Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060623APB_FTO_202612
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-30-007-021-001/4829
(SIRISI) 		2430007000NRG24060620230263153 06/06/2023 TULSA BHATRA 2430007WL006402 TULSA BHATRA 00032 UTIB0001163 1185 1185 Processed 10/06/2023 2399128763 TULASA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-013-001/321
(MOKIA) 		2430007000NRG24060620230263068 06/06/2023 BHUJABAL BHATRA 2430007WL006400 BHUJABAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128832 BHUJABAL BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/331
(MOKIA) 		2430007000NRG24060620230263081 06/06/2023 LALITA BHATRA 2430007WL006400 LALITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128833 LALITA BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-001/333
(MOKIA) 		2430007000NRG24060620230263082 06/06/2023 Basudev Bhatra 2430007WL006400 Basudev Bhatra 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128705 BASUDEBA BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-013-002/32900
(MOKIA) 		2430007000NRG24060620230263209 06/06/2023 DEBA HARIJAN 2430007WL006404 DEBA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399128773 DEBA HARIJAN BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-013-002/32931
(MOKIA) 		2430007000NRG24060620230263210 06/06/2023 RAMESH CHANDRA BISSOYI 2430007WL006404 RAMESH CHANDRA BISSOYI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399128774 RAMESH BISOI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/27051
(PAPADAHANDI) 		2430007000NRG24060620230263650 06/06/2023 MAHADEVA UTTRA 2430007WL006414 MAHADEVA UTTRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128712 MAHADEBA UTTRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/27057
(PAPADAHANDI) 		2430007000NRG24060620230263651 06/06/2023 JAYTI BHATRA 2430007WL006414 JAYTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128770 JAYANTI BHATARA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-016-003/27071
(PAPADAHANDI) 		2430007000NRG24060620230263653 06/06/2023 ASTI BHATRA 2430007WL006414 ASTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128689 ASTI BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-016-003/27084
(PAPADAHANDI) 		2430007000NRG24060620230263654 06/06/2023 CHANDRAA BHATRA 2430007WL006414 CHANDRAA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128769 Chandri Bhatara BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007000NRG24060620230263655 06/06/2023 KARTTIK BHATRA 2430007WL006414 KARTTIK BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128702 KARTIK UTARA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007000NRG24060620230263656 06/06/2023 SAITI BHATRA 2430007WL006414 SAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128726 Saiti Bhatara BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/27099
(PAPADAHANDI) 		2430007000NRG24060620230263657 06/06/2023 RATANMANI BHATRA 2430007WL006414 RATANMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128703 TADHAMANI BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/27110
(PAPADAHANDI) 		2430007000NRG24060620230263658 06/06/2023 SUKRU BHATRA 2430007WL006414 SUKRU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128782 SHUKRU BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/27114
(PAPADAHANDI) 		2430007000NRG24060620230263659 06/06/2023 KETI BHATRA 2430007WL006414 KETI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128793 SEBTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-016-003/27129
(PAPADAHANDI) 		2430007000NRG24060620230263660 06/06/2023 JAGABANDHU BHATRA 2430007WL006414 JAGABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128724 JAGABANDU BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-016-003/27129
(PAPADAHANDI) 		2430007000NRG24060620230263661 06/06/2023 RATNA BHATRA 2430007WL006414 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128725 RATANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-016-003/27259
(PAPADAHANDI) 		2430007000NRG24060620230263662 06/06/2023 BHATPHAL BHATRA 2430007WL006414 BHATPHAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128783 Utafala Bhatara BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/27291
(PAPADAHANDI) 		2430007000NRG24060620230263663 06/06/2023 SABITRI AMANATYA 2430007WL006414 SABITRI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128789 SABITRI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-016-003/27294
(PAPADAHANDI) 		2430007000NRG24060620230263664 06/06/2023 RADHA BHATRA 2430007WL006414 RADHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128776 RADHA BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/27302
(PAPADAHANDI) 		2430007000NRG24060620230263665 06/06/2023 SADANANDA BHATRA 2430007WL006414 SADANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128781 SADANANDA BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/27355
(PAPADAHANDI) 		2430007000NRG24060620230263666 06/06/2023 RAMCHANDRA MAJHI 2430007WL006414 RAMCHANDRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128784 RAM CHANDRA MAJHI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/27407
(PAPADAHANDI) 		2430007000NRG24060620230263668 06/06/2023 GORI BHATRA 2430007WL006414 GORI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128767 GORI BHATRA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-016-003/27476
(PAPADAHANDI) 		2430007000NRG24060620230263669 06/06/2023 CHITAN SARABU 2430007WL006414 CHITAN SARABU 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128697 CHAITAN SARABU UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007000NRG24060620230263671 06/06/2023 CHANDRAMAA BHATRA 2430007WL006414 CHANDRAMAA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128785 MRS SHAKUNTALA BHOTRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007000NRG24060620230263670 06/06/2023 KRUTTIBAS BHATRA 2430007WL006414 KRUTTIBAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128780 Krutibas Bhatara BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/27608
(PAPADAHANDI) 		2430007000NRG24060620230263672 06/06/2023 KUSUMA BHATRA 2430007WL006414 KUSUMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128700 KUSUMA BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-016-003/27712
(PAPADAHANDI) 		2430007000NRG24060620230263674 06/06/2023 KUSNA BHATRA 2430007WL006414 KUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128729 KUSANA BHATRA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/27876
(PAPADAHANDI) 		2430007000NRG24060620230263675 06/06/2023 LINGA BHATRA 2430007WL006414 LINGA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128698 LINGA BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-016-003/28097
(PAPADAHANDI) 		2430007000NRG24060620230263676 06/06/2023 DHANA BHATRA 2430007WL006414 DHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128704 MR DHANA BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/28166
(PAPADAHANDI) 		2430007000NRG24060620230263679 06/06/2023 PADMANI BHATRA 2430007WL006414 PADMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128778 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-016-003/28170
(PAPADAHANDI) 		2430007000NRG24060620230263680 06/06/2023 CHITU BHATRA 2430007WL006414 CHITU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128688 CHAITU BHATARA BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-016-003/28353
(PAPADAHANDI) 		2430007000NRG24060620230263681 06/06/2023 JEMA HARIJAN 2430007WL006414 JEMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128768 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007000NRG24060620230263683 06/06/2023 NABINA BHATRA 2430007WL006414 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128728 NABNA BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007000NRG24060620230263682 06/06/2023 PURUSOTTAM BHATRA 2430007WL006414 PURUSOTTAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128727 Purushatam Bhatra BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-016-003/28369
(PAPADAHANDI) 		2430007000NRG24060620230263684 06/06/2023 BIBHISHAN BHATRA 2430007WL006414 BIBHISHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128701 BIRISENA BHATRA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-016-003/28390
(PAPADAHANDI) 		2430007000NRG24060620230263685 06/06/2023 SIBA PARSAD NAYAK 2430007WL006414 SIBA PARSAD NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128720 SHIBAPRASAD NAYAK BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-016-003/28393
(PAPADAHANDI) 		2430007000NRG24060620230263686 06/06/2023 SONADI BHATRA 2430007WL006414 SONADI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128714 SUNADEI BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/32553
(PAPADAHANDI) 		2430007000NRG24060620230263687 06/06/2023 GANGAMANI MAJHI 2430007WL006414 GANGAMANI MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128706 Gangamani Majhi BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-016-003/32558
(PAPADAHANDI) 		2430007000NRG24060620230263688 06/06/2023 PARAMA BHATRA 2430007WL006414 PARAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128694 PARAMA BHATARA BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-016-003/32561
(PAPADAHANDI) 		2430007000NRG24060620230263690 06/06/2023 GOMATI BHATARA 2430007WL006414 GOMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128695 GOMATI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/32561
(PAPADAHANDI) 		2430007000NRG24060620230263689 06/06/2023 JAGABANDHU BHATRA 2430007WL006414 JAGABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128691 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-016-003/32562
(PAPADAHANDI) 		2430007000NRG24060620230263691 06/06/2023 BRUNDA BHATARA 2430007WL006414 BRUNDA BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128819 BRUNDA BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-016-003/32575
(PAPADAHANDI) 		2430007000NRG24060620230263696 06/06/2023 THABIR BHATRA 2430007WL006414 THABIR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128690 TABIRA BHATARA BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-016-003/32674
(PAPADAHANDI) 		2430007000NRG24060620230263700 06/06/2023 SANJU MOHANTY 2430007WL006414 SANJU MOHANTY 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128716 MRS SANJU MOHANTY STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-016-003/32674
(PAPADAHANDI) 		2430007000NRG24060620230263701 06/06/2023 SURESH MOHANTY 2430007WL006414 SURESH MOHANTY 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128715 SURESH MAHANTI BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-016-003/32676
(PAPADAHANDI) 		2430007000NRG24060620230263702 06/06/2023 LABA BHATRA 2430007WL006414 LABA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128717 LABA UTARA BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-016-003/32676
(PAPADAHANDI) 		2430007000NRG24060620230263703 06/06/2023 PADMINI BHATRA 2430007WL006414 PADMINI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128718 MRS PADMINI PUJARI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-016-003/32678
(PAPADAHANDI) 		2430007000NRG24060620230263704 06/06/2023 SAYAT BHATRA 2430007WL006414 SAYAT BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128709 MISS SAITA BHATRA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-016-003/32679
(PAPADAHANDI) 		2430007000NRG24060620230263705 06/06/2023 LACHHAMADEI BHATRA 2430007WL006414 LACHHAMADEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128713 LACHHAMADEI BHATARA BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-016-003/32684
(PAPADAHANDI) 		2430007000NRG24060620230263323 06/06/2023 RAGHU BHATRA 2430007WL006408 RAGHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128775 MR RAGHU BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-003/32709
(PAPADAHANDI) 		2430007000NRG24060620230263325 06/06/2023 LACHIMDHAR BHATRA 2430007WL006408 LACHIMDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128787 LACHHIMADHARA BHOTRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-003/32710
(PAPADAHANDI) 		2430007000NRG24060620230263326 06/06/2023 KUSA BHATRA 2430007WL006408 KUSA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128699 MR KRUSH BHATRA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-016-003/32711
(PAPADAHANDI) 		2430007000NRG24060620230263327 06/06/2023 HARI BHATRA 2430007WL006408 HARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128708 HARI BHOTRA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/32711
(PAPADAHANDI) 		2430007000NRG24060620230263328 06/06/2023 PADMA BHATRA 2430007WL006408 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128777 PADMA BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-003/32717
(PAPADAHANDI) 		2430007000NRG24060620230263329 06/06/2023 SWATI BHATRA 2430007WL006408 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128711 SWATI BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-016-003/32719
(PAPADAHANDI) 		2430007000NRG24060620230263330 06/06/2023 LAXMI BHATRA 2430007WL006408 LAXMI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128766 LAXMI BHATRA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-016-003/32720
(PAPADAHANDI) 		2430007000NRG24060620230263331 06/06/2023 BANAMALI PUJARI 2430007WL006408 BANAMALI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128765 MR BANAMALI PUJARI STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-016-003/32720
(PAPADAHANDI) 		2430007000NRG24060620230263332 06/06/2023 BIMALA PUJARI 2430007WL006408 BIMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128764 BIMALA PUJARI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-016-003/32721
(PAPADAHANDI) 		2430007000NRG24060620230263333 06/06/2023 LAXMAN BHATRA 2430007WL006408 LAXMAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128693 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-016-003/32721
(PAPADAHANDI) 		2430007000NRG24060620230263334 06/06/2023 SANMATI BHATRA 2430007WL006408 SANMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128692 SANAMATI BHATRA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007000NRG24060620230263336 06/06/2023 DAMANI BHATRA 2430007WL006408 DAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128696 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007000NRG24060620230263335 06/06/2023 DHANI BHATRA 2430007WL006408 DHANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128779 DHANI BHATARA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007000NRG24060620230263337 06/06/2023 PARSU BINDANI 2430007WL006408 PARSU BINDANI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128721 PARSU BINDHANI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007000NRG24060620230263338 06/06/2023 SONAI BVINDANI 2430007WL006408 SONAI BVINDANI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128722 SANAI BINDHANI UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007000NRG24060620230263340 06/06/2023 BHANA HARIJAN 2430007WL006408 BHANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128772 BHANA HARIJAN UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007000NRG24060620230263339 06/06/2023 BUTU HARIJAN 2430007WL006408 BUTU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128771 BUTU HARIJAN UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-016-003/32727
(PAPADAHANDI) 		2430007000NRG24060620230263341 06/06/2023 KUMARI HARIJAN 2430007WL006408 KUMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128719 KUMARI HARIJAN UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-016-003/32728
(PAPADAHANDI) 		2430007000NRG24060620230263343 06/06/2023 DAITA BHATRA 2430007WL006408 DAITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128710 DAITA BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-016-003/32728
(PAPADAHANDI) 		2430007000NRG24060620230263342 06/06/2023 TRILACHAN BHATRA 2430007WL006408 TRILACHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128707 TILACHHANA BHATARA BANK OF BARODA(606985)
71 PAPADAHANDI OR-30-007-016-003/32729
(PAPADAHANDI) 		2430007000NRG24060620230263344 06/06/2023 SANAI BHATRA 2430007WL006408 SANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128723 SANAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-016-003/32736
(PAPADAHANDI) 		2430007000NRG24060620230263345 06/06/2023 DAMU BHATRA 2430007WL006408 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128788 Damu Bhatra BANK OF BARODA(606985)
73 PAPADAHANDI OR-30-007-016-003/32739
(PAPADAHANDI) 		2430007000NRG24060620230263347 06/06/2023 SWATI BHATRA 2430007WL006408 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128730 SUATI BHATRA BANK OF BARODA(606985)
74 PAPADAHANDI OR-30-007-016-003/32740
(PAPADAHANDI) 		2430007000NRG24060620230263348 06/06/2023 MATI BHATRA 2430007WL006408 MATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128815 MATI BHATRA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-016-003/32740
(PAPADAHANDI) 		2430007000NRG24060620230263349 06/06/2023 PABITRA BHATRA 2430007WL006408 PABITRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128790 PABITRA BHATRA BANK OF BARODA(606985)
76 PAPADAHANDI OR-30-007-016-003/32767
(PAPADAHANDI) 		2430007000NRG24060620230263572 06/06/2023 TULARAM AMANATYA 2430007WL006412 TULARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128791 TULARAM AMANATYA BANK OF BARODA(606985)
77 PAPADAHANDI OR-30-007-016-003/32773
(PAPADAHANDI) 		2430007000NRG24060620230263574 06/06/2023 MAHESWER MAJHI 2430007WL006412 MAHESWER MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128792 MAHESHWAR MAJHI BANK OF BARODA(606985)
78 PAPADAHANDI OR-30-007-016-003/32841
(PAPADAHANDI) 		2430007000NRG24060620230263350 06/06/2023 BHASKAR BHATRA 2430007WL006408 BHASKAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128803 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-016-003/32842
(PAPADAHANDI) 		2430007000NRG24060620230263352 06/06/2023 DAMBARU DHAR BHATRA 2430007WL006408 DAMBARU DHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128805 MR DAMBARDHAR BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-016-003/32842
(PAPADAHANDI) 		2430007000NRG24060620230263353 06/06/2023 PINKY BHATRA 2430007WL006408 PINKY BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128818 MISS PINKI BHATRA STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-016-003/32842
(PAPADAHANDI) 		2430007000NRG24060620230263351 06/06/2023 SUBHADRA BHATRA 2430007WL006408 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128800 SUBUDRA BHATRA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-016-003/32843
(PAPADAHANDI) 		2430007000NRG24060620230263354 06/06/2023 BASANTI BHATRA 2430007WL006408 BASANTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128801 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-016-003/32844
(PAPADAHANDI) 		2430007000NRG24060620230263355 06/06/2023 DAMU BHATRA 2430007WL006408 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128804 DAMU BHATRA BANK OF BARODA(606985)
84 PAPADAHANDI OR-30-007-016-003/32845
(PAPADAHANDI) 		2430007000NRG24060620230263356 06/06/2023 DAMU BHATRA 2430007WL006408 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128811 MR DAMU BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-016-003/32846
(PAPADAHANDI) 		2430007000NRG24060620230263357 06/06/2023 DASARATHITA BHATRA BHATRA 2430007WL006408 DASARATHITA BHATRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128810 DSARATHI BHATRA BANK OF BARODA(606985)
86 PAPADAHANDI OR-30-007-016-003/32847
(PAPADAHANDI) 		2430007000NRG24060620230263359 06/06/2023 HIRA BHATRA 2430007WL006408 HIRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128820 MRS HIRA BHATRA STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-016-003/32847
(PAPADAHANDI) 		2430007000NRG24060620230263358 06/06/2023 MINA BHATRA 2430007WL006408 MINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128812 Mina Bhatra BANK OF BARODA(606985)
88 PAPADAHANDI OR-30-007-016-003/32850
(PAPADAHANDI) 		2430007000NRG24060620230263360 06/06/2023 BENU BHATRA 2430007WL006408 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128813 BENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-016-003/32851
(PAPADAHANDI) 		2430007000NRG24060620230263361 06/06/2023 RAIBALI BHATRA 2430007WL006408 RAIBALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128814 MRS RAIBALI BHOTRA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-016-003/32852
(PAPADAHANDI) 		2430007000NRG24060620230263362 06/06/2023 GURUBARI BHATRA 2430007WL006408 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128796 GURUBARI BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-016-003/32855
(PAPADAHANDI) 		2430007000NRG24060620230263363 06/06/2023 KUMARI BHATRA 2430007WL006408 KUMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128797 KUMARI BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-016-003/32856
(PAPADAHANDI) 		2430007000NRG24060620230263364 06/06/2023 AMBIKA BHATRA 2430007WL006408 AMBIKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128799 Ambika Bhatra BANK OF BARODA(606985)
93 PAPADAHANDI OR-30-007-016-003/32857
(PAPADAHANDI) 		2430007000NRG24060620230263365 06/06/2023 KANAKDAI BHATRA 2430007WL006408 KANAKDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128809 KANAKDI BHATARA BANK OF BARODA(606985)
94 PAPADAHANDI OR-30-007-016-003/32858
(PAPADAHANDI) 		2430007000NRG24060620230263366 06/06/2023 ASMATI BHATRA 2430007WL006408 ASMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128802 MISS ASAMATI BHATRA STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-016-003/32858
(PAPADAHANDI) 		2430007000NRG24060620230263367 06/06/2023 BIMALA BHATRA 2430007WL006408 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128807 MISS BIMLA BHATRA STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-016-003/32860
(PAPADAHANDI) 		2430007000NRG24060620230263368 06/06/2023 BUDAI BHATRA 2430007WL006408 BUDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128806 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-016-003/32860
(PAPADAHANDI) 		2430007000NRG24060620230263369 06/06/2023 RATANA BHATRA 2430007WL006408 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128808 RATNA BHATRA BANK OF BARODA(606985)
98 PAPADAHANDI OR-30-007-016-003/32861
(PAPADAHANDI) 		2430007000NRG24060620230263370 06/06/2023 GORI BHATRA 2430007WL006408 GORI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128821 GORI BHATRA UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-016-003/32861
(PAPADAHANDI) 		2430007000NRG24060620230263371 06/06/2023 PADMA BHATRA 2430007WL006408 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128798 PADMA BHOTRA UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-016-003/32877
(PAPADAHANDI) 		2430007000NRG24060620230263372 06/06/2023 SWATI BHATRA 2430007WL006408 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128817 Mrs. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-016-003/32878
(PAPADAHANDI) 		2430007000NRG24060620230263373 06/06/2023 GOMATI BHATRA 2430007WL006408 GOMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128816 GOMATI BHATRA UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-016-003/32895
(PAPADAHANDI) 		2430007000NRG24060620230263374 06/06/2023 BANAMALI BHATRA 2430007WL006408 BANAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128794 Banamali Bhatra BANK OF BARODA(606985)
103 PAPADAHANDI OR-30-007-016-003/33002
(PAPADAHANDI) 		2430007000NRG24060620230263575 06/06/2023 DALIMBA MAJHI 2430007WL006412 DALIMBA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128795 Mrs. DALIMBA MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-016-003/33034
(PAPADAHANDI) 		2430007000NRG24060620230263586 06/06/2023 GHANA BHATRA 2430007WL006412 GHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128786 GHANA BHATRA BANK OF BARODA(606985)
105 PAPADAHANDI OR-30-007-016-003/33050
(PAPADAHANDI) 		2430007000NRG24060620230263589 06/06/2023 GHENUA BHATRA 2430007WL006412 GHENUA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128822 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-016-003/33050
(PAPADAHANDI) 		2430007000NRG24060620230263590 06/06/2023 SATAI BHATRA 2430007WL006412 SATAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128823 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-016-003/33052
(PAPADAHANDI) 		2430007000NRG24060620230263591 06/06/2023 KHAGAPATI AMANATYA 2430007WL006412 KHAGAPATI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128824 KHAGAPATI AMANATYA BANK OF BARODA(606985)
108 PAPADAHANDI OR-30-007-016-003/33188
(PAPADAHANDI) 		2430007000NRG24060620230263375 06/06/2023 DRUPUTA HARIJAN 2430007WL006408 DRUPUTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128831 DROPADI HARIJAN STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-016-003/33419
(PAPADAHANDI) 		2430007000NRG24060620230263376 06/06/2023 KAMALA BHATRA 2430007WL006408 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128827 KAMALA BHATRA UNION BANK OF INDIA(508500)
110 PAPADAHANDI OR-30-007-016-003/33420
(PAPADAHANDI) 		2430007000NRG24060620230263377 06/06/2023 KAMALA BHATRA 2430007WL006408 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128826 KAMALA BHATARA STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-016-003/33421
(PAPADAHANDI) 		2430007000NRG24060620230263378 06/06/2023 JEMA BHATRA 2430007WL006408 JEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128828 JEMA BHATRA STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-016-003/33424
(PAPADAHANDI) 		2430007000NRG24060620230263379 06/06/2023 RATNI BHATRA 2430007WL006408 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128829 Ratni Bhatra BANK OF BARODA(606985)
113 PAPADAHANDI OR-30-007-016-003/33425
(PAPADAHANDI) 		2430007000NRG24060620230263380 06/06/2023 DHARMA BHATRA 2430007WL006408 DHARMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399128830 MRS DHARAMA BHATRA STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-021-001/4754
(SIRISI) 		2430007000NRG24060620230263150 06/06/2023 NILA BHATRA 2430007WL006402 NILA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399128825 MRS NILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 186045 186045
115 PAPADAHANDI OR-30-007-013-001/6352
(MOKIA) 		2430007000NRG24060620230263204 06/06/2023 NILA SUNDAR KUMBHAR 2430007WL006404 NILA SUNDAR KUMBHAR 00048 BKID0005582 1422 1422 Processed 10/06/2023 2399128835 MR NILA SUNDARA KUMBHAR STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-013-002/32873
(MOKIA) 		2430007000NRG24060620230263208 06/06/2023 DIGOM BISSOI 2430007WL006404 DIGOM BISSOI 00048 BKID0005582 1185 1185 Processed 10/06/2023 2399128836 Digam Bisoi BANK OF BARODA(606985)
117 PAPADAHANDI OR-30-007-016-003/33861
(PAPADAHANDI) 		2430007000NRG24060620230263625 06/06/2023 PARSURAM BHATRA 2430007WL006412 PARSURAM BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399128834 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 4266 4266
118 PAPADAHANDI OR-30-007-021-001/4987
(SIRISI) 		2430007000NRG24060620230263165 06/06/2023 PADMINI BHATRA 2430007WL006402 PADMINI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2399128647 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
119 PAPADAHANDI OR-30-007-013-001/32880
(MOKIA) 		2430007000NRG24060620230263200 06/06/2023 BUTI PUJARI 2430007WL006404 BUTI PUJARI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2399128681 MR BUTI PUJARI STATE BANK OF INDIA(508548)
120 PAPADAHANDI OR-30-007-013-001/330
(MOKIA) 		2430007000NRG24060620230263080 06/06/2023 Sourendri Bhatra 2430007WL006400 Sourendri Bhatra 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128676 MISS SOURENDRI BHATRA STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-013-001/366
(MOKIA) 		2430007000NRG24060620230263099 06/06/2023 BISNU BHATRA 2430007WL006400 BISNU BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128675 BISNU BHATRA STATE BANK OF INDIA(508548)
122 PAPADAHANDI OR-30-007-016-003/27584
(PAPADAHANDI) 		2430007000NRG24060620230263570 06/06/2023 JADU BHATRA 2430007WL006412 JADU BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128666 MR JADU BHATRA STATE BANK OF INDIA(508548)
123 PAPADAHANDI OR-30-007-016-003/27584
(PAPADAHANDI) 		2430007000NRG24060620230263571 06/06/2023 MAINA BHATRA 2430007WL006412 MAINA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128665 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-016-003/32767
(PAPADAHANDI) 		2430007000NRG24060620230263573 06/06/2023 SUKRI AMANATYA 2430007WL006412 SUKRI AMANATYA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128677 MRS SUKRI AMANATYA STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-016-003/33032
(PAPADAHANDI) 		2430007000NRG24060620230263583 06/06/2023 MANIKA BHATRA 2430007WL006412 MANIKA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128654 MRS MANIKA SIRA STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-016-003/33032
(PAPADAHANDI) 		2430007000NRG24060620230263582 06/06/2023 SADA BHATRA 2430007WL006412 SADA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128653 MR SADA SIRA STATE BANK OF INDIA(508548)
127 PAPADAHANDI OR-30-007-016-003/33033
(PAPADAHANDI) 		2430007000NRG24060620230263584 06/06/2023 BHABANI BHATRA 2430007WL006412 BHABANI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128658 MR BHABANI BHATRA STATE BANK OF INDIA(508548)
128 PAPADAHANDI OR-30-007-016-003/33033
(PAPADAHANDI) 		2430007000NRG24060620230263585 06/06/2023 SATPATHI BHATRA 2430007WL006412 SATPATHI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128659 SATAPATHY BHATRA UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-016-003/34217
(PAPADAHANDI) 		2430007000NRG24060620230263628 06/06/2023 REBATI SIRA 2430007WL006412 REBATI SIRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399128687 MRS REBATI SIRA STATE BANK OF INDIA(508548)
130 PAPADAHANDI OR-30-007-021-001/4622
(SIRISI) 		2430007000NRG24060620230263142 06/06/2023 HIRADI BHATRA 2430007WL006402 HIRADI BHATRA 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2399128650 HIRADI BHATRA UNION BANK OF INDIA(508500)
SubTotal 19197 19197
131 PAPADAHANDI OR-30-007-013-001/32533
(MOKIA) 		2430007000NRG24060620230263073 06/06/2023 BUDURAM BHATRA 2430007WL006400 BUDURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128656 MR BUDURAM BHATARA STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-013-001/32535
(MOKIA) 		2430007000NRG24060620230263074 06/06/2023 DAMUNI BHATRA 2430007WL006400 DAMUNI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128670 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
133 PAPADAHANDI OR-30-007-013-001/32662
(MOKIA) 		2430007000NRG24060620230263197 06/06/2023 KUNTI BISSOYI 2430007WL006404 KUNTI BISSOYI 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2399128657 MRS KUNTI BISOYI STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-013-001/32702
(MOKIA) 		2430007000NRG24060620230263198 06/06/2023 MADAN BHATRA 2430007WL006404 MADAN BHATRA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2399128667 MR MADAN BHATARA STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-013-001/32711
(MOKIA) 		2430007000NRG24060620230263199 06/06/2023 LAKHAN NAYAK 2430007WL006404 LAKHAN NAYAK 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2399128669 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
136 PAPADAHANDI OR-30-007-013-001/329
(MOKIA) 		2430007000NRG24060620230263078 06/06/2023 MANGARI BHATRA 2430007WL006400 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128668 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
137 PAPADAHANDI OR-30-007-013-001/32909
(MOKIA) 		2430007000NRG24060620230263079 06/06/2023 HASAI BHATRA 2430007WL006400 HASAI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128661 DASARI BHATRA UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-013-001/345
(MOKIA) 		2430007000NRG24060620230263090 06/06/2023 KALABATI BHATRA 2430007WL006400 KALABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128686 KALABATI BHATRA UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-013-001/349
(MOKIA) 		2430007000NRG24060620230263091 06/06/2023 GAGAN BHATRA 2430007WL006400 GAGAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128679 MR GAGAN BHATRA STATE BANK OF INDIA(508548)
140 PAPADAHANDI OR-30-007-013-001/365
(MOKIA) 		2430007000NRG24060620230263098 06/06/2023 TUKU LAHARA 2430007WL006400 TUKU LAHARA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128685 MR TUKU LAHARA STATE BANK OF INDIA(508548)
141 PAPADAHANDI OR-30-007-013-001/6286
(MOKIA) 		2430007000NRG24060620230263100 06/06/2023 AMAR BHATRA 2430007WL006400 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128671 MR AMAR BHATRA STATE BANK OF INDIA(508548)
142 PAPADAHANDI OR-30-007-013-001/6327
(MOKIA) 		2430007000NRG24060620230263101 06/06/2023 GOPI PUJARI 2430007WL006400 GOPI PUJARI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128646 MR GOPI PUJARI STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-013-001/6396
(MOKIA) 		2430007000NRG24060620230263205 06/06/2023 JAGADISH GOUD 2430007WL006404 JAGADISH GOUD 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2399128660 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
144 PAPADAHANDI OR-30-007-013-001/6568
(MOKIA) 		2430007000NRG24060620230263102 06/06/2023 BAISAKHU BHATRA 2430007WL006400 BAISAKHU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128674 BAISAKHU BHATRA UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-013-001/6568
(MOKIA) 		2430007000NRG24060620230263103 06/06/2023 PADMA BHATRA 2430007WL006400 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399128680 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
146 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24060620230263206 06/06/2023 LAMBODAR BHATRA 2430007WL006404 LAMBODAR BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128655 LAMBODHARA BHATRA BANK OF BARODA(606985)
147 PAPADAHANDI OR-30-007-013-002/32651
(MOKIA) 		2430007000NRG24060620230263207 06/06/2023 RAMDHAR BHATRA 2430007WL006404 RAMDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128663 MR LAKI BHATRA STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-013-002/32949
(MOKIA) 		2430007000NRG24060620230263211 06/06/2023 RADHAKANTA NAYAK 2430007WL006404 RADHAKANTA NAYAK 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128673 MR RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
149 PAPADAHANDI OR-30-007-021-001/33009
(SIRISI) 		2430007000NRG24060620230263135 06/06/2023 DHANAI BHATRA 2430007WL006402 DHANAI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128678 MRS DANAE BHATRA STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-021-001/33025
(SIRISI) 		2430007000NRG24060620230263140 06/06/2023 GUPTA SANTA 2430007WL006402 GUPTA SANTA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128684 GUPTA SANTA UNION BANK OF INDIA(508500)
151 PAPADAHANDI OR-30-007-021-001/4622
(SIRISI) 		2430007000NRG24060620230263141 06/06/2023 BUDU BHATRA 2430007WL006402 BUDU BHATRA 00415 SBIN0006972 1185 1185 Rejected 10/06/2023 2399128662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 PAPADAHANDI OR-30-007-021-001/4624
(SIRISI) 		2430007000NRG24060620230263143 06/06/2023 GIRIDHAR BHATRA 2430007WL006402 GIRIDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128645 MR GIRIDHAR BHATRA STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-021-001/4653
(SIRISI) 		2430007000NRG24060620230263144 06/06/2023 SAMBARI santa 2430007WL006402 SAMBARI santa 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128672 MRS SAMARI SANTA STATE BANK OF INDIA(508548)
154 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24060620230263148 06/06/2023 DHANAI BHATRA 2430007WL006402 DHANAI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128642 DHANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24060620230263147 06/06/2023 MADAN BHATRA 2430007WL006402 MADAN BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128641 MR MADAN BHATRA STATE BANK OF INDIA(508548)
156 PAPADAHANDI OR-30-007-021-001/4786
(SIRISI) 		2430007000NRG24060620230263151 06/06/2023 BENU BHATRA 2430007WL006402 BENU BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128640 MR BENU DAMUNI BHATRA STATE BANK OF INDIA(508548)
157 PAPADAHANDI OR-30-007-021-001/4793
(SIRISI) 		2430007000NRG24060620230263152 06/06/2023 SUNDAR BHATRA 2430007WL006402 SUNDAR BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128643 SUNADHAR BHATRA UNION BANK OF INDIA(508500)
158 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007000NRG24060620230263155 06/06/2023 MOTI BHATRA 2430007WL006402 MOTI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128664 MRS MATI BHATRA STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007000NRG24060620230263154 06/06/2023 TULARAM BHATRA 2430007WL006402 TULARAM BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128652 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAPADAHANDI OR-30-007-021-001/4852
(SIRISI) 		2430007000NRG24060620230263157 06/06/2023 CHAITI BHATRA 2430007WL006402 CHAITI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128683 MR CHAITI BHATARA STATE BANK OF INDIA(508548)
161 PAPADAHANDI OR-30-007-021-001/4852
(SIRISI) 		2430007000NRG24060620230263156 06/06/2023 DINA BHATRA 2430007WL006402 DINA BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128682 DINA BHATRA UNION BANK OF INDIA(508500)
162 PAPADAHANDI OR-30-007-021-001/4855
(SIRISI) 		2430007000NRG24060620230263158 06/06/2023 SANSAI LOHORA 2430007WL006402 SANSAI LOHORA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128639 SANSAE LAHARA UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-021-001/4864
(SIRISI) 		2430007000NRG24060620230263159 06/06/2023 LACHMAN BHATRA 2430007WL006402 LACHMAN BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128648 MR LACHAMAN BHATRA STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-021-001/4884
(SIRISI) 		2430007000NRG24060620230263161 06/06/2023 JAGABANDHU BHATRA 2430007WL006402 JAGABANDHU BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128649 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAPADAHANDI OR-30-007-021-001/4938
(SIRISI) 		2430007000NRG24060620230263162 06/06/2023 DHANURJAY BHATRA 2430007WL006402 DHANURJAY BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128651 DHANURJYA BHATRA UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-021-001/4987
(SIRISI) 		2430007000NRG24060620230263164 06/06/2023 RAINU BHATRA 2430007WL006402 RAINU BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399128644 MR RAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 48822 48822
167 PAPADAHANDI OR-30-007-013-001/32644
(MOKIA) 		2430007000NRG24060620230263196 06/06/2023 KHAGAPATI BHATRA 2430007WL006404 KHAGAPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399128863 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
168 PAPADAHANDI OR-30-007-013-001/32814
(MOKIA) 		2430007000NRG24060620230263077 06/06/2023 MANGRI BHATRA 2430007WL006400 MANGRI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128837 MANGARI BHATRA UNION BANK OF INDIA(508500)
169 PAPADAHANDI OR-30-007-013-001/330324
(MOKIA) 		2430007000NRG24060620230263201 06/06/2023 KAMALU BHATRA 2430007WL006404 KAMALU BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399128865 KAMALU BHATRA UNION BANK OF INDIA(508500)
170 PAPADAHANDI OR-30-007-013-001/330327
(MOKIA) 		2430007000NRG24060620230263202 06/06/2023 ASAMATI BISOI 2430007WL006404 ASAMATI BISOI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399128846 ASAMATI BISOI UNION BANK OF INDIA(508500)
171 PAPADAHANDI OR-30-007-013-001/330330
(MOKIA) 		2430007000NRG24060620230263203 06/06/2023 KANI BHATRA 2430007WL006404 KANI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399128864 MR KANHEI BHATRA STATE BANK OF INDIA(508548)
172 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24060620230263213 06/06/2023 SANADEI MAJHI 2430007WL006404 SANADEI MAJHI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128862 SANADEI MAJHI UNION BANK OF INDIA(508500)
173 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24060620230263214 06/06/2023 MOINA BHATRA 2430007WL006404 MOINA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128867 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
174 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24060620230263215 06/06/2023 MAHESWAR BHATRA 2430007WL006404 MAHESWAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128868 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
175 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24060620230263216 06/06/2023 DEBRAJ BHATRA 2430007WL006404 DEBRAJ BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128870 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24060620230263217 06/06/2023 MATLI BHATRA 2430007WL006404 MATLI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128843 MR MATALI BHATRA STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24060620230263218 06/06/2023 DAMBARU BHATRA 2430007WL006404 DAMBARU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128872 DAMBURU BHATRA UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24060620230263219 06/06/2023 DHANMATI BHATRA 2430007WL006404 DHANMATI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128871 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-013-002/330411
(MOKIA) 		2430007000NRG24060620230263220 06/06/2023 RANJITA BISOI 2430007WL006404 RANJITA BISOI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128844 MRS RANJITA BISHOYI STATE BANK OF INDIA(508548)
180 PAPADAHANDI OR-30-007-013-002/330442
(MOKIA) 		2430007000NRG24060620230263221 06/06/2023 BHASKAR BHATRA 2430007WL006404 BHASKAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128869 Bhaskar Bhatra BANK OF BARODA(606985)
181 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24060620230263222 06/06/2023 MOTI BHATRA 2430007WL006404 MOTI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128874 MOTI BHATRA BANK OF BARODA(606985)
182 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24060620230263223 06/06/2023 KUSUMA BHATRA 2430007WL006404 KUSUMA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128876 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
183 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24060620230263224 06/06/2023 SATAI BHATRA 2430007WL006404 SATAI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128875 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
184 PAPADAHANDI OR-30-007-013-002/330460
(MOKIA) 		2430007000NRG24060620230263225 06/06/2023 CHANDRAKALA NAYAK 2430007WL006404 CHANDRAKALA NAYAK 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128873 MRS CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
185 PAPADAHANDI OR-30-007-016-003/33735
(PAPADAHANDI) 		2430007000NRG24060620230263597 06/06/2023 CHAITU BHATRA 2430007WL006412 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128883 CHAITU BHATRA UNION BANK OF INDIA(508500)
186 PAPADAHANDI OR-30-007-016-003/33736
(PAPADAHANDI) 		2430007000NRG24060620230263598 06/06/2023 ASTAMA MAJHI 2430007WL006412 ASTAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128733 ASTAMA MAJHI BANK OF BARODA(606985)
187 PAPADAHANDI OR-30-007-016-003/33737
(PAPADAHANDI) 		2430007000NRG24060620230263599 06/06/2023 SANAI AMANATYA 2430007WL006412 SANAI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128731 MRS SANAI AMANATYA STATE BANK OF INDIA(508548)
188 PAPADAHANDI OR-30-007-016-003/33739
(PAPADAHANDI) 		2430007000NRG24060620230263601 06/06/2023 RAMA BHATRA 2430007WL006412 RAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128882 MR RAMA BHATRA STATE BANK OF INDIA(508548)
189 PAPADAHANDI OR-30-007-016-003/33740
(PAPADAHANDI) 		2430007000NRG24060620230263602 06/06/2023 DASAMI MAJHI 2430007WL006412 DASAMI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128879 Mrs. DASAMI MAJHI CENTRAL BANK OF INDIA(607115)
190 PAPADAHANDI OR-30-007-016-003/33741
(PAPADAHANDI) 		2430007000NRG24060620230263603 06/06/2023 JAGADISH AMANATYA 2430007WL006412 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128880 JAGIDAS AMANATYA STATE BANK OF INDIA(508548)
191 PAPADAHANDI OR-30-007-016-003/33744
(PAPADAHANDI) 		2430007000NRG24060620230263604 06/06/2023 PADMA AMANATYA 2430007WL006412 PADMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128881 PADMA AMANTYA BANK OF BARODA(606985)
192 PAPADAHANDI OR-30-007-016-003/33801
(PAPADAHANDI) 		2430007000NRG24060620230263605 06/06/2023 KAMALU BHATRA 2430007WL006412 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128745 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-016-003/33802
(PAPADAHANDI) 		2430007000NRG24060620230263606 06/06/2023 KALABATI SIRA 2430007WL006412 KALABATI SIRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128744 MRS KALABATI SIRA STATE BANK OF INDIA(508548)
194 PAPADAHANDI OR-30-007-016-003/33804
(PAPADAHANDI) 		2430007000NRG24060620230263607 06/06/2023 SUNADHAR BHATRA 2430007WL006412 SUNADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128739 SUNADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAPADAHANDI OR-30-007-016-003/33805
(PAPADAHANDI) 		2430007000NRG24060620230263608 06/06/2023 JAMUNA BHATRA 2430007WL006412 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128740 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
196 PAPADAHANDI OR-30-007-016-003/33806
(PAPADAHANDI) 		2430007000NRG24060620230263609 06/06/2023 TULABATI MAJHI 2430007WL006412 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128735 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAPADAHANDI OR-30-007-016-003/33807
(PAPADAHANDI) 		2430007000NRG24060620230263610 06/06/2023 UDAYANATH BHATRA 2430007WL006412 UDAYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128734 MRS UDAYANATH BHATRA STATE BANK OF INDIA(508548)
198 PAPADAHANDI OR-30-007-016-003/33808
(PAPADAHANDI) 		2430007000NRG24060620230263611 06/06/2023 GORIMANI AMANATYA 2430007WL006412 GORIMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128738 GORIMANI AMANATYA UNION BANK OF INDIA(508500)
199 PAPADAHANDI OR-30-007-016-003/33809
(PAPADAHANDI) 		2430007000NRG24060620230263612 06/06/2023 USA SIRA 2430007WL006412 USA SIRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128736 Usha Sira BANK OF BARODA(606985)
200 PAPADAHANDI OR-30-007-016-003/33810
(PAPADAHANDI) 		2430007000NRG24060620230263613 06/06/2023 HEMA SIRA 2430007WL006412 HEMA SIRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128741 MRS HEMA SIRA STATE BANK OF INDIA(508548)
201 PAPADAHANDI OR-30-007-016-003/33811
(PAPADAHANDI) 		2430007000NRG24060620230263614 06/06/2023 TILATAMA BHATRA 2430007WL006412 TILATAMA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128737 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
202 PAPADAHANDI OR-30-007-016-003/33812
(PAPADAHANDI) 		2430007000NRG24060620230263615 06/06/2023 SUSHILA BHATRA 2430007WL006412 SUSHILA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128742 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
203 PAPADAHANDI OR-30-007-016-003/33814
(PAPADAHANDI) 		2430007000NRG24060620230263616 06/06/2023 SANMATI BHATRA 2430007WL006412 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128743 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
204 PAPADAHANDI OR-30-007-016-003/33815
(PAPADAHANDI) 		2430007000NRG24060620230263617 06/06/2023 AGADU BHATRA 2430007WL006412 AGADU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128732 AGADHU BHATRA UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-016-003/33817
(PAPADAHANDI) 		2430007000NRG24060620230263618 06/06/2023 RAMCHANDRA AMANATYA 2430007WL006412 RAMCHANDRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128878 RAMACHANDRA AMANATYA BANK OF BARODA(606985)
206 PAPADAHANDI OR-30-007-016-003/33819
(PAPADAHANDI) 		2430007000NRG24060620230263619 06/06/2023 KUMAR MAJHI 2430007WL006412 KUMAR MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128866 KUMAR MAJHI UNION BANK OF INDIA(508500)
207 PAPADAHANDI OR-30-007-016-003/33820
(PAPADAHANDI) 		2430007000NRG24060620230263620 06/06/2023 SARADU SIRA 2430007WL006412 SARADU SIRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128877 SARADU SIRA UNION BANK OF INDIA(508500)
208 PAPADAHANDI OR-30-007-016-003/33859
(PAPADAHANDI) 		2430007000NRG24060620230263623 06/06/2023 JUBARAJ BHATRA 2430007WL006412 JUBARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128749 JUBRAJ BHATARA UNION BANK OF INDIA(508500)
209 PAPADAHANDI OR-30-007-016-003/33860
(PAPADAHANDI) 		2430007000NRG24060620230263624 06/06/2023 TANKADHAR BHATRA 2430007WL006412 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128748 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-016-003/33862
(PAPADAHANDI) 		2430007000NRG24060620230263626 06/06/2023 BALADEB BHATRA 2430007WL006412 BALADEB BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128747 BALADEB BHATRA BANK OF BARODA(606985)
211 PAPADAHANDI OR-30-007-016-003/33865
(PAPADAHANDI) 		2430007000NRG24060620230263627 06/06/2023 MADHU BHATRA 2430007WL006412 MADHU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399128838 MADHU BHATRA UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-021-001/32723
(SIRISI) 		2430007000NRG24060620230263105 06/06/2023 SWATI BHATR 2430007WL006402 SWATI BHATR 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128859 MRS SWATI BHOTORA STATE BANK OF INDIA(508548)
213 PAPADAHANDI OR-30-007-021-001/32739
(SIRISI) 		2430007000NRG24060620230263106 06/06/2023 GOMATI BHATRA 2430007WL006402 GOMATI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128854 GOMATI BHATRA UNION BANK OF INDIA(508500)
214 PAPADAHANDI OR-30-007-021-001/32749
(SIRISI) 		2430007000NRG24060620230263107 06/06/2023 MUNGAI BHATRA 2430007WL006402 MUNGAI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128856 MRS MUNGAE BHATRA STATE BANK OF INDIA(508548)
215 PAPADAHANDI OR-30-007-021-001/32750
(SIRISI) 		2430007000NRG24060620230263108 06/06/2023 NANDANA BHATRA 2430007WL006402 NANDANA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128858 MRS NANDANA BHATRA STATE BANK OF INDIA(508548)
216 PAPADAHANDI OR-30-007-021-001/32752
(SIRISI) 		2430007000NRG24060620230263110 06/06/2023 DAMU BHATRA 2430007WL006402 DAMU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128853 DAMU BHATRA UNION BANK OF INDIA(508500)
217 PAPADAHANDI OR-30-007-021-001/32752
(SIRISI) 		2430007000NRG24060620230263109 06/06/2023 DAMU BHATRA 2430007WL006402 DAMU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128857 MR DAMU BHATRA STATE BANK OF INDIA(508548)
218 PAPADAHANDI OR-30-007-021-001/32754
(SIRISI) 		2430007000NRG24060620230263111 06/06/2023 CHANDRAMA BHATRA 2430007WL006402 CHANDRAMA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128860 MRS CHANDARMA BHATRA STATE BANK OF INDIA(508548)
219 PAPADAHANDI OR-30-007-021-001/32755
(SIRISI) 		2430007000NRG24060620230263112 06/06/2023 CHAITI BHATRA 2430007WL006402 CHAITI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128855 MR CHAITI BHATRA STATE BANK OF INDIA(508548)
220 PAPADAHANDI OR-30-007-021-001/32764
(SIRISI) 		2430007000NRG24060620230263113 06/06/2023 SUNDAR BHATRA 2430007WL006402 SUNDAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128852 MR SUNDAR BHATRA STATE BANK OF INDIA(508548)
221 PAPADAHANDI OR-30-007-021-001/32766
(SIRISI) 		2430007000NRG24060620230263114 06/06/2023 SANAI BHATRA 2430007WL006402 SANAI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128848 SANAE BHATRA BANK OF BARODA(606985)
222 PAPADAHANDI OR-30-007-021-001/32768
(SIRISI) 		2430007000NRG24060620230263115 06/06/2023 PHULAMATI BHATRA 2430007WL006402 PHULAMATI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128849 PHUALMATI BHATRA BANK OF BARODA(606985)
223 PAPADAHANDI OR-30-007-021-001/32906
(SIRISI) 		2430007000NRG24060620230263116 06/06/2023 damu bhat 2430007WL006402 damu bhat 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128847 DAMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAPADAHANDI OR-30-007-021-001/32979
(SIRISI) 		2430007000NRG24060620230263118 06/06/2023 SUDAR BHATRA 2430007WL006402 SUDAR BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128840 SUDAR BHATRA UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-021-001/32984
(SIRISI) 		2430007000NRG24060620230263119 06/06/2023 SADASIB BHATRA 2430007WL006402 SADASIB BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128761 SADASIB BHATRA UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-021-001/32988
(SIRISI) 		2430007000NRG24060620230263120 06/06/2023 HIRAMANI BHATRA 2430007WL006402 HIRAMANI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128750 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
227 PAPADAHANDI OR-30-007-021-001/32989
(SIRISI) 		2430007000NRG24060620230263121 06/06/2023 HIRAMANI BHATRA 2430007WL006402 HIRAMANI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128861 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
228 PAPADAHANDI OR-30-007-021-001/32991
(SIRISI) 		2430007000NRG24060620230263122 06/06/2023 RATNA BHATRA 2430007WL006402 RATNA BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128754 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
229 PAPADAHANDI OR-30-007-021-001/32992
(SIRISI) 		2430007000NRG24060620230263123 06/06/2023 SUNAMANI BHATRA 2430007WL006402 SUNAMANI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128759 SUNAMNI BHATRA UNION BANK OF INDIA(508500)
230 PAPADAHANDI OR-30-007-021-001/32993
(SIRISI) 		2430007000NRG24060620230263124 06/06/2023 MONIMA LOHARA 2430007WL006402 MONIMA LOHARA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128757 MRS MANIMA LAHARA STATE BANK OF INDIA(508548)
231 PAPADAHANDI OR-30-007-021-001/32995
(SIRISI) 		2430007000NRG24060620230263125 06/06/2023 BHAGABATI BHATRA 2430007WL006402 BHAGABATI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128755 BHAGABATI BHATRA STATE BANK OF INDIA(508548)
232 PAPADAHANDI OR-30-007-021-001/32997
(SIRISI) 		2430007000NRG24060620230263126 06/06/2023 BIMALA BHATRA 2430007WL006402 BIMALA BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128753 BIMALA BHATRA INDUSIND BANK(607189)
233 PAPADAHANDI OR-30-007-021-001/32999
(SIRISI) 		2430007000NRG24060620230263128 06/06/2023 PADLAM BHATRA 2430007WL006402 PADLAM BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128842 PADALAM BHATRA UNION BANK OF INDIA(508500)
234 PAPADAHANDI OR-30-007-021-001/33000
(SIRISI) 		2430007000NRG24060620230263129 06/06/2023 RUKMANI LOHARA 2430007WL006402 RUKMANI LOHARA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128758 RUKMANI LAHARA UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-021-001/33001
(SIRISI) 		2430007000NRG24060620230263130 06/06/2023 DINAMANI BHATRA 2430007WL006402 DINAMANI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128756 SABITA BHATRA UNION BANK OF INDIA(508500)
236 PAPADAHANDI OR-30-007-021-001/33004
(SIRISI) 		2430007000NRG24060620230263131 06/06/2023 BAIDI BHATRA 2430007WL006402 BAIDI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128760 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
237 PAPADAHANDI OR-30-007-021-001/33005
(SIRISI) 		2430007000NRG24060620230263132 06/06/2023 DHANUNJAYA BHATRA 2430007WL006402 DHANUNJAYA BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128752 DAMBARU PUJARI FINO PAYMENTS BANK LTD(608001)
238 PAPADAHANDI OR-30-007-021-001/33006
(SIRISI) 		2430007000NRG24060620230263133 06/06/2023 SUBARNA BHATRA 2430007WL006402 SUBARNA BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128751 SUBARNNA BHATRA UNION BANK OF INDIA(508500)
239 PAPADAHANDI OR-30-007-021-001/33007
(SIRISI) 		2430007000NRG24060620230263134 06/06/2023 NIRBIKAR MAHAPATRA 2430007WL006402 NIRBIKAR MAHAPATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2399128746 NIRBIKAR MAHAPATRA UNION BANK OF INDIA(508500)
240 PAPADAHANDI OR-30-007-021-001/33020
(SIRISI) 		2430007000NRG24060620230263138 06/06/2023 JANKA BHATRA 2430007WL006402 JANKA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128887 JANKA BHATRA UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-021-001/33022
(SIRISI) 		2430007000NRG24060620230263139 06/06/2023 SUDAR BHATRA 2430007WL006402 SUDAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128762 SUDAR BHATRA BANK OF BARODA(606985)
242 PAPADAHANDI OR-30-007-021-001/4667
(SIRISI) 		2430007000NRG24060620230263146 06/06/2023 DAMAI BHATRA 2430007WL006402 DAMAI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128851 MRS DAMAE BHATARA STATE BANK OF INDIA(508548)
243 PAPADAHANDI OR-30-007-021-001/4667
(SIRISI) 		2430007000NRG24060620230263145 06/06/2023 DASA BHATRA 2430007WL006402 DASA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128850 MR DASA BHATRA STATE BANK OF INDIA(508548)
244 PAPADAHANDI OR-30-007-021-001/4864
(SIRISI) 		2430007000NRG24060620230263160 06/06/2023 KAPILAS BHATRA 2430007WL006402 KAPILAS BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128839 KAPILAS BHATRA BANK OF BARODA(606985)
245 PAPADAHANDI OR-30-007-021-001/5017
(SIRISI) 		2430007000NRG24060620230263166 06/06/2023 BUDRA BHATRA 2430007WL006402 BUDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128841 BUDARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAPADAHANDI OR-30-007-021-002/3923
(SIRISI) 		2430007000NRG24060620230263167 06/06/2023 SAMARI PAIKA 2430007WL006402 SAMARI PAIKA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2399128845 SAMARI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104280 104280
247 PAPADAHANDI OR-30-007-013-001/300
(MOKIA) 		2430007000NRG24060620230263057 06/06/2023 KUMARI MAJHI 2430007WL006400 KUMARI MAJHI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128634 KUMARI MAJHI UNION BANK OF INDIA(508500)
248 PAPADAHANDI OR-30-007-013-001/306
(MOKIA) 		2430007000NRG24060620230263059 06/06/2023 BATI BHATRA 2430007WL006400 BATI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128626 BATI BHATRA UNION BANK OF INDIA(508500)
249 PAPADAHANDI OR-30-007-013-001/309
(MOKIA) 		2430007000NRG24060620230263061 06/06/2023 THAKADHAR BHATRA 2430007WL006400 THAKADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128624 THAKADHAR BHATRA UNION BANK OF INDIA(508500)
250 PAPADAHANDI OR-30-007-013-001/313
(MOKIA) 		2430007000NRG24060620230263062 06/06/2023 SURENDHAR BHATRA 2430007WL006400 SURENDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128625 SURENDHARA BHATRA UNION BANK OF INDIA(508500)
251 PAPADAHANDI OR-30-007-013-001/315
(MOKIA) 		2430007000NRG24060620230263063 06/06/2023 TANKESWARI BHATRA 2430007WL006400 TANKESWARI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128615 TANKESWARI BHATRA UNION BANK OF INDIA(508500)
252 PAPADAHANDI OR-30-007-013-001/316
(MOKIA) 		2430007000NRG24060620230263064 06/06/2023 DHANAPATI BHATRA 2430007WL006400 DHANAPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128618 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
253 PAPADAHANDI OR-30-007-013-001/317
(MOKIA) 		2430007000NRG24060620230263065 06/06/2023 AYATU BHATRA 2430007WL006400 AYATU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128633 AYATU BHATRA UNION BANK OF INDIA(508500)
254 PAPADAHANDI OR-30-007-013-001/318
(MOKIA) 		2430007000NRG24060620230263066 06/06/2023 SINDHU BHATRA 2430007WL006400 SINDHU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128622 SINDHU BHYATRA UNION BANK OF INDIA(508500)
255 PAPADAHANDI OR-30-007-013-001/320
(MOKIA) 		2430007000NRG24060620230263067 06/06/2023 NABAGAN BHATRA 2430007WL006400 NABAGAN BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128636 NABAGAN BHATRA UNION BANK OF INDIA(508500)
256 PAPADAHANDI OR-30-007-013-001/322
(MOKIA) 		2430007000NRG24060620230263069 06/06/2023 Santeswari Bhatra 2430007WL006400 Santeswari Bhatra 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128621 SANTESWARI BHATRA UNION BANK OF INDIA(508500)
257 PAPADAHANDI OR-30-007-013-001/323
(MOKIA) 		2430007000NRG24060620230263070 06/06/2023 Nabin Chandra Bhatra 2430007WL006400 Nabin Chandra Bhatra 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128619 NABIN CHANDRA BHATRA UNION BANK OF INDIA(508500)
258 PAPADAHANDI OR-30-007-013-001/325
(MOKIA) 		2430007000NRG24060620230263071 06/06/2023 PUSHPANJALI BHATRA 2430007WL006400 PUSHPANJALI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128630 PUSHPANJALI BHATRA UNION BANK OF INDIA(508500)
259 PAPADAHANDI OR-30-007-013-001/328
(MOKIA) 		2430007000NRG24060620230263075 06/06/2023 ABHIMANYU BHATRA 2430007WL006400 ABHIMANYU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128635 ABHIMANYU BHATRA UNION BANK OF INDIA(508500)
260 PAPADAHANDI OR-30-007-013-001/334
(MOKIA) 		2430007000NRG24060620230263083 06/06/2023 Chandrika Bhatra 2430007WL006400 Chandrika Bhatra 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128637 CHANDRIKA BHATRA UNION BANK OF INDIA(508500)
261 PAPADAHANDI OR-30-007-013-001/336
(MOKIA) 		2430007000NRG24060620230263084 06/06/2023 Manjula Bhatra 2430007WL006400 Manjula Bhatra 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128614 MANJULA BHATRA UNION BANK OF INDIA(508500)
262 PAPADAHANDI OR-30-007-013-001/339
(MOKIA) 		2430007000NRG24060620230263085 06/06/2023 DAMBARU BHATRA 2430007WL006400 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128623 DAMBARU BHATRA UNION BANK OF INDIA(508500)
263 PAPADAHANDI OR-30-007-013-001/339001637
(MOKIA) 		2430007000NRG24060620230263087 06/06/2023 HARIBHAKTA BHATRA 2430007WL006400 HARIBHAKTA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128638 HARIBHAKTA BHATRA INDUSIND BANK(607189)
264 PAPADAHANDI OR-30-007-013-001/342
(MOKIA) 		2430007000NRG24060620230263089 06/06/2023 PARSURAM HATRA 2430007WL006400 PARSURAM HATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128629 PARSURAM BHATRA UNION BANK OF INDIA(508500)
265 PAPADAHANDI OR-30-007-013-001/356
(MOKIA) 		2430007000NRG24060620230263092 06/06/2023 Dhansai Bhatra 2430007WL006400 Dhansai Bhatra 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128627 MR DHANSAI BHATRA STATE BANK OF INDIA(508548)
266 PAPADAHANDI OR-30-007-013-001/358
(MOKIA) 		2430007000NRG24060620230263093 06/06/2023 SANPAT LAHARA 2430007WL006400 SANPAT LAHARA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128628 SANPAT LAHARA UNION BANK OF INDIA(508500)
267 PAPADAHANDI OR-30-007-013-001/360
(MOKIA) 		2430007000NRG24060620230263094 06/06/2023 RAMESH LAHARA 2430007WL006400 RAMESH LAHARA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128620 RAMESH LAHARA UNION BANK OF INDIA(508500)
268 PAPADAHANDI OR-30-007-013-001/361
(MOKIA) 		2430007000NRG24060620230263095 06/06/2023 MALAY LAHARA 2430007WL006400 MALAY LAHARA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128632 MALAY LAHARA UNION BANK OF INDIA(508500)
269 PAPADAHANDI OR-30-007-013-001/363
(MOKIA) 		2430007000NRG24060620230263096 06/06/2023 MANDAR LAHARA 2430007WL006400 MANDAR LAHARA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128631 MANDAR LAHARA BANK OF BARODA(606985)
270 PAPADAHANDI OR-30-007-016-003/28157
(PAPADAHANDI) 		2430007000NRG24060620230263678 06/06/2023 MANJULA BHATRA 2430007WL006414 MANJULA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128608 MANJULA BHATRA UNION BANK OF INDIA(508500)
271 PAPADAHANDI OR-30-007-016-003/28157
(PAPADAHANDI) 		2430007000NRG24060620230263677 06/06/2023 PRABHU BHATRA 2430007WL006414 PRABHU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128609 PRABHU BHATRA UNION BANK OF INDIA(508500)
272 PAPADAHANDI OR-30-007-016-003/32673
(PAPADAHANDI) 		2430007000NRG24060620230263699 06/06/2023 NOFES SORAN 2430007WL006414 NOFES SORAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128610 MR NAPHE SORAN STATE BANK OF INDIA(508548)
273 PAPADAHANDI OR-30-007-016-003/32737
(PAPADAHANDI) 		2430007000NRG24060620230263346 06/06/2023 JAYAMANI HARIJAN 2430007WL006408 JAYAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128888 JAYAMANI HARIJAN UNION BANK OF INDIA(508500)
274 PAPADAHANDI OR-30-007-016-003/33025
(PAPADAHANDI) 		2430007000NRG24060620230263577 06/06/2023 GOMATI AMANATYA 2430007WL006412 GOMATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128606 GOMATI AMANATYA UNION BANK OF INDIA(508500)
275 PAPADAHANDI OR-30-007-016-003/33030
(PAPADAHANDI) 		2430007000NRG24060620230263579 06/06/2023 BAIDI BHATRA 2430007WL006412 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128603 MR BAIDI BHATRA STATE BANK OF INDIA(508548)
276 PAPADAHANDI OR-30-007-016-003/33030
(PAPADAHANDI) 		2430007000NRG24060620230263578 06/06/2023 PARVU BHATRA 2430007WL006412 PARVU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128602 PRAVU BHATRA UNION BANK OF INDIA(508500)
277 PAPADAHANDI OR-30-007-016-003/33031
(PAPADAHANDI) 		2430007000NRG24060620230263580 06/06/2023 HIRADHAR BHATRA 2430007WL006412 HIRADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128604 HIRADHARA BHOTRA UNION BANK OF INDIA(508500)
278 PAPADAHANDI OR-30-007-016-003/33031
(PAPADAHANDI) 		2430007000NRG24060620230263581 06/06/2023 MANCHAI BHATRA 2430007WL006412 MANCHAI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128607 MANCHA BHOTRA UNION BANK OF INDIA(508500)
279 PAPADAHANDI OR-30-007-016-003/33042
(PAPADAHANDI) 		2430007000NRG24060620230263588 06/06/2023 SUKAL AMANATYA 2430007WL006412 SUKAL AMANATYA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128605 SUKAL AMANATYA BANK OF BARODA(606985)
280 PAPADAHANDI OR-30-007-016-003/33532
(PAPADAHANDI) 		2430007000NRG24060620230263594 06/06/2023 TILATAMA BHATRA 2430007WL006412 TILATAMA BHATRA 00468 UBIN0819409 474 474 Rejected 10/06/2023 2399128613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PAPADAHANDI OR-30-007-016-003/33534
(PAPADAHANDI) 		2430007000NRG24060620230263595 06/06/2023 KUNJO BHATRA 2430007WL006412 KUNJO BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128612 KUNJA BHATRA UNION BANK OF INDIA(508500)
282 PAPADAHANDI OR-30-007-016-003/33856
(PAPADAHANDI) 		2430007000NRG24060620230263622 06/06/2023 HIRAMANI BHATRA 2430007WL006412 HIRAMANI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128611 HIRAMANI BHATRA UNION BANK OF INDIA(508500)
283 PAPADAHANDI OR-30-007-016-003/33856
(PAPADAHANDI) 		2430007000NRG24060620230263621 06/06/2023 LINGA BHATRA 2430007WL006412 LINGA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399128616 Linga Bhatra BANK OF BARODA(606985)
284 PAPADAHANDI OR-30-007-021-001/33010
(SIRISI) 		2430007000NRG24060620230263136 06/06/2023 BUDAN BHATRA 2430007WL006402 BUDAN BHATRA 00468 UBIN0819409 1185 1185 Processed 10/06/2023 2399128889 MR BUDAN BHATRA STATE BANK OF INDIA(508548)
285 PAPADAHANDI OR-30-007-021-001/4722
(SIRISI) 		2430007000NRG24060620230263149 06/06/2023 SANAPATI BHATRA 2430007WL006402 SANAPATI BHATRA 00468 UBIN0819409 1185 1185 Processed 10/06/2023 2399128617 SANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62568 62568
286 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24060620230263212 06/06/2023 LAMBODAR PUJARI 2430007WL006404 LAMBODAR PUJARI 00553 INDB0001021 1185 1185 Processed 10/06/2023 2399128886 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
287 PAPADAHANDI OR-30-007-013-001/364
(MOKIA) 		2430007000NRG24060620230263097 06/06/2023 TULA LAHARA 2430007WL006400 TULA LAHARA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399128885 TULA LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAPADAHANDI OR-30-007-021-001/32928
(SIRISI) 		2430007000NRG24060620230263117 06/06/2023 PURNA BHATRA 2430007WL006402 PURNA BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2399128884 MR PURAN BHARA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 431340 431340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060623APB_FTO_202612 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 PAPADAHANDI OR2430007_060623APB_FTO_202612 Bank of Baroda BARB0NABARA Nabarangapur 186045
3 PAPADAHANDI OR2430007_060623APB_FTO_202612 Bank of India BKID0005582 NABARANGAPUR 4266
4 PAPADAHANDI OR2430007_060623APB_FTO_202612 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 PAPADAHANDI OR2430007_060623APB_FTO_202612 State Bank of India SBIN0004737 PAPADAHANDI 19197
6 PAPADAHANDI OR2430007_060623APB_FTO_202612 State Bank of India SBIN0006972 MOKEYA 1185
7 PAPADAHANDI OR2430007_060623APB_FTO_202612 State Bank of India SBIN0006972 MOKEYA SAB 40290
8 PAPADAHANDI OR2430007_060623APB_FTO_202612 State Bank of India SBIN0006972 MOKIA 3792
9 PAPADAHANDI OR2430007_060623APB_FTO_202612 State Bank of India SBIN0006972 MOKIYA 3555
10 PAPADAHANDI OR2430007_060623APB_FTO_202612 Union Bank of India UBIN0562513 NABARANGPUR 104280
11 PAPADAHANDI OR2430007_060623APB_FTO_202612 Union Bank of India UBIN0819409 PAPADAHANDI 62568
12 PAPADAHANDI OR2430007_060623APB_FTO_202612 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1185
13 PAPADAHANDI OR2430007_060623APB_FTO_202612 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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