Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_131223APB_FTO_887242
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-30-007-022-003/3329079
(TUMBERLLA) 		2430007022NRG24Z131220230900539 13/12/2023 PADALAM HARIJAN 2430007022WL066261 PADALAM HARIJAN 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610747799 PADALAM HARIJAN BANK OF BARODA(606985)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007022NRG24Z131220230900431 13/12/2023 ULAS PUJARI 2430007022WL066255 ULAS PUJARI 00415 SBIN0004737 690 690 Processed 14/12/2023 8610747776 MRS ULLAS PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/26831
(TUMBERLLA) 		2430007022NRG24Z131220230900448 13/12/2023 RAJESH NAG 2430007022WL066256 RAJESH NAG 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747768 MISS RAJESH HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/26926
(TUMBERLLA) 		2430007022NRG24Z131220230900454 13/12/2023 DEVAKI MAJHI 2430007022WL066256 DEVAKI MAJHI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747786 Mrs. DEBAKI MAJHI W/O JHADU UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-003/32838
(TUMBERLLA) 		2430007022NRG24Z131220230900482 13/12/2023 KAMALU GOUDA 2430007022WL066258 KAMALU GOUDA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747763 MR KAMALU GOUD STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007022NRG24Z131220230900487 13/12/2023 SAHADEBA MAJHI 2430007022WL066258 SAHADEBA MAJHI 00415 SBIN0004737 690 690 Processed 14/12/2023 8610747765 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-003/3328997
(TUMBERLLA) 		2430007022NRG24Z131220230900514 13/12/2023 SEBATI HARIJAN 2430007022WL066260 SEBATI HARIJAN 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747764 SEBATI HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-003/3329079
(TUMBERLLA) 		2430007022NRG24Z131220230900540 13/12/2023 SUJATA HARIJAN 2430007022WL066261 SUJATA HARIJAN 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747766 MRS SUJATA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-003/33299196
(TUMBERLLA) 		2430007022NRG24Z131220230900558 13/12/2023 RUKMANI GOUD 2430007022WL066262 RUKMANI GOUD 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747773 MRS RUKMINI GOUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-022-003/33299198
(TUMBERLLA) 		2430007022NRG24Z131220230900562 13/12/2023 BHAGABATI HARIJAN 2430007022WL066262 BHAGABATI HARIJAN 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747771 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-003/33299198
(TUMBERLLA) 		2430007022NRG24Z131220230900561 13/12/2023 DAITARI NAYAK 2430007022WL066262 DAITARI NAYAK 00415 SBIN0004737 805 805 Processed 14/12/2023 8610747774 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7820 7820
12 PAPADAHANDI OR-30-007-022-003/26792
(TUMBERLLA) 		2430007022NRG24Z131220230900424 13/12/2023 LACHAMA NAYAK 2430007022WL066255 LACHAMA NAYAK 00415 SBIN0009346 805 805 Processed 14/12/2023 8610747767 Mrs. LACHAMA NAYAK W/O MOHAN CHADRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007022NRG24Z131220230900479 13/12/2023 PARSU HARIJAN 2430007022WL066258 PARSU HARIJAN 00415 SBIN0009346 805 805 Processed 14/12/2023 8610747769 Mr. PARSHU HARIJAN SO JAGANNATH HAR UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
14 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24Z131220230900445 13/12/2023 SATYA NAYAK 2430007022WL066256 SATYA NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610747780 SATAY NAYAK UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-022-003/26831
(TUMBERLLA) 		2430007022NRG24Z131220230900447 13/12/2023 MAHINI HARIJAN 2430007022WL066256 MAHINI HARIJAN 00468 UBIN0819409 805 805 Processed 14/12/2023 8610747762 MAHINI HARIJAN UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-022-003/33299379
(TUMBERLLA) 		2430007022NRG24Z131220230900589 13/12/2023 AJAT HARIJAN 2430007022WL066263 AJAT HARIJAN 00468 UBIN0819409 805 805 Processed 14/12/2023 8610747781 AJAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2415 2415
17 PAPADAHANDI OR-30-007-022-002/32904
(TUMBERLLA) 		2430007022NRG24Z131220230900397 13/12/2023 GITANJALI HARIJAN 2430007022WL066254 GITANJALI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747823 Mrs. GITANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/26612
(TUMBERLLA) 		2430007022NRG24Z131220230900398 13/12/2023 BUTU HARIJAN 2430007022WL066254 BUTU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747800 Mr. BUTU MAHURIA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/26662
(TUMBERLLA) 		2430007022NRG24Z131220230900400 13/12/2023 KARUNA NAYAK 2430007022WL066254 KARUNA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747772 Mrs. KARUNA NAYAK UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24Z131220230900402 13/12/2023 NILAMBAR NAYAK 2430007022WL066254 NILAMBAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747760 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24Z131220230900403 13/12/2023 SANADI NAYAK 2430007022WL066254 SANADI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747809 Mrs. SANADI NAYAK W/O NILAMBAR NAYA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007022NRG24Z131220230900405 13/12/2023 JAYMATI NAYAK 2430007022WL066254 JAYMATI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747750 Mrs. DAIMATI nayak w/o THABIR UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007022NRG24Z131220230900404 13/12/2023 THABIR NAYAK 2430007022WL066254 THABIR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747761 Mr. THABIR NAYAK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/26686
(TUMBERLLA) 		2430007022NRG24Z131220230900406 13/12/2023 SABITRI NAYAK 2430007022WL066254 SABITRI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747788 Mrs. SABITRI NAYAK W/O GHANA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007022NRG24Z131220230900407 13/12/2023 DAIMATI MAJHI 2430007022WL066254 DAIMATI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747798 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24Z131220230900408 13/12/2023 KUSHAMA NAYAK 2430007022WL066254 KUSHAMA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610747816 Mrs. KUSHAMA NAYAK UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24Z131220230900421 13/12/2023 PADMAN NAYAK 2430007022WL066255 PADMAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747778 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/26781
(TUMBERLLA) 		2430007022NRG24Z131220230900423 13/12/2023 JAYA NAYAK 2430007022WL066255 JAYA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747748 Mr. JAYA NAYAK UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007022NRG24Z131220230900426 13/12/2023 RADHA GOUD 2430007022WL066255 RADHA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747791 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007022NRG24Z131220230900425 13/12/2023 TULARAM GOUD 2430007022WL066255 TULARAM GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747794 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007022NRG24Z131220230900428 13/12/2023 JOSADA GOUD 2430007022WL066255 JOSADA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747811 MRS JOSHUDA GOUD STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007022NRG24Z131220230900427 13/12/2023 RUPDHAR GOUD 2430007022WL066255 RUPDHAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747749 TRIPATI GOUDA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007022NRG24Z131220230900429 13/12/2023 SIRIYAM HARIJAN 2430007022WL066255 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747759 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007022NRG24Z131220230900430 13/12/2023 TULARAM PUJARI 2430007022WL066255 TULARAM PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747782 Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24Z131220230900432 13/12/2023 CHAKRA NAYAK 2430007022WL066255 CHAKRA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747758 Mr. CHAKRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-003/26831
(TUMBERLLA) 		2430007022NRG24Z131220230900446 13/12/2023 NANDAN HARIJAN 2430007022WL066256 NANDAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747777 Mr. NANDANA HARIJAN S/O NABIN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007022NRG24Z131220230900450 13/12/2023 MANGAYA NAYAK 2430007022WL066256 MANGAYA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747783 Mrs. MUNGAI NAYAK W/O PADMAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007022NRG24Z131220230900449 13/12/2023 PADMAN NAYAK 2430007022WL066256 PADMAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747747 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-003/26924
(TUMBERLLA) 		2430007022NRG24Z131220230900452 13/12/2023 PAKULU BHATRA 2430007022WL066256 PAKULU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747784 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-003/26926
(TUMBERLLA) 		2430007022NRG24Z131220230900453 13/12/2023 JADU MAJHI 2430007022WL066256 JADU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747757 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007022NRG24Z131220230900456 13/12/2023 SUBARN PAIAKA 2430007022WL066256 SUBARN PAIAKA 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747779 SUBARNA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-022-003/26991
(TUMBERLLA) 		2430007022NRG24Z131220230900477 13/12/2023 SUDARSAN MAJHI 2430007022WL066258 SUDARSAN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747746 Mr. SUDARSHAN MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/26992
(TUMBERLLA) 		2430007022NRG24Z131220230900478 13/12/2023 RAJENDRA MAJHI 2430007022WL066258 RAJENDRA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747752 Mr. RAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-003/27008
(TUMBERLLA) 		2430007022NRG24Z131220230900480 13/12/2023 DIPTIDAN HARIJAN 2430007022WL066258 DIPTIDAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747770 Mr. DIPTIBAN HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-003/32829
(TUMBERLLA) 		2430007022NRG24Z131220230900481 13/12/2023 ISWAR PUJARI 2430007022WL066258 ISWAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747804 ISWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007022NRG24Z131220230900486 13/12/2023 BIBAK HARIJAN 2430007022WL066258 BIBAK HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747790 Mrs. BIBAK HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007022NRG24Z131220230900485 13/12/2023 KUMAR HARIJAN 2430007022WL066258 KUMAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747789 Mr. KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-003/3328960
(TUMBERLLA) 		2430007022NRG24Z131220230900488 13/12/2023 KAMALA PAIKA 2430007022WL066258 KAMALA PAIKA 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747792 Mrs. KAMALA PAIK UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-003/3328961
(TUMBERLLA) 		2430007022NRG24Z131220230900508 13/12/2023 JAGANNATH PUJARI 2430007022WL066260 JAGANNATH PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747793 Mr. JAGANNATH PUJARI S/O TULARAM UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007022NRG24Z131220230900510 13/12/2023 LABANTI PAIKA 2430007022WL066260 LABANTI PAIKA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747810 Mrs. LABANTI PAIK UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-003/3328979
(TUMBERLLA) 		2430007022NRG24Z131220230900512 13/12/2023 LAXMI PUJARI 2430007022WL066260 LAXMI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747801 Mrs. LAXMI PUJARI W/O SUDARSAN UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-003/3328980
(TUMBERLLA) 		2430007022NRG24Z131220230900513 13/12/2023 SIBASANKAR MAJHI 2430007022WL066260 SIBASANKAR MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747813 SIBASHANKARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-022-003/3329002
(TUMBERLLA) 		2430007022NRG24Z131220230900518 13/12/2023 CHABIRANI NAYAK 2430007022WL066260 CHABIRANI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610747808 CHHABIRANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-022-003/3329002
(TUMBERLLA) 		2430007022NRG24Z131220230900517 13/12/2023 JAGABANDHU NAYAK 2430007022WL066260 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747775 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007022NRG24Z131220230900519 13/12/2023 RAMESH PUJARI 2430007022WL066260 RAMESH PUJARI 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747797 Mr. RAMESH PUJARI S/O GOBINDA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-003/3329075
(TUMBERLLA) 		2430007022NRG24Z131220230900537 13/12/2023 NAKULA GOUD 2430007022WL066261 NAKULA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747815 Mr. NAKUL GOUDA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-003/3329083
(TUMBERLLA) 		2430007022NRG24Z131220230900541 13/12/2023 PURNA NAYAK 2430007022WL066261 PURNA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747812 Mr. PURNA NAYAK UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-003/3329083
(TUMBERLLA) 		2430007022NRG24Z131220230900542 13/12/2023 PURNI NAYAK 2430007022WL066261 PURNI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610747814 Mrs. MANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007022NRG24Z131220230900543 13/12/2023 KUSUMA PUJARI 2430007022WL066261 KUSUMA PUJARI 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747802 Mrs. KUSUMA PUJARI W/O IMARKHAND UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007022NRG24Z131220230900556 13/12/2023 MARKAND PUJARI 2430007022WL066262 MARKAND PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747803 MARKAND PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007022NRG24Z131220230900559 13/12/2023 ARJUNA PUJARI 2430007022WL066262 ARJUNA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747817 ARJUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007022NRG24Z131220230900560 13/12/2023 DASHUDA PUJARI 2430007022WL066262 DASHUDA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747818 Mrs. DASHUDA PUJARI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007022NRG24Z131220230900566 13/12/2023 KAMALESWAR GOUD 2430007022WL066262 KAMALESWAR GOUD 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610747807 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007022NRG24Z131220230900582 13/12/2023 BETAL BHATRA 2430007022WL066263 BETAL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747796 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007022NRG24Z131220230900581 13/12/2023 LAXMI CHANDRA BHATRA 2430007022WL066263 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747795 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-003/33299278
(TUMBERLLA) 		2430007022NRG24Z131220230900583 13/12/2023 TAPAN NAG 2430007022WL066263 TAPAN NAG 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747806 Mr. TAPAN HARIJAN CENTRAL BANK OF INDIA(607115)
67 PAPADAHANDI OR-30-007-022-003/33299284
(TUMBERLLA) 		2430007022NRG24Z131220230900584 13/12/2023 KAPILASA NAYAK 2430007022WL066263 KAPILASA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747805 Mr. KAPILASA NAYAK UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-003/33299376
(TUMBERLLA) 		2430007022NRG24Z131220230900586 13/12/2023 JHIMAYA NAYAK 2430007022WL066263 JHIMAYA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747819 Mrs. JHIMAYA NAYAK W O JAYA NAYAK UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-003/33299377
(TUMBERLLA) 		2430007022NRG24Z131220230900587 13/12/2023 PADMINI NAYAK 2430007022WL066263 PADMINI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610747820 Mrs. PADMANI NAYAK UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-003/33299380
(TUMBERLLA) 		2430007022NRG24Z131220230900590 13/12/2023 SANIA HARIJAN 2430007022WL066263 SANIA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610747821 Mrs. SANIA HARIJAN UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-003/33299381
(TUMBERLLA) 		2430007022NRG24Z131220230900591 13/12/2023 UCHHABA NAYAK 2430007022WL066263 UCHHABA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610747822 UCHHABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42090 42090
72 PAPADAHANDI OR-30-007-022-003/26723
(TUMBERLLA) 		2430007022NRG24Z131220230900422 13/12/2023 KAMULU NAYAK 2430007022WL066255 KAMULU NAYAK 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747754 KAMALU BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-022-003/26910
(TUMBERLLA) 		2430007022NRG24Z131220230900451 13/12/2023 SUSANT HARIJAN 2430007022WL066256 SUSANT HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747741 SUSHANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007022NRG24Z131220230900484 13/12/2023 KISHORI PUJARI 2430007022WL066258 KISHORI PUJARI 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747756 KISWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007022NRG24Z131220230900509 13/12/2023 Sahadeb Paik 2430007022WL066260 Sahadeb Paik 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747737 SAHADEB PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-022-003/3329001
(TUMBERLLA) 		2430007022NRG24Z131220230900515 13/12/2023 KISHOR HARIJAN 2430007022WL066260 KISHOR HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747742 KISHOR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPADAHANDI OR-30-007-022-003/3329043
(TUMBERLLA) 		2430007022NRG24Z131220230900533 13/12/2023 URDHAB NAYAK 2430007022WL066261 URDHAB NAYAK 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747740 URDHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-022-003/3329058
(TUMBERLLA) 		2430007022NRG24Z131220230900534 13/12/2023 SUNA HARIJAN 2430007022WL066261 SUNA HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747743 SUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-022-003/3329064
(TUMBERLLA) 		2430007022NRG24Z131220230900535 13/12/2023 PADMAN HARIJAN 2430007022WL066261 PADMAN HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747751 PADMANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-022-003/3329074
(TUMBERLLA) 		2430007022NRG24Z131220230900536 13/12/2023 TULARAM HARIJAN 2430007022WL066261 TULARAM HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747744 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAPADAHANDI OR-30-007-022-003/3329075
(TUMBERLLA) 		2430007022NRG24Z131220230900538 13/12/2023 BHAGABATI MAJHI 2430007022WL066261 BHAGABATI MAJHI 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747745 Mrs. BHAGABATI GOUDA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-003/33299196
(TUMBERLLA) 		2430007022NRG24Z131220230900557 13/12/2023 DEBA GOUD 2430007022WL066262 DEBA GOUD 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747738 DEBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-022-003/33299200
(TUMBERLLA) 		2430007022NRG24Z131220230900563 13/12/2023 BENDALSEN PAIKA 2430007022WL066262 BENDALSEN PAIKA 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747753 BENDALASEN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAPADAHANDI OR-30-007-022-003/33299207
(TUMBERLLA) 		2430007022NRG24Z131220230900564 13/12/2023 PADMANA GOUD 2430007022WL066262 PADMANA GOUD 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747739 PADMANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAPADAHANDI OR-30-007-022-003/33299375
(TUMBERLLA) 		2430007022NRG24Z131220230900585 13/12/2023 KUMARI PAIKA 2430007022WL066263 KUMARI PAIKA 00691 IPOS0000001 805 805 Processed 14/12/2023 8610747755 Ms. KUMARI PAIKA CENTRAL BANK OF INDIA(607115)
SubTotal 11270 11270
86 PAPADAHANDI OR-30-007-022-003/26666
(TUMBERLLA) 		2430007022NRG24Z131220230900401 13/12/2023 AANLA MAJHI 2430007022WL066254 AANLA MAJHI 751001 805 805 Processed 14/12/2023 8610747785 Mrs. ANLABATI BHATRA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007022NRG24Z131220230900455 13/12/2023 DEVA PAIAKA 2430007022WL066256 DEVA PAIAKA 751001 690 690 Processed 14/12/2023 8610747787 DEBA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1495 1495
Total 67505 67505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_131223APB_FTO_887242 76407101 1495
2 PAPADAHANDI OR2430007022_131223APB_FTO_887242 Bank of Baroda BARB0NABARA Nabarangapur 805
3 PAPADAHANDI OR2430007022_131223APB_FTO_887242 State Bank of India SBIN0004737 PAPADAHANDI 7820
4 PAPADAHANDI OR2430007022_131223APB_FTO_887242 State Bank of India SBIN0009346 KANTAGAON 1610
5 PAPADAHANDI OR2430007022_131223APB_FTO_887242 Union Bank of India UBIN0819409 PAPADAHANDI 2415
6 PAPADAHANDI OR2430007022_131223APB_FTO_887242 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 575
7 PAPADAHANDI OR2430007022_131223APB_FTO_887242 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 34270
8 PAPADAHANDI OR2430007022_131223APB_FTO_887242 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 7245
9 PAPADAHANDI OR2430007022_131223APB_FTO_887242 India Post Payments Bank IPOS0000001 NABARANGPUR 11270

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