Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_091223APB_FTO_870185
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-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z091220230880872 09/12/2023 RADHA HARIJAN 2430007020WL064693 RADHA HARIJAN 00045 BARB0NABARA 575 575 Processed 11/12/2023 8511481781 RADHAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 575 575
2 PAPADAHANDI OR-30-007-020-002/21085
(SEMALA) 		2430007020NRG24Z091220230880865 09/12/2023 DAMBARUDHAR DASH 2430007020WL064693 DAMBARUDHAR DASH 00415 SBIN0004737 575 575 Processed 11/12/2023 8511481720 MR DAMBARUDHAR DAS STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007020NRG24Z091220230880995 09/12/2023 MAHADEVI MAJHI 2430007020WL064700 MAHADEVI MAJHI 00415 SBIN0004737 929 929 Processed 11/12/2023 8511481712 MAHADEBI . MAJHI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-020-002/21136
(SEMALA) 		2430007020NRG24Z091220230880977 09/12/2023 NILAMBAR PUJAR 2430007020WL064698 NILAMBAR PUJAR 00415 SBIN0004737 1084 1084 Processed 11/12/2023 8511481705 MR NILAMBAR PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-002/21139
(SEMALA) 		2430007020NRG24Z091220230880793 09/12/2023 GOBIND PUJARI 2430007020WL064692 GOBIND PUJARI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481728 MR GOBINDA PUJARI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-020-002/21188
(SEMALA) 		2430007020NRG24Z091220230880796 09/12/2023 CHAMPAKSEN MAJHI 2430007020WL064692 CHAMPAKSEN MAJHI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481727 MR CHAMPAKSEN MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007020NRG24Z091220230881004 09/12/2023 LAXMI MAJHI 2430007020WL064701 LAXMI MAJHI 00415 SBIN0004737 697 697 Processed 11/12/2023 8511481702 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-002/21296
(SEMALA) 		2430007020NRG24Z091220230880879 09/12/2023 BAIDANATH BHATRA 2430007020WL064693 BAIDANATH BHATRA 00415 SBIN0004737 575 575 Processed 11/12/2023 8511481703 MR BAIDYANATH BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-020-002/21297
(SEMALA) 		2430007020NRG24Z091220230880880 09/12/2023 DOSHAMANI HIAL 2430007020WL064693 DOSHAMANI HIAL 00415 SBIN0004737 575 575 Processed 11/12/2023 8511481723 DASHAMANI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-020-002/21308
(SEMALA) 		2430007020NRG24Z091220230880800 09/12/2023 BALARAM PUJARI 2430007020WL064692 BALARAM PUJARI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481729 MR BALRAM PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-020-002/21515
(SEMALA) 		2430007020NRG24Z091220230880809 09/12/2023 CHITRASEN PUJARI 2430007020WL064692 CHITRASEN PUJARI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481774 MR CHITRASEN PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-020-002/21634
(SEMALA) 		2430007020NRG24Z091220230880815 09/12/2023 PURNNI PUJARI 2430007020WL064692 PURNNI PUJARI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481730 MRS PURNI PUJARI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-020-002/21673
(SEMALA) 		2430007020NRG24Z091220230880894 09/12/2023 BIBHALA CHHATI 2430007020WL064693 BIBHALA CHHATI 00415 SBIN0004737 575 575 Processed 11/12/2023 8511481724 MISS BIBEK CHHATI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-020-002/21694
(SEMALA) 		2430007020NRG24Z091220230880895 09/12/2023 SABITA NAG 2430007020WL064693 SABITA NAG 00415 SBIN0004737 575 575 Processed 11/12/2023 8511481719 SABITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-020-002/21697
(SEMALA) 		2430007020NRG24Z091220230880896 09/12/2023 AMBICA BHATRA 2430007020WL064693 AMBICA BHATRA 00415 SBIN0004737 575 575 Processed 11/12/2023 8511481711 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-020-002/32597
(SEMALA) 		2430007020NRG24Z091220230880820 09/12/2023 BALA RAM PUJARI 2430007020WL064692 BALA RAM PUJARI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481704 MR BALARAM PUJARI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-020-002/33119
(SEMALA) 		2430007020NRG24Z091220230880979 09/12/2023 CHITAE PUJARI 2430007020WL064698 CHITAE PUJARI 00415 SBIN0004737 1084 1084 Processed 11/12/2023 8511481731 MRS CHITAI PUJARI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-020-003/33035
(SEMALA) 		2430007020NRG24Z091220230880938 09/12/2023 CHANDRA SEKHAR JANI 2430007020WL064695 CHANDRA SEKHAR JANI 00415 SBIN0004737 805 805 Processed 11/12/2023 8511481722 MR CHANDRA SEKHAR JANI FE STATE BANK OF INDIA(508548)
SubTotal 12879 12879
19 PAPADAHANDI OR-30-007-020-003/33039
(SEMALA) 		2430007020NRG24Z091220230880942 09/12/2023 BAIDANATH BHATARA 2430007020WL064695 BAIDANATH BHATARA 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481761 BAIDYANATH BHATARA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-003/33040
(SEMALA) 		2430007020NRG24Z091220230880951 09/12/2023 SUMITRA MAJHI 2430007020WL064696 SUMITRA MAJHI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481759 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-020-003/33040
(SEMALA) 		2430007020NRG24Z091220230880950 09/12/2023 TULARAM MAJHI 2430007020WL064696 TULARAM MAJHI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481760 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-020-003/33043
(SEMALA) 		2430007020NRG24Z091220230880952 09/12/2023 JALADHAR JANI 2430007020WL064696 JALADHAR JANI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481762 JALADHARA JANI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-020-003/33043
(SEMALA) 		2430007020NRG24Z091220230880953 09/12/2023 PADMA JANI 2430007020WL064696 PADMA JANI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481763 Ms. PADMA JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-003/33046
(SEMALA) 		2430007020NRG24Z091220230880954 09/12/2023 DHANMI JANI 2430007020WL064696 DHANMI JANI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481764 DHANAMI JANI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-020-003/33046
(SEMALA) 		2430007020NRG24Z091220230880955 09/12/2023 KSHIRABATI JANI 2430007020WL064696 KSHIRABATI JANI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511481765 KSHIRABATI JANI UNION BANK OF INDIA(508500)
SubTotal 5635 5635
26 PAPADAHANDI OR-30-007-020-003/33035
(SEMALA) 		2430007020NRG24Z091220230880939 09/12/2023 CHANCHALABATI JANI 2430007020WL064695 CHANCHALABATI JANI 00468 UBIN0810606 805 805 Processed 11/12/2023 8511481766 CHANCHALABATI JANI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-020-003/33036
(SEMALA) 		2430007020NRG24Z091220230880941 09/12/2023 JEMA JANI 2430007020WL064695 JEMA JANI 00468 UBIN0810606 805 805 Processed 11/12/2023 8511481768 Ms. JEMAMANI JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-003/33036
(SEMALA) 		2430007020NRG24Z091220230880940 09/12/2023 KRISHNA JANI 2430007020WL064695 KRISHNA JANI 00468 UBIN0810606 805 805 Processed 11/12/2023 8511481767 KRISNA JANI UNION BANK OF INDIA(508500)
SubTotal 2415 2415
29 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z091220230880787 09/12/2023 NILA PUJARI 2430007020WL064692 NILA PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481733 NIL PUJATI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-020-002/21112
(SEMALA) 		2430007020NRG24Z091220230880976 09/12/2023 BAIDANATH PUJARI 2430007020WL064698 BAIDANATH PUJARI 00468 UBIN0819409 1084 1084 Processed 11/12/2023 8511481700 BAIDYA PUJARI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-020-002/21113
(SEMALA) 		2430007020NRG24Z091220230880790 09/12/2023 DHANSINGH PUJARI 2430007020WL064692 DHANSINGH PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481721 DHANSINGH PUJARI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-020-002/21139
(SEMALA) 		2430007020NRG24Z091220230880792 09/12/2023 RADHA PUJARI 2430007020WL064692 RADHA PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481701 RADHA PUJARI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-020-002/21149
(SEMALA) 		2430007020NRG24Z091220230880794 09/12/2023 SADAN MAJHI 2430007020WL064692 SADAN MAJHI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481681 SADAN MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-020-002/21188
(SEMALA) 		2430007020NRG24Z091220230880795 09/12/2023 SABITRI MAJHI 2430007020WL064692 SABITRI MAJHI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481710 SABITRI MAJHI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-020-002/21274
(SEMALA) 		2430007020NRG24Z091220230880797 09/12/2023 BALI PUJARI 2430007020WL064692 BALI PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481697 BALI PUJARI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-020-002/21291
(SEMALA) 		2430007020NRG24Z091220230880878 09/12/2023 SUKANDRA NAG 2430007020WL064693 SUKANDRA NAG 00468 UBIN0819409 575 575 Processed 11/12/2023 8511481717 SUKANDRA NAG UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-020-002/21308
(SEMALA) 		2430007020NRG24Z091220230880798 09/12/2023 LAKHINATH PUJARI 2430007020WL064692 LAKHINATH PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481708 LOKANNATH PUJARI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-020-002/21403
(SEMALA) 		2430007020NRG24Z091220230880885 09/12/2023 LARENTUSH KACHIM 2430007020WL064693 LARENTUSH KACHIM 00468 UBIN0819409 575 575 Processed 11/12/2023 8511481716 LARENTUS KACHIM UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-020-002/21407
(SEMALA) 		2430007020NRG24Z091220230880805 09/12/2023 MOTIRAM PUJARI 2430007020WL064692 MOTIRAM PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481709 MATIRAM PUJARI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-020-002/21479
(SEMALA) 		2430007020NRG24Z091220230880807 09/12/2023 KESHAB MAJHI 2430007020WL064692 KESHAB MAJHI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481725 KESHAB MAJHI UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-020-002/21482
(SEMALA) 		2430007020NRG24Z091220230880986 09/12/2023 ASTU GAUNTEEA 2430007020WL064699 ASTU GAUNTEEA 00468 UBIN0819409 1084 1084 Processed 11/12/2023 8511481713 ASTU GOUNTIA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-020-002/21592
(SEMALA) 		2430007020NRG24Z091220230880890 09/12/2023 SUDARSHAN BHATRA 2430007020WL064693 SUDARSHAN BHATRA 00468 UBIN0819409 575 575 Processed 11/12/2023 8511481699 SUDARSAN BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-020-002/21593
(SEMALA) 		2430007020NRG24Z091220230880891 09/12/2023 PHULAMANI HARIJAN 2430007020WL064693 PHULAMANI HARIJAN 00468 UBIN0819409 575 575 Processed 11/12/2023 8511481726 Miss. PHULAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-020-002/21594
(SEMALA) 		2430007020NRG24Z091220230880892 09/12/2023 DHARJYAMANI NAG 2430007020WL064693 DHARJYAMANI NAG 00468 UBIN0819409 575 575 Processed 11/12/2023 8511481718 DHARYAMANI NAG UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-020-002/21603
(SEMALA) 		2430007020NRG24Z091220230880810 09/12/2023 ARJUN PUJARI 2430007020WL064692 ARJUN PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481688 ARJUN PUJARI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-020-002/21619
(SEMALA) 		2430007020NRG24Z091220230880811 09/12/2023 ASMATI MAJHI 2430007020WL064692 ASMATI MAJHI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481714 ASAMATI MAJHI UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-020-002/21634
(SEMALA) 		2430007020NRG24Z091220230880814 09/12/2023 LAXMICHANDRA PUJARI 2430007020WL064692 LAXMICHANDRA PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481707 LAKSHMICHANDRA PUJARI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24Z091220230880817 09/12/2023 SIMANCHAL BAHUK 2430007020WL064692 SIMANCHAL BAHUK 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481684 Mr. SIMANCHAL BAHUK UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-020-002/32546
(SEMALA) 		2430007020NRG24Z091220230880819 09/12/2023 GOSAMANI PUJARI 2430007020WL064692 GOSAMANI PUJARI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481715 GOSAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-002/32573
(SEMALA) 		2430007020NRG24Z091220230880901 09/12/2023 SURU HARIJON 2430007020WL064693 SURU HARIJON 00468 UBIN0819409 575 575 Processed 11/12/2023 8511481732 SURU HARIJAN UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-020-003/21057
(SEMALA) 		2430007020NRG24Z091220230880917 09/12/2023 BHAGBATI BHATRA 2430007020WL064694 BHAGBATI BHATRA 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481706 BHAGBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-020-003/32811
(SEMALA) 		2430007020NRG24Z091220230880934 09/12/2023 BHIMA MAJHI 2430007020WL064695 BHIMA MAJHI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511481779 BHIMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 18498 18498
53 PAPADAHANDI OR-30-007-020-001/21876
(SEMALA) 		2430007020NRG24Z091220230880985 09/12/2023 DAMYA HARIJAN 2430007020WL064699 DAMYA HARIJAN 00474 SBIN0RRUKGB 1084 1084 Processed 11/12/2023 8511481696 DAMAE GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-020-002/21073
(SEMALA) 		2430007020NRG24Z091220230880864 09/12/2023 SUBHADRA NAG 2430007020WL064693 SUBHADRA NAG 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481686 Mrs. SUBHADRA NAG UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-020-002/21095
(SEMALA) 		2430007020NRG24Z091220230880866 09/12/2023 MOTI HARIJAN 2430007020WL064693 MOTI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481743 Mrs. MATI HARIJAN UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z091220230880789 09/12/2023 GORIMONI PUJARI 2430007020WL064692 GORIMONI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481776 GORIMANI . PUJARI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-020-002/21103
(SEMALA) 		2430007020NRG24Z091220230880867 09/12/2023 SABITRI HARIJAN 2430007020WL064693 SABITRI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481750 Mrs. SABITRI GARADA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-020-002/21117
(SEMALA) 		2430007020NRG24Z091220230880791 09/12/2023 SUBHADRA GOUDA 2430007020WL064692 SUBHADRA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481754 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-020-002/21136
(SEMALA) 		2430007020NRG24Z091220230880978 09/12/2023 MAMATA PUJARI 2430007020WL064698 MAMATA PUJARI 00474 SBIN0RRUKGB 1084 1084 Processed 11/12/2023 8511481778 Mr. MAMATA PUJARI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-020-002/21156
(SEMALA) 		2430007020NRG24Z091220230880868 09/12/2023 CHIRSTASEVIKA NAG 2430007020WL064693 CHIRSTASEVIKA NAG 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481772 Miss. KHRISTASEBIKA NAG UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-020-002/21157
(SEMALA) 		2430007020NRG24Z091220230880869 09/12/2023 SUKRU BHATRA 2430007020WL064693 SUKRU BHATRA 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481690 Mr. SUKURI BHATRA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-020-002/21164
(SEMALA) 		2430007020NRG24Z091220230880870 09/12/2023 JAMUNA DAS 2430007020WL064693 JAMUNA DAS 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481740 Miss. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z091220230880873 09/12/2023 TRINATH HARIJAN 2430007020WL064693 TRINATH HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481741 Mrs. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-020-002/21178
(SEMALA) 		2430007020NRG24Z091220230880874 09/12/2023 CHAKRA DAS 2430007020WL064693 CHAKRA DAS 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481746 CHAKRA . DAS UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-020-002/21242
(SEMALA) 		2430007020NRG24Z091220230880875 09/12/2023 MAKUND HARIJAN 2430007020WL064693 MAKUND HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481692 Mr. MUKUND HARIJAN UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24Z091220230881005 09/12/2023 DAIMATI PUJARI 2430007020WL064701 DAIMATI PUJARI 00474 SBIN0RRUKGB 697 697 Processed 11/12/2023 8511481773 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-020-002/21280
(SEMALA) 		2430007020NRG24Z091220230880876 09/12/2023 PUNAY DAS 2430007020WL064693 PUNAY DAS 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481749 PUNEI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-020-002/21283
(SEMALA) 		2430007020NRG24Z091220230880877 09/12/2023 DHANAY MAJHI 2430007020WL064693 DHANAY MAJHI 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481771 Miss. DHANAE MAJHI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-020-002/21284
(SEMALA) 		2430007020NRG24Z091220230880997 09/12/2023 SUMITRA MAJHI 2430007020WL064700 SUMITRA MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 11/12/2023 8511481745 SUMITRA . MAJHI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-020-002/21307
(SEMALA) 		2430007020NRG24Z091220230880882 09/12/2023 CHAMPA CHHATI 2430007020WL064693 CHAMPA CHHATI 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481685 CHAMPA CHHATI UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-020-002/21314
(SEMALA) 		2430007020NRG24Z091220230880883 09/12/2023 JALANDAR GORDA 2430007020WL064693 JALANDAR GORDA 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481751 Mr. JALENDRA GARADA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-020-002/21362
(SEMALA) 		2430007020NRG24Z091220230880802 09/12/2023 JADU NATH GOUDA 2430007020WL064692 JADU NATH GOUDA 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481739 Mrs. JADUNATH GOUDA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-020-002/21362
(SEMALA) 		2430007020NRG24Z091220230880801 09/12/2023 LAXMI GOUDA 2430007020WL064692 LAXMI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481687 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-020-002/21366
(SEMALA) 		2430007020NRG24Z091220230880803 09/12/2023 BRUNDABAN GOUDA 2430007020WL064692 BRUNDABAN GOUDA 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481752 Mr. BRUNDABAN GOUDA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-020-002/21378
(SEMALA) 		2430007020NRG24Z091220230880804 09/12/2023 RUPAY GOUD 2430007020WL064692 RUPAY GOUD 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481738 Mrs. RUPAE GOUDA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-020-002/21515
(SEMALA) 		2430007020NRG24Z091220230880808 09/12/2023 DAIMATI PUJARI 2430007020WL064692 DAIMATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481775 Mr. DAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-020-002/21528
(SEMALA) 		2430007020NRG24Z091220230880888 09/12/2023 RAJANI CHHATI 2430007020WL064693 RAJANI CHHATI 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481689 Mrs. RAJANI CHHATI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-020-002/21562
(SEMALA) 		2430007020NRG24Z091220230880889 09/12/2023 UPENDRA CHHATI 2430007020WL064693 UPENDRA CHHATI 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481695 UPENDRA CHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24Z091220230880813 09/12/2023 JAYA MAJHI 2430007020WL064692 JAYA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481777 Ms. DAYA MAJHI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-020-002/21668
(SEMALA) 		2430007020NRG24Z091220230880893 09/12/2023 CHAMPABATI BHATRA 2430007020WL064693 CHAMPABATI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481742 Mrs. CHAMPA BATI BHOTRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-020-002/21728
(SEMALA) 		2430007020NRG24Z091220230880816 09/12/2023 MUKTA THAKUR 2430007020WL064692 MUKTA THAKUR 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481755 Miss. MUKTA THAKUR UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-020-002/32448
(SEMALA) 		2430007020NRG24Z091220230880897 09/12/2023 AMBIKA DAS 2430007020WL064693 AMBIKA DAS 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481758 AMBIKA DAS INDUSIND BANK(607189)
83 PAPADAHANDI OR-30-007-020-002/32553
(SEMALA) 		2430007020NRG24Z091220230880900 09/12/2023 BALARAM DASH 2430007020WL064693 BALARAM DASH 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481737 BALARAM . DAS UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-020-002/32573
(SEMALA) 		2430007020NRG24Z091220230880902 09/12/2023 HARSA MANI HARIJON 2430007020WL064693 HARSA MANI HARIJON 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481744 Mrs. HARSHA MANI HARIJAN UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-020-002/32601
(SEMALA) 		2430007020NRG24Z091220230880822 09/12/2023 SUNADEI MAJHI 2430007020WL064692 SUNADEI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481735 Miss. SUNADEI MAJHI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-020-002/32674
(SEMALA) 		2430007020NRG24Z091220230880903 09/12/2023 SADMOTI MAJHI 2430007020WL064693 SADMOTI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 11/12/2023 8511481753 Miss. SADMATI MAJHI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-020-002/32961
(SEMALA) 		2430007020NRG24Z091220230880964 09/12/2023 RAMANI NAG 2430007020WL064697 RAMANI NAG 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8511481748 Mrs. RAMANI NAG UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-020-002/32974
(SEMALA) 		2430007020NRG24Z091220230880823 09/12/2023 BALARAM NAYAK 2430007020WL064692 BALARAM NAYAK 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481756 Mr. BALARAM NAYAK UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007020NRG24Z091220230881006 09/12/2023 BUDHUBARI MAJHI 2430007020WL064701 BUDHUBARI MAJHI 00474 SBIN0RRUKGB 697 697 Processed 11/12/2023 8511481780 Ms. BUDHABARI MAJHI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007020NRG24Z091220230880987 09/12/2023 DUR DISHARI 2430007020WL064699 DUR DISHARI 00474 SBIN0RRUKGB 1084 1084 Processed 11/12/2023 8511481757 Mrs. DURA DISHARI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-020-002/33142
(SEMALA) 		2430007020NRG24Z091220230880988 09/12/2023 SANMATI PUJARI 2430007020WL064699 SANMATI PUJARI 00474 SBIN0RRUKGB 1084 1084 Processed 11/12/2023 8511481734 SANAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-020-003/20777
(SEMALA) 		2430007020NRG24Z091220230880914 09/12/2023 DASHRATH JANI 2430007020WL064694 DASHRATH JANI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481682 Mr. DASRATHI JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-020-003/20777
(SEMALA) 		2430007020NRG24Z091220230880915 09/12/2023 KUMARI JANI 2430007020WL064694 KUMARI JANI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481683 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-020-003/20790
(SEMALA) 		2430007020NRG24Z091220230880989 09/12/2023 MANI JANI 2430007020WL064699 MANI JANI 00474 SBIN0RRUKGB 1084 1084 Processed 11/12/2023 8511481736 Mr. MANI JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-020-003/20959
(SEMALA) 		2430007020NRG24Z091220230880916 09/12/2023 PURNI HARIJON 2430007020WL064694 PURNI HARIJON 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481691 Mr. PURNI HARIJON UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-020-003/32525
(SEMALA) 		2430007020NRG24Z091220230880918 09/12/2023 TULARAM MAJHI 2430007020WL064694 TULARAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481747 TULARAM . MAJHI UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-020-003/32578
(SEMALA) 		2430007020NRG24Z091220230880919 09/12/2023 MULA JANI 2430007020WL064694 MULA JANI 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481769 MULABATI . JANI UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-020-003/33039
(SEMALA) 		2430007020NRG24Z091220230880943 09/12/2023 USHABATI BHATARA 2430007020WL064695 USHABATI BHATARA 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511481770 Ms. USHABATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 33625 33625
99 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z091220230880788 09/12/2023 BAISAKHU PUJARI 2430007020WL064692 BAISAKHU PUJARI 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481698 BAISHAKHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z091220230880786 09/12/2023 MOTI PUJARI 2430007020WL064692 MOTI PUJARI 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481693 Miss. MOTI PUJARI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-020-002/21406
(SEMALA) 		2430007020NRG24Z091220230880886 09/12/2023 DAYAMANI GORDA 2430007020WL064693 DAYAMANI GORDA 00691 IPOS0000001 575 575 Processed 11/12/2023 8511481678 Miss. DAYAMANI GARADA UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24Z091220230880812 09/12/2023 KRUPA MAJHI 2430007020WL064692 KRUPA MAJHI 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481675 KRUPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAPADAHANDI OR-30-007-020-003/32693
(SEMALA) 		2430007020NRG24Z091220230880998 09/12/2023 SWATI BHATRA 2430007020WL064700 SWATI BHATRA 00691 IPOS0000001 1084 1084 Processed 11/12/2023 8511481672 MRS SUATI BHATRA LTI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-020-003/32780
(SEMALA) 		2430007020NRG24Z091220230880920 09/12/2023 CHAITANYA JANI 2430007020WL064694 CHAITANYA JANI 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481676 CHAITANYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAPADAHANDI OR-30-007-020-003/32780
(SEMALA) 		2430007020NRG24Z091220230880921 09/12/2023 SUMITRA JANI 2430007020WL064694 SUMITRA JANI 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481677 SUMITRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAPADAHANDI OR-30-007-020-003/32798
(SEMALA) 		2430007020NRG24Z091220230880922 09/12/2023 BELAN HARIJAN 2430007020WL064694 BELAN HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481673 BELANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-020-003/32798
(SEMALA) 		2430007020NRG24Z091220230880923 09/12/2023 MEGHAMALA HARIAN 2430007020WL064694 MEGHAMALA HARIAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481674 MEGHAMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-020-003/32869
(SEMALA) 		2430007020NRG24Z091220230880935 09/12/2023 TABHA MAJHI 2430007020WL064695 TABHA MAJHI 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481694 TABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAPADAHANDI OR-30-007-020-003/32879
(SEMALA) 		2430007020NRG24Z091220230880936 09/12/2023 Kailash Jani 2430007020WL064695 Kailash Jani 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481679 KAILASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-020-003/32879
(SEMALA) 		2430007020NRG24Z091220230880937 09/12/2023 Rama Jani 2430007020WL064695 Rama Jani 00691 IPOS0000001 805 805 Processed 11/12/2023 8511481680 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9709 9709
Total 83336 83336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_091223APB_FTO_870185 Bank of Baroda BARB0NABARA Nabarangapur 575
2 PAPADAHANDI OR2430007020_091223APB_FTO_870185 State Bank of India SBIN0004737 PAPADAHANDI 12879
3 PAPADAHANDI OR2430007020_091223APB_FTO_870185 Union Bank of India UBIN0562513 NABARANGPUR 5635
4 PAPADAHANDI OR2430007020_091223APB_FTO_870185 Union Bank of India UBIN0810606 NABARANGPUR 2415
5 PAPADAHANDI OR2430007020_091223APB_FTO_870185 Union Bank of India UBIN0819409 PAPADAHANDI 18498
6 PAPADAHANDI OR2430007020_091223APB_FTO_870185 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 27662
7 PAPADAHANDI OR2430007020_091223APB_FTO_870185 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1889
8 PAPADAHANDI OR2430007020_091223APB_FTO_870185 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 4074
9 PAPADAHANDI OR2430007020_091223APB_FTO_870185 India Post Payments Bank IPOS0000001 NABARANGPUR 9709

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