Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060523APB_FTO_84974
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-30-007-013-002/32900
(MOKIA) 		2430007000NRG24060520230100324 06/05/2023 DEBA HARIJAN 2430007WL002355 DEBA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495047201 DEBA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-002/32931
(MOKIA) 		2430007000NRG24060520230100533 06/05/2023 RAMESH CHANDRA BISSOYI 2430007WL002358 RAMESH CHANDRA BISSOYI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047202 RAMESH BISOI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-003/32630
(MOKIA) 		2430007000NRG24060520230100156 06/05/2023 MANU BHATRA 2430007WL002349 MANU BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495047203 MR SASHI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-002/22414
(NAKTIGUDA) 		2430007000NRG24060520230102148 06/05/2023 RATAN BHATRA 2430007WL002396 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047264 RATAN BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-022-001/32931
(TUMBERLLA) 		2430007000NRG24060520230100709 06/05/2023 KAILASH MAHALI 2430007WL002364 KAILASH MAHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047205 KAILASHA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-022-001/32932
(TUMBERLLA) 		2430007000NRG24060520230100710 06/05/2023 BISWAMBER MAHALI 2430007WL002364 BISWAMBER MAHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047204 Mr. BISWAMBAR MAHALI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-001/32934
(TUMBERLLA) 		2430007000NRG24060520230100712 06/05/2023 TANKADHAR MAHALI 2430007WL002364 TANKADHAR MAHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047265 TANKADHAR MAHALI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-022-001/32935
(TUMBERLLA) 		2430007000NRG24060520230100713 06/05/2023 BALABHADRA BHATRA 2430007WL002364 BALABHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047207 Mr. BALA BHADRA BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-001/32936
(TUMBERLLA) 		2430007000NRG24060520230100714 06/05/2023 ANANTARAM MAHALI 2430007WL002364 ANANTARAM MAHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047206 ANANTARAM MAHALI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-022-001/32937
(TUMBERLLA) 		2430007000NRG24060520230100715 06/05/2023 MAHENDRA MAHALI 2430007WL002364 MAHENDRA MAHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047266 Mr. MAHENDRA MAHALI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-001/32938
(TUMBERLLA) 		2430007000NRG24060520230100716 06/05/2023 TILA MAHALI 2430007WL002364 TILA MAHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047267 MR TIL MAHALI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-001/32944
(TUMBERLLA) 		2430007000NRG24060520230100717 06/05/2023 PHULSING BHATRA 2430007WL002364 PHULSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047210 MR PHULSING BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-001/32945
(TUMBERLLA) 		2430007000NRG24060520230100718 06/05/2023 KESHAB MOHALI 2430007WL002364 KESHAB MOHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047209 Mr. KESHAB MAHALI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-001/32950
(TUMBERLLA) 		2430007000NRG24060520230100719 06/05/2023 KESWARI MOHALI 2430007WL002364 KESWARI MOHALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047211 KESWARI MAHALI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-022-001/32951
(TUMBERLLA) 		2430007000NRG24060520230100720 06/05/2023 PRADYUMAN MIRGAN 2430007WL002364 PRADYUMAN MIRGAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047214 Mr. PRADYUMAN MIRGAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-001/32978
(TUMBERLLA) 		2430007000NRG24060520230100721 06/05/2023 RUBINA HARIJAN 2430007WL002364 RUBINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047213 RUBINA HARIJAN BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-022-001/32979
(TUMBERLLA) 		2430007000NRG24060520230100690 06/05/2023 KHIRASINDHU HARIJAN 2430007WL002363 KHIRASINDHU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047212 Mr. KHIRASINDHU HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-001/3329193
(TUMBERLLA) 		2430007000NRG24060520230100692 06/05/2023 PRAHALAD PUJARI 2430007WL002363 PRAHALAD PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047208 PRALADA PUJARI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-022-001/3329194
(TUMBERLLA) 		2430007000NRG24060520230100693 06/05/2023 JHADESWAR BISOI 2430007WL002363 JHADESWAR BISOI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495047215 JHADESWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 31047 31047
20 PAPADAHANDI OR-30-007-013-003/339001542
(MOKIA) 		2430007000NRG24060520230100357 06/05/2023 MAINA BHATRA 2430007WL002355 MAINA BHATRA 00048 BKID0005558 1422 1422 Processed 12/05/2023 1495047224 MAINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 PAPADAHANDI OR-30-007-013-001/6352
(MOKIA) 		2430007000NRG24060520230100526 06/05/2023 NILA SUNDAR KUMBHAR 2430007WL002358 NILA SUNDAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495047217 MR NILA SUNDARA KUMBHAR STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-002/32873
(MOKIA) 		2430007000NRG24060520230100532 06/05/2023 DIGOM BISSOI 2430007WL002358 DIGOM BISSOI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495047219 Digam Bisoi BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-013-003/339001537
(MOKIA) 		2430007000NRG24060520230100353 06/05/2023 SUSHIOLA GOUD 2430007WL002355 SUSHIOLA GOUD 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047222 SUSHIOLA GOUD UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-013-003/339001538
(MOKIA) 		2430007000NRG24060520230100354 06/05/2023 BHAGABATI BHTRA 2430007WL002355 BHAGABATI BHTRA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047226 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-003/339001539
(MOKIA) 		2430007000NRG24060520230100355 06/05/2023 DEBAKI BHATRA 2430007WL002355 DEBAKI BHATRA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047225 DEBAKI BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-013-003/339001541
(MOKIA) 		2430007000NRG24060520230100356 06/05/2023 KAMALA BHATRA 2430007WL002355 KAMALA BHATRA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047220 KAMALA BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-013-003/339001543
(MOKIA) 		2430007000NRG24060520230100358 06/05/2023 SUDAYNTA PANJIAR 2430007WL002355 SUDAYNTA PANJIAR 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047221 SUDAYNTA PANJIAR UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-013-003/339001544
(MOKIA) 		2430007000NRG24060520230100359 06/05/2023 CHANDRASEKHR BHATRA 2430007WL002355 CHANDRASEKHR BHATRA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047228 CHANDRASEKHR BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-013-003/339001545
(MOKIA) 		2430007000NRG24060520230100544 06/05/2023 LAMBUDHAR BHATRA 2430007WL002358 LAMBUDHAR BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495047223 LAMBUDHAR BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-013-003/339001546
(MOKIA) 		2430007000NRG24060520230100360 06/05/2023 Kamalsay Bhatra 2430007WL002355 Kamalsay Bhatra 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047229 KAMALSAY BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-013-003/339001547
(MOKIA) 		2430007000NRG24060520230100361 06/05/2023 DHANSING BHATRA 2430007WL002355 DHANSING BHATRA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047227 DHANSING BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-013-003/33901221
(MOKIA) 		2430007000NRG24060520230100362 06/05/2023 NILAMBER PANJIAR 2430007WL002355 NILAMBER PANJIAR 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047218 Nilambar Panjiar BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-013-003/3390226
(MOKIA) 		2430007000NRG24060520230100363 06/05/2023 ARJUN MAJHI 2430007WL002355 ARJUN MAJHI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495047216 ARJUNA MAJHI BANK OF BARODA(606985)
SubTotal 19197 19197
34 PAPADAHANDI OR-30-007-013-002/6984
(MOKIA) 		2430007000NRG24060520230100149 06/05/2023 DAMU SUNA 2430007WL002349 DAMU SUNA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1495047286 DAMU HARIJAN UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-013-003/33901236
(MOKIA) 		2430007000NRG24060520230100304 06/05/2023 LACHAMA BHATRA 2430007WL002354 LACHAMA BHATRA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1495047056 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-013-003/33901242
(MOKIA) 		2430007000NRG24060520230100305 06/05/2023 DUMAR MAJHI 2430007WL002354 DUMAR MAJHI 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1495047060 DAMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
37 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24060520230100291 06/05/2023 MADHUSUDAN BHATRA 2430007WL002353 MADHUSUDAN BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047068 MADHUSUDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-013-003/33901229
(MOKIA) 		2430007000NRG24060520230100302 06/05/2023 KOUSALYA MAJHI 2430007WL002354 KOUSALYA MAJHI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047062 KAISALYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-013-003/33901234
(MOKIA) 		2430007000NRG24060520230100303 06/05/2023 BUDAI BHATRA 2430007WL002354 BUDAI BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047066 BUDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-013-003/501
(MOKIA) 		2430007000NRG24060520230100364 06/05/2023 Lachhama Pujari 2430007WL002355 Lachhama Pujari 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047063 MRS LACHHAMA PUJARI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-003/502
(MOKIA) 		2430007000NRG24060520230100365 06/05/2023 Malati Nayak 2430007WL002355 Malati Nayak 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047059 MALATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-013-003/503
(MOKIA) 		2430007000NRG24060520230100366 06/05/2023 Ratana Pujari 2430007WL002355 Ratana Pujari 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047065 RATANA PUJARI PUNJAB NATIONAL BANK(508568)
43 PAPADAHANDI OR-30-007-013-003/507
(MOKIA) 		2430007000NRG24060520230100367 06/05/2023 PURBA BHATRA 2430007WL002355 PURBA BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047057 MRS PURBA BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-013-003/508
(MOKIA) 		2430007000NRG24060520230100368 06/05/2023 BISWANATH BHATRA 2430007WL002355 BISWANATH BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047067 BISWANATH BHATARA PUNJAB NATIONAL BANK(508568)
45 PAPADAHANDI OR-30-007-013-003/510
(MOKIA) 		2430007000NRG24060520230100369 06/05/2023 Damu Pujari 2430007WL002355 Damu Pujari 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047064 DAMU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-013-003/512
(MOKIA) 		2430007000NRG24060520230100370 06/05/2023 Maheswar Bhatra 2430007WL002355 Maheswar Bhatra 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047055 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-013-003/523
(MOKIA) 		2430007000NRG24060520230100371 06/05/2023 Niladhar Majhi 2430007WL002355 Niladhar Majhi 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047061 NILADHAR MAJHI PUNJAB NATIONAL BANK(508568)
48 PAPADAHANDI OR-30-007-013-003/526
(MOKIA) 		2430007000NRG24060520230100372 06/05/2023 RAJENDRA NAYAK 2430007WL002355 RAJENDRA NAYAK 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1495047058 RAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
49 PAPADAHANDI OR-30-007-006-001/11715
(HATIBEDA) 		2430007000NRG24060520230102305 06/05/2023 AITI BINDHANI 2430007WL002400 AITI BINDHANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047170 MRS AITI BINDHANI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-006-001/11722
(HATIBEDA) 		2430007000NRG24060520230102310 06/05/2023 LACHAMA BHATRA 2430007WL002400 LACHAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047171 MRS LACHAMA BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-006-001/12033
(HATIBEDA) 		2430007000NRG24060520230100241 06/05/2023 BAIDI BISSOYI 2430007WL002352 BAIDI BISSOYI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495047151 MRS BAIDI BISOI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-006-001/12170
(HATIBEDA) 		2430007000NRG24060520230102313 06/05/2023 HASTI HARIJAN 2430007WL002400 HASTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047175 MRS ASTI HARIJAN STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-006-001/12717
(HATIBEDA) 		2430007000NRG24060520230102314 06/05/2023 RUKUNI PUJARI 2430007WL002400 RUKUNI PUJARI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047172 MRS RAKUNI BHATRA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-006-001/12958
(HATIBEDA) 		2430007000NRG24060520230102320 06/05/2023 HIRAMANI HARIJAN 2430007WL002400 HIRAMANI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047169 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-006-001/12973
(HATIBEDA) 		2430007000NRG24060520230102324 06/05/2023 BHAGBATI PUJARI 2430007WL002400 BHAGBATI PUJARI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047174 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-006-001/13089
(HATIBEDA) 		2430007000NRG24060520230102328 06/05/2023 MANACHANDRA BHATRA 2430007WL002400 MANACHANDRA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047196 MR MANACHANDRA BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-008-002/31703
(KANTAMAL) 		2430007000NRG24060520230100390 06/05/2023 BALA MAJHI 2430007WL002356 BALA MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047181 Mr. BALLA MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-008-002/31757
(KANTAMAL) 		2430007000NRG24060520230100394 06/05/2023 TOVA MAJHI 2430007WL002356 TOVA MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047180 TABHA . MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-008-003/31916
(KANTAMAL) 		2430007000NRG24060520230100412 06/05/2023 KALABATI PUJARI 2430007WL002356 KALABATI PUJARI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047269 MISS KALABATI JANI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-008-003/32877
(KANTAMAL) 		2430007000NRG24060520230100425 06/05/2023 JAYANTI JANI 2430007WL002356 JAYANTI JANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047185 MISS JAYANTI JANI STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-013-001/32880
(MOKIA) 		2430007000NRG24060520230100523 06/05/2023 BUTI PUJARI 2430007WL002358 BUTI PUJARI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047194 MR BUTI PUJARI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-014-002/20425
(NAKTIGUDA) 		2430007000NRG24060520230102145 06/05/2023 BASANTA HARIJAN 2430007WL002396 BASANTA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047158 MR BASANTA HARIJAN STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-014-002/33805
(NAKTIGUDA) 		2430007000NRG24060520230102178 06/05/2023 Trinath Nayak 2430007WL002396 Trinath Nayak 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047191 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-022-001/2252
(TUMBERLLA) 		2430007000NRG24060520230100596 06/05/2023 ABI BHATRA 2430007WL002361 ABI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047199 MR ABI BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-022-001/32927
(TUMBERLLA) 		2430007000NRG24060520230100706 06/05/2023 INKU HARIJAN 2430007WL002364 INKU HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047197 Inku Harijan STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-022-005/25400
(TUMBERLLA) 		2430007000NRG24060520230100138 06/05/2023 JAGADISH NAYAK 2430007WL002348 JAGADISH NAYAK 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047271 JAGADISH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-022-005/32829
(TUMBERLLA) 		2430007000NRG24060520230099970 06/05/2023 SUDHIR SUNA 2430007WL002344 SUDHIR SUNA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047145 SUDHIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-022-005/4217
(TUMBERLLA) 		2430007000NRG24060520230100000 06/05/2023 KRUSHNACHANDRA MAJHI 2430007WL002344 KRUSHNACHANDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495047027 Mr. KRUSHAN CHANDRA MAJHI S/O HEMA AT H UTKAL GRAMEEN BANK(607234)
SubTotal 32943 32943
69 PAPADAHANDI OR-30-007-006-001/11898
(HATIBEDA) 		2430007000NRG24060520230100227 06/05/2023 PURNA BISOI 2430007WL002352 PURNA BISOI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047198 MRS PURNA BISOI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-006-001/11912
(HATIBEDA) 		2430007000NRG24060520230100235 06/05/2023 SUDARSHAN JANI 2430007WL002352 SUDARSHAN JANI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047182 MR SUDAR JANI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007000NRG24060520230100259 06/05/2023 KESHAB BISSOYI 2430007WL002352 KESHAB BISSOYI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047186 MR KESHAB BISOI STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-006-001/12782
(HATIBEDA) 		2430007000NRG24060520230102316 06/05/2023 RAGHUNATH PUJARI 2430007WL002400 RAGHUNATH PUJARI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047188 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-006-001/32565
(HATIBEDA) 		2430007000NRG24060520230102333 06/05/2023 KAMULU MAJHI 2430007WL002400 KAMULU MAJHI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047187 MR KAMULU BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-013-001/32662
(MOKIA) 		2430007000NRG24060520230100521 06/05/2023 KUNTI BISSOYI 2430007WL002358 KUNTI BISSOYI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047155 MRS KUNTI BISOYI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-013-001/32701
(MOKIA) 		2430007000NRG24060520230100270 06/05/2023 ISWAR GOUD 2430007WL002353 ISWAR GOUD 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047168 ISWAR GOUDA UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-013-001/32702
(MOKIA) 		2430007000NRG24060520230100313 06/05/2023 MADAN BHATRA 2430007WL002355 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047173 MR MADAN BHATARA STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-013-001/32711
(MOKIA) 		2430007000NRG24060520230100522 06/05/2023 LAKHAN NAYAK 2430007WL002358 LAKHAN NAYAK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047177 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-013-001/6396
(MOKIA) 		2430007000NRG24060520230100527 06/05/2023 JAGADISH GOUD 2430007WL002358 JAGADISH GOUD 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047156 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-013-001/6451
(MOKIA) 		2430007000NRG24060520230100528 06/05/2023 DAMU BHATRA 2430007WL002358 DAMU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047272 MR DAMU BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-013-002/32575
(MOKIA) 		2430007000NRG24060520230100319 06/05/2023 MAHADEB BHATRA 2430007WL002355 MAHADEB BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047148 BIJAY BHATRA UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-013-002/32584
(MOKIA) 		2430007000NRG24060520230100320 06/05/2023 TEMRAJ BHATRA 2430007WL002355 TEMRAJ BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047161 KEMARAJ BHATRA BANK OF BARODA(606985)
82 PAPADAHANDI OR-30-007-013-002/32603
(MOKIA) 		2430007000NRG24060520230100281 06/05/2023 SITARAM BISOI 2430007WL002353 SITARAM BISOI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047160 MR SITARAM BISOYI STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-013-002/32615
(MOKIA) 		2430007000NRG24060520230100529 06/05/2023 NABIN BISSOYI 2430007WL002358 NABIN BISSOYI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047274 MR ANAND BISOI STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-013-002/32616
(MOKIA) 		2430007000NRG24060520230100322 06/05/2023 KRUSNA BISSOYI 2430007WL002355 KRUSNA BISSOYI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047147 MR KRUSNA BISOI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24060520230100323 06/05/2023 LAMBODAR BHATRA 2430007WL002355 LAMBODAR BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047149 LAMBODHARA BHATRA BANK OF BARODA(606985)
86 PAPADAHANDI OR-30-007-013-002/32651
(MOKIA) 		2430007000NRG24060520230100530 06/05/2023 RAMDHAR BHATRA 2430007WL002358 RAMDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047162 MR LAKI BHATRA STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-013-002/32949
(MOKIA) 		2430007000NRG24060520230100325 06/05/2023 RADHAKANTA NAYAK 2430007WL002355 RADHAKANTA NAYAK 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047179 MR RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-013-002/6959
(MOKIA) 		2430007000NRG24060520230100345 06/05/2023 PADMA SOURA 2430007WL002355 PADMA SOURA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047193 Mrs. PADMA SOURA W/O MAHADEV UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-013-002/6966
(MOKIA) 		2430007000NRG24060520230100536 06/05/2023 NILEDRI SOURA 2430007WL002358 NILEDRI SOURA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047176 MRS NILABATI SOURA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-013-002/7078
(MOKIA) 		2430007000NRG24060520230100348 06/05/2023 DHANSING BHATRA 2430007WL002355 DHANSING BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047167 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-013-002/7093
(MOKIA) 		2430007000NRG24060520230100537 06/05/2023 SOMNATH BHATRA 2430007WL002358 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047028 SOMANATH BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-013-002/7126
(MOKIA) 		2430007000NRG24060520230100349 06/05/2023 MUKTA BISSOYI 2430007WL002355 MUKTA BISSOYI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047273 MRS MUKTA BISHOI STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-013-002/7394
(MOKIA) 		2430007000NRG24060520230100153 06/05/2023 SUDHIRA TRIPATHY 2430007WL002349 SUDHIRA TRIPATHY 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047190 MR SUDHIR KUMAR TRIPATHY STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-013-002/7395
(MOKIA) 		2430007000NRG24060520230100154 06/05/2023 SISIR KUMAR TRIPATHY 2430007WL002349 SISIR KUMAR TRIPATHY 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047159 MR SISIRA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-013-003/32877
(MOKIA) 		2430007000NRG24060520230100158 06/05/2023 NILAKANTHA BHATRA 2430007WL002349 NILAKANTHA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495047163 MR NILAKANTHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
96 PAPADAHANDI OR-30-007-022-001/3329203
(TUMBERLLA) 		2430007000NRG24060520230100698 06/05/2023 Pradeep Kumar Bhatra 2430007WL002363 Pradeep Kumar Bhatra 00415 SBIN0009346 1659 1659 Processed 12/05/2023 1495047157 MR PRADEEP KUMAR BHATRA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24060520230099969 06/05/2023 ANANTA NAYAK 2430007WL002344 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 12/05/2023 1495047166 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
98 PAPADAHANDI OR-30-007-006-001/11717
(HATIBEDA) 		2430007000NRG24060520230102307 06/05/2023 NARMADA BHATRA 2430007WL002400 NARMADA BHATRA 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1495047270 MRS NARMADA BHATRA STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-006-001/11719
(HATIBEDA) 		2430007000NRG24060520230102308 06/05/2023 MANAKDEI BHATRA 2430007WL002400 MANAKDEI BHATRA 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1495047183 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-006-001/11895
(HATIBEDA) 		2430007000NRG24060520230100225 06/05/2023 SRIPATI BISSOYI 2430007WL002352 SRIPATI BISSOYI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047146 SHRIPATI BISOI STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-006-001/11909
(HATIBEDA) 		2430007000NRG24060520230100231 06/05/2023 DAMBARUDHAR JANI 2430007WL002352 DAMBARUDHAR JANI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047152 DAMBARUDHAR JANI STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-006-001/12043
(HATIBEDA) 		2430007000NRG24060520230100244 06/05/2023 MOHAN BISSOYI 2430007WL002352 MOHAN BISSOYI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047189 MOHAN BISOI STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-006-001/12258
(HATIBEDA) 		2430007000NRG24060520230100250 06/05/2023 LINGARAJ BISOI 2430007WL002352 LINGARAJ BISOI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047144 MR LINGARAJ BISSOYI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-006-001/12268
(HATIBEDA) 		2430007000NRG24060520230100251 06/05/2023 NARSINGH BISSOYI 2430007WL002352 NARSINGH BISSOYI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047153 MR NARASING BISOI STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-006-001/12268
(HATIBEDA) 		2430007000NRG24060520230100252 06/05/2023 RUKUNA BISSOYI 2430007WL002352 RUKUNA BISSOYI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047154 MRS RUKANA BISOI STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-006-001/12390
(HATIBEDA) 		2430007000NRG24060520230100253 06/05/2023 CHANDRA SEKHAR BISOI 2430007WL002352 CHANDRA SEKHAR BISOI 00415 SBIN0010933 1422 1422 Rejected 12/05/2023 1495047268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PAPADAHANDI OR-30-007-006-001/12390
(HATIBEDA) 		2430007000NRG24060520230100254 06/05/2023 DUTIKA BISOI 2430007WL002352 DUTIKA BISOI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047184 DUTIKA BISOI INDUSIND BANK(607189)
108 PAPADAHANDI OR-30-007-006-001/12396
(HATIBEDA) 		2430007000NRG24060520230100257 06/05/2023 CHAITAN BISOI 2430007WL002352 CHAITAN BISOI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047275 MR CHAITANYA BISOI STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007000NRG24060520230100261 06/05/2023 KARPUR BISSOYI 2430007WL002352 KARPUR BISSOYI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047164 MR KAPUR BISOI STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007000NRG24060520230100262 06/05/2023 MANJULA BISOI 2430007WL002352 MANJULA BISOI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047195 MISS MANJULA BISOI STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007000NRG24060520230100260 06/05/2023 TILOTAMA BISSOYI 2430007WL002352 TILOTAMA BISSOYI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047192 MRS TILOTAMA BISOI STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-006-001/12760
(HATIBEDA) 		2430007000NRG24060520230100265 06/05/2023 PADMAN JANI 2430007WL002352 PADMAN JANI 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495047165 Mr. PADMAN JANI UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-006-001/32568
(HATIBEDA) 		2430007000NRG24060520230102336 06/05/2023 JAMUNA HARIJAN 2430007WL002400 JAMUNA HARIJAN 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1495047178 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-008-002/31701
(KANTAMAL) 		2430007000NRG24060520230100388 06/05/2023 BALRAM GOUD 2430007WL002356 BALRAM GOUD 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1495047150 BALARAM GOUD STATE BANK OF INDIA(508548)
SubTotal 25122 25122
115 PAPADAHANDI OR-30-007-013-001/32581
(MOKIA) 		2430007000NRG24060520230100269 06/05/2023 PADMA BISSOYI 2430007WL002353 PADMA BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047328 PADMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAPADAHANDI OR-30-007-013-001/32644
(MOKIA) 		2430007000NRG24060520230100520 06/05/2023 KHAGAPATI BHATRA 2430007WL002358 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047319 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-013-001/330324
(MOKIA) 		2430007000NRG24060520230100524 06/05/2023 KAMALU BHATRA 2430007WL002358 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495046920 KAMALU BHATRA UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-013-001/330327
(MOKIA) 		2430007000NRG24060520230100525 06/05/2023 ASAMATI BISOI 2430007WL002358 ASAMATI BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047258 ASAMATI BISOI UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-013-001/330329
(MOKIA) 		2430007000NRG24060520230100271 06/05/2023 GHANASYAM BISSOI 2430007WL002353 GHANASYAM BISSOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495046954 GHANASYAM BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAPADAHANDI OR-30-007-013-001/330330
(MOKIA) 		2430007000NRG24060520230100314 06/05/2023 KANI BHATRA 2430007WL002355 KANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047321 MR KANHEI BHATRA STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-013-001/330335
(MOKIA) 		2430007000NRG24060520230100272 06/05/2023 JAGAT BHATRA 2430007WL002353 JAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047329 JAGAT BHATRA UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-013-001/330477
(MOKIA) 		2430007000NRG24060520230100273 06/05/2023 PADMINI BHATRA 2430007WL002353 PADMINI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047327 MRS PADAMANI BHATRA STATE BANK OF INDIA(508548)
123 PAPADAHANDI OR-30-007-013-001/6398
(MOKIA) 		2430007000NRG24060520230100275 06/05/2023 SANMATI BHATRA 2430007WL002353 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047314 MRS SANMATI BHATRA STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-013-001/6518
(MOKIA) 		2430007000NRG24060520230100276 06/05/2023 MADHAVA KUMBHARA 2430007WL002353 MADHAVA KUMBHARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495046951 MADHAB KUMBAR UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-013-002/101
(MOKIA) 		2430007000NRG24060520230100315 06/05/2023 CHANDRA MAJHI 2430007WL002355 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047345 CHANDRA MAJHI UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-013-002/102
(MOKIA) 		2430007000NRG24060520230100316 06/05/2023 ASA SOURA 2430007WL002355 ASA SOURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047344 ASA SOURA UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-013-002/107
(MOKIA) 		2430007000NRG24060520230100317 06/05/2023 PURNIMA MAJHI 2430007WL002355 PURNIMA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047341 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
128 PAPADAHANDI OR-30-007-013-002/115
(MOKIA) 		2430007000NRG24060520230100318 06/05/2023 GHENUA BHATRA 2430007WL002355 GHENUA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047343 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
129 PAPADAHANDI OR-30-007-013-002/118
(MOKIA) 		2430007000NRG24060520230100279 06/05/2023 MANJULA BISSOI 2430007WL002353 MANJULA BISSOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047342 MRS MANJULU BISOI STATE BANK OF INDIA(508548)
130 PAPADAHANDI OR-30-007-013-002/125
(MOKIA) 		2430007000NRG24060520230100280 06/05/2023 DAMUNI HARIJAN 2430007WL002353 DAMUNI HARIJAN 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046969 MRS DAMUNI HARIJAN STATE BANK OF INDIA(508548)
131 PAPADAHANDI OR-30-007-013-002/32592
(MOKIA) 		2430007000NRG24060520230100321 06/05/2023 DHANURJAYA BISOI 2430007WL002355 DHANURJAYA BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047262 MR DHANURJAYA BISHOI STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-013-002/32627
(MOKIA) 		2430007000NRG24060520230100283 06/05/2023 LACHIM BHATRA 2430007WL002353 LACHIM BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047247 LACHIMADHAR BHATRA BANK OF BARODA(606985)
133 PAPADAHANDI OR-30-007-013-002/32690
(MOKIA) 		2430007000NRG24060520230100531 06/05/2023 NAKULA BHATRA 2430007WL002358 NAKULA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047242 NAKULA BHATRA BANK OF BARODA(606985)
134 PAPADAHANDI OR-30-007-013-002/32715
(MOKIA) 		2430007000NRG24060520230100285 06/05/2023 ASHOK BISOI 2430007WL002353 ASHOK BISOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047245 MR ASHOK BISOI STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007000NRG24060520230100286 06/05/2023 bhagban bhatra 2430007WL002353 bhagban bhatra 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047236 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
136 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007000NRG24060520230100287 06/05/2023 HIRADEI BHATRA 2430007WL002353 HIRADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047239 HIRADEI BHATRA BANK OF BARODA(606985)
137 PAPADAHANDI OR-30-007-013-002/32950
(MOKIA) 		2430007000NRG24060520230100326 06/05/2023 SUNADEI PUJARI 2430007WL002355 SUNADEI PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047244 MRS SUNEDEI PUJARI STATE BANK OF INDIA(508548)
138 PAPADAHANDI OR-30-007-013-002/330368
(MOKIA) 		2430007000NRG24060520230100288 06/05/2023 MANURAM BHATRA 2430007WL002353 MANURAM BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047231 MANURAM BHATRA BANK OF BARODA(606985)
139 PAPADAHANDI OR-30-007-013-002/330369
(MOKIA) 		2430007000NRG24060520230100289 06/05/2023 KAMESWAR SOURA 2430007WL002353 KAMESWAR SOURA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047249 KAMESWARA SOURA BANK OF BARODA(606985)
140 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24060520230100534 06/05/2023 SANADEI MAJHI 2430007WL002358 SANADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047318 SANADEI MAJHI UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-013-002/330372
(MOKIA) 		2430007000NRG24060520230100290 06/05/2023 RINA NAYAK 2430007WL002353 RINA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046955 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24060520230100328 06/05/2023 MOINA BHATRA 2430007WL002355 MOINA BHATRA 00468 UBIN0562513 711 711 Processed 12/05/2023 1495046900 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-013-002/330374
(MOKIA) 		2430007000NRG24060520230100292 06/05/2023 BAIKUNTHA GOUDA 2430007WL002353 BAIKUNTHA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046953 BAIKUNTHA GOUD UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24060520230100329 06/05/2023 MAHESWAR BHATRA 2430007WL002355 MAHESWAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047326 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-013-002/330377
(MOKIA) 		2430007000NRG24060520230100294 06/05/2023 MANGALDEI BHATRA 2430007WL002353 MANGALDEI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047322 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
146 PAPADAHANDI OR-30-007-013-002/330380
(MOKIA) 		2430007000NRG24060520230100295 06/05/2023 TULARAM NAYAK 2430007WL002353 TULARAM NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047325 TULARAM NAYAK UNION BANK OF INDIA(508500)
147 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24060520230100535 06/05/2023 DEBRAJ BHATRA 2430007WL002358 DEBRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047330 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
148 PAPADAHANDI OR-30-007-013-002/330383
(MOKIA) 		2430007000NRG24060520230100296 06/05/2023 CHANDRA BHATRA 2430007WL002353 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047320 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
149 PAPADAHANDI OR-30-007-013-002/330388
(MOKIA) 		2430007000NRG24060520230100297 06/05/2023 NANDAI BHATRA 2430007WL002353 NANDAI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047233 MRS NANDAI BHATRA STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24060520230100330 06/05/2023 MATLI BHATRA 2430007WL002355 MATLI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047241 MR MATALI BHATRA STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-013-002/330392
(MOKIA) 		2430007000NRG24060520230100215 06/05/2023 HARABATI BHATRA 2430007WL002351 HARABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047243 MRS HARABATI BHATRA STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24060520230100331 06/05/2023 DAMBARU BHATRA 2430007WL002355 DAMBARU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047333 DAMBURU BHATRA UNION BANK OF INDIA(508500)
153 PAPADAHANDI OR-30-007-013-002/330403
(MOKIA) 		2430007000NRG24060520230100332 06/05/2023 JAYANTI NAYAK 2430007WL002355 JAYANTI NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047323 MISS JAYANTI NAYAK STATE BANK OF INDIA(508548)
154 PAPADAHANDI OR-30-007-013-002/330407
(MOKIA) 		2430007000NRG24060520230100216 06/05/2023 JAGANNATH BISSOI 2430007WL002351 JAGANNATH BISSOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047235 MR JAGANATH BISHOI STATE BANK OF INDIA(508548)
155 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24060520230100333 06/05/2023 DHANMATI BHATRA 2430007WL002355 DHANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047331 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
156 PAPADAHANDI OR-30-007-013-002/330411
(MOKIA) 		2430007000NRG24060520230100334 06/05/2023 RANJITA BISOI 2430007WL002355 RANJITA BISOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047246 MRS RANJITA BISHOYI STATE BANK OF INDIA(508548)
157 PAPADAHANDI OR-30-007-013-002/330442
(MOKIA) 		2430007000NRG24060520230100335 06/05/2023 BHASKAR BHATRA 2430007WL002355 BHASKAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047346 Bhaskar Bhatra BANK OF BARODA(606985)
158 PAPADAHANDI OR-30-007-013-002/330445
(MOKIA) 		2430007000NRG24060520230100217 06/05/2023 MUNGAI BHATRA 2430007WL002351 MUNGAI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046960 MUNGAE BHATRA UNION BANK OF INDIA(508500)
159 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24060520230100336 06/05/2023 MOTI BHATRA 2430007WL002355 MOTI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047336 MOTI BHATRA BANK OF BARODA(606985)
160 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24060520230100337 06/05/2023 KUSUMA BHATRA 2430007WL002355 KUSUMA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047339 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
161 PAPADAHANDI OR-30-007-013-002/330456
(MOKIA) 		2430007000NRG24060520230100218 06/05/2023 GANGAI NAYAK 2430007WL002351 GANGAI NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047332 GANGAE NAYAK BANK OF BARODA(606985)
162 PAPADAHANDI OR-30-007-013-002/330457
(MOKIA) 		2430007000NRG24060520230100219 06/05/2023 KUMA BHATRA 2430007WL002351 KUMA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047334 MRS KUMA BHATRA STATE BANK OF INDIA(508548)
163 PAPADAHANDI OR-30-007-013-002/330458
(MOKIA) 		2430007000NRG24060520230100220 06/05/2023 BASUDEB BHATRA 2430007WL002351 BASUDEB BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047340 MR BASUDEB BHATRA STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24060520230100338 06/05/2023 SATAI BHATRA 2430007WL002355 SATAI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047337 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-013-002/330460
(MOKIA) 		2430007000NRG24060520230100339 06/05/2023 CHANDRAKALA NAYAK 2430007WL002355 CHANDRAKALA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047335 MRS CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
166 PAPADAHANDI OR-30-007-013-002/330461
(MOKIA) 		2430007000NRG24060520230100221 06/05/2023 BHAKTI BHATRA 2430007WL002351 BHAKTI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047338 BHAKTI BHATRA BANK OF BARODA(606985)
167 PAPADAHANDI OR-30-007-013-002/330462
(MOKIA) 		2430007000NRG24060520230100340 06/05/2023 TAPAN SOURA 2430007WL002355 TAPAN SOURA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046921 TAPAN SOURA UNION BANK OF INDIA(508500)
168 PAPADAHANDI OR-30-007-013-002/330479
(MOKIA) 		2430007000NRG24060520230100222 06/05/2023 PURBA NAYAK 2430007WL002351 PURBA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047250 MRS PURBA NAYAK STATE BANK OF INDIA(508548)
169 PAPADAHANDI OR-30-007-013-002/6901
(MOKIA) 		2430007000NRG24060520230100344 06/05/2023 KAMALA BISOI 2430007WL002355 KAMALA BISOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047234 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
170 PAPADAHANDI OR-30-007-013-002/6960
(MOKIA) 		2430007000NRG24060520230100148 06/05/2023 DAMU NAYAK 2430007WL002349 DAMU NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047251 MR DAMU NAYAK STATE BANK OF INDIA(508548)
171 PAPADAHANDI OR-30-007-013-002/6972
(MOKIA) 		2430007000NRG24060520230100346 06/05/2023 DASARATHI BHATRA 2430007WL002355 DASARATHI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047248 DASHARATH BHATRA BANK OF BARODA(606985)
172 PAPADAHANDI OR-30-007-013-002/6990
(MOKIA) 		2430007000NRG24060520230100347 06/05/2023 BANSING GOUD 2430007WL002355 BANSING GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047232 MR BANSING GOUD STATE BANK OF INDIA(508548)
173 PAPADAHANDI OR-30-007-013-002/7027
(MOKIA) 		2430007000NRG24060520230100150 06/05/2023 MADAN BHATRA 2430007WL002349 MADAN BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047238 MADAN BHATRA BANK OF BARODA(606985)
174 PAPADAHANDI OR-30-007-013-002/7075
(MOKIA) 		2430007000NRG24060520230100152 06/05/2023 MADAN PUJARI 2430007WL002349 MADAN PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047237 MADAN PUJARI BANK OF BARODA(606985)
175 PAPADAHANDI OR-30-007-013-003/32625
(MOKIA) 		2430007000NRG24060520230100155 06/05/2023 TRINATH BHATRA 2430007WL002349 TRINATH BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047256 Mr TRINATH BHATRA STATE BANK OF INDIA(508548)
176 PAPADAHANDI OR-30-007-013-003/32693
(MOKIA) 		2430007000NRG24060520230100538 06/05/2023 PRAPHULA NAYAK 2430007WL002358 PRAPHULA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047259 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-013-003/32695
(MOKIA) 		2430007000NRG24060520230100539 06/05/2023 TULASI BHATRA 2430007WL002358 TULASI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495047261 MR TULSI BHATRA STATE BANK OF INDIA(508548)
178 PAPADAHANDI OR-30-007-013-003/32938
(MOKIA) 		2430007000NRG24060520230100160 06/05/2023 RAGHUNATH BHATRA 2430007WL002349 RAGHUNATH BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047252 RAGHUNATH BHATRA BANK OF BARODA(606985)
179 PAPADAHANDI OR-30-007-013-003/32972
(MOKIA) 		2430007000NRG24060520230100162 06/05/2023 SABUDIN BHATRA 2430007WL002349 SABUDIN BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047254 Sabudin Bhatra BANK OF BARODA(606985)
180 PAPADAHANDI OR-30-007-013-003/330355
(MOKIA) 		2430007000NRG24060520230100163 06/05/2023 SANADEI BHATRA 2430007WL002349 SANADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047240 SONADEI BHATRA BANK OF BARODA(606985)
181 PAPADAHANDI OR-30-007-013-003/330361
(MOKIA) 		2430007000NRG24060520230100164 06/05/2023 BHAGABATI BHATRA 2430007WL002349 BHAGABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047255 BHAGABTI BHATRA BANK OF BARODA(606985)
182 PAPADAHANDI OR-30-007-013-003/330363
(MOKIA) 		2430007000NRG24060520230100165 06/05/2023 MANA BHATRA 2430007WL002349 MANA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047253 MAN BHATRA BANK OF BARODA(606985)
183 PAPADAHANDI OR-30-007-013-003/330367
(MOKIA) 		2430007000NRG24060520230100166 06/05/2023 DASAMI BHATRA 2430007WL002349 DASAMI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046957 DASAMI BHATRA BANK OF BARODA(606985)
184 PAPADAHANDI OR-30-007-013-003/330377
(MOKIA) 		2430007000NRG24060520230100167 06/05/2023 KANSABADHA BHATRA 2430007WL002349 KANSABADHA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046959 MR KANSHABADHA BHATRA STATE BANK OF INDIA(508548)
185 PAPADAHANDI OR-30-007-013-003/330380
(MOKIA) 		2430007000NRG24060520230100168 06/05/2023 MANU BHATRA 2430007WL002349 MANU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046958 MANU BHATRA BANK OF BARODA(606985)
186 PAPADAHANDI OR-30-007-013-003/330383
(MOKIA) 		2430007000NRG24060520230100170 06/05/2023 LACHIMDHAR BHATRA 2430007WL002349 LACHIMDHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046956 LACHIMDHAR BHATRA UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-013-003/330399
(MOKIA) 		2430007000NRG24060520230100171 06/05/2023 ANTU PUJARI 2430007WL002349 ANTU PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046952 MR ANTU PUJARI STATE BANK OF INDIA(508548)
188 PAPADAHANDI OR-30-007-013-003/330450
(MOKIA) 		2430007000NRG24060520230100172 06/05/2023 MONGARU BHATRA 2430007WL002349 MONGARU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046962 MANGARU BHATRA BANK OF BARODA(606985)
189 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24060520230100540 06/05/2023 PADMANI BHATRA 2430007WL002358 PADMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495046945 Podmani Bhatra BANK OF BARODA(606985)
190 PAPADAHANDI OR-30-007-013-003/330460
(MOKIA) 		2430007000NRG24060520230100350 06/05/2023 TULABATI BHATRA 2430007WL002355 TULABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047257 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
191 PAPADAHANDI OR-30-007-013-003/330461
(MOKIA) 		2430007000NRG24060520230100173 06/05/2023 DUMAR BHATRA 2430007WL002349 DUMAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046967 DUMAR BHATRA BANK OF BARODA(606985)
192 PAPADAHANDI OR-30-007-013-003/330462
(MOKIA) 		2430007000NRG24060520230100174 06/05/2023 SUMATI BHATRA 2430007WL002349 SUMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046961 MRS SUMATI BHATARA STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-013-003/330463
(MOKIA) 		2430007000NRG24060520230100175 06/05/2023 DHANI BHATRA 2430007WL002349 DHANI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046966 Dhani Bhatra BANK OF BARODA(606985)
194 PAPADAHANDI OR-30-007-013-003/330470
(MOKIA) 		2430007000NRG24060520230100176 06/05/2023 DAMANI BHATRA 2430007WL002349 DAMANI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046950 DAMANI BHATRA UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-013-003/330472
(MOKIA) 		2430007000NRG24060520230100541 06/05/2023 ASMAN BHATRA 2430007WL002358 ASMAN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495046944 ASAMAN BHATRA BANK OF BARODA(606985)
196 PAPADAHANDI OR-30-007-013-003/330473
(MOKIA) 		2430007000NRG24060520230100177 06/05/2023 SWATI BHATRA 2430007WL002349 SWATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046968 SUATI BHATRA BANK OF BARODA(606985)
197 PAPADAHANDI OR-30-007-013-003/330475
(MOKIA) 		2430007000NRG24060520230100178 06/05/2023 MANHAR BHATRA 2430007WL002349 MANHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046964 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
198 PAPADAHANDI OR-30-007-013-003/330476
(MOKIA) 		2430007000NRG24060520230100179 06/05/2023 SUBAI BHATRA 2430007WL002349 SUBAI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046965 MRS SUBAI BHATRA STATE BANK OF INDIA(508548)
199 PAPADAHANDI OR-30-007-013-003/330477
(MOKIA) 		2430007000NRG24060520230100180 06/05/2023 RABINDRA BHATRA 2430007WL002349 RABINDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495046963 RABINDRA BHATRA UNION BANK OF INDIA(508500)
200 PAPADAHANDI OR-30-007-013-003/6232
(MOKIA) 		2430007000NRG24060520230100374 06/05/2023 BABI PUJARI 2430007WL002355 BABI PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047324 BHABI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAPADAHANDI OR-30-007-013-003/6237
(MOKIA) 		2430007000NRG24060520230100311 06/05/2023 LAKICHANDRA BHATRA 2430007WL002354 LAKICHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047263 MR LAKICHANDRA BHATRA STATE BANK OF INDIA(508548)
202 PAPADAHANDI OR-30-007-013-003/6868
(MOKIA) 		2430007000NRG24060520230100312 06/05/2023 DAINU BHATRA 2430007WL002354 DAINU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495047260 MR DAINU BHATRA STATE BANK OF INDIA(508548)
203 PAPADAHANDI OR-30-007-014-004/33553
(NAKTIGUDA) 		2430007000NRG24060520230100575 06/05/2023 JADAB NAYAK 2430007WL002359 JADAB NAYAK 00468 UBIN0562513 711 711 Processed 12/05/2023 1495047230 JADAB NAYAK UNION BANK OF INDIA(508500)
SubTotal 130350 130350
204 PAPADAHANDI OR-30-007-006-001/11910
(HATIBEDA) 		2430007000NRG24060520230100233 06/05/2023 BAIDYANATH JANI 2430007WL002352 BAIDYANATH JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495047128 BAIDANATH JANI UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-006-001/11910
(HATIBEDA) 		2430007000NRG24060520230100234 06/05/2023 LACHHMA JAN 2430007WL002352 LACHHMA JAN 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495047134 LACHHAMA JANI UNION BANK OF INDIA(508500)
206 PAPADAHANDI OR-30-007-006-001/12043
(HATIBEDA) 		2430007000NRG24060520230100245 06/05/2023 DALIMBA BISSOYI 2430007WL002352 DALIMBA BISSOYI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495047124 DALIMBA BISOI UNION BANK OF INDIA(508500)
207 PAPADAHANDI OR-30-007-006-001/12928
(HATIBEDA) 		2430007000NRG24060520230100266 06/05/2023 SUATI BINDHANI 2430007WL002352 SUATI BINDHANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495047132 SUATI BINDHANI UNION BANK OF INDIA(508500)
208 PAPADAHANDI OR-30-007-008-002/31701
(KANTAMAL) 		2430007000NRG24060520230100389 06/05/2023 BHAGABATI GOUD 2430007WL002356 BHAGABATI GOUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047130 BHAGABATI GOUD UNION BANK OF INDIA(508500)
209 PAPADAHANDI OR-30-007-008-002/31755
(KANTAMAL) 		2430007000NRG24060520230100393 06/05/2023 BHASKAR JANI 2430007WL002356 BHASKAR JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047069 BHASKAR JANI UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-008-002/32571
(KANTAMAL) 		2430007000NRG24060520230100398 06/05/2023 SUMITRA JANI 2430007WL002356 SUMITRA JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047140 SUMITRA JANI BANK OF BARODA(606985)
211 PAPADAHANDI OR-30-007-008-002/32729
(KANTAMAL) 		2430007000NRG24060520230100403 06/05/2023 LACHAMA JANI 2430007WL002356 LACHAMA JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047123 MRS LACHAMA JANI STATE BANK OF INDIA(508548)
212 PAPADAHANDI OR-30-007-008-002/32746
(KANTAMAL) 		2430007000NRG24060520230100405 06/05/2023 RAMA JANI 2430007WL002356 RAMA JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047083 RAMA JANI UNION BANK OF INDIA(508500)
213 PAPADAHANDI OR-30-007-013-001/339001547
(MOKIA) 		2430007000NRG24060520230100274 06/05/2023 DAIMATI BHATRA 2430007WL002353 DAIMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047008 DAIMATI BHATRA INDUSIND BANK(607189)
214 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24060520230100373 06/05/2023 HARABATI BHATRA 2430007WL002355 HARABATI BHATRA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495047139 HARABATI BHATRA UNION BANK OF INDIA(508500)
215 PAPADAHANDI OR-30-007-014-002/20451
(NAKTIGUDA) 		2430007000NRG24060520230102146 06/05/2023 SENAPATI BISSOYI 2430007WL002396 SENAPATI BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047283 MR SENAPATI BISOYI STATE BANK OF INDIA(508548)
216 PAPADAHANDI OR-30-007-014-002/22363
(NAKTIGUDA) 		2430007000NRG24060520230102147 06/05/2023 SUKRU MAJHI 2430007WL002396 SUKRU MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047073 SHUKRU MAJHI UNION BANK OF INDIA(508500)
217 PAPADAHANDI OR-30-007-014-002/22441
(NAKTIGUDA) 		2430007000NRG24060520230102149 06/05/2023 DASHRATH PUJARI 2430007WL002396 DASHRATH PUJARI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047284 DASHRATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAPADAHANDI OR-30-007-014-002/22467
(NAKTIGUDA) 		2430007000NRG24060520230102150 06/05/2023 DHANURJOY BHATRAA 2430007WL002396 DHANURJOY BHATRAA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047082 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-014-002/22478
(NAKTIGUDA) 		2430007000NRG24060520230102151 06/05/2023 PRAFULLA NAYAK 2430007WL002396 PRAFULLA NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047074 PRAPHUL NAYAK UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-014-002/22502
(NAKTIGUDA) 		2430007000NRG24060520230102154 06/05/2023 BHUSAN MAJHI 2430007WL002396 BHUSAN MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047072 BHUSHAN MAJHI UNION BANK OF INDIA(508500)
221 PAPADAHANDI OR-30-007-014-002/22505
(NAKTIGUDA) 		2430007000NRG24060520230102155 06/05/2023 GHANA PUJARI 2430007WL002396 GHANA PUJARI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047071 GHAN PUJARI UNION BANK OF INDIA(508500)
222 PAPADAHANDI OR-30-007-014-002/22533
(NAKTIGUDA) 		2430007000NRG24060520230102156 06/05/2023 DAM BHATRA 2430007WL002396 DAM BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047285 DAMU BHATRA UNION BANK OF INDIA(508500)
223 PAPADAHANDI OR-30-007-014-002/32700
(NAKTIGUDA) 		2430007000NRG24060520230102158 06/05/2023 GURUBARI BHATRA 2430007WL002396 GURUBARI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047084 GURUBARI BHATRA UNION BANK OF INDIA(508500)
224 PAPADAHANDI OR-30-007-014-002/32925
(NAKTIGUDA) 		2430007000NRG24060520230102159 06/05/2023 SURABHI BHATRA 2430007WL002396 SURABHI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047100 SURABHI BHATRA UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-014-002/33544
(NAKTIGUDA) 		2430007000NRG24060520230102164 06/05/2023 SADA HARIJAN 2430007WL002396 SADA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047076 SADA HARIJAN UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-014-002/33545
(NAKTIGUDA) 		2430007000NRG24060520230102165 06/05/2023 SUBAS HARIJAN 2430007WL002396 SUBAS HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047070 SUBAS HARIJAN UNION BANK OF INDIA(508500)
227 PAPADAHANDI OR-30-007-014-002/33570
(NAKTIGUDA) 		2430007000NRG24060520230102166 06/05/2023 ANKITA HARIJAN 2430007WL002396 ANKITA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047141 MRS ANGITA HARIJAN STATE BANK OF INDIA(508548)
228 PAPADAHANDI OR-30-007-014-002/33803
(NAKTIGUDA) 		2430007000NRG24060520230102176 06/05/2023 RAMCHANDRA BHATRA 2430007WL002396 RAMCHANDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047143 RAMCHANDRA BHATRA UNION BANK OF INDIA(508500)
229 PAPADAHANDI OR-30-007-014-002/33804
(NAKTIGUDA) 		2430007000NRG24060520230102177 06/05/2023 MADAN BISOYI 2430007WL002396 MADAN BISOYI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047125 MR MADANA BISSOYI STATE BANK OF INDIA(508548)
230 PAPADAHANDI OR-30-007-014-004/20290
(NAKTIGUDA) 		2430007000NRG24060520230100545 06/05/2023 HARISCHANDRA PUJARI 2430007WL002359 HARISCHANDRA PUJARI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047281 HARICHANDRA PUJARI UNION BANK OF INDIA(508500)
231 PAPADAHANDI OR-30-007-014-004/20290
(NAKTIGUDA) 		2430007000NRG24060520230100546 06/05/2023 NANDAI PUJARI 2430007WL002359 NANDAI PUJARI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047282 NANDAE PUJARI UNION BANK OF INDIA(508500)
232 PAPADAHANDI OR-30-007-014-004/20294
(NAKTIGUDA) 		2430007000NRG24060520230100547 06/05/2023 BALI MAJHI 2430007WL002359 BALI MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047276 BALI MAJHI UNION BANK OF INDIA(508500)
233 PAPADAHANDI OR-30-007-014-004/22553
(NAKTIGUDA) 		2430007000NRG24060520230100548 06/05/2023 RUPDHAR MAJHI 2430007WL002359 RUPDHAR MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047079 RUPADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAPADAHANDI OR-30-007-014-004/22556
(NAKTIGUDA) 		2430007000NRG24060520230100550 06/05/2023 PURBA MAJHI 2430007WL002359 PURBA MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047122 PURBA BHATRA UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-014-004/22556
(NAKTIGUDA) 		2430007000NRG24060520230100549 06/05/2023 SANGRAM MAJHI 2430007WL002359 SANGRAM MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047121 Mr. SANGRAM BHATRA UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-014-004/22564
(NAKTIGUDA) 		2430007000NRG24060520230100551 06/05/2023 RAINU NAYAK 2430007WL002359 RAINU NAYAK 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047078 Mr. RAENU NAYAK UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-014-004/22568
(NAKTIGUDA) 		2430007000NRG24060520230100552 06/05/2023 KESHAB MAJHI 2430007WL002359 KESHAB MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047120 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-014-004/22569
(NAKTIGUDA) 		2430007000NRG24060520230100554 06/05/2023 KANAKDEI MAJHI 2430007WL002359 KANAKDEI MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047131 KANAKDEI MAJHI UNION BANK OF INDIA(508500)
239 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007000NRG24060520230100556 06/05/2023 LASAI MAJHI 2430007WL002359 LASAI MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047137 LASAE MAJHI UNION BANK OF INDIA(508500)
240 PAPADAHANDI OR-30-007-014-004/32506
(NAKTIGUDA) 		2430007000NRG24060520230100559 06/05/2023 KUMARI BHATRA 2430007WL002359 KUMARI BHATRA 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047117 KUMARI BHATARA UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-014-004/32510
(NAKTIGUDA) 		2430007000NRG24060520230100560 06/05/2023 MAKARAND MAJHI 2430007WL002359 MAKARAND MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047135 MAKARANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007000NRG24060520230100561 06/05/2023 BIKRAM PUJARI 2430007WL002359 BIKRAM PUJARI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047115 BIKRAM PUJARI UNION BANK OF INDIA(508500)
243 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007000NRG24060520230100562 06/05/2023 HIRAMANI PUJARI 2430007WL002359 HIRAMANI PUJARI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047116 HIRAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAPADAHANDI OR-30-007-014-004/32516
(NAKTIGUDA) 		2430007000NRG24060520230100565 06/05/2023 MAINA BHATRA 2430007WL002359 MAINA BHATRA 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047118 Mrs. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-014-004/32516
(NAKTIGUDA) 		2430007000NRG24060520230100564 06/05/2023 MANA BHATRA 2430007WL002359 MANA BHATRA 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047119 MONO BHATRA UNION BANK OF INDIA(508500)
246 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007000NRG24060520230100566 06/05/2023 MADAN MAJHI 2430007WL002359 MADAN MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047085 MADAN MAJHI UNION BANK OF INDIA(508500)
247 PAPADAHANDI OR-30-007-014-004/32707
(NAKTIGUDA) 		2430007000NRG24060520230100568 06/05/2023 PURUSOTAM MAJHI 2430007WL002359 PURUSOTAM MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047129 PURUSOTTAM MAJHI UNION BANK OF INDIA(508500)
248 PAPADAHANDI OR-30-007-014-004/32722
(NAKTIGUDA) 		2430007000NRG24060520230100571 06/05/2023 BISWANATH MAJHI 2430007WL002359 BISWANATH MAJHI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047138 BISWANATH MAJHI UNION BANK OF INDIA(508500)
249 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007000NRG24060520230100574 06/05/2023 MUNGAE PUJARI 2430007WL002359 MUNGAE PUJARI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047133 MUNGAE PUJARI UNION BANK OF INDIA(508500)
250 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007000NRG24060520230100573 06/05/2023 UPENDRA PUJARI 2430007WL002359 UPENDRA PUJARI 00468 UBIN0819409 948 948 Processed 12/05/2023 1495047136 UPENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAPADAHANDI OR-30-007-022-001/32925
(TUMBERLLA) 		2430007000NRG24060520230100611 06/05/2023 LINGARAJ HARIJAN 2430007WL002361 LINGARAJ HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047142 LINGARAJ HARIJAN IDBI BANK(607095)
252 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24060520230099925 06/05/2023 DAMAE GAUD 2430007WL002344 DAMAE GAUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047077 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAPADAHANDI OR-30-007-022-005/25214
(TUMBERLLA) 		2430007000NRG24060520230099927 06/05/2023 FAGUNU JANI 2430007WL002344 FAGUNU JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047096 FAGUNU JANI UNION BANK OF INDIA(508500)
254 PAPADAHANDI OR-30-007-022-005/25214
(TUMBERLLA) 		2430007000NRG24060520230099928 06/05/2023 SHANTI MANI JANI 2430007WL002344 SHANTI MANI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047278 SANTIMANI JANI UNION BANK OF INDIA(508500)
255 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24060520230099930 06/05/2023 DAIMATI MAJHI 2430007WL002344 DAIMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047093 DAIMATI MAJHI UNION BANK OF INDIA(508500)
256 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24060520230099929 06/05/2023 DHANMAT MAJHI 2430007WL002344 DHANMAT MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047091 DHANAMAT MAJHI UNION BANK OF INDIA(508500)
257 PAPADAHANDI OR-30-007-022-005/25223
(TUMBERLLA) 		2430007000NRG24060520230099932 06/05/2023 KAMALOCHAN NAYAK 2430007WL002344 KAMALOCHAN NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047081 KAMALOCHAN NAYAAK UNION BANK OF INDIA(508500)
258 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24060520230099934 06/05/2023 ARATI HARIJAN 2430007WL002344 ARATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047098 ARATI HARIJAN UNION BANK OF INDIA(508500)
259 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24060520230099933 06/05/2023 ULAMPA HARIJAN 2430007WL002344 ULAMPA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047099 ULUMAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24060520230099936 06/05/2023 BHANBATI MAJHI 2430007WL002344 BHANBATI MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047087 BHANU MATI MAJHI UNION BANK OF INDIA(508500)
261 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24060520230099935 06/05/2023 KAMALU MAJHI 2430007WL002344 KAMALU MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047088 KAMALU MAJHI UNION BANK OF INDIA(508500)
262 PAPADAHANDI OR-30-007-022-005/25251
(TUMBERLLA) 		2430007000NRG24060520230099937 06/05/2023 MOTAAY JANI 2430007WL002344 MOTAAY JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047277 MATAY JANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24060520230099938 06/05/2023 NILA GOUD 2430007WL002344 NILA GOUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047086 NEELA GOUD UNION BANK OF INDIA(508500)
264 PAPADAHANDI OR-30-007-022-005/25275
(TUMBERLLA) 		2430007000NRG24060520230099939 06/05/2023 DEBASING NAYAK 2430007WL002344 DEBASING NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047089 DEBASING NAYAK UNION BANK OF INDIA(508500)
265 PAPADAHANDI OR-30-007-022-005/25294
(TUMBERLLA) 		2430007000NRG24060520230099940 06/05/2023 JAYRAM NAYAK 2430007WL002344 JAYRAM NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047280 JAYARAM NAYAK UNION BANK OF INDIA(508500)
266 PAPADAHANDI OR-30-007-022-005/25296
(TUMBERLLA) 		2430007000NRG24060520230099941 06/05/2023 SUBARNNA NAYAK 2430007WL002344 SUBARNNA NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047097 SUBARNA NAYAK UNION BANK OF INDIA(508500)
267 PAPADAHANDI OR-30-007-022-005/25310
(TUMBERLLA) 		2430007000NRG24060520230099943 06/05/2023 DAMU BHATRA 2430007WL002344 DAMU BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047092 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-022-005/25316
(TUMBERLLA) 		2430007000NRG24060520230099945 06/05/2023 TANKADHAR MAJHI 2430007WL002344 TANKADHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047095 TANKADHAR MAJHI UNION BANK OF INDIA(508500)
269 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24060520230099947 06/05/2023 KUNTAL HARIJAN 2430007WL002344 KUNTAL HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047113 KUNTALA KUMARI HARIJAN UNION BANK OF INDIA(508500)
270 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24060520230099949 06/05/2023 ULASINI SUNA 2430007WL002344 ULASINI SUNA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047101 ULASINI SUNA UNION BANK OF INDIA(508500)
271 PAPADAHANDI OR-30-007-022-005/25414
(TUMBERLLA) 		2430007000NRG24060520230100140 06/05/2023 ARJUN MAJHI 2430007WL002348 ARJUN MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047080 ARJUN MAJHI UNION BANK OF INDIA(508500)
272 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24060520230099953 06/05/2023 MANGALDEI MAJHI 2430007WL002344 MANGALDEI MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047090 MANGALDEI MAJHI UNION BANK OF INDIA(508500)
273 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24060520230099952 06/05/2023 PARSURAM MAJHI 2430007WL002344 PARSURAM MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047279 PARSU MAJHI UNION BANK OF INDIA(508500)
274 PAPADAHANDI OR-30-007-022-005/32703
(TUMBERLLA) 		2430007000NRG24060520230099955 06/05/2023 JASHMIN SUNA 2430007WL002344 JASHMIN SUNA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047102 JASMIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAPADAHANDI OR-30-007-022-005/32708
(TUMBERLLA) 		2430007000NRG24060520230099956 06/05/2023 BAIDYANATH NAYAK 2430007WL002344 BAIDYANATH NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047111 BAIDYANATH NAYAK UNION BANK OF INDIA(508500)
276 PAPADAHANDI OR-30-007-022-005/32710
(TUMBERLLA) 		2430007000NRG24060520230099957 06/05/2023 KHIRAMANI MAJHI 2430007WL002344 KHIRAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047105 KHRIMANI MAJHI UNION BANK OF INDIA(508500)
277 PAPADAHANDI OR-30-007-022-005/32720
(TUMBERLLA) 		2430007000NRG24060520230099959 06/05/2023 SHANTIMANI SUNA 2430007WL002344 SHANTIMANI SUNA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047103 SHATIMANI SUNA UNION BANK OF INDIA(508500)
278 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24060520230099960 06/05/2023 CHANDRA JANI 2430007WL002344 CHANDRA JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047108 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24060520230099961 06/05/2023 HARI MAJHI 2430007WL002344 HARI MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047107 MR HARI MAJHI STATE BANK OF INDIA(508548)
280 PAPADAHANDI OR-30-007-022-005/32757
(TUMBERLLA) 		2430007000NRG24060520230100144 06/05/2023 DHANIRAM GAUD 2430007WL002348 DHANIRAM GAUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047104 DHANIRAM GAUD UNION BANK OF INDIA(508500)
281 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24060520230099962 06/05/2023 BHAGABAN NAYAK 2430007WL002344 BHAGABAN NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047094 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
282 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24060520230099963 06/05/2023 LACHHAMA MAJHI 2430007WL002344 LACHHAMA MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047106 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
283 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24060520230099964 06/05/2023 ISWAR MAJHI 2430007WL002344 ISWAR MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047110 ISWAR MAJHI UNION BANK OF INDIA(508500)
284 PAPADAHANDI OR-30-007-022-005/32777
(TUMBERLLA) 		2430007000NRG24060520230099965 06/05/2023 SANTASHAMANI HARIJAN 2430007WL002344 SANTASHAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047109 SANTASHAMANI HARIJAN UNION BANK OF INDIA(508500)
285 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24060520230099966 06/05/2023 MARUA NAYAK 2430007WL002344 MARUA NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047114 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24060520230099967 06/05/2023 BALADEB MAJHI 2430007WL002344 BALADEB MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047112 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24060520230099968 06/05/2023 JAHANES SUNA 2430007WL002344 JAHANES SUNA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047075 JAHANES SUNA UNION BANK OF INDIA(508500)
288 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24060520230099996 06/05/2023 TUPHAN HARIJAN 2430007WL002344 TUPHAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495047127 TUFAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 124899 124899
289 PAPADAHANDI OR-30-007-006-001/11717
(HATIBEDA) 		2430007000NRG24060520230102306 06/05/2023 BUDURAM BHATRA 2430007WL002400 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047053 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
290 PAPADAHANDI OR-30-007-006-001/11722
(HATIBEDA) 		2430007000NRG24060520230102309 06/05/2023 GHENUA PUJARI 2430007WL002400 GHENUA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047288 Mr. GHENUA PUJARI UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-006-001/11725
(HATIBEDA) 		2430007000NRG24060520230102311 06/05/2023 SADAN BHATRA 2430007WL002400 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047290 MR SADAN BHATRA STATE BANK OF INDIA(508548)
292 PAPADAHANDI OR-30-007-006-001/11901
(HATIBEDA) 		2430007000NRG24060520230100228 06/05/2023 SADA BISSOYI 2430007WL002352 SADA BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047029 MRS SADA BISOI STATE BANK OF INDIA(508548)
293 PAPADAHANDI OR-30-007-006-001/11938
(HATIBEDA) 		2430007000NRG24060520230100236 06/05/2023 KARPUR GOUD 2430007WL002352 KARPUR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046905 Mr. KAPUR GOUDO UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-006-001/11941
(HATIBEDA) 		2430007000NRG24060520230100239 06/05/2023 HARI MUDULI 2430007WL002352 HARI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047002 Mr. HARI MUDULI UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-006-001/11941
(HATIBEDA) 		2430007000NRG24060520230100238 06/05/2023 PARSHURAM MUDULI 2430007WL002352 PARSHURAM MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047051 Mr. PARSHU MUDULI UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-006-001/11942
(HATIBEDA) 		2430007000NRG24060520230100240 06/05/2023 RUKDHAR JANI 2430007WL002352 RUKDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046904 MR RUKADHAR JANI STATE BANK OF INDIA(508548)
297 PAPADAHANDI OR-30-007-006-001/11976
(HATIBEDA) 		2430007000NRG24060520230102312 06/05/2023 MOHAN HARIJAN 2430007WL002400 MOHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047054 MOHAN GANDA BANK OF BARODA(606985)
298 PAPADAHANDI OR-30-007-006-001/12033
(HATIBEDA) 		2430007000NRG24060520230100242 06/05/2023 RAMACHANDRA BISOI 2430007WL002352 RAMACHANDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046909 Mr. RAMACHANDRA BISOI UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-006-001/12044
(HATIBEDA) 		2430007000NRG24060520230100246 06/05/2023 GOPABANDHU BISSOYI 2430007WL002352 GOPABANDHU BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047291 GOPABANDHU BISOI STATE BANK OF INDIA(508548)
300 PAPADAHANDI OR-30-007-006-001/12044
(HATIBEDA) 		2430007000NRG24060520230100247 06/05/2023 TRIPATI BISOI 2430007WL002352 TRIPATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047001 Mr. Tripati Bisoi UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-006-001/12057
(HATIBEDA) 		2430007000NRG24060520230100248 06/05/2023 LACHHIMADHAR GOUD 2430007WL002352 LACHHIMADHAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046907 MR LACHIMDHAR GOUD STATE BANK OF INDIA(508548)
302 PAPADAHANDI OR-30-007-006-001/12258
(HATIBEDA) 		2430007000NRG24060520230100249 06/05/2023 HIRANYA BISSOYI 2430007WL002352 HIRANYA BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047050 Mr. HIRANYA BISSOI UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-006-001/12390
(HATIBEDA) 		2430007000NRG24060520230100255 06/05/2023 GOPAL BISOI 2430007WL002352 GOPAL BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046908 GOPAL BISOI UNION BANK OF INDIA(508500)
304 PAPADAHANDI OR-30-007-006-001/12394
(HATIBEDA) 		2430007000NRG24060520230100256 06/05/2023 PRALAHAD BISOI 2430007WL002352 PRALAHAD BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047000 Mr. PRAHALAD BISOI UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007000NRG24060520230100264 06/05/2023 PUSPALATA BISOI 2430007WL002352 PUSPALATA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046906 Mrs. PUSPALATA BISOI UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-006-001/12781
(HATIBEDA) 		2430007000NRG24060520230102315 06/05/2023 DAMARU GOUD 2430007WL002400 DAMARU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047052 Mr. DAMARU GOUDA UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-006-001/12798
(HATIBEDA) 		2430007000NRG24060520230102319 06/05/2023 JAPAMANI GONADA 2430007WL002400 JAPAMANI GONADA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046897 MISS JAPAMANI GANDA STATE BANK OF INDIA(508548)
308 PAPADAHANDI OR-30-007-006-001/12798
(HATIBEDA) 		2430007000NRG24060520230102318 06/05/2023 KUMARI GONDA 2430007WL002400 KUMARI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046899 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-006-001/12973
(HATIBEDA) 		2430007000NRG24060520230102323 06/05/2023 JAGAT PUJARI 2430007WL002400 JAGAT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046898 MR JAGATA PUJARI STATE BANK OF INDIA(508548)
310 PAPADAHANDI OR-30-007-006-001/12979
(HATIBEDA) 		2430007000NRG24060520230102325 06/05/2023 BHASKAR BHATRA 2430007WL002400 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047289 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
311 PAPADAHANDI OR-30-007-006-001/13089
(HATIBEDA) 		2430007000NRG24060520230102327 06/05/2023 GHANA PUJARI 2430007WL002400 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047287 MR GHANA PUJARI STATE BANK OF INDIA(508548)
312 PAPADAHANDI OR-30-007-006-001/32561
(HATIBEDA) 		2430007000NRG24060520230102330 06/05/2023 NARAYAN PUJARI 2430007WL002400 NARAYAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047305 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
313 PAPADAHANDI OR-30-007-006-001/32568
(HATIBEDA) 		2430007000NRG24060520230102335 06/05/2023 GUNADHAR HARIJAN 2430007WL002400 GUNADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047306 Mr. GUNADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-006-001/32569
(HATIBEDA) 		2430007000NRG24060520230102337 06/05/2023 PURNA BHATRA 2430007WL002400 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047310 MR PURNA BHATRA STATE BANK OF INDIA(508548)
315 PAPADAHANDI OR-30-007-006-001/32698
(HATIBEDA) 		2430007000NRG24060520230100268 06/05/2023 RADHA JANI 2430007WL002352 RADHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495047200 MRS RADHA JANI STATE BANK OF INDIA(508548)
316 PAPADAHANDI OR-30-007-008-002/31600
(KANTAMAL) 		2430007000NRG24060520230100375 06/05/2023 DEBA MAJHI 2430007WL002356 DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047038 Mr. DEBA MAJHI UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-008-002/31619
(KANTAMAL) 		2430007000NRG24060520230100377 06/05/2023 PRAMILA NAYAK 2430007WL002356 PRAMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047040 PRAMILA . NAYAK UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-008-002/31621
(KANTAMAL) 		2430007000NRG24060520230100379 06/05/2023 MADANA MAJHI 2430007WL002356 MADANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047309 MADANA . BHATRA UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-008-002/31650
(KANTAMAL) 		2430007000NRG24060520230100380 06/05/2023 CHINTA JANI 2430007WL002356 CHINTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047005 MRS CHINTA JANI STATE BANK OF INDIA(508548)
320 PAPADAHANDI OR-30-007-008-002/31661
(KANTAMAL) 		2430007000NRG24060520230100382 06/05/2023 KAMALA KAMARA 2430007WL002356 KAMALA KAMARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047004 KAMALA . KUMAR UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-008-002/31677
(KANTAMAL) 		2430007000NRG24060520230100383 06/05/2023 SANAMATI MAJHI 2430007WL002356 SANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047039 Mrs. SANMATI MAJHI UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-008-002/31687
(KANTAMAL) 		2430007000NRG24060520230100384 06/05/2023 JAYA MAJHI 2430007WL002356 JAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047036 Mr. JAYA MAJHI UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-008-002/31695
(KANTAMAL) 		2430007000NRG24060520230100386 06/05/2023 SATRUGHANA GOUD 2430007WL002356 SATRUGHANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047010 Mr. SATRUGHANA GOUDA UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-008-002/32587
(KANTAMAL) 		2430007000NRG24060520230100399 06/05/2023 KUMARI GOUDA 2430007WL002356 KUMARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046910 Mrs. KUMARI GOUDA UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-008-002/32728
(KANTAMAL) 		2430007000NRG24060520230100402 06/05/2023 GOMATI JANI 2430007WL002356 GOMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047003 GOMATI . JANI UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-008-002/32746
(KANTAMAL) 		2430007000NRG24060520230100404 06/05/2023 KRUPA JANI 2430007WL002356 KRUPA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046947 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-008-002/32770
(KANTAMAL) 		2430007000NRG24060520230100406 06/05/2023 SADHU JANI 2430007WL002356 SADHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046949 Mr. SADHU JANI UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-008-002/32770
(KANTAMAL) 		2430007000NRG24060520230100407 06/05/2023 SUNAMANI JANI 2430007WL002356 SUNAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046948 Mrs. SUNAMANI JANI UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-008-003/31857
(KANTAMAL) 		2430007000NRG24060520230100409 06/05/2023 DAUPADI GOUD 2430007WL002356 DAUPADI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047035 Mrs. DWPADI GOUDA UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-008-003/31857
(KANTAMAL) 		2430007000NRG24060520230100408 06/05/2023 DRAUPADI GOUD 2430007WL002356 DRAUPADI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047034 Mr. DAMBARU DHAR GOUDA UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-008-003/31874
(KANTAMAL) 		2430007000NRG24060520230100410 06/05/2023 JUDHISTER MAJHI 2430007WL002356 JUDHISTER MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047033 Mr. JUDHISTIR MAJHI UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-008-003/31916
(KANTAMAL) 		2430007000NRG24060520230100411 06/05/2023 CHAKRA PUJARI 2430007WL002356 CHAKRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047031 Mr. CHAKRA JANI UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-008-003/31957
(KANTAMAL) 		2430007000NRG24060520230100413 06/05/2023 ASMAN GOUD 2430007WL002356 ASMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047037 Mr. ASAMAN GOUD UTKAL GRAMEEN BANK(607234)
334 PAPADAHANDI OR-30-007-008-003/31959
(KANTAMAL) 		2430007000NRG24060520230100414 06/05/2023 LABA GOUD 2430007WL002356 LABA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047032 Mr. LABA GOUD UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-008-003/31967
(KANTAMAL) 		2430007000NRG24060520230100415 06/05/2023 RATAN GOUD 2430007WL002356 RATAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047030 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-008-003/32504
(KANTAMAL) 		2430007000NRG24060520230100421 06/05/2023 RUKANI NAYAK 2430007WL002356 RUKANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046915 Mrs. RINKI NAYAK UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-008-003/32504
(KANTAMAL) 		2430007000NRG24060520230100420 06/05/2023 SUDAR NAYAK 2430007WL002356 SUDAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046914 Mr. SUDAR NAYAK S/O JADU NAYAK UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-014-002/20421
(NAKTIGUDA) 		2430007000NRG24060520230102144 06/05/2023 MINO BISSOYI 2430007WL002396 MINO BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047046 Mr. MINA BISOYI UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-014-002/22485
(NAKTIGUDA) 		2430007000NRG24060520230102152 06/05/2023 LAKHAMU 2430007WL002396 LAKHAMU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047049 Mr. LAKHANU BHATRA UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-014-002/33534
(NAKTIGUDA) 		2430007000NRG24060520230102162 06/05/2023 PADMAN BHATRA 2430007WL002396 PADMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047007 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-014-004/22569
(NAKTIGUDA) 		2430007000NRG24060520230100553 06/05/2023 SOMNATH MAJHI 2430007WL002359 SOMNATH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495046911 Mr. SOMNATH MAJHI UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007000NRG24060520230100555 06/05/2023 MANDHAR MAJHI 2430007WL002359 MANDHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495047048 Mr. MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-014-004/22603
(NAKTIGUDA) 		2430007000NRG24060520230100558 06/05/2023 KANAI BHATRA 2430007WL002359 KANAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495046912 Mrs. KAMAE BHATRA UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007000NRG24060520230100567 06/05/2023 DHANMATI MAJHI 2430007WL002359 DHANMATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495046913 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007000NRG24060520230100570 06/05/2023 NEPUR BHATARA 2430007WL002359 NEPUR BHATARA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495047012 Mrs. NEPURA BHATRA W/O LACHMI AT NAKTIGU UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-022-001/24955
(TUMBERLLA) 		2430007000NRG24060520230100597 06/05/2023 GHASIRAM MOHALI 2430007WL002361 GHASIRAM MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047294 Mr. GHASIRAM MOHALI UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-022-001/24957
(TUMBERLLA) 		2430007000NRG24060520230100598 06/05/2023 RAGHUNATH HARIJAN 2430007WL002361 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046997 Mr. RAGHUNATH MAHALI UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-022-001/24958
(TUMBERLLA) 		2430007000NRG24060520230100599 06/05/2023 SAHADEV MOHALI 2430007WL002361 SAHADEV MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047298 Mr. SAHADEV MAHALI UTKAL GRAMEEN BANK(607234)
349 PAPADAHANDI OR-30-007-022-001/24963
(TUMBERLLA) 		2430007000NRG24060520230100600 06/05/2023 KAMALCHAN BHATRA 2430007WL002361 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047011 KAMAL LOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAPADAHANDI OR-30-007-022-001/24977
(TUMBERLLA) 		2430007000NRG24060520230100601 06/05/2023 NARA HARIJAN 2430007WL002361 NARA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046998 Mr. NARA HARIJAN UTKAL GRAMEEN BANK(607234)
351 PAPADAHANDI OR-30-007-022-001/25019
(TUMBERLLA) 		2430007000NRG24060520230100602 06/05/2023 GHANA HARIJAN 2430007WL002361 GHANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047296 MR GHANASHYAM HARIJAN STATE BANK OF INDIA(508548)
352 PAPADAHANDI OR-30-007-022-001/25036
(TUMBERLLA) 		2430007000NRG24060520230100603 06/05/2023 JAGABANDHU BISSOYI 2430007WL002361 JAGABANDHU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047308 Mr. JAGABANDHU BISOI UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-022-001/25107
(TUMBERLLA) 		2430007000NRG24060520230100605 06/05/2023 TULARAM MANGALI 2430007WL002361 TULARAM MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047292 Mr. TULARAM MANGALI UTKAL GRAMEEN BANK(607234)
354 PAPADAHANDI OR-30-007-022-001/25147
(TUMBERLLA) 		2430007000NRG24060520230100606 06/05/2023 SAMDU HARIJAN 2430007WL002361 SAMDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047047 Mr. SAMADU HARIJAN UTKAL GRAMEEN BANK(607234)
355 PAPADAHANDI OR-30-007-022-001/25148
(TUMBERLLA) 		2430007000NRG24060520230100607 06/05/2023 NABA HARIJAN 2430007WL002361 NABA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047295 Mr. NABA HARIJAN UTKAL GRAMEEN BANK(607234)
356 PAPADAHANDI OR-30-007-022-001/25199
(TUMBERLLA) 		2430007000NRG24060520230100608 06/05/2023 JADU MOHALI 2430007WL002361 JADU MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047293 Mr. JADU MANGALI UTKAL GRAMEEN BANK(607234)
357 PAPADAHANDI OR-30-007-022-001/32928
(TUMBERLLA) 		2430007000NRG24060520230100707 06/05/2023 SATYAJIT HARIJAN 2430007WL002364 SATYAJIT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047006 Mr. SATYAJEET HARIJAN UTKAL GRAMEEN BANK(607234)
358 PAPADAHANDI OR-30-007-022-001/32929
(TUMBERLLA) 		2430007000NRG24060520230100708 06/05/2023 BHASKAR HARIJAN 2430007WL002364 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046918 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-022-001/32999
(TUMBERLLA) 		2430007000NRG24060520230100691 06/05/2023 GHASIRAM HARIJAN 2430007WL002363 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046916 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-022-001/3329201
(TUMBERLLA) 		2430007000NRG24060520230100696 06/05/2023 Pinku Bhatra 2430007WL002363 Pinku Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047349 Mr. PINKU BHATRA UTKAL GRAMEEN BANK(607234)
361 PAPADAHANDI OR-30-007-022-001/3329202
(TUMBERLLA) 		2430007000NRG24060520230100697 06/05/2023 RAJENDRA MAHALI 2430007WL002363 RAJENDRA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046919 Mr. RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-022-001/3329204
(TUMBERLLA) 		2430007000NRG24060520230100699 06/05/2023 Sambaru Chalan 2430007WL002363 Sambaru Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046917 Mr. SAMBARU CHALAN UTKAL GRAMEEN BANK(607234)
363 PAPADAHANDI OR-30-007-022-001/3329208
(TUMBERLLA) 		2430007000NRG24060520230100702 06/05/2023 PURNACHANDRA MAHALI 2430007WL002363 PURNACHANDRA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047350 Mr. PURNA CHANDRA MAHALI UTKAL GRAMEEN BANK(607234)
364 PAPADAHANDI OR-30-007-022-001/3329209
(TUMBERLLA) 		2430007000NRG24060520230100703 06/05/2023 JAGANNATH MAHALI 2430007WL002363 JAGANNATH MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046896 Mr. JAGANNATH MAHALI UTKAL GRAMEEN BANK(607234)
365 PAPADAHANDI OR-30-007-022-005/25219
(TUMBERLLA) 		2430007000NRG24060520230100123 06/05/2023 DAMBARUDHAR NAYAK 2430007WL002348 DAMBARUDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047297 Mr. DAMBARUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
366 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24060520230099931 06/05/2023 LALITA NAYAK 2430007WL002344 LALITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046999 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAPADAHANDI OR-30-007-022-005/25221
(TUMBERLLA) 		2430007000NRG24060520230100125 06/05/2023 DHANA KUMAR NAYAK 2430007WL002348 DHANA KUMAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046922 Mr. DHANURJYA NAYAK S/O KAMALLOCHAN AT M UTKAL GRAMEEN BANK(607234)
368 PAPADAHANDI OR-30-007-022-005/25230
(TUMBERLLA) 		2430007000NRG24060520230100126 06/05/2023 KUNDA MAJHI 2430007WL002348 KUNDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046903 Mrs. KUNDA BHATRA UTKAL GRAMEEN BANK(607234)
369 PAPADAHANDI OR-30-007-022-005/25258
(TUMBERLLA) 		2430007000NRG24060520230100127 06/05/2023 UMA NAYAK 2430007WL002348 UMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047316 Mrs. UMA NAYAK W/O LAIBAN UTKAL GRAMEEN BANK(607234)
370 PAPADAHANDI OR-30-007-022-005/25260
(TUMBERLLA) 		2430007000NRG24060520230100128 06/05/2023 KRUSHNA MAJHI 2430007WL002348 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047301 Mr. KRUSHAN CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
371 PAPADAHANDI OR-30-007-022-005/25279
(TUMBERLLA) 		2430007000NRG24060520230100130 06/05/2023 HARABATI MAJHI 2430007WL002348 HARABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047317 Mrs. HARABATI MAJHI UTKAL GRAMEEN BANK(607234)
372 PAPADAHANDI OR-30-007-022-005/25280
(TUMBERLLA) 		2430007000NRG24060520230100131 06/05/2023 JAGANNATH NAYAK 2430007WL002348 JAGANNATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047299 Mr. JAGANNATH NAIK UTKAL GRAMEEN BANK(607234)
373 PAPADAHANDI OR-30-007-022-005/25302
(TUMBERLLA) 		2430007000NRG24060520230099942 06/05/2023 ERICAMANI BHATRA 2430007WL002344 ERICAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047042 Mrs. ARIKA BHATRA UTKAL GRAMEEN BANK(607234)
374 PAPADAHANDI OR-30-007-022-005/25311
(TUMBERLLA) 		2430007000NRG24060520230100132 06/05/2023 DEBAKI MAJHI 2430007WL002348 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047312 DEBAKI MAJHI UNION BANK OF INDIA(508500)
375 PAPADAHANDI OR-30-007-022-005/25329
(TUMBERLLA) 		2430007000NRG24060520230100133 06/05/2023 BHAGATRAM MAJHI 2430007WL002348 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047347 BHAGATRAM MAJHI UNION BANK OF INDIA(508500)
376 PAPADAHANDI OR-30-007-022-005/25343
(TUMBERLLA) 		2430007000NRG24060520230100135 06/05/2023 DHANMATI GOUDA 2430007WL002348 DHANMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047348 Mrs. DHANMATI GOUDA W/O JADU UTKAL GRAMEEN BANK(607234)
377 PAPADAHANDI OR-30-007-022-005/25343
(TUMBERLLA) 		2430007000NRG24060520230100134 06/05/2023 JADU GOUD 2430007WL002348 JADU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047303 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
378 PAPADAHANDI OR-30-007-022-005/25349
(TUMBERLLA) 		2430007000NRG24060520230099946 06/05/2023 SUKU MAJHI 2430007WL002344 SUKU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047307 SUKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAPADAHANDI OR-30-007-022-005/25356
(TUMBERLLA) 		2430007000NRG24060520230100136 06/05/2023 LAKHMI MAJHI 2430007WL002348 LAKHMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047043 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
380 PAPADAHANDI OR-30-007-022-005/25356
(TUMBERLLA) 		2430007000NRG24060520230100137 06/05/2023 MIGA MAJHI 2430007WL002348 MIGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046902 Mrs. MICHAI BHATRA W/O LAXMI UTKAL GRAMEEN BANK(607234)
381 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24060520230099948 06/05/2023 VIJAYADAN SUNA 2430007WL002344 VIJAYADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047045 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
382 PAPADAHANDI OR-30-007-022-005/25400
(TUMBERLLA) 		2430007000NRG24060520230100139 06/05/2023 KAMALA NAYAK 2430007WL002348 KAMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047315 Mrs. KAMALA NAYAK W/O JAGDISH UTKAL GRAMEEN BANK(607234)
383 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24060520230099950 06/05/2023 MAKRA NAYAK 2430007WL002344 MAKRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047304 Mr. MAKARA NAYAK S/O DEBA UTKAL GRAMEEN BANK(607234)
384 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24060520230099951 06/05/2023 RADHA NAYAK 2430007WL002344 RADHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047302 Mrs. RADHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
385 PAPADAHANDI OR-30-007-022-005/25426
(TUMBERLLA) 		2430007000NRG24060520230100141 06/05/2023 GAJAMATI MAJHI 2430007WL002348 GAJAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046901 Mrs. GAJAMATI MAJHI W/O SANU AT MAHULI U UTKAL GRAMEEN BANK(607234)
386 PAPADAHANDI OR-30-007-022-005/25430
(TUMBERLLA) 		2430007000NRG24060520230100142 06/05/2023 AMARSING MAJHI 2430007WL002348 AMARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047300 Mr. AMAR SINGH MAJHI UTKAL GRAMEEN BANK(607234)
387 PAPADAHANDI OR-30-007-022-005/32635
(TUMBERLLA) 		2430007000NRG24060520230099954 06/05/2023 PRABIN BHATRA 2430007WL002344 PRABIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047044 Mr. PRABEEN BHATRA UTKAL GRAMEEN BANK(607234)
388 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24060520230100143 06/05/2023 JAYA MAJHI 2430007WL002348 JAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046946 Mrs. JAYA MAJHI W/O HARI MAJHI UTKAL GRAMEEN BANK(607234)
389 PAPADAHANDI OR-30-007-022-005/32829
(TUMBERLLA) 		2430007000NRG24060520230099971 06/05/2023 SUSAMA SUNA 2430007WL002344 SUSAMA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046996 Mrs. SUSAMA SUNA UTKAL GRAMEEN BANK(607234)
390 PAPADAHANDI OR-30-007-022-005/33855
(TUMBERLLA) 		2430007000NRG24060520230099995 06/05/2023 SURJYAMNI HARIJAN 2430007WL002344 SURJYAMNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047041 Mrs. SURJYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
391 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24060520230099997 06/05/2023 SURABHI BHATARA 2430007WL002344 SURABHI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047126 SURABHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAPADAHANDI OR-30-007-022-005/9220
(TUMBERLLA) 		2430007000NRG24060520230100003 06/05/2023 DALIMBA NAYAK 2430007WL002344 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047009 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 165663 165663
393 PAPADAHANDI OR-30-007-013-002/103
(MOKIA) 		2430007000NRG24060520230100277 06/05/2023 AITU NAYAK 2430007WL002353 AITU NAYAK 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495046989 Aitu Nayak BANK OF BARODA(606985)
394 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24060520230100327 06/05/2023 LAMBODAR PUJARI 2430007WL002355 LAMBODAR PUJARI 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047018 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
395 PAPADAHANDI OR-30-007-013-002/339001411
(MOKIA) 		2430007000NRG24060520230100341 06/05/2023 NABINA BHATRA 2430007WL002355 NABINA BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047017 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
396 PAPADAHANDI OR-30-007-013-002/339001412
(MOKIA) 		2430007000NRG24060520230100342 06/05/2023 BHIMA HARIJAN 2430007WL002355 BHIMA HARIJAN 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047016 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAPADAHANDI OR-30-007-013-002/339001413
(MOKIA) 		2430007000NRG24060520230100223 06/05/2023 KANAK HARIJAN 2430007WL002351 KANAK HARIJAN 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047015 KANAKA HARIJAN UNION BANK OF INDIA(508500)
398 PAPADAHANDI OR-30-007-013-002/339001415
(MOKIA) 		2430007000NRG24060520230100145 06/05/2023 KANAK DAI HARIJAN 2430007WL002349 KANAK DAI HARIJAN 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047014 KANAKA DEI HARIJAN UNION BANK OF INDIA(508500)
399 PAPADAHANDI OR-30-007-013-002/339001419
(MOKIA) 		2430007000NRG24060520230100343 06/05/2023 SIBA BHATRA 2430007WL002355 SIBA BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046995 MR SIBA BHATRA STATE BANK OF INDIA(508548)
400 PAPADAHANDI OR-30-007-013-002/339001423
(MOKIA) 		2430007000NRG24060520230100146 06/05/2023 SIBA BHATRA 2430007WL002349 SIBA BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047013 MR SIBA BHATRA STATE BANK OF INDIA(508548)
401 PAPADAHANDI OR-30-007-013-003/32941
(MOKIA) 		2430007000NRG24060520230100161 06/05/2023 SANDHAR BHATRA 2430007WL002349 SANDHAR BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046982 SANDHAR BHATRA BANK OF BARODA(606985)
402 PAPADAHANDI OR-30-007-013-003/330381
(MOKIA) 		2430007000NRG24060520230100169 06/05/2023 PHULAMATI GOUDA 2430007WL002349 PHULAMATI GOUDA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046993 Phulamati Gouda BANK OF BARODA(606985)
403 PAPADAHANDI OR-30-007-013-003/339001345
(MOKIA) 		2430007000NRG24060520230100351 06/05/2023 MALATI GOUDA 2430007WL002355 MALATI GOUDA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046991 MALATI GOUD INDUSIND BANK(607189)
404 PAPADAHANDI OR-30-007-013-003/339001350
(MOKIA) 		2430007000NRG24060520230100181 06/05/2023 RITA BHATRA 2430007WL002349 RITA BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046992 RITA BHATRA BANK OF BARODA(606985)
405 PAPADAHANDI OR-30-007-013-003/339001354
(MOKIA) 		2430007000NRG24060520230100182 06/05/2023 BAIDI BHATRA 2430007WL002349 BAIDI BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046988 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
406 PAPADAHANDI OR-30-007-013-003/339001355
(MOKIA) 		2430007000NRG24060520230100352 06/05/2023 SANMATI BHATRA 2430007WL002355 SANMATI BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046983 SANAMATI BHATRA INDUSIND BANK(607189)
407 PAPADAHANDI OR-30-007-013-003/339001356
(MOKIA) 		2430007000NRG24060520230100183 06/05/2023 GAYATRI BHATARA 2430007WL002349 GAYATRI BHATARA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046984 GAYATRI BHATARA INDUSIND BANK(607189)
408 PAPADAHANDI OR-30-007-013-003/339001357
(MOKIA) 		2430007000NRG24060520230100184 06/05/2023 PURNI BHATRA 2430007WL002349 PURNI BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046985 MISS PURNA MAJHI STATE BANK OF INDIA(508548)
409 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24060520230100542 06/05/2023 RATNI BHATRA 2430007WL002358 RATNI BHATRA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495046987 RATANI BHATRA BANK OF BARODA(606985)
410 PAPADAHANDI OR-30-007-013-003/339001364
(MOKIA) 		2430007000NRG24060520230100185 06/05/2023 JUDHESTI BHATRA 2430007WL002349 JUDHESTI BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046986 JUDHESTHI BHATRA BANK OF BARODA(606985)
411 PAPADAHANDI OR-30-007-013-003/339001463
(MOKIA) 		2430007000NRG24060520230100186 06/05/2023 RITA MIRGAN 2430007WL002349 RITA MIRGAN 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047026 Miss. RITA MIRGAN UTKAL GRAMEEN BANK(607234)
412 PAPADAHANDI OR-30-007-013-003/339001464
(MOKIA) 		2430007000NRG24060520230100543 06/05/2023 MATIRAM HARIJAN 2430007WL002358 MATIRAM HARIJAN 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495047025 MR MOTIRAM HARIJAN STATE BANK OF INDIA(508548)
413 PAPADAHANDI OR-30-007-013-003/339001473
(MOKIA) 		2430007000NRG24060520230100187 06/05/2023 SWADIN NAYAK 2430007WL002349 SWADIN NAYAK 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047020 SWADHIN NAIK INDUSIND BANK(607189)
414 PAPADAHANDI OR-30-007-013-003/339001474
(MOKIA) 		2430007000NRG24060520230100298 06/05/2023 PARBATI KUMBAR 2430007WL002354 PARBATI KUMBAR 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047021 PARBATI KUMBHARA BANK OF BARODA(606985)
415 PAPADAHANDI OR-30-007-013-003/339001475
(MOKIA) 		2430007000NRG24060520230100299 06/05/2023 HARI BHATRA 2430007WL002354 HARI BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047022 HARI BHATRA UNION BANK OF INDIA(508500)
416 PAPADAHANDI OR-30-007-013-003/339001477
(MOKIA) 		2430007000NRG24060520230100300 06/05/2023 DALIMBA BHATRA 2430007WL002354 DALIMBA BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047024 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
417 PAPADAHANDI OR-30-007-013-003/339001478
(MOKIA) 		2430007000NRG24060520230100301 06/05/2023 SABITRI BISSOI 2430007WL002354 SABITRI BISSOI 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047023 SABETRI BISSOI INDUSIND BANK(607189)
418 PAPADAHANDI OR-30-007-013-003/33901245
(MOKIA) 		2430007000NRG24060520230100306 06/05/2023 BAIDI MAJHI 2430007WL002354 BAIDI MAJHI 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495047019 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAPADAHANDI OR-30-007-013-003/33901248
(MOKIA) 		2430007000NRG24060520230100308 06/05/2023 MAMATA PANJIAR 2430007WL002354 MAMATA PANJIAR 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046994 MRS MAMATA PANJIAR STATE BANK OF INDIA(508548)
420 PAPADAHANDI OR-30-007-013-003/33901250
(MOKIA) 		2430007000NRG24060520230100309 06/05/2023 LAXMI MAJHI 2430007WL002354 LAXMI MAJHI 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495046990 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40527 40527
421 PAPADAHANDI OR-30-007-008-003/32877
(KANTAMAL) 		2430007000NRG24060520230100424 06/05/2023 PURAN JANI 2430007WL002356 PURAN JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046977 Mrs. PURAN JANI UTKAL GRAMEEN BANK(607234)
422 PAPADAHANDI OR-30-007-014-002/22489
(NAKTIGUDA) 		2430007000NRG24060520230102153 06/05/2023 KAMALA PUJARI 2430007WL002396 KAMALA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046978 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
423 PAPADAHANDI OR-30-007-014-002/32992
(NAKTIGUDA) 		2430007000NRG24060520230102160 06/05/2023 JUDHESTIR MAJHI 2430007WL002396 JUDHESTIR MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046975 JUDHESTIR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAPADAHANDI OR-30-007-014-002/33796
(NAKTIGUDA) 		2430007000NRG24060520230102171 06/05/2023 TRIPATI BISOYI 2430007WL002396 TRIPATI BISOYI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046976 TRIPATI BISOYI UNION BANK OF INDIA(508500)
425 PAPADAHANDI OR-30-007-014-002/33799
(NAKTIGUDA) 		2430007000NRG24060520230102173 06/05/2023 KAMALASAE BHATRA 2430007WL002396 KAMALASAE BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046974 KAMALASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAPADAHANDI OR-30-007-022-005/1363
(TUMBERLLA) 		2430007000NRG24060520230099926 06/05/2023 TILATAMA BHATRA 2430007WL002344 TILATAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046980 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAPADAHANDI OR-30-007-022-005/25314
(TUMBERLLA) 		2430007000NRG24060520230099944 06/05/2023 DRUPUTA MAJHI 2430007WL002344 DRUPUTA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046923 DROUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAPADAHANDI OR-30-007-022-005/32832
(TUMBERLLA) 		2430007000NRG24060520230099972 06/05/2023 DEBGHAN JANI 2430007WL002344 DEBGHAN JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046930 DEBGAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAPADAHANDI OR-30-007-022-005/32833
(TUMBERLLA) 		2430007000NRG24060520230099973 06/05/2023 BANAMALI MAJHI 2430007WL002344 BANAMALI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046931 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAPADAHANDI OR-30-007-022-005/32836
(TUMBERLLA) 		2430007000NRG24060520230099974 06/05/2023 KUNU NAYAK 2430007WL002344 KUNU NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046934 KUNU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAPADAHANDI OR-30-007-022-005/32857
(TUMBERLLA) 		2430007000NRG24060520230099975 06/05/2023 DHANESWAR NAYAK 2430007WL002344 DHANESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046970 DHANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAPADAHANDI OR-30-007-022-005/32857
(TUMBERLLA) 		2430007000NRG24060520230099976 06/05/2023 KAMALA NAYAK 2430007WL002344 KAMALA NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046971 KAMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAPADAHANDI OR-30-007-022-005/32858
(TUMBERLLA) 		2430007000NRG24060520230099977 06/05/2023 GHASAMANI BHATARA 2430007WL002344 GHASAMANI BHATARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046942 GHOSAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAPADAHANDI OR-30-007-022-005/3329183
(TUMBERLLA) 		2430007000NRG24060520230099978 06/05/2023 abhiram bhatra 2430007WL002344 abhiram bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046943 ABHIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAPADAHANDI OR-30-007-022-005/3329183
(TUMBERLLA) 		2430007000NRG24060520230099979 06/05/2023 Ganati Bhatra 2430007WL002344 Ganati Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046972 GANATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24060520230099981 06/05/2023 Budai Jani 2430007WL002344 Budai Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046932 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24060520230099980 06/05/2023 UCHAB JANI 2430007WL002344 UCHAB JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046973 UCHHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAPADAHANDI OR-30-007-022-005/33837
(TUMBERLLA) 		2430007000NRG24060520230099983 06/05/2023 JADUNANDA MAJHI 2430007WL002344 JADUNANDA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046941 JADUNAND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAPADAHANDI OR-30-007-022-005/33838
(TUMBERLLA) 		2430007000NRG24060520230099984 06/05/2023 TUNU MAJHI 2430007WL002344 TUNU MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046929 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAPADAHANDI OR-30-007-022-005/33839
(TUMBERLLA) 		2430007000NRG24060520230099985 06/05/2023 KAYA MAJHI 2430007WL002344 KAYA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046924 Mrs. KAYA MAJHI UTKAL GRAMEEN BANK(607234)
441 PAPADAHANDI OR-30-007-022-005/33841
(TUMBERLLA) 		2430007000NRG24060520230099986 06/05/2023 DASYA JANI 2430007WL002344 DASYA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046933 DASAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAPADAHANDI OR-30-007-022-005/33842
(TUMBERLLA) 		2430007000NRG24060520230099987 06/05/2023 DALESH BHATARA 2430007WL002344 DALESH BHATARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046938 DALESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAPADAHANDI OR-30-007-022-005/33843
(TUMBERLLA) 		2430007000NRG24060520230099988 06/05/2023 PURNA NAYAK 2430007WL002344 PURNA NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046937 PURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAPADAHANDI OR-30-007-022-005/33844
(TUMBERLLA) 		2430007000NRG24060520230099989 06/05/2023 TIRTHABASI NAYAK 2430007WL002344 TIRTHABASI NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046935 TIRTHABASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAPADAHANDI OR-30-007-022-005/33845
(TUMBERLLA) 		2430007000NRG24060520230099990 06/05/2023 TRINATH MAJHI 2430007WL002344 TRINATH MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046936 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAPADAHANDI OR-30-007-022-005/33848
(TUMBERLLA) 		2430007000NRG24060520230099991 06/05/2023 DHANESHAR MAJHI 2430007WL002344 DHANESHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046925 MR DHANESHAR MAJHI STATE BANK OF INDIA(508548)
447 PAPADAHANDI OR-30-007-022-005/33850
(TUMBERLLA) 		2430007000NRG24060520230099992 06/05/2023 MUNGAI MAJHI 2430007WL002344 MUNGAI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046940 MUNGAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAPADAHANDI OR-30-007-022-005/33852
(TUMBERLLA) 		2430007000NRG24060520230099994 06/05/2023 KRUSHNA CHANDRA BHATARA 2430007WL002344 KRUSHNA CHANDRA BHATARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046939 KRUSHNACHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAPADAHANDI OR-30-007-022-005/3462
(TUMBERLLA) 		2430007000NRG24060520230099998 06/05/2023 Jeebit Harijan 2430007WL002344 Jeebit Harijan 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046927 JEEBIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAPADAHANDI OR-30-007-022-005/3749
(TUMBERLLA) 		2430007000NRG24060520230099999 06/05/2023 RAMESH HARIJAN 2430007WL002344 RAMESH HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046926 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAPADAHANDI OR-30-007-022-005/7880
(TUMBERLLA) 		2430007000NRG24060520230100001 06/05/2023 TRIPATI BHATRA 2430007WL002344 TRIPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046979 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAPADAHANDI OR-30-007-022-005/8305
(TUMBERLLA) 		2430007000NRG24060520230100002 06/05/2023 Pramod Suna 2430007WL002344 Pramod Suna 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046928 PRAMOD SUNA INDUSIND BANK(607189)
453 PAPADAHANDI OR-30-007-022-005/9900
(TUMBERLLA) 		2430007000NRG24060520230100004 06/05/2023 SINDHU HARIJAN 2430007WL002344 SINDHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495046981 SINDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54747 54747
454 PAPADAHANDI OR-30-007-006-001/32536
(HATIBEDA) 		2430007000NRG24060520230102329 06/05/2023 TRINATH BHATRA 2430007WL002400 TRINATH BHATRA 764001 1659 1659 Processed 12/05/2023 1495047311 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
455 PAPADAHANDI OR-30-007-006-001/32565
(HATIBEDA) 		2430007000NRG24060520230102334 06/05/2023 KAMULU MAJHI 2430007WL002400 KAMULU MAJHI 764001 1659 1659 Processed 12/05/2023 1495047313 MRS BUD MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 695832 695832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060523APB_FTO_84974 76407101 1659
2 PAPADAHANDI OR2430007_060523APB_FTO_84974 76407201 1659
3 PAPADAHANDI OR2430007_060523APB_FTO_84974 Bank of Baroda BARB0NABARA Nabarangapur 31047
4 PAPADAHANDI OR2430007_060523APB_FTO_84974 Bank of India BKID0005558 NABAKALEBAR ROAD 1422
5 PAPADAHANDI OR2430007_060523APB_FTO_84974 Bank of India BKID0005582 NABARANGAPUR 19197
6 PAPADAHANDI OR2430007_060523APB_FTO_84974 Punjab National Bank PUNB0167020 Nabarangpur 4266
7 PAPADAHANDI OR2430007_060523APB_FTO_84974 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 17064
8 PAPADAHANDI OR2430007_060523APB_FTO_84974 State Bank of India SBIN0004737 PAPADAHANDI 32943
9 PAPADAHANDI OR2430007_060523APB_FTO_84974 State Bank of India SBIN0006972 MOKEYA SAB 38631
10 PAPADAHANDI OR2430007_060523APB_FTO_84974 State Bank of India SBIN0006972 MOKIA 3318
11 PAPADAHANDI OR2430007_060523APB_FTO_84974 State Bank of India SBIN0009346 KANTAGAON 3318
12 PAPADAHANDI OR2430007_060523APB_FTO_84974 State Bank of India SBIN0010933 DABUGAON 25122
13 PAPADAHANDI OR2430007_060523APB_FTO_84974 Union Bank of India UBIN0562513 NABARANGPUR 130350
14 PAPADAHANDI OR2430007_060523APB_FTO_84974 Union Bank of India UBIN0819409 PAPADAHANDI 124899
15 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 15879
16 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4266
17 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330
18 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 13272
19 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 23226
20 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 73470
21 PAPADAHANDI OR2430007_060523APB_FTO_84974 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 14220
22 PAPADAHANDI OR2430007_060523APB_FTO_84974 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 40527
23 PAPADAHANDI OR2430007_060523APB_FTO_84974 India Post Payments Bank IPOS0000001 JEYPORE 6636
24 PAPADAHANDI OR2430007_060523APB_FTO_84974 India Post Payments Bank IPOS0000001 NABARANGPUR 48111

Download In Excel