Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_051223APB_FTO_851524
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-30-007-007-004/32796
(JATABAL) 		2430007000NRG24Z051220230861907 05/12/2023 SUJATA HARIJAN 2430007WL063157 SUJATA HARIJAN 00048 BKID0005582 690 690 Processed 06/12/2023 8301658295 Ms. SUJATA HARIJAN UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-007-004/330028
(JATABAL) 		2430007000NRG24Z051220230861928 05/12/2023 Amita harijan 2430007WL063157 Amita harijan 00048 BKID0005582 805 805 Processed 06/12/2023 8301658293 AMITA HARIJAN BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-007-004/330028
(JATABAL) 		2430007000NRG24Z051220230861927 05/12/2023 Jagnnath harijan 2430007WL063157 Jagnnath harijan 00048 BKID0005582 805 805 Processed 06/12/2023 8301658294 MR JAGANNATH HARIJON STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 PAPADAHANDI OR-30-007-007-004/11273
(JATABAL) 		2430007000NRG24Z051220230861893 05/12/2023 JEMAMANI HARIJAN 2430007WL063157 JEMAMANI HARIJAN 00354 PUNB0167020 575 575 Processed 06/12/2023 8301658359 Mrs. JEMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-004/32590
(JATABAL) 		2430007000NRG24Z051220230861905 05/12/2023 Bandita Harijan 2430007WL063157 Bandita Harijan 00354 PUNB0167020 575 575 Processed 06/12/2023 8301658251 BANDITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-007-004/329959
(JATABAL) 		2430007000NRG24Z051220230861912 05/12/2023 Tabir harijan 2430007WL063157 Tabir harijan 00354 PUNB0167020 690 690 Processed 06/12/2023 8301658252 THABIR HARIJAN PUNJAB NATIONAL BANK(508568)
7 PAPADAHANDI OR-30-007-007-004/330093
(JATABAL) 		2430007000NRG24Z051220230861930 05/12/2023 SHUBHADINI HARIJAN 2430007WL063157 SHUBHADINI HARIJAN 00354 PUNB0167020 690 690 Processed 06/12/2023 8301658253 SHUBHADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
8 PAPADAHANDI OR-30-007-005-001/15421
(GHATAGUDA) 		2430007000NRG24Z051220230861791 05/12/2023 PRATIMA NAYAK 2430007WL063155 PRATIMA NAYAK 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658283 MR PRATIMA NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24Z051220230861793 05/12/2023 DAMY GOUDA 2430007WL063155 DAMY GOUDA 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658277 DAMAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-005-001/15528
(GHATAGUDA) 		2430007000NRG24Z051220230861795 05/12/2023 SUBARNA DALEI 2430007WL063155 SUBARNA DALEI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658280 MRS SUBARNA DALEI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-005-001/15539
(GHATAGUDA) 		2430007000NRG24Z051220230861797 05/12/2023 DULABH NINGI 2430007WL063155 DULABH NINGI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658274 MR DULABH NINGI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-005-001/15573
(GHATAGUDA) 		2430007000NRG24Z051220230861801 05/12/2023 BENU NAYAK 2430007WL063155 BENU NAYAK 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658353 MR BENU NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-005-001/15573
(GHATAGUDA) 		2430007000NRG24Z051220230861802 05/12/2023 RATNAKAR NAYAK 2430007WL063155 RATNAKAR NAYAK 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658278 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-005-001/15574
(GHATAGUDA) 		2430007000NRG24Z051220230861804 05/12/2023 PARWATI NAYAK 2430007WL063155 PARWATI NAYAK 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658284 MRS PARWATI NAYAK STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24Z051220230861806 05/12/2023 NABIN KUMAR DOLEI 2430007WL063155 NABIN KUMAR DOLEI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658275 MR NABIN KUMAR DALEI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24Z051220230861812 05/12/2023 SUBHADRA NINGI 2430007WL063155 SUBHADRA NINGI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658355 MR SUBHADRA NINGI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-005-001/15635
(GHATAGUDA) 		2430007000NRG24Z051220230861816 05/12/2023 LAKSMI DALEI 2430007WL063155 LAKSMI DALEI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658281 LAXMI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-005-001/15635
(GHATAGUDA) 		2430007000NRG24Z051220230861815 05/12/2023 SUBARNA DOLAI 2430007WL063155 SUBARNA DOLAI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658282 MRS SUBARNA DALEI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z051220230861819 05/12/2023 CHITRESEN NINGI 2430007WL063155 CHITRESEN NINGI 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658354 MR CHITRASEN NINGI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-007-004/11054
(JATABAL) 		2430007000NRG24Z051220230861887 05/12/2023 Ramlal harijan 2430007WL063157 Ramlal harijan 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658352 MR RAMLAL HARIJON STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-007-004/11267
(JATABAL) 		2430007000NRG24Z051220230861890 05/12/2023 pankajini harijan 2430007WL063157 pankajini harijan 00415 SBIN0004737 575 575 Processed 06/12/2023 8301658290 PANKAJINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-007-004/32633
(JATABAL) 		2430007000NRG24Z051220230861906 05/12/2023 RAJU HARIJAN 2430007WL063157 RAJU HARIJAN 00415 SBIN0004737 575 575 Processed 06/12/2023 8301658285 Raju Harijan FINO PAYMENTS BANK LTD(608001)
23 PAPADAHANDI OR-30-007-007-004/329952
(JATABAL) 		2430007000NRG24Z051220230861908 05/12/2023 Nabina Bhatra 2430007WL063157 Nabina Bhatra 00415 SBIN0004737 690 690 Processed 06/12/2023 8301658288 MR NABIN HARIJON STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-007-004/329958
(JATABAL) 		2430007000NRG24Z051220230861911 05/12/2023 Rajani Harijan 2430007WL063157 Rajani Harijan 00415 SBIN0004737 575 575 Processed 06/12/2023 8301658351 MRS RAJANI HARIJAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-007-004/329977
(JATABAL) 		2430007000NRG24Z051220230861915 05/12/2023 GURUBANDHU SANTA 2430007WL063157 GURUBANDHU SANTA 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658292 MR GURUBANDHU SANTA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007000NRG24Z051220230861996 05/12/2023 LALIT JANI 2430007WL063158 LALIT JANI 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658291 Mr. LALIT JANI S/O BALI JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/33299332
(TUMBERLLA) 		2430007000NRG24Z051220230862036 05/12/2023 JEMA HARIJAN 2430007WL063158 JEMA HARIJAN 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658287 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-022-004/33299332
(TUMBERLLA) 		2430007000NRG24Z051220230862035 05/12/2023 JUDHISTHI HARIJAN 2430007WL063158 JUDHISTHI HARIJAN 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658286 MR JUDHISTHI HARIJAN STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-022-004/33299340
(TUMBERLLA) 		2430007000NRG24Z051220230862051 05/12/2023 SITA HARIJAN 2430007WL063158 SITA HARIJAN 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658276 MRS SITA HARIJAN STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-022-004/33299341
(TUMBERLLA) 		2430007000NRG24Z051220230862055 05/12/2023 DALIMBA JANI 2430007WL063158 DALIMBA JANI 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658279 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-022-007/328927
(TUMBERLLA) 		2430007000NRG24Z051220230860145 05/12/2023 RUKMANI HARIJAN 2430007WL063088 RUKMANI HARIJAN 00415 SBIN0004737 805 805 Processed 06/12/2023 8301658289 Mrs. RUKMANI HARIJAN W/O BAIDANATH UTKAL GRAMEEN BANK(607234)
SubTotal 17135 17135
32 PAPADAHANDI OR-30-007-005-001/15415
(GHATAGUDA) 		2430007000NRG24Z051220230861787 05/12/2023 PADMINI NAYAK 2430007WL063155 PADMINI NAYAK 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658357 PADMINI NAYAK UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-005-001/15415
(GHATAGUDA) 		2430007000NRG24Z051220230861786 05/12/2023 PRFULLA NAYAK 2430007WL063155 PRFULLA NAYAK 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658258 PRAFULA NAYAK UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24Z051220230861789 05/12/2023 BRUNDA NINGI 2430007WL063155 BRUNDA NINGI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658259 BRUNDI NINGI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24Z051220230861788 05/12/2023 KESAB NINGI 2430007WL063155 KESAB NINGI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658356 KESHAB NINGI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-005-001/15421
(GHATAGUDA) 		2430007000NRG24Z051220230861790 05/12/2023 BHASKAR NAYAK 2430007WL063155 BHASKAR NAYAK 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658257 BHASKAR NAYAK UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24Z051220230861794 05/12/2023 bandhu goud 2430007WL063155 bandhu goud 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658265 BANDHU GAUDA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24Z051220230861792 05/12/2023 SUBAS GOUDA 2430007WL063155 SUBAS GOUDA 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658269 SUBAS GOUD UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24Z051220230861800 05/12/2023 lingaraj ning 2430007WL063155 lingaraj ning 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658272 LINGARAJ NINGI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-001/15574
(GHATAGUDA) 		2430007000NRG24Z051220230861805 05/12/2023 GANESH NAYAK 2430007WL063155 GANESH NAYAK 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658267 GANESH NAYAK UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-005-001/15574
(GHATAGUDA) 		2430007000NRG24Z051220230861803 05/12/2023 GANGADHAR AYAK 2430007WL063155 GANGADHAR AYAK 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658358 GANGADHAR NAYAK UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24Z051220230861807 05/12/2023 RAGHUNATH DALEI 2430007WL063155 RAGHUNATH DALEI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658261 RAGHUNATH DALEI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24Z051220230861808 05/12/2023 URBASHI DALEI 2430007WL063155 URBASHI DALEI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658256 URBASHI DALEI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-005-001/15594
(GHATAGUDA) 		2430007000NRG24Z051220230861810 05/12/2023 SANGITA NINGI 2430007WL063155 SANGITA NINGI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658255 SANGITA NIGI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-005-001/15594
(GHATAGUDA) 		2430007000NRG24Z051220230861809 05/12/2023 SHEB NINGI 2430007WL063155 SHEB NINGI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658254 SAHEB NINGI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24Z051220230861813 05/12/2023 ANJU DALEI 2430007WL063155 ANJU DALEI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658268 ANJU DALEI UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-005-001/15640
(GHATAGUDA) 		2430007000NRG24Z051220230861818 05/12/2023 CHANDRIKA MAJHI 2430007WL063155 CHANDRIKA MAJHI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658271 CHANDHRAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-005-001/15640
(GHATAGUDA) 		2430007000NRG24Z051220230861817 05/12/2023 CHITAN MAJHI 2430007WL063155 CHITAN MAJHI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658262 CHAITAN MAJHI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z051220230861820 05/12/2023 DURYADHANA NINGI 2430007WL063155 DURYADHANA NINGI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658264 DURYADHAN NINGI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z051220230861822 05/12/2023 PADMA NINGI 2430007WL063155 PADMA NINGI 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658260 PADMA NINGI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24Z051220230861824 05/12/2023 aholya nayak 2430007WL063155 aholya nayak 00468 UBIN0819409 575 575 Processed 06/12/2023 8301658263 AHALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24Z051220230861823 05/12/2023 GANAPATI NAYAK 2430007WL063155 GANAPATI NAYAK 00468 UBIN0819409 690 690 Processed 06/12/2023 8301658266 GANAPATI NAYAK UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007000NRG24Z051220230862009 05/12/2023 BAISAKHI JANI 2430007WL063158 BAISAKHI JANI 00468 UBIN0819409 805 805 Processed 06/12/2023 8301658270 BAISAKHI JANI UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-022-004/3329191
(TUMBERLLA) 		2430007000NRG24Z051220230862034 05/12/2023 PURAN HARIJAN 2430007WL063158 PURAN HARIJAN 00468 UBIN0819409 805 805 Processed 06/12/2023 8301658273 Mr. PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 15985 15985
55 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z051220230861821 05/12/2023 DEBAKI NINGI 2430007WL063155 DEBAKI NINGI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8301658241 DEBAKI NINGFI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-007-004/10999
(JATABAL) 		2430007000NRG24Z051220230861882 05/12/2023 SAROJINI HARIJAN 2430007WL063157 SAROJINI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301658303 Mrs. SOROJINI HARIJAN UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-007-004/10999
(JATABAL) 		2430007000NRG24Z051220230861884 05/12/2023 TULSA HARIJAN 2430007WL063157 TULSA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658304 Mrs. TULASA HARIJAN UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/11054
(JATABAL) 		2430007000NRG24Z051220230861886 05/12/2023 NILIDRI HARIJAN 2430007WL063157 NILIDRI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658247 NILADRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-007-004/11154
(JATABAL) 		2430007000NRG24Z051220230861888 05/12/2023 NARSING HARIJAN 2430007WL063157 NARSING HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658249 NARASINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-007-004/11271
(JATABAL) 		2430007000NRG24Z051220230861892 05/12/2023 BAIDI HARIJAN 2430007WL063157 BAIDI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658302 Mrs. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-004/11271
(JATABAL) 		2430007000NRG24Z051220230861891 05/12/2023 DIBA HARIJAN 2430007WL063157 DIBA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658250 Mr. DIBA HARIJAN UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-004/11276
(JATABAL) 		2430007000NRG24Z051220230861894 05/12/2023 MUKTA HARIJAN 2430007WL063157 MUKTA HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301658316 Mrs. MUKTA HARIJAN UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-004/11279
(JATABAL) 		2430007000NRG24Z051220230861897 05/12/2023 LALITA HARIJAN 2430007WL063157 LALITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658360 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-007-004/11363
(JATABAL) 		2430007000NRG24Z051220230861899 05/12/2023 SOR HARIJAN 2430007WL063157 SOR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658305 SARA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-007-004/11363
(JATABAL) 		2430007000NRG24Z051220230861898 05/12/2023 SUNADHAR HARIJAN 2430007WL063157 SUNADHAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658248 SANADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-007-004/11543
(JATABAL) 		2430007000NRG24Z051220230861902 05/12/2023 JEMA HARIJAN 2430007WL063157 JEMA HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301658299 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-007-004/329965
(JATABAL) 		2430007000NRG24Z051220230861914 05/12/2023 GHASI HARIJAN 2430007WL063157 GHASI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301658347 Mr. GHASI HARIJAN UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-007-004/329978
(JATABAL) 		2430007000NRG24Z051220230861916 05/12/2023 GHENU SANTA 2430007WL063157 GHENU SANTA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658321 Mr. GHENU SANTA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-007-004/330134
(JATABAL) 		2430007000NRG24Z051220230861933 05/12/2023 Pradeep Harijan 2430007WL063157 Pradeep Harijan 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301658345 Mr. PRADEEP HARIJAN UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-007-004/330140
(JATABAL) 		2430007000NRG24Z051220230861934 05/12/2023 BALMATI MAJHI 2430007WL063157 BALMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658313 Mrs. BALMATI MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-007-004/330142
(JATABAL) 		2430007000NRG24Z051220230861935 05/12/2023 SAPAI SANTA 2430007WL063157 SAPAI SANTA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658311 Mrs. SAPAI SANTA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007000NRG24Z051220230861997 05/12/2023 NARANGI JANI 2430007WL063158 NARANGI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658300 Mrs. NARANGI JANI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007000NRG24Z051220230861999 05/12/2023 TARABATI JANI 2430007WL063158 TARABATI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658312 Mrs. TARABATI JANI WO JUDHESTI JANI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007000NRG24Z051220230862000 05/12/2023 MAKARANDA JANI 2430007WL063158 MAKARANDA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658310 Mr. MAKARAND JANI S/O HARI JANI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007000NRG24Z051220230862002 05/12/2023 BRAJAMOHAN JANI 2430007WL063158 BRAJAMOHAN JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658315 BRAJAMOHAN JANI AXIS BANK(607153)
76 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007000NRG24Z051220230862003 05/12/2023 SADAN JANI 2430007WL063158 SADAN JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658319 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-004/328928
(TUMBERLLA) 		2430007000NRG24Z051220230862004 05/12/2023 BIDYADHAR JANI 2430007WL063158 BIDYADHAR JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658320 Mr. BIDYA JANI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-004/328928
(TUMBERLLA) 		2430007000NRG24Z051220230862005 05/12/2023 PARBATI JANI 2430007WL063158 PARBATI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658298 Mrs. PARBATI JANI W/O BIDYADHAR AT RAJAM UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007000NRG24Z051220230862006 05/12/2023 ANAND JANI 2430007WL063158 ANAND JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658317 Mr. ANAND JANI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007000NRG24Z051220230862008 05/12/2023 LAIBAN JANI 2430007WL063158 LAIBAN JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658318 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007000NRG24Z051220230862010 05/12/2023 KUBER JANI 2430007WL063158 KUBER JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658306 Mr. KUBER JANI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007000NRG24Z051220230862011 05/12/2023 SWATI JANI 2430007WL063158 SWATI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658308 Mrs. SWATI JANI W/O KUBER UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-004/328932
(TUMBERLLA) 		2430007000NRG24Z051220230862012 05/12/2023 KUBER JANI 2430007WL063158 KUBER JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658314 Mr. NILAMBAR JANI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-004/3329133
(TUMBERLLA) 		2430007000NRG24Z051220230862013 05/12/2023 SUNIL JANI 2430007WL063158 SUNIL JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658335 Mr. SUNIL JANI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-004/3329136
(TUMBERLLA) 		2430007000NRG24Z051220230862014 05/12/2023 ANJAN JANI 2430007WL063158 ANJAN JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658326 Mr. ANJAN JANI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007000NRG24Z051220230862016 05/12/2023 DAMAI JANI 2430007WL063158 DAMAI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658344 Mrs. DAMAI JANI W/O GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007000NRG24Z051220230862015 05/12/2023 GIRIDHAR JANI 2430007WL063158 GIRIDHAR JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658325 Mr. GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24Z051220230862018 05/12/2023 AMITA JANI 2430007WL063158 AMITA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658343 Miss. AMITA JANI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24Z051220230862017 05/12/2023 SUBASH JANI 2430007WL063158 SUBASH JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658328 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-004/3329140
(TUMBERLLA) 		2430007000NRG24Z051220230862019 05/12/2023 ABHI JANI 2430007WL063158 ABHI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658324 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-004/3329144
(TUMBERLLA) 		2430007000NRG24Z051220230862020 05/12/2023 KASI NATH JANI 2430007WL063158 KASI NATH JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658331 Mr. KASHINATH JANI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-022-004/3329145
(TUMBERLLA) 		2430007000NRG24Z051220230862021 05/12/2023 BHAGIRATHI JANI 2430007WL063158 BHAGIRATHI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658330 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24Z051220230862022 05/12/2023 DASARATHA JANI 2430007WL063158 DASARATHA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658337 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24Z051220230862023 05/12/2023 NISHAMANI JANI 2430007WL063158 NISHAMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658336 Mrs. NISHAMANI JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24Z051220230862024 05/12/2023 JAGDISH JANI 2430007WL063158 JAGDISH JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658327 Mr. JOGESH JANI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24Z051220230862025 05/12/2023 MANJULA JANI 2430007WL063158 MANJULA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658301 Mrs. MANJULA JANI UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007000NRG24Z051220230862026 05/12/2023 MANA GOUD 2430007WL063158 MANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658332 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007000NRG24Z051220230862027 05/12/2023 PRAKASH SOURA 2430007WL063158 PRAKASH SOURA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658333 Mr. PRAKASH SOURA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-022-004/3329162
(TUMBERLLA) 		2430007000NRG24Z051220230862028 05/12/2023 DHANMATI JANI 2430007WL063158 DHANMATI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658334 Ms. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-022-004/3329166
(TUMBERLLA) 		2430007000NRG24Z051220230862029 05/12/2023 DISEMBAR JANI 2430007WL063158 DISEMBAR JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658329 Mr. DISEMBAR JANI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-022-004/3329170
(TUMBERLLA) 		2430007000NRG24Z051220230862031 05/12/2023 RASHMITA JANI 2430007WL063158 RASHMITA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658348 Mrs. RASMITA JANI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-022-004/3329173
(TUMBERLLA) 		2430007000NRG24Z051220230862032 05/12/2023 SANJAY JANI 2430007WL063158 SANJAY JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658346 Mrs. SANJAY JANI JANI UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-022-004/3329176
(TUMBERLLA) 		2430007000NRG24Z051220230862033 05/12/2023 GHASINI JANI 2430007WL063158 GHASINI JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658307 Mrs. GHASINI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-022-004/33299335
(TUMBERLLA) 		2430007000NRG24Z051220230862041 05/12/2023 JASHODA JANI 2430007WL063158 JASHODA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658323 Mrs. JASHODA JANI UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-022-004/33299336
(TUMBERLLA) 		2430007000NRG24Z051220230862043 05/12/2023 MANIK JANI 2430007WL063158 MANIK JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658339 Mrs. MANIK JANI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-022-004/33299337
(TUMBERLLA) 		2430007000NRG24Z051220230862044 05/12/2023 DINU JANI 2430007WL063158 DINU JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658338 Mr. DINU JANI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-022-004/33299337
(TUMBERLLA) 		2430007000NRG24Z051220230862045 05/12/2023 KUSUMA JANI 2430007WL063158 KUSUMA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658297 Mrs. KUSUMA JANI W/O DINABANDHU AT RAJAM UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-022-004/33299338
(TUMBERLLA) 		2430007000NRG24Z051220230862047 05/12/2023 KOUSALYA JANI 2430007WL063158 KOUSALYA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658322 Mrs. KOUSALYA JANI UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-022-004/33299339
(TUMBERLLA) 		2430007000NRG24Z051220230862049 05/12/2023 MALATI HARIJAN 2430007WL063158 MALATI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658296 Mrs. MALATI HARIJAN UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-022-004/33299339
(TUMBERLLA) 		2430007000NRG24Z051220230862048 05/12/2023 SUBATA HARIJAN 2430007WL063158 SUBATA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658340 Mr. SUBITA HARIJAN UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-022-004/33299341
(TUMBERLLA) 		2430007000NRG24Z051220230862053 05/12/2023 MADANA JANI 2430007WL063158 MADANA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658341 MRS MADANA JANI STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007000NRG24Z051220230860143 05/12/2023 SANJIB HARIJAN 2430007WL063088 SANJIB HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658362 Mrs. SANJIBANI HARIJAN UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007000NRG24Z051220230860142 05/12/2023 SUBASH HARIJAN 2430007WL063088 SUBASH HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658361 SUBAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAPADAHANDI OR-30-007-022-007/25739
(TUMBERLLA) 		2430007000NRG24Z051220230860144 05/12/2023 JAGABANDHU HARIJAN 2430007WL063088 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658349 Mr. JAGABAND HARIJAN S/O LAXMAN AT TUMBE UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-022-007/328958
(TUMBERLLA) 		2430007000NRG24Z051220230860147 05/12/2023 KUSUMA JANI 2430007WL063088 KUSUMA JANI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658309 Mrs. KUSUMA JANI W/O DAMU UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-022-007/329020
(TUMBERLLA) 		2430007000NRG24Z051220230860148 05/12/2023 MOHON HARIJAN 2430007WL063088 MOHON HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8301658342 MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48645 48645
117 PAPADAHANDI OR-30-007-007-004/329957
(JATABAL) 		2430007000NRG24Z051220230861910 05/12/2023 Prem jeet Harijan 2430007WL063157 Prem jeet Harijan 00553 INDB0000225 805 805 Processed 06/12/2023 8301658245 Premjeet Harijan FINO PAYMENTS BANK LTD(608001)
118 PAPADAHANDI OR-30-007-007-004/329964
(JATABAL) 		2430007000NRG24Z051220230861913 05/12/2023 BALIRAM HARIJAN 2430007WL063157 BALIRAM HARIJAN 00553 INDB0000225 690 690 Processed 06/12/2023 8301658246 BALIRAM HARIJAN INDUSIND BANK(607189)
119 PAPADAHANDI OR-30-007-007-004/330032
(JATABAL) 		2430007000NRG24Z051220230861929 05/12/2023 Sujit Harijan 2430007WL063157 Sujit Harijan 00553 INDB0000225 690 690 Processed 06/12/2023 8301658363 Sujit Harijan INDUSIND BANK(607189)
SubTotal 2185 2185
120 PAPADAHANDI OR-30-007-007-004/11278
(JATABAL) 		2430007000NRG24Z051220230861895 05/12/2023 Jhanki harijan 2430007WL063157 Jhanki harijan 00691 IPOS0000001 575 575 Processed 06/12/2023 8301658364 JHANAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAPADAHANDI OR-30-007-007-004/11688
(JATABAL) 		2430007000NRG24Z051220230861904 05/12/2023 BANDHUDHAR HARIJAN 2430007WL063157 BANDHUDHAR HARIJAN 00691 IPOS0000001 575 575 Processed 06/12/2023 8301658242 BANDHUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAPADAHANDI OR-30-007-022-007/328957
(TUMBERLLA) 		2430007000NRG24Z051220230860146 05/12/2023 MANGALRAM NAYAK 2430007WL063088 MANGALRAM NAYAK 00691 IPOS0000001 805 805 Processed 06/12/2023 8301658243 MANGALRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAPADAHANDI OR-30-007-022-007/332993017
(TUMBERLLA) 		2430007000NRG24Z051220230860149 05/12/2023 MANAHARA HARIJANA 2430007WL063088 MANAHARA HARIJANA 00691 IPOS0000001 805 805 Processed 06/12/2023 8301658244 MANAHARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
124 PAPADAHANDI OR-30-007-022-002/32502
(TUMBERLLA) 		2430007000NRG24Z051220230860140 05/12/2023 ALIO NAG 2430007WL063088 ALIO NAG 764001 805 805 Processed 06/12/2023 8301658350 MR ALIO NAG STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 92345 92345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_051223APB_FTO_851524 76407101 805
2 PAPADAHANDI OR2430007_051223APB_FTO_851524 Bank of India BKID0005582 NABARANGAPUR 2300
3 PAPADAHANDI OR2430007_051223APB_FTO_851524 Punjab National Bank PUNB0167020 Nabarangpur 2530
4 PAPADAHANDI OR2430007_051223APB_FTO_851524 State Bank of India SBIN0004737 PAPADAHANDI 17135
5 PAPADAHANDI OR2430007_051223APB_FTO_851524 Union Bank of India UBIN0819409 PAPADAHANDI 15985
6 PAPADAHANDI OR2430007_051223APB_FTO_851524 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1610
7 PAPADAHANDI OR2430007_051223APB_FTO_851524 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 10005
8 PAPADAHANDI OR2430007_051223APB_FTO_851524 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 34615
9 PAPADAHANDI OR2430007_051223APB_FTO_851524 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1610
10 PAPADAHANDI OR2430007_051223APB_FTO_851524 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 805
11 PAPADAHANDI OR2430007_051223APB_FTO_851524 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2185
12 PAPADAHANDI OR2430007_051223APB_FTO_851524 India Post Payments Bank IPOS0000001 NABARANGPUR 2760

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