04/2023 KANAKDEI MAJHI 2430007WL001424 KANAKDEI MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003696 KANAKDEI MAJHI UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007000NRG24290420230061333 29/04/2023 LASAI MAJHI 2430007WL001424 LASAI MAJHI 00468 UBIN0819409 1185 1185 Processed 11/05/2023 1440003704 LASAE MAJHI UNION BANK OF INDIA(508500)
177 PAPADAHANDI OR-30-007-014-004/32506
(NAKTIGUDA) 		2430007000NRG24290420230061337 29/04/2023 KUMARI BHATRA 2430007WL001424 KUMARI BHATRA 00468 UBIN0819409 1185 1185 Processed 11/05/2023 1440003790 KUMARI BHATARA UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-014-004/32510
(NAKTIGUDA) 		2430007000NRG24290420230061338 29/04/2023 MAKARAND MAJHI 2430007WL001424 MAKARAND MAJHI 00468 UBIN0819409 1185 1185 Processed 11/05/2023 1440003702 MAKARANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007000NRG24290420230061339 29/04/2023 BIKRAM PUJARI 2430007WL001424 BIKRAM PUJARI 00468 UBIN0819409 1185 1185 Processed 11/05/2023 1440003791 BIKRAM PUJARI UNION BANK OF INDIA(508500)
180 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007000NRG24290420230061340 29/04/2023 HIRAMANI PUJARI 2430007WL001424 HIRAMANI PUJARI 00468 UBIN0819409 1185 1185 Processed 11/05/2023 1440003677 HIRAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAPADAHANDI OR-30-007-014-004/32516
(NAKTIGUDA) 		2430007000NRG24290420230061343 29/04/2023 MAINA BHATRA 2430007WL001424 MAINA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003679 Mrs. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-014-004/32516
(NAKTIGUDA) 		2430007000NRG24290420230061342 29/04/2023 MANA BHATRA 2430007WL001424 MANA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003680 MONO BHATRA UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007000NRG24290420230061344 29/04/2023 MADAN MAJHI 2430007WL001424 MADAN MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440004195 MADAN MAJHI UNION BANK OF INDIA(508500)
184 PAPADAHANDI OR-30-007-014-004/32707
(NAKTIGUDA) 		2430007000NRG24290420230061346 29/04/2023 PURUSOTAM MAJHI 2430007WL001424 PURUSOTAM MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003691 PURUSOTTAM MAJHI UNION BANK OF INDIA(508500)
185 PAPADAHANDI OR-30-007-014-004/32722
(NAKTIGUDA) 		2430007000NRG24290420230061349 29/04/2023 BISWANATH MAJHI 2430007WL001424 BISWANATH MAJHI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003705 BISWANATH MAJHI UNION BANK OF INDIA(508500)
186 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007000NRG24290420230061352 29/04/2023 MUNGAE PUJARI 2430007WL001424 MUNGAE PUJARI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003700 MUNGAE PUJARI UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007000NRG24290420230061351 29/04/2023 UPENDRA PUJARI 2430007WL001424 UPENDRA PUJARI 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1440003703 UPENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAPADAHANDI OR-30-007-015-001/326967
(NUAKOTE) 		2430007000NRG24290420230061692 29/04/2023 NILA GOUDA 2430007WL001433 NILA GOUDA 00468 UBIN0819409 1185 1185 Processed 11/05/2023 1440003688 NILA GOUD UNION BANK OF INDIA(508500)
189 PAPADAHANDI OR-30-007-021-001/32618
(SIRISI) 		2430007000NRG24290420230061975 29/04/2023 LACHHIMDHAR BHATRA 2430007WL001438 LACHHIMDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003698 LACHHIMDHAR BHATARA UNION BANK OF INDIA(508500)
190 PAPADAHANDI OR-30-007-021-001/32621
(SIRISI) 		2430007000NRG24290420230061976 29/04/2023 BUDURAM BHATRA 2430007WL001438 BUDURAM BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003781 BUDURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAPADAHANDI OR-30-007-021-001/32637
(SIRISI) 		2430007000NRG24290420230061980 29/04/2023 RAMNATH BHATRA 2430007WL001438 RAMNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003699 RAMNATH BHATRA UNION BANK OF INDIA(508500)
192 PAPADAHANDI OR-30-007-021-001/32935
(SIRISI) 		2430007000NRG24290420230061993 29/04/2023 JALDHAR BHATR 2430007WL001438 JALDHAR BHATR 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003786 JALADHAR BHATRA UNION BANK OF INDIA(508500)
193 PAPADAHANDI OR-30-007-021-001/32938
(SIRISI) 		2430007000NRG24290420230061994 29/04/2023 KUSHA BHATR 2430007WL001438 KUSHA BHATR 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003785 KUSHA BHATRA UNION BANK OF INDIA(508500)
194 PAPADAHANDI OR-30-007-021-001/32944
(SIRISI) 		2430007000NRG24290420230061995 29/04/2023 MOTIRAM BHATRA 2430007WL001438 MOTIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003725 MOTIRAM BHATRA UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-021-001/32945
(SIRISI) 		2430007000NRG24290420230061996 29/04/2023 MADHU BHATRA 2430007WL001438 MADHU BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003726 MADHU BHATARA UNION BANK OF INDIA(508500)
196 PAPADAHANDI OR-30-007-021-001/32946
(SIRISI) 		2430007000NRG24290420230061997 29/04/2023 UTTARABALI BHATRA 2430007WL001438 UTTARABALI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003787 UTTARABALI BHATRA UNION BANK OF INDIA(508500)
197 PAPADAHANDI OR-30-007-021-001/32947
(SIRISI) 		2430007000NRG24290420230061998 29/04/2023 SRIKANT BHATRA 2430007WL001438 SRIKANT BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003724 SRIKANTA BHATRA UNION BANK OF INDIA(508500)
198 PAPADAHANDI OR-30-007-021-001/32953
(SIRISI) 		2430007000NRG24290420230062000 29/04/2023 ASARAM BHATRA 2430007WL001438 ASARAM BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003783 ASHARAM BHATRA UNION BANK OF INDIA(508500)
199 PAPADAHANDI OR-30-007-021-001/32966
(SIRISI) 		2430007000NRG24290420230062001 29/04/2023 LAKSHMAN BHATRA 2430007WL001438 LAKSHMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003729 LAKSHMAN BHATARA UNION BANK OF INDIA(508500)
200 PAPADAHANDI OR-30-007-021-001/32968
(SIRISI) 		2430007000NRG24290420230062002 29/04/2023 SANMATI BHATRA 2430007WL001438 SANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003727 SANMATI BHATARA UNION BANK OF INDIA(508500)
201 PAPADAHANDI OR-30-007-021-001/32969
(SIRISI) 		2430007000NRG24290420230062003 29/04/2023 DHANAMATI BHATRA 2430007WL001438 DHANAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003730 DHANMATI BHATRA UNION BANK OF INDIA(508500)
202 PAPADAHANDI OR-30-007-021-001/33054
(SIRISI) 		2430007000NRG24290420230062004 29/04/2023 JAG BHATRA 2430007WL001438 JAG BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003728 JAG BHATRA UNION BANK OF INDIA(508500)
203 PAPADAHANDI OR-30-007-021-001/33055
(SIRISI) 		2430007000NRG24290420230062005 29/04/2023 BAIDI BHATRA 2430007WL001438 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003697 BAIDI BHATRA UNION BANK OF INDIA(508500)
204 PAPADAHANDI OR-30-007-021-001/33056
(SIRISI) 		2430007000NRG24290420230062006 29/04/2023 URMILA MAJHI 2430007WL001438 URMILA MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003732 URMILA MAJHI UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-021-001/33057
(SIRISI) 		2430007000NRG24290420230062007 29/04/2023 PURNI BHATRA 2430007WL001438 PURNI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003733 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
206 PAPADAHANDI OR-30-007-021-001/33058
(SIRISI) 		2430007000NRG24290420230062008 29/04/2023 GOURI BHATRA 2430007WL001438 GOURI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003731 MRS GORI BHATRA STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-021-001/33061
(SIRISI) 		2430007000NRG24290420230062009 29/04/2023 DHANMATI BHATRA 2430007WL001438 DHANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003701 DHANMATI BHATRA UNION BANK OF INDIA(508500)
208 PAPADAHANDI OR-30-007-021-001/33062
(SIRISI) 		2430007000NRG24290420230062010 29/04/2023 LAIBAN BHATRA 2430007WL001438 LAIBAN BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003784 LAIBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAPADAHANDI OR-30-007-021-001/33092
(SIRISI) 		2430007000NRG24290420230062012 29/04/2023 HEMANT NAYAK 2430007WL001438 HEMANT NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003734 HEMANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAPADAHANDI OR-30-007-021-001/33097
(SIRISI) 		2430007000NRG24290420230062015 29/04/2023 TRINATH BHATRA 2430007WL001438 TRINATH BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003735 TRINATH BHATRA UNION BANK OF INDIA(508500)
211 PAPADAHANDI OR-30-007-021-001/33098
(SIRISI) 		2430007000NRG24290420230062016 29/04/2023 PANKAJ BHATRA 2430007WL001438 PANKAJ BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003779 PANKAJ BHATRA UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-021-001/33099
(SIRISI) 		2430007000NRG24290420230062017 29/04/2023 GANGADHAR BHATRA 2430007WL001438 GANGADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003780 GANGADHAR BHATRA UNION BANK OF INDIA(508500)
213 PAPADAHANDI OR-30-007-021-001/4629
(SIRISI) 		2430007000NRG24290420230062021 29/04/2023 NILU BHATRA 2430007WL001438 NILU BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003789 NILU BHATRA UNION BANK OF INDIA(508500)
214 PAPADAHANDI OR-30-007-021-001/4829
(SIRISI) 		2430007000NRG24290420230062029 29/04/2023 MINO BHATRA 2430007WL001438 MINO BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003676 MINA BHATRA UNION BANK OF INDIA(508500)
215 PAPADAHANDI OR-30-007-021-001/4832
(SIRISI) 		2430007000NRG24290420230062031 29/04/2023 PURUSTAM BHATRA 2430007WL001438 PURUSTAM BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003689 PURUSHATTOM BHATRA UNION BANK OF INDIA(508500)
216 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24290420230062222 29/04/2023 DAMAE GAUD 2430007WL001443 DAMAE GAUD 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004191 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007000NRG24290420230061104 29/04/2023 SUKANTI HARIJAN 2430007WL001415 SUKANTI HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003788 SHUKANTI HARIJAN UNION BANK OF INDIA(508500)
218 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24290420230061112 29/04/2023 RAJESWARI HARIJAN 2430007WL001415 RAJESWARI HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003695 RAJESWARI HARIJAN UNION BANK OF INDIA(508500)
219 PAPADAHANDI OR-30-007-022-005/25214
(TUMBERLLA) 		2430007000NRG24290420230062096 29/04/2023 FAGUNU JANI 2430007WL001440 FAGUNU JANI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003792 FAGUNU JANI UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-022-005/25214
(TUMBERLLA) 		2430007000NRG24290420230062097 29/04/2023 SHANTI MANI JANI 2430007WL001440 SHANTI MANI JANI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004199 SANTIMANI JANI UNION BANK OF INDIA(508500)
221 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24290420230062099 29/04/2023 DAIMATI MAJHI 2430007WL001440 DAIMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003793 DAIMATI MAJHI UNION BANK OF INDIA(508500)
222 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24290420230062098 29/04/2023 DHANMAT MAJHI 2430007WL001440 DHANMAT MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004200 DHANAMAT MAJHI UNION BANK OF INDIA(508500)
223 PAPADAHANDI OR-30-007-022-005/25223
(TUMBERLLA) 		2430007000NRG24290420230062100 29/04/2023 KAMALOCHAN NAYAK 2430007WL001440 KAMALOCHAN NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004194 KAMALOCHAN NAYAAK UNION BANK OF INDIA(508500)
224 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24290420230062102 29/04/2023 ARATI HARIJAN 2430007WL001440 ARATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004206 ARATI HARIJAN UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24290420230062101 29/04/2023 ULAMPA HARIJAN 2430007WL001440 ULAMPA HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004207 ULUMAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24290420230062104 29/04/2023 BHANBATI MAJHI 2430007WL001440 BHANBATI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004197 BHANU MATI MAJHI UNION BANK OF INDIA(508500)
227 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24290420230062103 29/04/2023 KAMALU MAJHI 2430007WL001440 KAMALU MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003799 KAMALU MAJHI UNION BANK OF INDIA(508500)
228 PAPADAHANDI OR-30-007-022-005/25251
(TUMBERLLA) 		2430007000NRG24290420230062239 29/04/2023 MOTAAY JANI 2430007WL001443 MOTAAY JANI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003795 MATAY JANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24290420230062105 29/04/2023 NILA GOUD 2430007WL001440 NILA GOUD 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004196 NEELA GOUD UNION BANK OF INDIA(508500)
230 PAPADAHANDI OR-30-007-022-005/25275
(TUMBERLLA) 		2430007000NRG24290420230062106 29/04/2023 DEBASING NAYAK 2430007WL001440 DEBASING NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003797 DEBASING NAYAK UNION BANK OF INDIA(508500)
231 PAPADAHANDI OR-30-007-022-005/25294
(TUMBERLLA) 		2430007000NRG24290420230062107 29/04/2023 JAYRAM NAYAK 2430007WL001440 JAYRAM NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003798 JAYARAM NAYAK UNION BANK OF INDIA(508500)
232 PAPADAHANDI OR-30-007-022-005/25296
(TUMBERLLA) 		2430007000NRG24290420230062108 29/04/2023 SUBARNNA NAYAK 2430007WL001440 SUBARNNA NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004205 SUBARNA NAYAK UNION BANK OF INDIA(508500)
233 PAPADAHANDI OR-30-007-022-005/25310
(TUMBERLLA) 		2430007000NRG24290420230062110 29/04/2023 DAMU BHATRA 2430007WL001440 DAMU BHATRA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004201 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-022-005/25316
(TUMBERLLA) 		2430007000NRG24290420230062111 29/04/2023 TANKADHAR MAJHI 2430007WL001440 TANKADHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004204 TANKADHAR MAJHI UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-022-005/25344
(TUMBERLLA) 		2430007000NRG24290420230062241 29/04/2023 RAGHUNATH NAYAK 2430007WL001443 RAGHUNATH NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003794 RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
236 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24290420230062113 29/04/2023 KUNTAL HARIJAN 2430007WL001440 KUNTAL HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003674 KUNTALA KUMARI HARIJAN UNION BANK OF INDIA(508500)
237 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24290420230062115 29/04/2023 ULASINI SUNA 2430007WL001440 ULASINI SUNA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004208 ULASINI SUNA UNION BANK OF INDIA(508500)
238 PAPADAHANDI OR-30-007-022-005/25414
(TUMBERLLA) 		2430007000NRG24290420230062215 29/04/2023 ARJUN MAJHI 2430007WL001442 ARJUN MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004193 ARJUN MAJHI UNION BANK OF INDIA(508500)
239 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24290420230062117 29/04/2023 MANGALDEI MAJHI 2430007WL001440 MANGALDEI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003796 MANGALDEI MAJHI UNION BANK OF INDIA(508500)
240 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24290420230062116 29/04/2023 PARSURAM MAJHI 2430007WL001440 PARSURAM MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004198 PARSU MAJHI UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-022-005/32531
(TUMBERLLA) 		2430007000NRG24290420230062244 29/04/2023 DHANMATI MAJHI 2430007WL001443 DHANMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004203 DHANMATI MAJHI UNION BANK OF INDIA(508500)
242 PAPADAHANDI OR-30-007-022-005/32703
(TUMBERLLA) 		2430007000NRG24290420230062119 29/04/2023 JASHMIN SUNA 2430007WL001440 JASHMIN SUNA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004209 JASMIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAPADAHANDI OR-30-007-022-005/32708
(TUMBERLLA) 		2430007000NRG24290420230062120 29/04/2023 BAIDYANATH NAYAK 2430007WL001440 BAIDYANATH NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003672 BAIDYANATH NAYAK UNION BANK OF INDIA(508500)
244 PAPADAHANDI OR-30-007-022-005/32710
(TUMBERLLA) 		2430007000NRG24290420230062121 29/04/2023 KHIRAMANI MAJHI 2430007WL001440 KHIRAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003666 KHRIMANI MAJHI UNION BANK OF INDIA(508500)
245 PAPADAHANDI OR-30-007-022-005/32720
(TUMBERLLA) 		2430007000NRG24290420230062123 29/04/2023 SHANTIMANI SUNA 2430007WL001440 SHANTIMANI SUNA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004210 SHATIMANI SUNA UNION BANK OF INDIA(508500)
246 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24290420230062124 29/04/2023 CHANDRA JANI 2430007WL001440 CHANDRA JANI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003669 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24290420230062125 29/04/2023 HARI MAJHI 2430007WL001440 HARI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003668 MR HARI MAJHI STATE BANK OF INDIA(508548)
248 PAPADAHANDI OR-30-007-022-005/32757
(TUMBERLLA) 		2430007000NRG24290420230062219 29/04/2023 DHANIRAM GAUD 2430007WL001442 DHANIRAM GAUD 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003664 DHANIRAM GAUD UNION BANK OF INDIA(508500)
249 PAPADAHANDI OR-30-007-022-005/32758
(TUMBERLLA) 		2430007000NRG24290420230062245 29/04/2023 BHAJAMAN GOUDA 2430007WL001443 BHAJAMAN GOUDA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003665 BHAJAMAN GAUD UNION BANK OF INDIA(508500)
250 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24290420230062126 29/04/2023 BHAGABAN NAYAK 2430007WL001440 BHAGABAN NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004202 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
251 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24290420230062127 29/04/2023 LACHHAMA MAJHI 2430007WL001440 LACHHAMA MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003667 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
252 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24290420230062128 29/04/2023 ISWAR MAJHI 2430007WL001440 ISWAR MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003671 ISWAR MAJHI UNION BANK OF INDIA(508500)
253 PAPADAHANDI OR-30-007-022-005/32777
(TUMBERLLA) 		2430007000NRG24290420230062129 29/04/2023 SANTASHAMANI HARIJAN 2430007WL001440 SANTASHAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003670 SANTASHAMANI HARIJAN UNION BANK OF INDIA(508500)
254 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24290420230062130 29/04/2023 MARUA NAYAK 2430007WL001440 MARUA NAYAK 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003675 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24290420230062131 29/04/2023 BALADEB MAJHI 2430007WL001440 BALADEB MAJHI 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003673 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24290420230062132 29/04/2023 JAHANES SUNA 2430007WL001440 JAHANES SUNA 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440004190 JAHANES SUNA UNION BANK OF INDIA(508500)
257 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24290420230062153 29/04/2023 TUPHAN HARIJAN 2430007WL001440 TUPHAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1440003687 TUFAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 178224 178224
258 PAPADAHANDI OR-30-007-004-001/29278
(DONGRA) 		2430007000NRG24290420230061571 29/04/2023 GABARDHAN HARIJAN 2430007WL001432 GABARDHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004055 GOBARDHAN HARIJAN STATE BANK OF INDIA(508548)
259 PAPADAHANDI OR-30-007-004-001/29390
(DONGRA) 		2430007000NRG24290420230061574 29/04/2023 PRALAHAD GOUD 2430007WL001432 PRALAHAD GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004140 Mr. NABIN SARABU UTKAL GRAMEEN BANK(607234)
260 PAPADAHANDI OR-30-007-004-001/29433
(DONGRA) 		2430007000NRG24290420230061575 29/04/2023 RAMDHAR BHATRA 2430007WL001432 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003880 RAMDHAR BHATRA STATE BANK OF INDIA(508548)
261 PAPADAHANDI OR-30-007-004-001/29445
(DONGRA) 		2430007000NRG24290420230061577 29/04/2023 SARAS GOUDA 2430007WL001432 SARAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004026 MRS SARASA GOUDA STATE BANK OF INDIA(508548)
262 PAPADAHANDI OR-30-007-004-001/29456
(DONGRA) 		2430007000NRG24290420230061578 29/04/2023 pares sarabu 2430007WL001432 pares sarabu 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004038 Mr. PHARAS SARABU UTKAL GRAMEEN BANK(607234)
263 PAPADAHANDI OR-30-007-004-001/29542
(DONGRA) 		2430007000NRG24290420230061581 29/04/2023 PURNA GOUD 2430007WL001432 PURNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004003 MR PURAN GOUDA STATE BANK OF INDIA(508548)
264 PAPADAHANDI OR-30-007-004-001/29550
(DONGRA) 		2430007000NRG24290420230061582 29/04/2023 BHAGABATI BHATRA 2430007WL001432 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003767 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
265 PAPADAHANDI OR-30-007-004-001/29567
(DONGRA) 		2430007000NRG24290420230061583 29/04/2023 HIRAMANI BINDANI 2430007WL001432 HIRAMANI BINDANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004025 Mrs. HIRAMANI BINDHANI UTKAL GRAMEEN BANK(607234)
266 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007000NRG24290420230061584 29/04/2023 ASHARAM BHATRA 2430007WL001432 ASHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003838 ASHARAM BHATRA STATE BANK OF INDIA(508548)
267 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007000NRG24290420230061585 29/04/2023 TRILOCHAN MAJHI 2430007WL001432 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004138 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
268 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007000NRG24290420230061586 29/04/2023 HALDHAR MAJHI 2430007WL001432 HALDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004139 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007000NRG24290420230061590 29/04/2023 BALA GOUD 2430007WL001432 BALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003919 MRS BALA GOUD STATE BANK OF INDIA(508548)
270 PAPADAHANDI OR-30-007-004-001/29777
(DONGRA) 		2430007000NRG24290420230061592 29/04/2023 KAMDEV GOUD 2430007WL001432 KAMDEV GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004028 KAMADEB GOUDA ICICI BANK LTD(508534)
271 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007000NRG24290420230061593 29/04/2023 ASMAN BHATRA 2430007WL001432 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004052 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-004-001/29837
(DONGRA) 		2430007000NRG24290420230061594 29/04/2023 BHAGATA BHATRA 2430007WL001432 BHAGATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003986 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
273 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007000NRG24290420230061595 29/04/2023 PADAM PUJARI 2430007WL001432 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003883 MR PADAM PUJARI STATE BANK OF INDIA(508548)
274 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007000NRG24290420230061597 29/04/2023 SUKRU BHATRA 2430007WL001432 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003882 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
275 PAPADAHANDI OR-30-007-004-001/29955
(DONGRA) 		2430007000NRG24290420230061598 29/04/2023 KHAGAPATI PUJARI 2430007WL001432 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003839 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
276 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007000NRG24290420230061599 29/04/2023 PADALAM MAJHI 2430007WL001432 PADALAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003886 PADALAM MAJHI STATE BANK OF INDIA(508548)
277 PAPADAHANDI OR-30-007-004-001/29999
(DONGRA) 		2430007000NRG24290420230061600 29/04/2023 KAPILASH HARIJAN 2430007WL001432 KAPILASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003967 Mr. KAPILASA HARIJAN UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007000NRG24290420230061603 29/04/2023 baidu bhatra 2430007WL001432 baidu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003885 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-004-001/3630060
(DONGRA) 		2430007000NRG24290420230061604 29/04/2023 BHAGAT KUMBHAR 2430007WL001432 BHAGAT KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004027 MR BHAGAT KUMBHAR STATE BANK OF INDIA(508548)
280 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007000NRG24290420230061605 29/04/2023 Bhubunimajhi 2430007WL001432 Bhubunimajhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003881 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
281 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007000NRG24290420230061606 29/04/2023 SAMARI BHATERA 2430007WL001432 SAMARI BHATERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003985 SOMARI BHATRA STATE BANK OF INDIA(508548)
282 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007000NRG24290420230061607 29/04/2023 tularam bhatra 2430007WL001432 tularam bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003884 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
283 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007000NRG24290420230061608 29/04/2023 DAMURUDAR MAJHI 2430007WL001432 DAMURUDAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003841 MR DAMUDHAR MAJHI STATE BANK OF INDIA(508548)
284 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007000NRG24290420230061609 29/04/2023 DRUPUTA MAJHI 2430007WL001432 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003942 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
285 PAPADAHANDI OR-30-007-004-001/36310456
(DONGRA) 		2430007000NRG24290420230061611 29/04/2023 RUPDHAR GOUDA 2430007WL001432 RUPDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003840 Mr. RUPADHAR GOUD UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-004-001/36310584
(DONGRA) 		2430007000NRG24290420230061617 29/04/2023 LAXMI BHATRA 2430007WL001432 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003987 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-004-001/36310585
(DONGRA) 		2430007000NRG24290420230061618 29/04/2023 KAMALSAI BHATRA 2430007WL001432 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003988 KAMALASAI BHATRA STATE BANK OF INDIA(508548)
288 PAPADAHANDI OR-30-007-004-001/36310592
(DONGRA) 		2430007000NRG24290420230061619 29/04/2023 TRINATH HARIJAN 2430007WL001432 TRINATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004056 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
289 PAPADAHANDI OR-30-007-004-001/36310596
(DONGRA) 		2430007000NRG24290420230061620 29/04/2023 pinkhi harijan 2430007WL001432 pinkhi harijan 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004057 MRS PINKI HARIJAN STATE BANK OF INDIA(508548)
290 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007000NRG24290420230061622 29/04/2023 dhanpatii bhatra 2430007WL001432 dhanpatii bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003944 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
291 PAPADAHANDI OR-30-007-004-001/36310639
(DONGRA) 		2430007000NRG24290420230061623 29/04/2023 MANGARI BHATRA 2430007WL001432 MANGARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003989 MS MANGARI BHATRA STATE BANK OF INDIA(508548)
292 PAPADAHANDI OR-30-007-004-001/36310640
(DONGRA) 		2430007000NRG24290420230061624 29/04/2023 SUKRABARI BINDHANI 2430007WL001432 SUKRABARI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003943 MRS SUKRABARI BINDHANI STATE BANK OF INDIA(508548)
293 PAPADAHANDI OR-30-007-004-001/36310750
(DONGRA) 		2430007000NRG24290420230061625 29/04/2023 MANOJ SARABU 2430007WL001432 MANOJ SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003966 SHRI MONAJ SARABU STATE BANK OF INDIA(508548)
294 PAPADAHANDI OR-30-007-004-001/36310840
(DONGRA) 		2430007000NRG24290420230061645 29/04/2023 RAGHUNATH HARIJAN 2430007WL001432 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003817 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
295 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24290420230061151 29/04/2023 BELA BHATRA 2430007WL001417 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004036 BELA . BHATARA UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24290420230061150 29/04/2023 TANKADHAR BHATRA 2430007WL001417 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003835 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-010-002/32965
(MAIDALPUR) 		2430007000NRG24290420230061152 29/04/2023 DAINU MAJHI 2430007WL001417 DAINU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004090 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
298 PAPADAHANDI OR-30-007-010-002/32965
(MAIDALPUR) 		2430007000NRG24290420230061153 29/04/2023 NEO MAJHI 2430007WL001417 NEO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004094 NIA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24290420230061154 29/04/2023 DAMU BHATRA 2430007WL001417 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003836 Mrs. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
300 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24290420230061155 29/04/2023 MANDEI BHATRA 2430007WL001417 MANDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004033 Mrs. MANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-010-002/33033
(MAIDALPUR) 		2430007000NRG24290420230061156 29/04/2023 BASUDEBA MAJHI 2430007WL001417 BASUDEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003945 Mr. BASUDEBA MAJHI UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-010-002/33073
(MAIDALPUR) 		2430007000NRG24290420230061157 29/04/2023 KHIRA MAJHI 2430007WL001417 KHIRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003999 KHIRA . MAJHI UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-010-002/33136
(MAIDALPUR) 		2430007000NRG24290420230061158 29/04/2023 RAJAMANA BHATRA 2430007WL001417 RAJAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003998 Mr. RAJAMANA BHATRA UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-010-002/33182
(MAIDALPUR) 		2430007000NRG24290420230061160 29/04/2023 DHANMATI PUJARI 2430007WL001417 DHANMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004092 DHANAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-010-002/33182
(MAIDALPUR) 		2430007000NRG24290420230061159 29/04/2023 KUSHA PUJARI 2430007WL001417 KUSHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003973 Mr. KUSH PUJARI UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-010-002/33334013
(MAIDALPUR) 		2430007000NRG24290420230061161 29/04/2023 KUMA PUJARI 2430007WL001417 KUMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003974 Mr. KUMA PUJARI UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-010-002/33334014
(MAIDALPUR) 		2430007000NRG24290420230061163 29/04/2023 NEELABATI MAJHI 2430007WL001417 NEELABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003996 Mrs. NILA MAJHI( MAMATA SCHEME ) UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-010-002/33334016
(MAIDALPUR) 		2430007000NRG24290420230061165 29/04/2023 SASMITA BAISAL 2430007WL001417 SASMITA BAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003970 SASMITAGOUD G IDBI BANK(607095)
309 PAPADAHANDI OR-30-007-010-002/33334020
(MAIDALPUR) 		2430007000NRG24290420230061166 29/04/2023 SHIBA PUJARI 2430007WL001417 SHIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004000 Mr. SIBA PUJARI UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-010-002/33334021
(MAIDALPUR) 		2430007000NRG24290420230061167 29/04/2023 DURJAN KALAR 2430007WL001417 DURJAN KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003975 DURJAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAPADAHANDI OR-30-007-010-002/33334021
(MAIDALPUR) 		2430007000NRG24290420230061168 29/04/2023 PADMA KALAR 2430007WL001417 PADMA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004105 Mrs. PADMA KALAR UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-010-002/33334023
(MAIDALPUR) 		2430007000NRG24290420230061169 29/04/2023 URMILA KAMARLA 2430007WL001417 URMILA KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003968 Mrs. URMILA NAGESH UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-010-002/33334128
(MAIDALPUR) 		2430007000NRG24290420230061170 29/04/2023 JADAB MAJHI 2430007WL001417 JADAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004001 Mr. JADAB MAJHI UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-010-002/33334129
(MAIDALPUR) 		2430007000NRG24290420230061172 29/04/2023 ASAMATI BINDHANI 2430007WL001417 ASAMATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004093 Mrs. ASHMATI BINDHANI UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-010-002/33334129
(MAIDALPUR) 		2430007000NRG24290420230061171 29/04/2023 CHAITAN 2430007WL001417 CHAITAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003976 Mr. CHAITAN BINDHANI UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-010-002/33334136
(MAIDALPUR) 		2430007000NRG24290420230061174 29/04/2023 MANGALDEI PUJARI 2430007WL001417 MANGALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004104 Mrs. MANGALDEI PUJARI UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-010-002/33334138
(MAIDALPUR) 		2430007000NRG24290420230061175 29/04/2023 HIRADEI BHATRA 2430007WL001417 HIRADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003753 Mrs. HIRADEI BHATRA UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-010-002/803
(MAIDALPUR) 		2430007000NRG24290420230061180 29/04/2023 RINA BARIK 2430007WL001417 RINA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004031 Mrs. RINA BARIK WO RAJU UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-010-002/804
(MAIDALPUR) 		2430007000NRG24290420230061181 29/04/2023 BETALABATI PUJARI 2430007WL001417 BETALABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004032 Mrs. BETALABATI PUJHARI WO OF NILAM UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-010-002/805
(MAIDALPUR) 		2430007000NRG24290420230061182 29/04/2023 KANAKA BARIK 2430007WL001417 KANAKA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004034 MISS KANAKA BARIK STATE BANK OF INDIA(508548)
321 PAPADAHANDI OR-30-007-010-002/806
(MAIDALPUR) 		2430007000NRG24290420230061183 29/04/2023 PINKY MAJHI 2430007WL001417 PINKY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003947 Mrs. RINKY MAJHI UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-010-002/9717
(MAIDALPUR) 		2430007000NRG24290420230061184 29/04/2023 ESWAR MAJHI 2430007WL001417 ESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004148 Mr. ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-010-002/9717
(MAIDALPUR) 		2430007000NRG24290420230061185 29/04/2023 KANAK MAJHI 2430007WL001417 KANAK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004149 Mrs. KANAK MAJIHI UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-010-002/9806
(MAIDALPUR) 		2430007000NRG24290420230061187 29/04/2023 NRUPATI PUJARI 2430007WL001417 NRUPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004144 Mr. NRUPATI PUJARI UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-010-002/9814
(MAIDALPUR) 		2430007000NRG24290420230061189 29/04/2023 LALITA PUJARI 2430007WL001417 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004095 LALITA . PUJARI UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-010-002/9814
(MAIDALPUR) 		2430007000NRG24290420230061188 29/04/2023 Ratan pujari 2430007WL001417 Ratan pujari 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003972 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-010-002/9824
(MAIDALPUR) 		2430007000NRG24290420230061191 29/04/2023 DASAY MAJHI 2430007WL001417 DASAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004103 DASHAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAPADAHANDI OR-30-007-010-002/9824
(MAIDALPUR) 		2430007000NRG24290420230061190 29/04/2023 PADAMAN MAJHI 2430007WL001417 PADAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004046 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-010-002/9825
(MAIDALPUR) 		2430007000NRG24290420230061192 29/04/2023 PREMALATA MAJHI 2430007WL001417 PREMALATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004162 Mrs. PRAMA MAJHI UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-010-002/9829
(MAIDALPUR) 		2430007000NRG24290420230061193 29/04/2023 KUSHA GOUD 2430007WL001417 KUSHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003995 Mr. KUSA GOUDA UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-010-002/9829
(MAIDALPUR) 		2430007000NRG24290420230061194 29/04/2023 RATANI GOUD 2430007WL001417 RATANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003751 Mrs. RATANI GOUDA UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-010-002/9832
(MAIDALPUR) 		2430007000NRG24290420230061195 29/04/2023 BUDAY GOUD 2430007WL001417 BUDAY GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003930 Mrs. BUDAI GOUDA UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-010-002/9842
(MAIDALPUR) 		2430007000NRG24290420230061196 29/04/2023 SANSAI MAJHI 2430007WL001417 SANSAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004159 DUTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAPADAHANDI OR-30-007-010-002/9848
(MAIDALPUR) 		2430007000NRG24290420230061197 29/04/2023 MONABADHA MAJHI 2430007WL001417 MONABADHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004142 Mr. MONABADHA MAJHI UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-010-002/9848
(MAIDALPUR) 		2430007000NRG24290420230061198 29/04/2023 NILA MAJHI 2430007WL001417 NILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003752 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-010-002/9861
(MAIDALPUR) 		2430007000NRG24290420230061200 29/04/2023 DEBAKI MAJHI 2430007WL001417 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003928 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-010-002/9861
(MAIDALPUR) 		2430007000NRG24290420230061199 29/04/2023 DEBSINGH MAJHI 2430007WL001417 DEBSINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004143 Mr. DEB SINGH MAJHI UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-010-002/9884
(MAIDALPUR) 		2430007000NRG24290420230061201 29/04/2023 AM KHAGAPATI MAJHI 2430007WL001417 AM KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004145 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-010-002/9884
(MAIDALPUR) 		2430007000NRG24290420230061202 29/04/2023 PADA MAJHI 2430007WL001417 PADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003931 PADA . MAJHI UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-010-002/9889
(MAIDALPUR) 		2430007000NRG24290420230061203 29/04/2023 NARSINGHA MAJHI 2430007WL001417 NARSINGHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004147 Mr. NARSINGHA MAJHI UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-010-002/9891
(MAIDALPUR) 		2430007000NRG24290420230061204 29/04/2023 USHA PUJARI 2430007WL001417 USHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003997 Mrs. USHA PUJARI UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-010-002/9922
(MAIDALPUR) 		2430007000NRG24290420230061207 29/04/2023 Gagana Barik 2430007WL001417 Gagana Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004163 Mr. GAGON BARIK UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-010-002/9922
(MAIDALPUR) 		2430007000NRG24290420230061206 29/04/2023 PRAPHUL BARIK 2430007WL001417 PRAPHUL BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004161 Mr. PRAFULLA BARIK UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-010-002/9923
(MAIDALPUR) 		2430007000NRG24290420230061208 29/04/2023 ARJUNA MAJHI 2430007WL001417 ARJUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004141 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-010-002/9925
(MAIDALPUR) 		2430007000NRG24290420230061210 29/04/2023 ICHHA BHATRA 2430007WL001417 ICHHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004097 ICHHA . BHATARA UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-010-002/9925
(MAIDALPUR) 		2430007000NRG24290420230061209 29/04/2023 KAMAL LOCHAN BHATRA 2430007WL001417 KAMAL LOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003934 Mr. KAMALACHAN BHATRA UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-010-002/9930
(MAIDALPUR) 		2430007000NRG24290420230061212 29/04/2023 PADAM MAJHI 2430007WL001417 PADAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004160 PADMA . MAJHI UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-010-002/9930
(MAIDALPUR) 		2430007000NRG24290420230061211 29/04/2023 PADMA MAJHI 2430007WL001417 PADMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003722 Mr. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
349 PAPADAHANDI OR-30-007-010-002/9932
(MAIDALPUR) 		2430007000NRG24290420230061213 29/04/2023 AMARSING BANUA 2430007WL001417 AMARSING BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004146 Mr. AMAR SING BANUA UTKAL GRAMEEN BANK(607234)
350 PAPADAHANDI OR-30-007-010-002/9932
(MAIDALPUR) 		2430007000NRG24290420230061214 29/04/2023 DASHARI BANUA 2430007WL001417 DASHARI BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004002 Mrs. DASHARI BANUA UTKAL GRAMEEN BANK(607234)
351 PAPADAHANDI OR-30-007-010-002/9955
(MAIDALPUR) 		2430007000NRG24290420230061215 29/04/2023 DUTIKA MAJHI 2430007WL001417 DUTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003937 DUTICA . MAJHI UTKAL GRAMEEN BANK(607234)
352 PAPADAHANDI OR-30-007-010-002/9963
(MAIDALPUR) 		2430007000NRG24290420230061216 29/04/2023 BHSKAR BANUA 2430007WL001417 BHSKAR BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004158 Mr. BHASKAR BANUA UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-010-002/9963
(MAIDALPUR) 		2430007000NRG24290420230061217 29/04/2023 PURNNABAI BANUA 2430007WL001417 PURNNABAI BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004102 Ms. PUSHAE BANUA UTKAL GRAMEEN BANK(607234)
354 PAPADAHANDI OR-30-007-010-002/9968
(MAIDALPUR) 		2430007000NRG24290420230061219 29/04/2023 BANITA MAJHI 2430007WL001417 BANITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003946 BANITA . MAJHI UTKAL GRAMEEN BANK(607234)
355 PAPADAHANDI OR-30-007-010-002/9968
(MAIDALPUR) 		2430007000NRG24290420230061218 29/04/2023 SANTOSH MAJHI 2430007WL001417 SANTOSH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003721 Mr. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
356 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24290420230061778 29/04/2023 JUNEETA KHURA 2430007WL001436 JUNEETA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003913 Mrs. JHUNITA KHURA W/O BINIMAY UTKAL GRAMEEN BANK(607234)
357 PAPADAHANDI OR-30-007-014-001/20568
(NAKTIGUDA) 		2430007000NRG24290420230061779 29/04/2023 DAMINI KHURA 2430007WL001436 DAMINI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003929 DAMINI KHURA UNION BANK OF INDIA(508500)
358 PAPADAHANDI OR-30-007-014-001/20655
(NAKTIGUDA) 		2430007000NRG24290420230061784 29/04/2023 ANJULI KHURA 2430007WL001436 ANJULI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003932 Mrs. BUDHUBARA KHURA W/O AMN UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-014-001/20695
(NAKTIGUDA) 		2430007000NRG24290420230061786 29/04/2023 ARJUN BISSOYI 2430007WL001436 ARJUN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003719 Mr. ARJUN BISOI UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-014-001/20700
(NAKTIGUDA) 		2430007000NRG24290420230061789 29/04/2023 DEBANTI KHURA 2430007WL001436 DEBANTI KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440004096 DEBAKI KHURA UNION BANK OF INDIA(508500)
361 PAPADAHANDI OR-30-007-014-001/22022
(NAKTIGUDA) 		2430007000NRG24290420230061794 29/04/2023 SURYAMANI HARIJAN 2430007WL001436 SURYAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003822 Ms. SURYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-014-001/22112
(NAKTIGUDA) 		2430007000NRG24290420230061797 29/04/2023 AMBICA HARIJAN 2430007WL001436 AMBICA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003921 Mrs. AMBIKA HIRIJAN W/OLAKINATH UTKAL GRAMEEN BANK(607234)
363 PAPADAHANDI OR-30-007-014-001/22122
(NAKTIGUDA) 		2430007000NRG24290420230061799 29/04/2023 ANAAY JANI 2430007WL001436 ANAAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004049 ADAYA JANI UNION BANK OF INDIA(508500)
364 PAPADAHANDI OR-30-007-014-001/22179
(NAKTIGUDA) 		2430007000NRG24290420230061803 29/04/2023 RAMDHAR JANI 2430007WL001436 RAMDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004173 Mr. RAMADHAR JANI UTKAL GRAMEEN BANK(607234)
365 PAPADAHANDI OR-30-007-014-001/22182
(NAKTIGUDA) 		2430007000NRG24290420230061804 29/04/2023 PADMINI KHURA 2430007WL001436 PADMINI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003922 Mrs. PADMINI KHURA W/O PINIEL UTKAL GRAMEEN BANK(607234)
366 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24290420230061806 29/04/2023 RAJANTI BHATRA 2430007WL001436 RAJANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003824 Mrs. RAJANTI BHATRA UTKAL GRAMEEN BANK(607234)
367 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24290420230061808 29/04/2023 RADHAMONI KHURA 2430007WL001436 RADHAMONI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003915 RADHAMANI KHURA UNION BANK OF INDIA(508500)
368 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24290420230061811 29/04/2023 ANITA KHURA 2430007WL001436 ANITA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003923 ANITA KHURA UNION BANK OF INDIA(508500)
369 PAPADAHANDI OR-30-007-014-004/22569
(NAKTIGUDA) 		2430007000NRG24290420230061330 29/04/2023 SOMNATH MAJHI 2430007WL001424 SOMNATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440004043 Mr. SOMNATH MAJHI UTKAL GRAMEEN BANK(607234)
370 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007000NRG24290420230061332 29/04/2023 MANDHAR MAJHI 2430007WL001424 MANDHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003718 Mr. MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
371 PAPADAHANDI OR-30-007-014-004/22603
(NAKTIGUDA) 		2430007000NRG24290420230061336 29/04/2023 KANAI BHATRA 2430007WL001424 KANAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004044 Mrs. KAMAE BHATRA UTKAL GRAMEEN BANK(607234)
372 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007000NRG24290420230061345 29/04/2023 DHANMATI MAJHI 2430007WL001424 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440004045 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
373 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007000NRG24290420230061348 29/04/2023 NEPUR BHATARA 2430007WL001424 NEPUR BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003754 Mrs. NEPURA BHATRA W/O LACHMI AT NAKTIGU UTKAL GRAMEEN BANK(607234)
374 PAPADAHANDI OR-30-007-015-001/30107
(NUAKOTE) 		2430007000NRG24290420230061665 29/04/2023 HARI GOUD 2430007WL001433 HARI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004153 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
375 PAPADAHANDI OR-30-007-015-001/30185
(NUAKOTE) 		2430007000NRG24290420230061667 29/04/2023 POONAY GOUD 2430007WL001433 POONAY GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004010 PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
376 PAPADAHANDI OR-30-007-015-001/30185
(NUAKOTE) 		2430007000NRG24290420230061666 29/04/2023 SUDAR GOUD 2430007WL001433 SUDAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004151 Mr. SUDRA GOUDA UTKAL GRAMEEN BANK(607234)
377 PAPADAHANDI OR-30-007-015-001/30267
(NUAKOTE) 		2430007000NRG24290420230061668 29/04/2023 BHAGIRATHI GOUD 2430007WL001433 BHAGIRATHI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004156 Mr. BHAGRATHI GOUD UTKAL GRAMEEN BANK(607234)
378 PAPADAHANDI OR-30-007-015-001/30267
(NUAKOTE) 		2430007000NRG24290420230061669 29/04/2023 KAMALA GOUD 2430007WL001433 KAMALA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004011 Mrs. KAMALA GOUD UTKAL GRAMEEN BANK(607234)
379 PAPADAHANDI OR-30-007-015-001/30394
(NUAKOTE) 		2430007000NRG24290420230061670 29/04/2023 KAMA GOUD 2430007WL001433 KAMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003852 Mr. KAMA GOUD UTKAL GRAMEEN BANK(607234)
380 PAPADAHANDI OR-30-007-015-001/30397
(NUAKOTE) 		2430007000NRG24290420230061671 29/04/2023 DEBA GOUD 2430007WL001433 DEBA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003849 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
381 PAPADAHANDI OR-30-007-015-001/30406
(NUAKOTE) 		2430007000NRG24290420230061672 29/04/2023 BHAGYA GOUD 2430007WL001433 BHAGYA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003763 Mrs. BHAGYABATI GOUDA UTKAL GRAMEEN BANK(607234)
382 PAPADAHANDI OR-30-007-015-001/30407
(NUAKOTE) 		2430007000NRG24290420230061673 29/04/2023 HARIBANDH 2430007WL001433 HARIBANDH 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003723 Mr. HARIBANDHU DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
383 PAPADAHANDI OR-30-007-015-001/30535
(NUAKOTE) 		2430007000NRG24290420230061674 29/04/2023 UANSU PUJARI 2430007WL001433 UANSU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004041 Mr. UANSU PUJARI UTKAL GRAMEEN BANK(607234)
384 PAPADAHANDI OR-30-007-015-001/30536
(NUAKOTE) 		2430007000NRG24290420230061675 29/04/2023 mahadev bhatra 2430007WL001433 mahadev bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004042 Mr. MAHADEB . CHALAN UTKAL GRAMEEN BANK(607234)
385 PAPADAHANDI OR-30-007-015-001/30817
(NUAKOTE) 		2430007000NRG24290420230061676 29/04/2023 PHOOL GOUD 2430007WL001433 PHOOL GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004101 Mrs. FULA GOUD UTKAL GRAMEEN BANK(607234)
386 PAPADAHANDI OR-30-007-015-001/30831
(NUAKOTE) 		2430007000NRG24290420230061677 29/04/2023 TULSA GOUD 2430007WL001433 TULSA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003847 Mrs. TULASHA GOUD UTKAL GRAMEEN BANK(607234)
387 PAPADAHANDI OR-30-007-015-001/30928
(NUAKOTE) 		2430007000NRG24290420230061678 29/04/2023 BHIMA GOUD 2430007WL001433 BHIMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004152 Mr. BHIMA GOUDA UTKAL GRAMEEN BANK(607234)
388 PAPADAHANDI OR-30-007-015-001/31074
(NUAKOTE) 		2430007000NRG24290420230061679 29/04/2023 LAKHAN GOUD 2430007WL001433 LAKHAN GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004155 Mr. LAXMAN GOND UTKAL GRAMEEN BANK(607234)
389 PAPADAHANDI OR-30-007-015-001/31074
(NUAKOTE) 		2430007000NRG24290420230061680 29/04/2023 SATAYA GOUD 2430007WL001433 SATAYA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003969 Mrs. SATAE GOUD UTKAL GRAMEEN BANK(607234)
390 PAPADAHANDI OR-30-007-015-001/31075
(NUAKOTE) 		2430007000NRG24290420230061681 29/04/2023 PRATAP GOUD 2430007WL001433 PRATAP GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004150 Mr. PRATAP GOUDA UTKAL GRAMEEN BANK(607234)
391 PAPADAHANDI OR-30-007-015-001/31139
(NUAKOTE) 		2430007000NRG24290420230061682 29/04/2023 DAMANA MAJHI 2430007WL001433 DAMANA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004154 DAMANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAPADAHANDI OR-30-007-015-001/31258
(NUAKOTE) 		2430007000NRG24290420230061683 29/04/2023 BUDURA GOUD 2430007WL001433 BUDURA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004157 BUDURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAPADAHANDI OR-30-007-015-001/31262
(NUAKOTE) 		2430007000NRG24290420230061684 29/04/2023 MAHADEV GOUD 2430007WL001433 MAHADEV GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003756 Mr. MAHADEV GOUD UTKAL GRAMEEN BANK(607234)
394 PAPADAHANDI OR-30-007-015-001/31423
(NUAKOTE) 		2430007000NRG24290420230061685 29/04/2023 JAMUNA GOUD 2430007WL001433 JAMUNA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003755 JAMUNA . GOUDA UTKAL GRAMEEN BANK(607234)
395 PAPADAHANDI OR-30-007-015-001/32628
(NUAKOTE) 		2430007000NRG24290420230061686 29/04/2023 CHAITAN PUJARI 2430007WL001433 CHAITAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003762 Mr. CHAITAN PUJARI UTKAL GRAMEEN BANK(607234)
396 PAPADAHANDI OR-30-007-015-001/326714
(NUAKOTE) 		2430007000NRG24290420230061687 29/04/2023 PURUSHOTTAM GOUD 2430007WL001433 PURUSHOTTAM GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003758 PURUSOTTAM GOUDA UNION BANK OF INDIA(508500)
397 PAPADAHANDI OR-30-007-015-001/326719
(NUAKOTE) 		2430007000NRG24290420230061688 29/04/2023 BUTU GOUD 2430007WL001433 BUTU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003760 Mr. BUTU GOUD UTKAL GRAMEEN BANK(607234)
398 PAPADAHANDI OR-30-007-015-001/326720
(NUAKOTE) 		2430007000NRG24290420230061689 29/04/2023 UDHAB GOUD 2430007WL001433 UDHAB GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003761 Mr. UDHAB GOUD UTKAL GRAMEEN BANK(607234)
399 PAPADAHANDI OR-30-007-015-001/326721
(NUAKOTE) 		2430007000NRG24290420230061690 29/04/2023 JUGADHAR GOUD 2430007WL001433 JUGADHAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004040 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
400 PAPADAHANDI OR-30-007-015-001/326733
(NUAKOTE) 		2430007000NRG24290420230061691 29/04/2023 PARSU GOUD 2430007WL001433 PARSU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003759 PARSU GOUD UNION BANK OF INDIA(508500)
401 PAPADAHANDI OR-30-007-015-001/3272223013
(NUAKOTE) 		2430007000NRG24290420230061694 29/04/2023 KUSHA GOUD 2430007WL001433 KUSHA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003860 Mr. KUSHA GOUD UTKAL GRAMEEN BANK(607234)
402 PAPADAHANDI OR-30-007-015-001/3272223017
(NUAKOTE) 		2430007000NRG24290420230061695 29/04/2023 DAMANI GOUD 2430007WL001433 DAMANI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004136 MISS DAMANI GOUDA STATE BANK OF INDIA(508548)
403 PAPADAHANDI OR-30-007-015-001/3272223019
(NUAKOTE) 		2430007000NRG24290420230061696 29/04/2023 RUPA GOUD 2430007WL001433 RUPA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003941 Mrs. RUPA GOUD UTKAL GRAMEEN BANK(607234)
404 PAPADAHANDI OR-30-007-015-001/3272223024
(NUAKOTE) 		2430007000NRG24290420230061698 29/04/2023 TABA GOUD 2430007WL001433 TABA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004029 Mrs. TABA GOUD UTKAL GRAMEEN BANK(607234)
405 PAPADAHANDI OR-30-007-015-001/3272223024
(NUAKOTE) 		2430007000NRG24290420230061697 29/04/2023 TANKADHAR GOUD 2430007WL001433 TANKADHAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003859 TANKADHARA . GOUDA UTKAL GRAMEEN BANK(607234)
406 PAPADAHANDI OR-30-007-015-001/3272223026
(NUAKOTE) 		2430007000NRG24290420230061699 29/04/2023 DAMNI GOUD 2430007WL001433 DAMNI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003950 Mrs. DAMANI GOUD UTKAL GRAMEEN BANK(607234)
407 PAPADAHANDI OR-30-007-015-001/3272223028
(NUAKOTE) 		2430007000NRG24290420230061701 29/04/2023 ARJUN GOUD 2430007WL001433 ARJUN GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003939 MASTER ARJUNA GOUDA STATE BANK OF INDIA(508548)
408 PAPADAHANDI OR-30-007-015-001/32722589
(NUAKOTE) 		2430007000NRG24290420230061703 29/04/2023 LALATA GOUDA 2430007WL001433 LALATA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003940 Miss. LALATA GOUD UTKAL GRAMEEN BANK(607234)
409 PAPADAHANDI OR-30-007-015-001/32722589
(NUAKOTE) 		2430007000NRG24290420230061702 29/04/2023 SHAMA GOUDA 2430007WL001433 SHAMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440004030 Mr. SHAMA GOUDA UTKAL GRAMEEN BANK(607234)
410 PAPADAHANDI OR-30-007-015-001/32722710
(NUAKOTE) 		2430007000NRG24290420230061704 29/04/2023 BAIDI GOUD 2430007WL001433 BAIDI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003757 Mrs. BAIDI GOUDA UTKAL GRAMEEN BANK(607234)
411 PAPADAHANDI OR-30-007-015-001/3272503
(NUAKOTE) 		2430007000NRG24290420230061706 29/04/2023 BUDHABARI GOUD 2430007WL001433 BUDHABARI GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440004100 BUDHABARI GOUD UNION BANK OF INDIA(508500)
412 PAPADAHANDI OR-30-007-015-001/3272503
(NUAKOTE) 		2430007000NRG24290420230061705 29/04/2023 DHANAR GOUD 2430007WL001433 DHANAR GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440004005 DHANAR . GOUDA UTKAL GRAMEEN BANK(607234)
413 PAPADAHANDI OR-30-007-015-001/3272504
(NUAKOTE) 		2430007000NRG24290420230061707 29/04/2023 GOBARDHAN GOUDD 2430007WL001433 GOBARDHAN GOUDD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003953 Mr. GOBARDHAN GOUD UTKAL GRAMEEN BANK(607234)
414 PAPADAHANDI OR-30-007-015-001/3272504
(NUAKOTE) 		2430007000NRG24290420230061708 29/04/2023 PRATIMA GOUD 2430007WL001433 PRATIMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003951 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
415 PAPADAHANDI OR-30-007-015-001/3272505
(NUAKOTE) 		2430007000NRG24290420230061709 29/04/2023 BHUJA GOUD 2430007WL001433 BHUJA GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003949 BHAJA . GOUDA UTKAL GRAMEEN BANK(607234)
416 PAPADAHANDI OR-30-007-015-001/3272505
(NUAKOTE) 		2430007000NRG24290420230061710 29/04/2023 KAMALA GOUD 2430007WL001433 KAMALA GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003848 Ms. KAMLA GOUDA UTKAL GRAMEEN BANK(607234)
417 PAPADAHANDI OR-30-007-015-001/3272508
(NUAKOTE) 		2430007000NRG24290420230061711 29/04/2023 TILA GOUD 2430007WL001433 TILA GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003850 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
418 PAPADAHANDI OR-30-007-015-001/3272510
(NUAKOTE) 		2430007000NRG24290420230061713 29/04/2023 BALI GOUD 2430007WL001433 BALI GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003851 Mr. BALI GOUD UTKAL GRAMEEN BANK(607234)
419 PAPADAHANDI OR-30-007-015-001/3272510
(NUAKOTE) 		2430007000NRG24290420230061712 29/04/2023 DAMAE GOUD 2430007WL001433 DAMAE GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003853 Mrs. DAMAE GOUD UTKAL GRAMEEN BANK(607234)
420 PAPADAHANDI OR-30-007-015-001/3272574
(NUAKOTE) 		2430007000NRG24290420230061714 29/04/2023 RAGHUNATH GOUDA 2430007WL001433 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440003952 Mr. RAGHUNATH GOUDA UTKAL GRAMEEN BANK(607234)
421 PAPADAHANDI OR-30-007-015-001/3272575
(NUAKOTE) 		2430007000NRG24290420230061716 29/04/2023 BHAGABATI GOUDA 2430007WL001433 BHAGABATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003858 BHAGABATI . GOUDA UTKAL GRAMEEN BANK(607234)
422 PAPADAHANDI OR-30-007-015-001/3272575
(NUAKOTE) 		2430007000NRG24290420230061715 29/04/2023 GANGADHAR GOUDA 2430007WL001433 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003955 Mr. GANGADHAR GOUDA UTKAL GRAMEEN BANK(607234)
423 PAPADAHANDI OR-30-007-015-001/3272576
(NUAKOTE) 		2430007000NRG24290420230061718 29/04/2023 HARA GOUD 2430007WL001433 HARA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003954 Mrs. HARA GOUD UTKAL GRAMEEN BANK(607234)
424 PAPADAHANDI OR-30-007-015-001/3272576
(NUAKOTE) 		2430007000NRG24290420230061717 29/04/2023 KESHAB GOUDA 2430007WL001433 KESHAB GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003948 KESHAB . GOUD UTKAL GRAMEEN BANK(607234)
425 PAPADAHANDI OR-30-007-015-001/3272579
(NUAKOTE) 		2430007000NRG24290420230061719 29/04/2023 PADMA GOUD 2430007WL001433 PADMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440003956 Mrs. PADAMA GOUD UTKAL GRAMEEN BANK(607234)
426 PAPADAHANDI OR-30-007-022-003/26668
(TUMBERLLA) 		2430007000NRG24290420230061098 29/04/2023 JADU MAJHI 2430007WL001415 JADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440004171 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
427 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24290420230062221 29/04/2023 RADHA GOUD 2430007WL001443 RADHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003764 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
428 PAPADAHANDI OR-30-007-022-003/26975
(TUMBERLLA) 		2430007000NRG24290420230061100 29/04/2023 DASA BHATRA 2430007WL001415 DASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440004179 Mr. DASA BHATRA UTKAL GRAMEEN BANK(607234)
429 PAPADAHANDI OR-30-007-022-003/26975
(TUMBERLLA) 		2430007000NRG24290420230061101 29/04/2023 DRUPADI BHATRA 2430007WL001415 DRUPADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440003846 Mrs. DRUPADI BHATRA UTKAL GRAMEEN BANK(607234)
430 PAPADAHANDI OR-30-007-022-003/26981
(TUMBERLLA) 		2430007000NRG24290420230061102 29/04/2023 PADU MAJHI 2430007WL001415 PADU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004176 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
431 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007000NRG24290420230061103 29/04/2023 KANDU HARIJAN 2430007WL001415 KANDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003716 Mr. KANDU HARIJAN UTKAL GRAMEEN BANK(607234)
432 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007000NRG24290420230061105 29/04/2023 BHARAT HARIJAN 2430007WL001415 BHARAT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004065 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
433 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007000NRG24290420230061106 29/04/2023 URMILA HARIJAN 2430007WL001415 URMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003823 Mrs. URMILA HARIJAN W/O BHARAT HARIJA UTKAL GRAMEEN BANK(607234)
434 PAPADAHANDI OR-30-007-022-003/27000
(TUMBERLLA) 		2430007000NRG24290420230061107 29/04/2023 SUKCHAN HARIJAN 2430007WL001415 SUKCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003914 Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL UTKAL GRAMEEN BANK(607234)
435 PAPADAHANDI OR-30-007-022-003/32528
(TUMBERLLA) 		2430007000NRG24290420230061110 29/04/2023 JUDHISTHIR HARIJAN 2430007WL001415 JUDHISTHIR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003991 Mr. JUDHISTHIR HARIJAN UTKAL GRAMEEN BANK(607234)
436 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24290420230062224 29/04/2023 CHANDRAKALA KUMBHAR 2430007WL001443 CHANDRAKALA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004089 CHANDRAKALA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007000NRG24290420230061115 29/04/2023 BILIYAM HARIJAN 2430007WL001415 BILIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003994 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
438 PAPADAHANDI OR-30-007-022-003/328934
(TUMBERLLA) 		2430007000NRG24290420230061116 29/04/2023 LAXMI MAJHI 2430007WL001415 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003993 Mrs. LAXMI MAJHI W/O RAGHU UTKAL GRAMEEN BANK(607234)
439 PAPADAHANDI OR-30-007-022-003/3328940
(TUMBERLLA) 		2430007000NRG24290420230061117 29/04/2023 JAYASING HARIJAN 2430007WL001415 JAYASING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004061 JAYSINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAPADAHANDI OR-30-007-022-003/3329009
(TUMBERLLA) 		2430007000NRG24290420230061119 29/04/2023 SUMITRA BINDHANI 2430007WL001415 SUMITRA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004066 Mrs. SUMITRA BINDHANI WO MINA KANTA UTKAL GRAMEEN BANK(607234)
441 PAPADAHANDI OR-30-007-022-003/3329015
(TUMBERLLA) 		2430007000NRG24290420230061120 29/04/2023 RINA NAYAK 2430007WL001415 RINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003845 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
442 PAPADAHANDI OR-30-007-022-003/3329028
(TUMBERLLA) 		2430007000NRG24290420230061121 29/04/2023 ANJALI HARIJAN 2430007WL001415 ANJALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004068 Mrs. ANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
443 PAPADAHANDI OR-30-007-022-003/3329082
(TUMBERLLA) 		2430007000NRG24290420230061129 29/04/2023 ULLASI HARIJAN 2430007WL001415 ULLASI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003957 ULLASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAPADAHANDI OR-30-007-022-003/3329096
(TUMBERLLA) 		2430007000NRG24290420230062231 29/04/2023 BAIDI GOUD 2430007WL001443 BAIDI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004039 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
445 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007000NRG24290420230062232 29/04/2023 MANGARI NAYAK 2430007WL001443 MANGARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003766 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
446 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007000NRG24290420230062233 29/04/2023 UKIA MAJHI 2430007WL001443 UKIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003765 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24290420230061131 29/04/2023 BHAGABAN MAJHI 2430007WL001415 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004062 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
448 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24290420230061132 29/04/2023 GOMATI MAJHI 2430007WL001415 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004060 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
449 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24290420230061133 29/04/2023 KARTIK NAYAK 2430007WL001415 KARTIK NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004071 KARTIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24290420230061134 29/04/2023 KUSUMA NAYAK 2430007WL001415 KUSUMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004067 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
451 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007000NRG24290420230061135 29/04/2023 BISHWANATH MAJHI 2430007WL001415 BISHWANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004069 Mr. BISWA NATH MAJHI UTKAL GRAMEEN BANK(607234)
452 PAPADAHANDI OR-30-007-022-003/33299301
(TUMBERLLA) 		2430007000NRG24290420230061136 29/04/2023 DEBRAJ MAJHI 2430007WL001415 DEBRAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004064 Mr. DEBRAJ MAJHI S/O NARSING MAJHI UTKAL GRAMEEN BANK(607234)
453 PAPADAHANDI OR-30-007-022-003/33299302
(TUMBERLLA) 		2430007000NRG24290420230061137 29/04/2023 JAMUNA BINDHANI 2430007WL001415 JAMUNA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004070 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAPADAHANDI OR-30-007-022-003/33299304
(TUMBERLLA) 		2430007000NRG24290420230061138 29/04/2023 KUMARI NAYAK 2430007WL001415 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004063 Mrs. KUMARI NAYAK W/O BANMALI UTKAL GRAMEEN BANK(607234)
455 PAPADAHANDI OR-30-007-022-003/33299336
(TUMBERLLA) 		2430007000NRG24290420230061139 29/04/2023 KHAGAPATI BHATRA 2430007WL001415 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003897 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24290420230062156 29/04/2023 AMBIKA NAG 2430007WL001441 AMBIKA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003715 MRS AMBIKA NAG STATE BANK OF INDIA(508548)
457 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24290420230062155 29/04/2023 PREM DARSAN NAG 2430007WL001441 PREM DARSAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004183 Mr. PREM DARSAN NAG & AMBIKA NAG UTKAL GRAMEEN BANK(607234)
458 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007000NRG24290420230062157 29/04/2023 DAUPATI JANI 2430007WL001441 DAUPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003827 MR DRAUPATA JANI STATE BANK OF INDIA(508548)
459 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24290420230062158 29/04/2023 JAYANANDA GORDA 2430007WL001441 JAYANANDA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004174 Mr. JAYANANDA GARDA UTKAL GRAMEEN BANK(607234)
460 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24290420230062159 29/04/2023 HELAM MANI GORDA 2430007WL001441 HELAM MANI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004177 Mrs. HELEMMANI GARDA UTKAL GRAMEEN BANK(607234)
461 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007000NRG24290420230062160 29/04/2023 KAMAL LOCHAN JANI 2430007WL001441 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003826 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
462 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007000NRG24290420230062161 29/04/2023 KAMAL LOCHAN JANI 2430007WL001441 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003825 Mrs. MANGAI JANI UTKAL GRAMEEN BANK(607234)
463 PAPADAHANDI OR-30-007-022-004/26238
(TUMBERLLA) 		2430007000NRG24290420230062162 29/04/2023 DHARMUDASH BHATRA 2430007WL001441 DHARMUDASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003717 Mr. DHARMADAS BHATRA UTKAL GRAMEEN BANK(607234)
464 PAPADAHANDI OR-30-007-022-004/26300
(TUMBERLLA) 		2430007000NRG24290420230062163 29/04/2023 KUMARI JANI 2430007WL001441 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003833 Mrs. KUNARI JANI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
465 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007000NRG24290420230062164 29/04/2023 PHULSINGH JANI 2430007WL001441 PHULSINGH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004182 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
466 PAPADAHANDI OR-30-007-022-004/26409
(TUMBERLLA) 		2430007000NRG24290420230062165 29/04/2023 TILA JANI 2430007WL001441 TILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004178 Mrs. TILA JANI UTKAL GRAMEEN BANK(607234)
467 PAPADAHANDI OR-30-007-022-004/26579
(TUMBERLLA) 		2430007000NRG24290420230062166 29/04/2023 BALI JANI 2430007WL001441 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004175 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
468 PAPADAHANDI OR-30-007-022-004/32652
(TUMBERLLA) 		2430007000NRG24290420230062167 29/04/2023 ANIL GORODA 2430007WL001441 ANIL GORODA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003832 ANIL . GORADA UTKAL GRAMEEN BANK(607234)
469 PAPADAHANDI OR-30-007-022-004/32652
(TUMBERLLA) 		2430007000NRG24290420230062168 29/04/2023 MADHUSMITA GORODA 2430007WL001441 MADHUSMITA GORODA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003831 Mrs. MADHUSMITA GARDA UTKAL GRAMEEN BANK(607234)
470 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24290420230062171 29/04/2023 RAJKUMAR BHATRA 2430007WL001441 RAJKUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004099 Rajakumar Bhatra FINO PAYMENTS BANK LTD(608001)
471 PAPADAHANDI OR-30-007-022-004/32822
(TUMBERLLA) 		2430007000NRG24290420230062172 29/04/2023 ANITA GARADA 2430007WL001441 ANITA GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004106 Miss. ANITA GORDA UTKAL GRAMEEN BANK(607234)
472 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24290420230062173 29/04/2023 SUBASH JANI 2430007WL001441 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003772 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
473 PAPADAHANDI OR-30-007-022-004/3329144
(TUMBERLLA) 		2430007000NRG24290420230062174 29/04/2023 KASI NATH JANI 2430007WL001441 KASI NATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003774 Mr. KASHINATH JANI UTKAL GRAMEEN BANK(607234)
474 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24290420230062175 29/04/2023 NISHAMANI JANI 2430007WL001441 NISHAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003776 Mrs. NISHAMANI JANI UTKAL GRAMEEN BANK(607234)
475 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24290420230062176 29/04/2023 MANJULA JANI 2430007WL001441 MANJULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004091 Mrs. MANJULA JANI UTKAL GRAMEEN BANK(607234)
476 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007000NRG24290420230062177 29/04/2023 DAMUNI SOURA 2430007WL001441 DAMUNI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003971 Miss. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
477 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007000NRG24290420230062178 29/04/2023 CHATURBHUJA JANI 2430007WL001441 CHATURBHUJA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003771 Mr. CHATURBHUJA JANI UTKAL GRAMEEN BANK(607234)
478 PAPADAHANDI OR-30-007-022-004/3329161
(TUMBERLLA) 		2430007000NRG24290420230062179 29/04/2023 RAIMATI JANI 2430007WL001441 RAIMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003773 Miss. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
479 PAPADAHANDI OR-30-007-022-004/3329167
(TUMBERLLA) 		2430007000NRG24290420230062180 29/04/2023 JASABANTA JANI 2430007WL001441 JASABANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003775 Mr. JASABANTA JANI UTKAL GRAMEEN BANK(607234)
480 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007000NRG24290420230062181 29/04/2023 DAMDOR JANI 2430007WL001441 DAMDOR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003769 Mr. DAMODAR JANI UTKAL GRAMEEN BANK(607234)
481 PAPADAHANDI OR-30-007-022-005/25219
(TUMBERLLA) 		2430007000NRG24290420230062198 29/04/2023 DAMBARUDHAR NAYAK 2430007WL001442 DAMBARUDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004172 Mr. DAMBARUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
482 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24290420230062237 29/04/2023 LALITA NAYAK 2430007WL001443 LALITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004098 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAPADAHANDI OR-30-007-022-005/25221
(TUMBERLLA) 		2430007000NRG24290420230062200 29/04/2023 DHANA KUMAR NAYAK 2430007WL001442 DHANA KUMAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003620 Mr. DHANURJYA NAYAK S/O KAMALLOCHAN AT M UTKAL GRAMEEN BANK(607234)
484 PAPADAHANDI OR-30-007-022-005/25230
(TUMBERLLA) 		2430007000NRG24290420230062201 29/04/2023 KUNDA MAJHI 2430007WL001442 KUNDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003856 Mrs. KUNDA BHATRA UTKAL GRAMEEN BANK(607234)
485 PAPADAHANDI OR-30-007-022-005/25258
(TUMBERLLA) 		2430007000NRG24290420230062202 29/04/2023 UMA NAYAK 2430007WL001442 UMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003936 Mrs. UMA NAYAK W/O LAIBAN UTKAL GRAMEEN BANK(607234)
486 PAPADAHANDI OR-30-007-022-005/25260
(TUMBERLLA) 		2430007000NRG24290420230062203 29/04/2023 KRUSHNA MAJHI 2430007WL001442 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004166 Mr. KRUSHAN CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
487 PAPADAHANDI OR-30-007-022-005/25279
(TUMBERLLA) 		2430007000NRG24290420230062205 29/04/2023 HARABATI MAJHI 2430007WL001442 HARABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003938 Mrs. HARABATI MAJHI UTKAL GRAMEEN BANK(607234)
488 PAPADAHANDI OR-30-007-022-005/25280
(TUMBERLLA) 		2430007000NRG24290420230062206 29/04/2023 JAGANNATH NAYAK 2430007WL001442 JAGANNATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004170 Mr. JAGANNATH NAIK UTKAL GRAMEEN BANK(607234)
489 PAPADAHANDI OR-30-007-022-005/25302
(TUMBERLLA) 		2430007000NRG24290420230062109 29/04/2023 ERICAMANI BHATRA 2430007WL001440 ERICAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004165 Mrs. ARIKA BHATRA UTKAL GRAMEEN BANK(607234)
490 PAPADAHANDI OR-30-007-022-005/25311
(TUMBERLLA) 		2430007000NRG24290420230062207 29/04/2023 DEBAKI MAJHI 2430007WL001442 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003933 DEBAKI MAJHI UNION BANK OF INDIA(508500)
491 PAPADAHANDI OR-30-007-022-005/25329
(TUMBERLLA) 		2430007000NRG24290420230062208 29/04/2023 BHAGATRAM MAJHI 2430007WL001442 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003990 BHAGATRAM MAJHI UNION BANK OF INDIA(508500)
492 PAPADAHANDI OR-30-007-022-005/25343
(TUMBERLLA) 		2430007000NRG24290420230062210 29/04/2023 DHANMATI GOUDA 2430007WL001442 DHANMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003992 Mrs. DHANMATI GOUDA W/O JADU UTKAL GRAMEEN BANK(607234)
493 PAPADAHANDI OR-30-007-022-005/25343
(TUMBERLLA) 		2430007000NRG24290420230062209 29/04/2023 JADU GOUD 2430007WL001442 JADU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003829 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
494 PAPADAHANDI OR-30-007-022-005/25349
(TUMBERLLA) 		2430007000NRG24290420230062112 29/04/2023 SUKU MAJHI 2430007WL001440 SUKU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003925 SUKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAPADAHANDI OR-30-007-022-005/25356
(TUMBERLLA) 		2430007000NRG24290420230062211 29/04/2023 LAKHMI MAJHI 2430007WL001442 LAKHMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004168 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
496 PAPADAHANDI OR-30-007-022-005/25356
(TUMBERLLA) 		2430007000NRG24290420230062212 29/04/2023 MIGA MAJHI 2430007WL001442 MIGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003855 Mrs. MICHAI BHATRA W/O LAXMI UTKAL GRAMEEN BANK(607234)
497 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24290420230062114 29/04/2023 VIJAYADAN SUNA 2430007WL001440 VIJAYADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004169 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
498 PAPADAHANDI OR-30-007-022-005/25400
(TUMBERLLA) 		2430007000NRG24290420230062214 29/04/2023 KAMALA NAYAK 2430007WL001442 KAMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003935 Mrs. KAMALA NAYAK W/O JAGDISH UTKAL GRAMEEN BANK(607234)
499 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24290420230062242 29/04/2023 MAKRA NAYAK 2430007WL001443 MAKRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003830 Mr. MAKARA NAYAK S/O DEBA UTKAL GRAMEEN BANK(607234)
500 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24290420230062243 29/04/2023 RADHA NAYAK 2430007WL001443 RADHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003828 Mrs. RADHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
501 PAPADAHANDI OR-30-007-022-005/25426
(TUMBERLLA) 		2430007000NRG24290420230062216 29/04/2023 GAJAMATI MAJHI 2430007WL001442 GAJAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003854 Mrs. GAJAMATI MAJHI W/O SANU AT MAHULI U UTKAL GRAMEEN BANK(607234)
502 PAPADAHANDI OR-30-007-022-005/25430
(TUMBERLLA) 		2430007000NRG24290420230062217 29/04/2023 AMARSING MAJHI 2430007WL001442 AMARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004167 Mr. AMAR SINGH MAJHI UTKAL GRAMEEN BANK(607234)
503 PAPADAHANDI OR-30-007-022-005/32635
(TUMBERLLA) 		2430007000NRG24290420230062118 29/04/2023 PRABIN BHATRA 2430007WL001440 PRABIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003720 Mr. PRABEEN BHATRA UTKAL GRAMEEN BANK(607234)
504 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24290420230062218 29/04/2023 JAYA MAJHI 2430007WL001442 JAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003965 Mrs. JAYA MAJHI W/O HARI MAJHI UTKAL GRAMEEN BANK(607234)
505 PAPADAHANDI OR-30-007-022-005/32829
(TUMBERLLA) 		2430007000NRG24290420230062134 29/04/2023 SUSAMA SUNA 2430007WL001440 SUSAMA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004058 Mrs. SUSAMA SUNA UTKAL GRAMEEN BANK(607234)
506 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24290420230062253 29/04/2023 PHULA BHATRA 2430007WL001443 PHULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003960 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAPADAHANDI OR-30-007-022-005/33855
(TUMBERLLA) 		2430007000NRG24290420230062152 29/04/2023 SURJYAMNI HARIJAN 2430007WL001440 SURJYAMNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004164 Mrs. SURJYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
508 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24290420230062154 29/04/2023 SURABHI BHATARA 2430007WL001440 SURABHI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003686 SURABHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAPADAHANDI OR-30-007-022-005/9220
(TUMBERLLA) 		2430007000NRG24290420230062260 29/04/2023 DALIMBA NAYAK 2430007WL001443 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004004 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
510 PAPADAHANDI OR-30-007-022-007/25642
(TUMBERLLA) 		2430007000NRG24290420230062184 29/04/2023 DAMAY BHATRA 2430007WL001441 DAMAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003768 DAMAY . BHATRA UTKAL GRAMEEN BANK(607234)
511 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007000NRG24290420230062186 29/04/2023 SOTAAY MUDULI 2430007WL001441 SOTAAY MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003770 Mrs. SATAI MUDULI UTKAL GRAMEEN BANK(607234)
512 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007000NRG24290420230062185 29/04/2023 TULARAM MUDULI 2430007WL001441 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004006 Mr. TULARAM MUDULI S/O SODA UTKAL GRAMEEN BANK(607234)
513 PAPADAHANDI OR-30-007-022-007/25772
(TUMBERLLA) 		2430007000NRG24290420230062187 29/04/2023 MANA JANI 2430007WL001441 MANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440003834 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
514 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24290420230062189 29/04/2023 DAMNI JANI 2430007WL001441 DAMNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004181 Mrs. DAMANI JANI UTKAL GRAMEEN BANK(607234)
515 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24290420230062188 29/04/2023 DASRU JANI 2430007WL001441 DASRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004180 Mrs. DASRU JANI UTKAL GRAMEEN BANK(607234)
516 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007000NRG24290420230062191 29/04/2023 BHAGABATI BHATRA 2430007WL001441 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004072 Mrs. BHAGABATI BHATRA W/O DASA AT JHITUK UTKAL GRAMEEN BANK(607234)
517 PAPADAHANDI OR-30-007-022-007/328947
(TUMBERLLA) 		2430007000NRG24290420230062193 29/04/2023 BASANTI BHATRA 2430007WL001441 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004074 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
518 PAPADAHANDI OR-30-007-022-007/328948
(TUMBERLLA) 		2430007000NRG24290420230062194 29/04/2023 GANESH BHATRA 2430007WL001441 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004075 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
519 PAPADAHANDI OR-30-007-022-007/328948
(TUMBERLLA) 		2430007000NRG24290420230062195 29/04/2023 MANGARI BHATRA 2430007WL001441 MANGARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440004073 Mrs. MONGRI BHATRA W/O GONESH AT JHITUK UTKAL GRAMEEN BANK(607234)
SubTotal 403611 403611
520 PAPADAHANDI OR-30-007-004-001/36311273
(DONGRA) 		2430007000NRG24290420230061547 29/04/2023 RADHA MALI 2430007WL001431 RADHA MALI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003626 Mrs. RADHA MALI UTKAL GRAMEEN BANK(607234)
521 PAPADAHANDI OR-30-007-004-001/36311274
(DONGRA) 		2430007000NRG24290420230061548 29/04/2023 DEBARAJ MALI 2430007WL001431 DEBARAJ MALI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004134 DEBARAJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAPADAHANDI OR-30-007-004-001/36311278
(DONGRA) 		2430007000NRG24290420230061549 29/04/2023 PADMA MALI 2430007WL001431 PADMA MALI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004132 PADMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAPADAHANDI OR-30-007-004-001/36311280
(DONGRA) 		2430007000NRG24290420230061550 29/04/2023 BASANTI MALI 2430007WL001431 BASANTI MALI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004131 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAPADAHANDI OR-30-007-004-001/36311282
(DONGRA) 		2430007000NRG24290420230061551 29/04/2023 SOMARU BHATRA 2430007WL001431 SOMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004133 SOMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAPADAHANDI OR-30-007-004-001/36311296
(DONGRA) 		2430007000NRG24290420230061563 29/04/2023 MAHESH MALI 2430007WL001431 MAHESH MALI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004130 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAPADAHANDI OR-30-007-004-001/36311297
(DONGRA) 		2430007000NRG24290420230061564 29/04/2023 BHAGAHT MALI 2430007WL001431 BHAGAHT MALI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003621 MR BHAGAT MALI STATE BANK OF INDIA(508548)
527 PAPADAHANDI OR-30-007-021-001/32640
(SIRISI) 		2430007000NRG24290420230061983 29/04/2023 KAILASH BHATRA 2430007WL001438 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003647 KAILASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAPADAHANDI OR-30-007-021-001/32648
(SIRISI) 		2430007000NRG24290420230061984 29/04/2023 BALI BHATRA 2430007WL001438 BALI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003634 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAPADAHANDI OR-30-007-021-001/32652
(SIRISI) 		2430007000NRG24290420230061985 29/04/2023 DHALPATI BHATRA 2430007WL001438 DHALPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003640 DALAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAPADAHANDI OR-30-007-021-001/32654
(SIRISI) 		2430007000NRG24290420230061986 29/04/2023 BISWANATH BHATRA 2430007WL001438 BISWANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003633 BISWA CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAPADAHANDI OR-30-007-021-001/32655
(SIRISI) 		2430007000NRG24290420230061987 29/04/2023 SOBA BHATRA 2430007WL001438 SOBA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003638 SABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAPADAHANDI OR-30-007-021-001/32686
(SIRISI) 		2430007000NRG24290420230061989 29/04/2023 JAMUNA BHATRA 2430007WL001438 JAMUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003651 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAPADAHANDI OR-30-007-021-001/32686
(SIRISI) 		2430007000NRG24290420230061988 29/04/2023 PADMAN BHATRA 2430007WL001438 PADMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003643 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAPADAHANDI OR-30-007-021-001/32687
(SIRISI) 		2430007000NRG24290420230061990 29/04/2023 DAMAI BHATRA 2430007WL001438 DAMAI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003645 DAMAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAPADAHANDI OR-30-007-021-001/32930
(SIRISI) 		2430007000NRG24290420230061992 29/04/2023 BRUHASPATI BHATRA 2430007WL001438 BRUHASPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003644 BRUHASPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAPADAHANDI OR-30-007-021-001/32951
(SIRISI) 		2430007000NRG24290420230061999 29/04/2023 PADMAN BHATRA 2430007WL001438 PADMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003650 PADMANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAPADAHANDI OR-30-007-021-001/33063
(SIRISI) 		2430007000NRG24290420230062011 29/04/2023 LINGARAJ NAYAK 2430007WL001438 LINGARAJ NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003641 LINGARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAPADAHANDI OR-30-007-021-001/33102
(SIRISI) 		2430007000NRG24290420230062018 29/04/2023 SANADHAR BHATRA 2430007WL001438 SANADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003648 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAPADAHANDI OR-30-007-021-001/4626
(SIRISI) 		2430007000NRG24290420230062019 29/04/2023 PURAN BHATRA 2430007WL001438 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003649 PURNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAPADAHANDI OR-30-007-021-001/4665
(SIRISI) 		2430007000NRG24290420230062022 29/04/2023 BENU BHATRA 2430007WL001438 BENU BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003627 BENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAPADAHANDI OR-30-007-021-001/4732
(SIRISI) 		2430007000NRG24290420230062026 29/04/2023 PURUSUTI BHATRA 2430007WL001438 PURUSUTI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003646 PURUSHOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAPADAHANDI OR-30-007-021-001/4829
(SIRISI) 		2430007000NRG24290420230062030 29/04/2023 KANAK BHATRA 2430007WL001438 KANAK BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003652 KANAK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAPADAHANDI OR-30-007-021-001/4988
(SIRISI) 		2430007000NRG24290420230062037 29/04/2023 SATAYA NAYAK 2430007WL001438 SATAYA NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003642 SATAE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24290420230062220 29/04/2023 Kamli Nayak 2430007WL001443 Kamli Nayak 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004126 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
545 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24290420230061108 29/04/2023 DHANSAYA HARIJAN 2430007WL001415 DHANSAYA HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003629 DHANASAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24290420230062225 29/04/2023 RAGHUNATH PUJARI 2430007WL001443 RAGHUNATH PUJARI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004117 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAPADAHANDI OR-30-007-022-003/33003
(TUMBERLLA) 		2430007000NRG24290420230062226 29/04/2023 Gurubandhu Paik 2430007WL001443 Gurubandhu Paik 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004123 GURUBANDHU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAPADAHANDI OR-30-007-022-003/33004
(TUMBERLLA) 		2430007000NRG24290420230062227 29/04/2023 SABITA BHATRA 2430007WL001443 SABITA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004125 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
549 PAPADAHANDI OR-30-007-022-003/33006
(TUMBERLLA) 		2430007000NRG24290420230062228 29/04/2023 PURUSTOM pujari 2430007WL001443 PURUSTOM pujari 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004124 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAPADAHANDI OR-30-007-022-003/33009
(TUMBERLLA) 		2430007000NRG24290420230062229 29/04/2023 Bansingh kbhar 2430007WL001443 Bansingh kbhar 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003622 Mr. BANSING KUMBHAR UTKAL GRAMEEN BANK(607234)
551 PAPADAHANDI OR-30-007-022-003/3329009
(TUMBERLLA) 		2430007000NRG24290420230061118 29/04/2023 MINAKANTA BINDHANI 2430007WL001415 MINAKANTA BINDHANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003639 MINAKANTA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAPADAHANDI OR-30-007-022-003/3329058
(TUMBERLLA) 		2430007000NRG24290420230061122 29/04/2023 SUNA HARIJAN 2430007WL001415 SUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003659 SUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAPADAHANDI OR-30-007-022-003/3329059
(TUMBERLLA) 		2430007000NRG24290420230061123 29/04/2023 AMIR HARIJAN 2430007WL001415 AMIR HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003657 AMIR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAPADAHANDI OR-30-007-022-003/3329062
(TUMBERLLA) 		2430007000NRG24290420230061125 29/04/2023 ALOK HARIJAN 2430007WL001415 ALOK HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003658 ALOK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAPADAHANDI OR-30-007-022-003/3329064
(TUMBERLLA) 		2430007000NRG24290420230061126 29/04/2023 PADMAN HARIJAN 2430007WL001415 PADMAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003660 PADMANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAPADAHANDI OR-30-007-022-003/3329065
(TUMBERLLA) 		2430007000NRG24290420230061127 29/04/2023 CHANDAN HARIJAN 2430007WL001415 CHANDAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003656 CHANDAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAPADAHANDI OR-30-007-022-003/3329178
(TUMBERLLA) 		2430007000NRG24290420230062234 29/04/2023 PADMA MAJHI 2430007WL001443 PADMA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004122 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007000NRG24290420230061130 29/04/2023 HRUSHIKESH BHATARA 2430007WL001415 HRUSHIKESH BHATARA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004121 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAPADAHANDI OR-30-007-022-003/33299211
(TUMBERLLA) 		2430007000NRG24290420230062235 29/04/2023 SUNADHAR MAJHI 2430007WL001443 SUNADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004127 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAPADAHANDI OR-30-007-022-005/1363
(TUMBERLLA) 		2430007000NRG24290420230062236 29/04/2023 TILATAMA BHATRA 2430007WL001443 TILATAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004129 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAPADAHANDI OR-30-007-022-005/25248
(TUMBERLLA) 		2430007000NRG24290420230062238 29/04/2023 BINITA MAJHI 2430007WL001443 BINITA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004120 BINATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAPADAHANDI OR-30-007-022-005/25314
(TUMBERLLA) 		2430007000NRG24290420230062240 29/04/2023 DRUPUTA MAJHI 2430007WL001443 DRUPUTA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003623 DROUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAPADAHANDI OR-30-007-022-005/32832
(TUMBERLLA) 		2430007000NRG24290420230062135 29/04/2023 DEBGHAN JANI 2430007WL001440 DEBGHAN JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003636 DEBGAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAPADAHANDI OR-30-007-022-005/32833
(TUMBERLLA) 		2430007000NRG24290420230062136 29/04/2023 BANAMALI MAJHI 2430007WL001440 BANAMALI MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003637 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAPADAHANDI OR-30-007-022-005/32836
(TUMBERLLA) 		2430007000NRG24290420230062137 29/04/2023 KUNU NAYAK 2430007WL001440 KUNU NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003655 KUNU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAPADAHANDI OR-30-007-022-005/32857
(TUMBERLLA) 		2430007000NRG24290420230062138 29/04/2023 DHANESWAR NAYAK 2430007WL001440 DHANESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004114 DHANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAPADAHANDI OR-30-007-022-005/32857
(TUMBERLLA) 		2430007000NRG24290420230062139 29/04/2023 KAMALA NAYAK 2430007WL001440 KAMALA NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004115 KAMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAPADAHANDI OR-30-007-022-005/32858
(TUMBERLLA) 		2430007000NRG24290420230062140 29/04/2023 GHASAMANI BHATARA 2430007WL001440 GHASAMANI BHATARA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004112 GHOSAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAPADAHANDI OR-30-007-022-005/3329183
(TUMBERLLA) 		2430007000NRG24290420230062247 29/04/2023 abhiram bhatra 2430007WL001443 abhiram bhatra 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004113 ABHIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAPADAHANDI OR-30-007-022-005/3329183
(TUMBERLLA) 		2430007000NRG24290420230062248 29/04/2023 Ganati Bhatra 2430007WL001443 Ganati Bhatra 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004116 GANATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24290420230062250 29/04/2023 Budai Jani 2430007WL001443 Budai Jani 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003653 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24290420230062249 29/04/2023 UCHAB JANI 2430007WL001443 UCHAB JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004119 UCHHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24290420230062252 29/04/2023 THABIR BHATRA 2430007WL001443 THABIR BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004118 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAPADAHANDI OR-30-007-022-005/33837
(TUMBERLLA) 		2430007000NRG24290420230062141 29/04/2023 JADUNANDA MAJHI 2430007WL001440 JADUNANDA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004111 JADUNAND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAPADAHANDI OR-30-007-022-005/33838
(TUMBERLLA) 		2430007000NRG24290420230062254 29/04/2023 TUNU MAJHI 2430007WL001443 TUNU MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003635 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAPADAHANDI OR-30-007-022-005/33839
(TUMBERLLA) 		2430007000NRG24290420230062142 29/04/2023 KAYA MAJHI 2430007WL001440 KAYA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003624 Mrs. KAYA MAJHI UTKAL GRAMEEN BANK(607234)
577 PAPADAHANDI OR-30-007-022-005/33841
(TUMBERLLA) 		2430007000NRG24290420230062143 29/04/2023 DASYA JANI 2430007WL001440 DASYA JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003654 DASAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAPADAHANDI OR-30-007-022-005/33842
(TUMBERLLA) 		2430007000NRG24290420230062144 29/04/2023 DALESH BHATARA 2430007WL001440 DALESH BHATARA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004108 DALESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAPADAHANDI OR-30-007-022-005/33843
(TUMBERLLA) 		2430007000NRG24290420230062145 29/04/2023 PURNA NAYAK 2430007WL001440 PURNA NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004107 PURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAPADAHANDI OR-30-007-022-005/33844
(TUMBERLLA) 		2430007000NRG24290420230062146 29/04/2023 TIRTHABASI NAYAK 2430007WL001440 TIRTHABASI NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003662 TIRTHABASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAPADAHANDI OR-30-007-022-005/33845
(TUMBERLLA) 		2430007000NRG24290420230062147 29/04/2023 TRINATH MAJHI 2430007WL001440 TRINATH MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003663 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAPADAHANDI OR-30-007-022-005/33848
(TUMBERLLA) 		2430007000NRG24290420230062148 29/04/2023 DHANESHAR MAJHI 2430007WL001440 DHANESHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003625 MR DHANESHAR MAJHI STATE BANK OF INDIA(508548)
583 PAPADAHANDI OR-30-007-022-005/33850
(TUMBERLLA) 		2430007000NRG24290420230062149 29/04/2023 MUNGAI MAJHI 2430007WL001440 MUNGAI MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004110 MUNGAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAPADAHANDI OR-30-007-022-005/33852
(TUMBERLLA) 		2430007000NRG24290420230062151 29/04/2023 KRUSHNA CHANDRA BHATARA 2430007WL001440 KRUSHNA CHANDRA BHATARA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004109 KRUSHNACHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAPADAHANDI OR-30-007-022-005/3462
(TUMBERLLA) 		2430007000NRG24290420230062255 29/04/2023 Jeebit Harijan 2430007WL001443 Jeebit Harijan 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003631 JEEBIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAPADAHANDI OR-30-007-022-005/3749
(TUMBERLLA) 		2430007000NRG24290420230062256 29/04/2023 RAMESH HARIJAN 2430007WL001443 RAMESH HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003630 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAPADAHANDI OR-30-007-022-005/7880
(TUMBERLLA) 		2430007000NRG24290420230062258 29/04/2023 TRIPATI BHATRA 2430007WL001443 TRIPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004128 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAPADAHANDI OR-30-007-022-005/8305
(TUMBERLLA) 		2430007000NRG24290420230062259 29/04/2023 Pramod Suna 2430007WL001443 Pramod Suna 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003632 PRAMOD SUNA INDUSIND BANK(607189)
589 PAPADAHANDI OR-30-007-022-005/9900
(TUMBERLLA) 		2430007000NRG24290420230062261 29/04/2023 SINDHU HARIJAN 2430007WL001443 SINDHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440004135 SINDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAPADAHANDI OR-30-007-022-007/328971
(TUMBERLLA) 		2430007000NRG24290420230062196 29/04/2023 HANCHALA MUDULI 2430007WL001441 HANCHALA MUDULI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003661 Mrs. CHANCHALA MUDULI W/O BALI BHADRA UTKAL GRAMEEN BANK(607234)
591 PAPADAHANDI OR-30-007-022-007/328998
(TUMBERLLA) 		2430007000NRG24290420230062197 29/04/2023 BABULA DAKUA 2430007WL001441 BABULA DAKUA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440003628 BABULA DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119448 119448
Total 929040 929040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_290423APB_FTO_62072 AXIS BANK UTIB0001163 NABARANGPUR 9717
2 PAPADAHANDI OR2430007_290423APB_FTO_62072 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007_290423APB_FTO_62072 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 PAPADAHANDI OR2430007_290423APB_FTO_62072 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_290423APB_FTO_62072 Indian Bank IDIB000B024 BHUBANESHWAR 6636
6 PAPADAHANDI OR2430007_290423APB_FTO_62072 Indian Bank IDIB000N162 NABARANGPUR 1659
7 PAPADAHANDI OR2430007_290423APB_FTO_62072 Punjab National Bank PUNB0167020 Nabarangpur 5925
8 PAPADAHANDI OR2430007_290423APB_FTO_62072 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6399
9 PAPADAHANDI OR2430007_290423APB_FTO_62072 State Bank of India SBIN0002030 BORIGUMMA 1659
10 PAPADAHANDI OR2430007_290423APB_FTO_62072 State Bank of India SBIN0004737 PAPADAHANDI 47637
11 PAPADAHANDI OR2430007_290423APB_FTO_62072 State Bank of India SBIN0006972 MOKEYA SAB 63990
12 PAPADAHANDI OR2430007_290423APB_FTO_62072 State Bank of India SBIN0006972 MOKIA 3318
13 PAPADAHANDI OR2430007_290423APB_FTO_62072 State Bank of India SBIN0009346 KANTAGAON 3318
14 PAPADAHANDI OR2430007_290423APB_FTO_62072 State Bank of India SBIN0010933 DABUGAON 1659
15 PAPADAHANDI OR2430007_290423APB_FTO_62072 Union Bank of India UBIN0562513 NABARANGPUR 69204
16 PAPADAHANDI OR2430007_290423APB_FTO_62072 Union Bank of India UBIN0819409 PAPADAHANDI 178224
17 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 3318
18 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
19 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 3318
20 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 56880
21 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 23937
22 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 133194
23 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 154050
24 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 25596
25 PAPADAHANDI OR2430007_290423APB_FTO_62072 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659
26 PAPADAHANDI OR2430007_290423APB_FTO_62072 India Post Payments Bank IPOS0000001 JEYPORE 6636
27 PAPADAHANDI OR2430007_290423APB_FTO_62072 India Post Payments Bank IPOS0000001 NABARANGPUR 112812

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