Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_071223APB_FTO_861434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-014-001/20727
(NAKTIGUDA) 		2430007000NRG24Z071220230872160 07/12/2023 DHANURJAY JANI 2430007WL064168 DHANURJAY JANI 00032 UTIB0001163 805 805 Processed 08/12/2023 8372445404 DHANURJAY JANI UNION BANK OF INDIA(508500)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-003/330099
(JATABAL) 		2430007000NRG24Z071220230872288 07/12/2023 TULISI GOUDA 2430007WL064170 TULISI GOUDA 00045 BARB0NABARA 805 805 Processed 08/12/2023 8372445558 TULISI GOUDA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-007-004/330035
(JATABAL) 		2430007000NRG24Z071220230872332 07/12/2023 Shaik riaz Hussain 2430007WL064170 Shaik riaz Hussain 00045 BARB0NABARA 805 805 Processed 08/12/2023 8372445547 SHAIK RIAZ HUSSAIN IDBI BANK(607095)
4 PAPADAHANDI OR-30-007-014-001/33627
(NAKTIGUDA) 		2430007000NRG24Z071220230872144 07/12/2023 SOUBHAGYAMAYIMA KHURA 2430007WL064167 SOUBHAGYAMAYIMA KHURA 00045 BARB0NABARA 805 805 Processed 08/12/2023 8372445554 SOUBHAGYAMAYIMA KHUR BANK OF BARODA(606985)
SubTotal 2415 2415
5 PAPADAHANDI OR-30-007-014-001/32777
(NAKTIGUDA) 		2430007000NRG24Z071220230872128 07/12/2023 KAILASH BISSOYI 2430007WL064167 KAILASH BISSOYI 00048 BKID0005582 805 805 Processed 08/12/2023 8372445561 KAILASH BISSOYI BANK OF INDIA(508505)
SubTotal 805 805
6 PAPADAHANDI OR-30-007-014-001/32812
(NAKTIGUDA) 		2430007000NRG24Z071220230872130 07/12/2023 Nabakishore bisoi 2430007WL064167 Nabakishore bisoi 00165 IBKL0001832 805 805 Processed 08/12/2023 8372445471 NABKISORE BISOI IDBI BANK(607095)
7 PAPADAHANDI OR-30-007-014-001/32901
(NAKTIGUDA) 		2430007000NRG24Z071220230872133 07/12/2023 PANKAJ BISOI 2430007WL064167 PANKAJ BISOI 00165 IBKL0001832 805 805 Processed 08/12/2023 8372445467 PANKAJ BISOYI IDBI BANK(607095)
SubTotal 1610 1610
8 PAPADAHANDI OR-30-007-014-001/32555
(NAKTIGUDA) 		2430007000NRG24Z071220230872122 07/12/2023 BHADAR BISSOI 2430007WL064167 BHADAR BISSOI 00176 IDIB000B024 805 805 Processed 08/12/2023 8372445563 Mr. BHADARA BISSOI INDIAN BANK(607105)
9 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24Z071220230872131 07/12/2023 BULU GOUD 2430007WL064167 BULU GOUD 00176 IDIB000B024 805 805 Processed 08/12/2023 8372445562 BULU GOUD UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24Z071220230872132 07/12/2023 SEBATI GOUD 2430007WL064167 SEBATI GOUD 00176 IDIB000B024 805 805 Processed 08/12/2023 8372445564 Mrs. SEBATI GOUD INDIAN BANK(607105)
SubTotal 2415 2415
11 PAPADAHANDI OR-30-007-014-001/22117
(NAKTIGUDA) 		2430007000NRG24Z071220230872162 07/12/2023 PARSU BISSOYI 2430007WL064168 PARSU BISSOYI 00354 PUNB0677400 805 805 Processed 08/12/2023 8372445505 PARSHURAM BISSOI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-001/22140
(NAKTIGUDA) 		2430007000NRG24Z071220230872165 07/12/2023 SAMBARU G 2430007WL064168 SAMBARU G 00354 PUNB0677400 805 805 Processed 08/12/2023 8372445502 SAMARU GOUD UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-001/22184
(NAKTIGUDA) 		2430007000NRG24Z071220230872168 07/12/2023 LEBA PAIKA 2430007WL064168 LEBA PAIKA 00354 PUNB0677400 805 805 Processed 08/12/2023 8372445501 LEBA PAIKA SO DAMBARU PUNJAB NATIONAL BANK(508568)
SubTotal 2415 2415
14 PAPADAHANDI OR-30-007-007-003/32646
(JATABAL) 		2430007000NRG24Z071220230872283 07/12/2023 Dama gouda 2430007WL064170 Dama gouda 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445538 MR DAMA GOUD STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24Z071220230872286 07/12/2023 KAMAL LOCHAN GOUD 2430007WL064170 KAMAL LOCHAN GOUD 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445539 KAMAL CHAN GOUDA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-007-004/11293
(JATABAL) 		2430007000NRG24Z071220230872298 07/12/2023 SAINA BEGUM 2430007WL064170 SAINA BEGUM 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445571 Mrs. SAHINA BEGUM UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-004/32789
(JATABAL) 		2430007000NRG24Z071220230872303 07/12/2023 Bipin Dakua 2430007WL064170 Bipin Dakua 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445557 Mr. BIPIN DAKUA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-004/329999
(JATABAL) 		2430007000NRG24Z071220230872330 07/12/2023 SUBIDRA BHINADHANI 2430007WL064170 SUBIDRA BHINADHANI 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445566 MRS SUBADRA BINDHANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-007-004/330038
(JATABAL) 		2430007000NRG24Z071220230872334 07/12/2023 Asha Sahu 2430007WL064170 Asha Sahu 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445546 MS ASHA SAHU STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-014-001/32756
(NAKTIGUDA) 		2430007000NRG24Z071220230872125 07/12/2023 PRASAD BISOI 2430007WL064167 PRASAD BISOI 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445525 PRASAD BISOI BANK OF INDIA(508505)
21 PAPADAHANDI OR-30-007-014-001/32773
(NAKTIGUDA) 		2430007000NRG24Z071220230872127 07/12/2023 RAMESH BISOI 2430007WL064167 RAMESH BISOI 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445498 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-014-001/32778
(NAKTIGUDA) 		2430007000NRG24Z071220230872129 07/12/2023 SURENDRA BISSOYI 2430007WL064167 SURENDRA BISSOYI 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445507 SURENDRA BISOYI IDBI BANK(607095)
23 PAPADAHANDI OR-30-007-014-001/33577
(NAKTIGUDA) 		2430007000NRG24Z071220230872142 07/12/2023 SADA BISOI 2430007WL064167 SADA BISOI 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445560 MR SADA BISOI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-014-001/33578
(NAKTIGUDA) 		2430007000NRG24Z071220230872143 07/12/2023 BABULI BISOI 2430007WL064167 BABULI BISOI 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445524 MR BABULI BISOI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24Z071220230872147 07/12/2023 TRINATH BHATRA 2430007WL064167 TRINATH BHATRA 00415 SBIN0004737 805 805 Processed 08/12/2023 8372445559 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24Z071220230872401 07/12/2023 BHAGIRATHI KUMBHAR 2430007WL064172 BHAGIRATHI KUMBHAR 00415 SBIN0004737 690 690 Processed 08/12/2023 8372445517 MR BHAGARATI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 10350 10350
27 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24Z071220230872442 07/12/2023 ANANTA NAYAK 2430007WL064172 ANANTA NAYAK 00415 SBIN0009346 690 690 Processed 08/12/2023 8372445545 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 690 690
28 PAPADAHANDI OR-30-007-014-001/33231
(NAKTIGUDA) 		2430007000NRG24Z071220230872134 07/12/2023 KAILASH JANI 2430007WL064167 KAILASH JANI 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445511 Mr. KAILASH JANI INDIAN BANK(607105)
29 PAPADAHANDI OR-30-007-014-001/33234
(NAKTIGUDA) 		2430007000NRG24Z071220230872135 07/12/2023 MADHUMITA TAKRI 2430007WL064167 MADHUMITA TAKRI 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445513 MRS MADHUMATI TAKRI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-014-001/33239
(NAKTIGUDA) 		2430007000NRG24Z071220230872136 07/12/2023 SHRABANI JANI 2430007WL064167 SHRABANI JANI 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445510 SHRABANI JANI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-014-001/33240
(NAKTIGUDA) 		2430007000NRG24Z071220230872137 07/12/2023 SUSAMA HARIJAN 2430007WL064167 SUSAMA HARIJAN 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445509 MS SUSAMA HARIJAN STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-014-001/33242
(NAKTIGUDA) 		2430007000NRG24Z071220230872138 07/12/2023 ANJANA PAIK 2430007WL064167 ANJANA PAIK 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445512 ANJANA PAIK UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-014-001/33254
(NAKTIGUDA) 		2430007000NRG24Z071220230872139 07/12/2023 NARAHARI RANA 2430007WL064167 NARAHARI RANA 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445514 NARAHARI RANA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-014-001/33267
(NAKTIGUDA) 		2430007000NRG24Z071220230872140 07/12/2023 ANIRUDHA PUJARI 2430007WL064167 ANIRUDHA PUJARI 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445527 ANIRUDHA PUJARI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/33269
(NAKTIGUDA) 		2430007000NRG24Z071220230872141 07/12/2023 HARI JANI 2430007WL064167 HARI JANI 00468 UBIN0562513 805 805 Processed 08/12/2023 8372445526 HARI JANI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
36 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24Z071220230872287 07/12/2023 RAJAMANI GAUD 2430007WL064170 RAJAMANI GAUD 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445535 RAJAMANI GAUD UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-007-003/330099
(JATABAL) 		2430007000NRG24Z071220230872289 07/12/2023 GITARANI GOUDA 2430007WL064170 GITARANI GOUDA 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445537 GITARANI GOUDA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-007-003/330102
(JATABAL) 		2430007000NRG24Z071220230872291 07/12/2023 SANDHYARANI JANI 2430007WL064170 SANDHYARANI JANI 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445536 SANDHYARANI JANI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-007-004/32910
(JATABAL) 		2430007000NRG24Z071220230872310 07/12/2023 KAMALA JANI 2430007WL064170 KAMALA JANI 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445529 KAMALA JANI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-014-001/22075
(NAKTIGUDA) 		2430007000NRG24Z071220230872161 07/12/2023 SANJUKTA HARIJAN 2430007WL064168 SANJUKTA HARIJAN 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445470 SANJUKTA HARIJAN UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24Z071220230872166 07/12/2023 PRALAHAD JANI 2430007WL064168 PRALAHAD JANI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445520 PRAHALAD JANI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-014-001/22335
(NAKTIGUDA) 		2430007000NRG24Z071220230872169 07/12/2023 KALABATI HARIJAN 2430007WL064168 KALABATI HARIJAN 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445522 KALABATI HARIJAN UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-014-001/22335
(NAKTIGUDA) 		2430007000NRG24Z071220230872120 07/12/2023 RATAN HARIJAN 2430007WL064167 RATAN HARIJAN 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445468 RATAN HARIJAN UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24Z071220230872121 07/12/2023 REBATI PUJARI 2430007WL064167 REBATI PUJARI 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445508 REBATI PUJARI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-014-001/32772
(NAKTIGUDA) 		2430007000NRG24Z071220230872126 07/12/2023 SUKRI PUJARI 2430007WL064167 SUKRI PUJARI 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445504 SUKRI PUJARI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-014-001/33714
(NAKTIGUDA) 		2430007000NRG24Z071220230872145 07/12/2023 DHANE BHATRA 2430007WL064167 DHANE BHATRA 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445469 DHANAI BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-014-001/33771
(NAKTIGUDA) 		2430007000NRG24Z071220230872146 07/12/2023 SALINA BISOI 2430007WL064167 SALINA BISOI 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445521 SALINA BISOI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24Z071220230872149 07/12/2023 Kausalya Bhatra 2430007WL064167 Kausalya Bhatra 00468 UBIN0819409 805 805 Processed 08/12/2023 8372445523 KOUSALYA BHATRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24Z071220230872400 07/12/2023 DAMAE GAUD 2430007WL064172 DAMAE GAUD 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445476 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24Z071220230872410 07/12/2023 DHANMAT MAJHI 2430007WL064172 DHANMAT MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445435 DHANAMAT MAJHI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-022-005/25223
(TUMBERLLA) 		2430007000NRG24Z071220230872412 07/12/2023 KAMALOCHAN NAYAK 2430007WL064172 KAMALOCHAN NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445450 KAMALOCHAN NAYAAK UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24Z071220230872413 07/12/2023 ARATI HARIJAN 2430007WL064172 ARATI HARIJAN 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445480 ARATI HARIJAN UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-022-005/25251
(TUMBERLLA) 		2430007000NRG24Z071220230872414 07/12/2023 MOTAAY JANI 2430007WL064172 MOTAAY JANI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445464 MATAY JANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24Z071220230872415 07/12/2023 NILA GOUD 2430007WL064172 NILA GOUD 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445451 NEELA GOUD UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-022-005/25294
(TUMBERLLA) 		2430007000NRG24Z071220230872416 07/12/2023 JAYRAM NAYAK 2430007WL064172 JAYRAM NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445460 JAYARAM NAYAK UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-022-005/25296
(TUMBERLLA) 		2430007000NRG24Z071220230872417 07/12/2023 SUBARNNA NAYAK 2430007WL064172 SUBARNNA NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445461 SUBARNA NAYAK UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-022-005/25344
(TUMBERLLA) 		2430007000NRG24Z071220230872419 07/12/2023 RAGHUNATH NAYAK 2430007WL064172 RAGHUNATH NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445433 RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24Z071220230872422 07/12/2023 ULASINI SUNA 2430007WL064172 ULASINI SUNA 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445484 ULASINI SUNA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24Z071220230872426 07/12/2023 MANGALDEI MAJHI 2430007WL064172 MANGALDEI MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445432 MANGALDEI MAJHI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24Z071220230872425 07/12/2023 PARSURAM MAJHI 2430007WL064172 PARSURAM MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445453 PARSU MAJHI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-022-005/32531
(TUMBERLLA) 		2430007000NRG24Z071220230872428 07/12/2023 PADMAN MAJHI 2430007WL064172 PADMAN MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445434 PADMAN MAJHI UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-022-005/32703
(TUMBERLLA) 		2430007000NRG24Z071220230872430 07/12/2023 JASHMIN SUNA 2430007WL064172 JASHMIN SUNA 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445516 JASMIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-022-005/32708
(TUMBERLLA) 		2430007000NRG24Z071220230872431 07/12/2023 BAIDYANATH NAYAK 2430007WL064172 BAIDYANATH NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445500 BAIDYANATH NAYAK UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-022-005/32710
(TUMBERLLA) 		2430007000NRG24Z071220230872432 07/12/2023 KHIRAMANI MAJHI 2430007WL064172 KHIRAMANI MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445491 KHRIMANI MAJHI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24Z071220230872434 07/12/2023 CHANDRA JANI 2430007WL064172 CHANDRA JANI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445488 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-022-005/32758
(TUMBERLLA) 		2430007000NRG24Z071220230872435 07/12/2023 BHAJAMAN GOUDA 2430007WL064172 BHAJAMAN GOUDA 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445486 BHAJAMAN GAUD UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24Z071220230872436 07/12/2023 BHAGABAN NAYAK 2430007WL064172 BHAGABAN NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445452 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24Z071220230872437 07/12/2023 LACHHAMA MAJHI 2430007WL064172 LACHHAMA MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445487 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24Z071220230872438 07/12/2023 ISWAR MAJHI 2430007WL064172 ISWAR MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445497 ISWAR MAJHI UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24Z071220230872439 07/12/2023 MARUA NAYAK 2430007WL064172 MARUA NAYAK 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445490 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24Z071220230872440 07/12/2023 BALADEB MAJHI 2430007WL064172 BALADEB MAJHI 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445489 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24Z071220230872441 07/12/2023 JAHANES SUNA 2430007WL064172 JAHANES SUNA 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445465 JAHANES SUNA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24Z071220230872453 07/12/2023 TUPHAN HARIJAN 2430007WL064172 TUPHAN HARIJAN 00468 UBIN0819409 690 690 Processed 08/12/2023 8372445542 TUFAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 27600 27600
74 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24Z071220230872265 07/12/2023 AMULL BISOI 2430007WL064170 AMULL BISOI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445442 Mrs. AMUL BISSOI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24Z071220230872264 07/12/2023 SAIBA BISOI 2430007WL064170 SAIBA BISOI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445439 Mr. SAHEBA BISSOI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24Z071220230872266 07/12/2023 BROZI GOUD 2430007WL064170 BROZI GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445482 Mr. BRAJA GOUDA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24Z071220230872267 07/12/2023 RATANA GOUD 2430007WL064170 RATANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445483 Mrs. RATNA GOUDA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-007-003/10211
(JATABAL) 		2430007000NRG24Z071220230872268 07/12/2023 DAMU GOUD 2430007WL064170 DAMU GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445481 Mr. DAMU GOUD UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-007-003/10214
(JATABAL) 		2430007000NRG24Z071220230872269 07/12/2023 SUBITA PAIAKA 2430007WL064170 SUBITA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445445 Mrs. SABITA PAIKA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-007-003/10215
(JATABAL) 		2430007000NRG24Z071220230872271 07/12/2023 BASUDHA PAIAKA 2430007WL064170 BASUDHA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445444 Mrs. BASUDHA PAIKA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-007-003/10215
(JATABAL) 		2430007000NRG24Z071220230872270 07/12/2023 JUDHISTI PAIAKA 2430007WL064170 JUDHISTI PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445443 Mr. JUDHESTI PAIKA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-007-003/10222
(JATABAL) 		2430007000NRG24Z071220230872273 07/12/2023 ASMOTI MAJHI 2430007WL064170 ASMOTI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445441 Mrs. ASMATI MAJHI UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-007-003/10222
(JATABAL) 		2430007000NRG24Z071220230872272 07/12/2023 DAMBRU MAJHI 2430007WL064170 DAMBRU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445440 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-007-003/10230
(JATABAL) 		2430007000NRG24Z071220230872274 07/12/2023 MANA GOUD 2430007WL064170 MANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445457 Mr. MANA GOUDA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-007-003/10230
(JATABAL) 		2430007000NRG24Z071220230872275 07/12/2023 RATANA GOUD 2430007WL064170 RATANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445496 Mrs. RATNA GOUD UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-007-003/10231
(JATABAL) 		2430007000NRG24Z071220230872276 07/12/2023 MUNGAI GOUD 2430007WL064170 MUNGAI GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445436 Mrs. MANGAI GOUDA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-007-003/10275
(JATABAL) 		2430007000NRG24Z071220230872278 07/12/2023 DULLABHA PAIK 2430007WL064170 DULLABHA PAIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445438 Mrs. DULAVA PAIKA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-007-003/10275
(JATABAL) 		2430007000NRG24Z071220230872277 07/12/2023 TRINATH PAIK 2430007WL064170 TRINATH PAIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445437 Mr. TRINATH PAIKA UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-007-003/10287
(JATABAL) 		2430007000NRG24Z071220230872280 07/12/2023 DHANAI PAIK 2430007WL064170 DHANAI PAIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445455 Mrs. DHANAI PAIKA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-007-003/10287
(JATABAL) 		2430007000NRG24Z071220230872279 07/12/2023 LAMBUDHAR PAIK 2430007WL064170 LAMBUDHAR PAIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445454 Mr. LAMBODHAR PAIKA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-007-003/10288
(JATABAL) 		2430007000NRG24Z071220230872281 07/12/2023 PURBA PAIK 2430007WL064170 PURBA PAIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445459 Mrs. PURBA PAIKA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-007-003/10320
(JATABAL) 		2430007000NRG24Z071220230872282 07/12/2023 JAMU PAIK 2430007WL064170 JAMU PAIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445456 Mrs. JAMU PAIKA UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-007-003/32647
(JATABAL) 		2430007000NRG24Z071220230872285 07/12/2023 KAMALA BISHOYI 2430007WL064170 KAMALA BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445540 Mrs. KAMALA BISOI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-007-003/32647
(JATABAL) 		2430007000NRG24Z071220230872284 07/12/2023 Sukru Bissoyi 2430007WL064170 Sukru Bissoyi 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445406 Mr. SUKRU BISHOYI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-007-004/11031
(JATABAL) 		2430007000NRG24Z071220230872292 07/12/2023 BHAGA BHATRA 2430007WL064170 BHAGA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445534 Mrs. BHAGA BHATRA UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-007-004/11046
(JATABAL) 		2430007000NRG24Z071220230872293 07/12/2023 GAUTAM MAJHI 2430007WL064170 GAUTAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445448 GOUTAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAPADAHANDI OR-30-007-007-004/11047
(JATABAL) 		2430007000NRG24Z071220230872294 07/12/2023 LAIBAN BHATRA 2430007WL064170 LAIBAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445462 Mr. LAIBA BHATRA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-007-004/11124
(JATABAL) 		2430007000NRG24Z071220230872295 07/12/2023 DAINU BHATRA 2430007WL064170 DAINU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445475 DAINU BHATRA BANK OF BARODA(606985)
99 PAPADAHANDI OR-30-007-007-004/11293
(JATABAL) 		2430007000NRG24Z071220230872297 07/12/2023 Mirzaa afzal baig 2430007WL064170 Mirzaa afzal baig 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445479 MR M ABZAL BAIG STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-007-004/11554
(JATABAL) 		2430007000NRG24Z071220230872299 07/12/2023 PHULA BHATRA 2430007WL064170 PHULA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445567 Mrs. FULA BHATRA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-007-004/32599
(JATABAL) 		2430007000NRG24Z071220230872300 07/12/2023 Sanjeev ku majhi 2430007WL064170 Sanjeev ku majhi 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445565 Mr. SANJEEV KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-007-004/32716
(JATABAL) 		2430007000NRG24Z071220230872301 07/12/2023 Mohamad sakir 2430007WL064170 Mohamad sakir 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445515 MR MAHAMMAD SAKIR STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-007-004/32754
(JATABAL) 		2430007000NRG24Z071220230872302 07/12/2023 Jaga Bhatra 2430007WL064170 Jaga Bhatra 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445548 Mr. JAGA BHATRA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-007-004/32898
(JATABAL) 		2430007000NRG24Z071220230872305 07/12/2023 BEBINA BARIK 2430007WL064170 BEBINA BARIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445401 Mrs. BEBIN BARIK D/O BIJQY UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-007-004/32898
(JATABAL) 		2430007000NRG24Z071220230872306 07/12/2023 TIKINA BARIK 2430007WL064170 TIKINA BARIK 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445402 Mrs. TIKINA BARIK UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-007-004/32900
(JATABAL) 		2430007000NRG24Z071220230872307 07/12/2023 Mangaldei majhi 2430007WL064170 Mangaldei majhi 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445572 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-007-004/32906
(JATABAL) 		2430007000NRG24Z071220230872308 07/12/2023 Dilsad bana 2430007WL064170 Dilsad bana 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445550 Mrs. DILSAD BANO UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-007-004/32910
(JATABAL) 		2430007000NRG24Z071220230872309 07/12/2023 DAINU JANI 2430007WL064170 DAINU JANI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445533 Mr. DAINU JANI UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-007-004/32911
(JATABAL) 		2430007000NRG24Z071220230872311 07/12/2023 KUMARI BHATRA 2430007WL064170 KUMARI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445532 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-007-004/32912
(JATABAL) 		2430007000NRG24Z071220230872312 07/12/2023 SUNITA JANI 2430007WL064170 SUNITA JANI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445569 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-007-004/32913
(JATABAL) 		2430007000NRG24Z071220230872313 07/12/2023 CHAMPA BHATRA 2430007WL064170 CHAMPA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445530 Mr. CHAMPA BHATRA W/O HIREN UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-007-004/32914
(JATABAL) 		2430007000NRG24Z071220230872314 07/12/2023 GOURI BHATRA 2430007WL064170 GOURI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445531 Mrs. GOURI BHATRA UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-007-004/32933
(JATABAL) 		2430007000NRG24Z071220230872315 07/12/2023 Rijwana sultana 2430007WL064170 Rijwana sultana 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445549 Mrs. RIJWANA SULTAN UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-007-004/329992
(JATABAL) 		2430007000NRG24Z071220230872327 07/12/2023 JANMATI BHATRA 2430007WL064170 JANMATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445568 Mrs. JANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-007-004/329994
(JATABAL) 		2430007000NRG24Z071220230872328 07/12/2023 HARICHANDRA BHATRA 2430007WL064170 HARICHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445403 Mr. HARICHAND BHATRA UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-007-004/329999
(JATABAL) 		2430007000NRG24Z071220230872329 07/12/2023 PADAM BINDHANI 2430007WL064170 PADAM BINDHANI 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445570 Mr. PADAM BINDHANI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-007-004/330031
(JATABAL) 		2430007000NRG24Z071220230872331 07/12/2023 Lakmi bisi 2430007WL064170 Lakmi bisi 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445407 Mrs. LAXMI BISI UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-007-004/330036
(JATABAL) 		2430007000NRG24Z071220230872333 07/12/2023 Sasmita bhatra 2430007WL064170 Sasmita bhatra 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445551 Miss. SASMITA BHATRA UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-007-004/330071
(JATABAL) 		2430007000NRG24Z071220230872335 07/12/2023 PRASHANT KUMAR PADHI 2430007WL064170 PRASHANT KUMAR PADHI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445477 Mr. PRASANT KUMAR PADHI UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-014-001/22129
(NAKTIGUDA) 		2430007000NRG24Z071220230872164 07/12/2023 UNASAI GOUD 2430007WL064168 UNASAI GOUD 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445506 Mrs. UANSI GOUD UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24Z071220230872167 07/12/2023 SUKRI JANI 2430007WL064168 SUKRI JANI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445528 Mrs. SUKRI JANI W/O PRAHALAD UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-014-001/32689
(NAKTIGUDA) 		2430007000NRG24Z071220230872123 07/12/2023 SUSILA RANA 2430007WL064167 SUSILA RANA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445494 Mrs. SUSILA RANA UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-014-001/32696
(NAKTIGUDA) 		2430007000NRG24Z071220230872124 07/12/2023 SUNITA HARIJAN 2430007WL064167 SUNITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445499 Mrs. SUNITA HIRIJAN W/O BIJAY UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24Z071220230872148 07/12/2023 Damage Bhatra 2430007WL064167 Damage Bhatra 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445405 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24Z071220230872402 07/12/2023 CHANDRAKALA KUMBHAR 2430007WL064172 CHANDRAKALA KUMBHAR 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445555 CHANDRAKALA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAPADAHANDI OR-30-007-022-003/3329096
(TUMBERLLA) 		2430007000NRG24Z071220230872405 07/12/2023 BAIDI GOUD 2430007WL064172 BAIDI GOUD 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445543 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007000NRG24Z071220230872406 07/12/2023 MANGARI NAYAK 2430007WL064172 MANGARI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445519 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007000NRG24Z071220230872407 07/12/2023 UKIA MAJHI 2430007WL064172 UKIA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445518 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAPADAHANDI OR-30-007-022-003/33299336
(TUMBERLLA) 		2430007000NRG24Z071220230872408 07/12/2023 KHAGAPATI BHATRA 2430007WL064172 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445544 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA) 		2430007000NRG24Z071220230872465 07/12/2023 JOSEPH GORDA 2430007WL064174 JOSEPH GORDA 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445485 Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24Z071220230872466 07/12/2023 ISHWARDAN 2430007WL064174 ISHWARDAN 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8372445449 MR ISWARDAN GARADA STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24Z071220230872467 07/12/2023 KANCHAN GORDA 2430007WL064174 KANCHAN GORDA 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445466 MRS KANCHANMANI GORDA STATE BANK OF INDIA(508548)
133 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA) 		2430007000NRG24Z071220230872468 07/12/2023 KARESH GOUD 2430007WL064174 KARESH GOUD 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445446 Mr. KARESH GORDA UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA) 		2430007000NRG24Z071220230872469 07/12/2023 SUNITA GOUD 2430007WL064174 SUNITA GOUD 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445447 Mrs. SUNITA GARDA UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24Z071220230872411 07/12/2023 LALITA NAYAK 2430007WL064172 LALITA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445556 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAPADAHANDI OR-30-007-022-005/25349
(TUMBERLLA) 		2430007000NRG24Z071220230872420 07/12/2023 SUKU MAJHI 2430007WL064172 SUKU MAJHI 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445503 SUKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24Z071220230872421 07/12/2023 VIJAYADAN SUNA 2430007WL064172 VIJAYADAN SUNA 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445458 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24Z071220230872423 07/12/2023 MAKRA NAYAK 2430007WL064172 MAKRA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445493 Mr. MAKARA NAYAK S/O DEBA UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24Z071220230872424 07/12/2023 RADHA NAYAK 2430007WL064172 RADHA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445492 Mrs. RADHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-022-005/25417
(TUMBERLLA) 		2430007000NRG24Z071220230872427 07/12/2023 Sukru nayak 2430007WL064172 Sukru nayak 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445495 SUKRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAPADAHANDI OR-30-007-022-005/32635
(TUMBERLLA) 		2430007000NRG24Z071220230872429 07/12/2023 PRABIN BHATRA 2430007WL064172 PRABIN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445463 Mr. PRABEEN BHATRA UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24Z071220230872448 07/12/2023 PHULA BHATRA 2430007WL064172 PHULA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445552 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24Z071220230872454 07/12/2023 SURABHI BHATARA 2430007WL064172 SURABHI BHATARA 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445541 SURABHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAPADAHANDI OR-30-007-022-005/9220
(TUMBERLLA) 		2430007000NRG24Z071220230872456 07/12/2023 DALIMBA NAYAK 2430007WL064172 DALIMBA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8372445553 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 54970 54970
145 PAPADAHANDI OR-30-007-007-004/11124
(JATABAL) 		2430007000NRG24Z071220230872296 07/12/2023 SUREKA BHATRA 2430007WL064170 SUREKA BHATRA 00553 INDB0000225 805 805 Processed 08/12/2023 8372445424 MRS SUREKHA BHATRA STATE BANK OF INDIA(508548)
146 PAPADAHANDI OR-30-007-007-004/32868
(JATABAL) 		2430007000NRG24Z071220230872304 07/12/2023 DAMBARU 2430007WL064170 DAMBARU 00553 INDB0000225 805 805 Processed 08/12/2023 8372445430 DAMBARU INDUSIND BANK(607189)
147 PAPADAHANDI OR-30-007-007-004/329970
(JATABAL) 		2430007000NRG24Z071220230872316 07/12/2023 KUMARI BHATRA 2430007WL064170 KUMARI BHATRA 00553 INDB0000225 805 805 Processed 08/12/2023 8372445474 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-007-004/329972
(JATABAL) 		2430007000NRG24Z071220230872318 07/12/2023 LOBA BHATRA 2430007WL064170 LOBA BHATRA 00553 INDB0000225 805 805 Processed 08/12/2023 8372445478 LOBA BHATRA INDUSIND BANK(607189)
149 PAPADAHANDI OR-30-007-007-004/329974
(JATABAL) 		2430007000NRG24Z071220230872320 07/12/2023 CHAITI BHATRA 2430007WL064170 CHAITI BHATRA 00553 INDB0000225 805 805 Processed 08/12/2023 8372445426 CHAITI BHATRA INDUSIND BANK(607189)
150 PAPADAHANDI OR-30-007-007-004/329974
(JATABAL) 		2430007000NRG24Z071220230872319 07/12/2023 HIRASING BHATRA 2430007WL064170 HIRASING BHATRA 00553 INDB0000225 805 805 Processed 08/12/2023 8372445425 Mr. HIRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-007-004/329975
(JATABAL) 		2430007000NRG24Z071220230872321 07/12/2023 Sukal Bhatra 2430007WL064170 Sukal Bhatra 00553 INDB0000225 805 805 Processed 08/12/2023 8372445427 Mrs. SUKAL BHATRA UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-007-004/329980
(JATABAL) 		2430007000NRG24Z071220230872322 07/12/2023 SITARAM BHATRA 2430007WL064170 SITARAM BHATRA 00553 INDB0000225 805 805 Processed 08/12/2023 8372445428 SITARAM BHATRA INDUSIND BANK(607189)
153 PAPADAHANDI OR-30-007-007-004/329981
(JATABAL) 		2430007000NRG24Z071220230872323 07/12/2023 Dhanpati Bhatra 2430007WL064170 Dhanpati Bhatra 00553 INDB0000225 805 805 Processed 08/12/2023 8372445429 Dhanpati Bhatra INDUSIND BANK(607189)
154 PAPADAHANDI OR-30-007-007-004/329984
(JATABAL) 		2430007000NRG24Z071220230872324 07/12/2023 Nidhi bhatra 2430007WL064170 Nidhi bhatra 00553 INDB0000225 690 690 Processed 08/12/2023 8372445472 MR NIDHI BHATRA STATE BANK OF INDIA(508548)
155 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007000NRG24Z071220230872325 07/12/2023 Aytu Bhatra 2430007WL064170 Aytu Bhatra 00553 INDB0000225 805 805 Processed 08/12/2023 8372445431 Aytu Bhatra INDUSIND BANK(607189)
156 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007000NRG24Z071220230872326 07/12/2023 Mukta Bhatra 2430007WL064170 Mukta Bhatra 00553 INDB0000225 805 805 Processed 08/12/2023 8372445473 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9545 9545
157 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24Z071220230872399 07/12/2023 Kamli Nayak 2430007WL064172 Kamli Nayak 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445420 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24Z071220230872403 07/12/2023 RAGHUNATH PUJARI 2430007WL064172 RAGHUNATH PUJARI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445416 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAPADAHANDI OR-30-007-022-003/33004
(TUMBERLLA) 		2430007000NRG24Z071220230872404 07/12/2023 SABITA BHATRA 2430007WL064172 SABITA BHATRA 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445419 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-022-004/33299318
(TUMBERLLA) 		2430007000NRG24Z071220230872470 07/12/2023 JUNASH MARTIN GORDA 2430007WL064174 JUNASH MARTIN GORDA 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445423 Mr. JUNOSH MARTIN GORDA S/O ISWAR DA UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-022-005/1363
(TUMBERLLA) 		2430007000NRG24Z071220230872409 07/12/2023 TILATAMA BHATRA 2430007WL064172 TILATAMA BHATRA 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445422 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAPADAHANDI OR-30-007-022-005/25314
(TUMBERLLA) 		2430007000NRG24Z071220230872418 07/12/2023 DRUPUTA MAJHI 2430007WL064172 DRUPUTA MAJHI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445408 DROUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAPADAHANDI OR-30-007-022-005/32832
(TUMBERLLA) 		2430007000NRG24Z071220230872443 07/12/2023 DEBGHAN JANI 2430007WL064172 DEBGHAN JANI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445410 DEBGAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAPADAHANDI OR-30-007-022-005/32836
(TUMBERLLA) 		2430007000NRG24Z071220230872444 07/12/2023 KUNU NAYAK 2430007WL064172 KUNU NAYAK 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445412 KUNU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24Z071220230872446 07/12/2023 Budai Jani 2430007WL064172 Budai Jani 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445411 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24Z071220230872445 07/12/2023 UCHAB JANI 2430007WL064172 UCHAB JANI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445418 UCHHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24Z071220230872447 07/12/2023 THABIR BHATRA 2430007WL064172 THABIR BHATRA 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445417 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAPADAHANDI OR-30-007-022-005/33838
(TUMBERLLA) 		2430007000NRG24Z071220230872449 07/12/2023 TUNU MAJHI 2430007WL064172 TUNU MAJHI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445409 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAPADAHANDI OR-30-007-022-005/33842
(TUMBERLLA) 		2430007000NRG24Z071220230872450 07/12/2023 DALESH BHATARA 2430007WL064172 DALESH BHATARA 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445414 DALESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAPADAHANDI OR-30-007-022-005/33845
(TUMBERLLA) 		2430007000NRG24Z071220230872451 07/12/2023 TRINATH MAJHI 2430007WL064172 TRINATH MAJHI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445413 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAPADAHANDI OR-30-007-022-005/33850
(TUMBERLLA) 		2430007000NRG24Z071220230872452 07/12/2023 MUNGAI MAJHI 2430007WL064172 MUNGAI MAJHI 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445415 MUNGAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAPADAHANDI OR-30-007-022-005/7880
(TUMBERLLA) 		2430007000NRG24Z071220230872455 07/12/2023 TRIPATI BHATRA 2430007WL064172 TRIPATI BHATRA 00691 IPOS0000001 690 690 Processed 08/12/2023 8372445421 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_071223APB_FTO_861434 AXIS BANK UTIB0001163 NABARANGPUR 805
2 PAPADAHANDI OR2430007_071223APB_FTO_861434 Bank of Baroda BARB0NABARA Nabarangapur 2415
3 PAPADAHANDI OR2430007_071223APB_FTO_861434 Bank of India BKID0005582 NABARANGAPUR 805
4 PAPADAHANDI OR2430007_071223APB_FTO_861434 IDBI Bank IBKL0001832 NABARANGPUR 1610
5 PAPADAHANDI OR2430007_071223APB_FTO_861434 Indian Bank IDIB000B024 BHUBANESHWAR 2415
6 PAPADAHANDI OR2430007_071223APB_FTO_861434 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2415
7 PAPADAHANDI OR2430007_071223APB_FTO_861434 State Bank of India SBIN0004737 PAPADAHANDI 10350
8 PAPADAHANDI OR2430007_071223APB_FTO_861434 State Bank of India SBIN0009346 KANTAGAON 690
9 PAPADAHANDI OR2430007_071223APB_FTO_861434 Union Bank of India UBIN0562513 NABARANGPUR 6440
10 PAPADAHANDI OR2430007_071223APB_FTO_861434 Union Bank of India UBIN0819409 PAPADAHANDI 27600
11 PAPADAHANDI OR2430007_071223APB_FTO_861434 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 7245
12 PAPADAHANDI OR2430007_071223APB_FTO_861434 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 27255
13 PAPADAHANDI OR2430007_071223APB_FTO_861434 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 15180
14 PAPADAHANDI OR2430007_071223APB_FTO_861434 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1380
15 PAPADAHANDI OR2430007_071223APB_FTO_861434 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 2415
16 PAPADAHANDI OR2430007_071223APB_FTO_861434 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1495
17 PAPADAHANDI OR2430007_071223APB_FTO_861434 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 9545
18 PAPADAHANDI OR2430007_071223APB_FTO_861434 India Post Payments Bank IPOS0000001 NABARANGPUR 11040

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