Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_190723APB_FTO_353142
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-30-007-022-003/26654
(TUMBERLLA) 		2430007022NRG24190720230472534 19/07/2023 KAUSALYA RAUT 2430007022WL011781 KAUSALYA RAUT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650714 KOUSHALYA ROUT WO PRAKASH CHANDRA ROU BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-003/26877
(TUMBERLLA) 		2430007022NRG24190720230472537 19/07/2023 BABAN ROUT 2430007022WL011781 BABAN ROUT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650715 BABAN ROUT SO SUKURU ROUT BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-022-003/26913
(TUMBERLLA) 		2430007022NRG24190720230472538 19/07/2023 SITA PRADHANI 2430007022WL011781 SITA PRADHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650716 SITA PRADHANI WO GOURI SHANKAR PRADHANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-022-003/32519
(TUMBERLLA) 		2430007022NRG24190720230472540 19/07/2023 DASRATH BISI 2430007022WL011781 DASRATH BISI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650660 DASHARATH BISISODEVSINGH BISI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-022-003/3329048
(TUMBERLLA) 		2430007022NRG24190720230472546 19/07/2023 BANITA PATRA 2430007022WL011781 BANITA PATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650661 BANITA PATRA WO RUPDHAR PATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-022-003/3329048
(TUMBERLLA) 		2430007022NRG24190720230472545 19/07/2023 rukadhar patra 2430007022WL011781 rukadhar patra 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650662 RUPADHAR PATRA SO GANGADHAR PATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-022-003/3329052
(TUMBERLLA) 		2430007022NRG24190720230472549 19/07/2023 BANITA HARIJAN 2430007022WL011781 BANITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650664 Banita Harijan BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-022-003/33299312
(TUMBERLLA) 		2430007022NRG24190720230472551 19/07/2023 SUKAL SWAIN 2430007022WL011781 SUKAL SWAIN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962650663 SUKAL SWAIN BANK OF BARODA(606985)
SubTotal 13272 13272
9 PAPADAHANDI OR-30-007-022-007/328947
(TUMBERLLA) 		2430007022NRG24190720230472587 19/07/2023 JADU BHATRA 2430007022WL011781 JADU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962650656 Mr. JADU BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-022-004/3329160
(TUMBERLLA) 		2430007022NRG24190720230472646 19/07/2023 MAHESWAR JANI 2430007022WL011783 MAHESWAR JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962650648 Mr. MAHESWAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-022-002/32895
(TUMBERLLA) 		2430007022NRG24190720230472532 19/07/2023 CHARLES WILSON NAG 2430007022WL011781 CHARLES WILSON NAG 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650634 MR CHARLES WILSON NAG STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-002/32895
(TUMBERLLA) 		2430007022NRG24190720230472533 19/07/2023 PABITRA KHURA 2430007022WL011781 PABITRA KHURA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650635 Ms. PABITRA KHURA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26874
(TUMBERLLA) 		2430007022NRG24190720230472536 19/07/2023 GOMITI PRADHANI 2430007022WL011781 GOMITI PRADHANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650655 GOMATI PRADHANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-022-003/26874
(TUMBERLLA) 		2430007022NRG24190720230472535 19/07/2023 NILAMBAR PRADHANI 2430007022WL011781 NILAMBAR PRADHANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650654 MR NILAMBAR PRADHANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007022NRG24190720230472539 19/07/2023 CHAKRADHAR NAYAK 2430007022WL011781 CHAKRADHAR NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650718 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-022-003/32521
(TUMBERLLA) 		2430007022NRG24190720230472541 19/07/2023 GOPAL BISI 2430007022WL011781 GOPAL BISI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650719 MR GOPAL BISHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007022NRG24190720230472631 19/07/2023 LALIT JANI 2430007022WL011783 LALIT JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650659 Mr. LALIT JANI S/O BALI JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/3329129
(TUMBERLLA) 		2430007022NRG24190720230472639 19/07/2023 HADI JANI 2430007022WL011783 HADI JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650652 HADI JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-022-006/24897
(TUMBERLLA) 		2430007022NRG24190720230472559 19/07/2023 DHANURJAY BHATRA 2430007022WL011781 DHANURJAY BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650658 MR DHANUJAYA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-022-007/25585
(TUMBERLLA) 		2430007022NRG24190720230472567 19/07/2023 NABIN BISOI 2430007022WL011781 NABIN BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650653 MR NABIN BISSOYI FO STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007022NRG24190720230472586 19/07/2023 DASHA BHATRA 2430007022WL011781 DASHA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962650651 DASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
22 PAPADAHANDI OR-30-007-022-003/3328991
(TUMBERLLA) 		2430007022NRG24190720230472544 19/07/2023 JOGENDRA NAYAK 2430007022WL011781 JOGENDRA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4962650657 Jogendra Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAPADAHANDI OR-30-007-022-006/24891
(TUMBERLLA) 		2430007022NRG24190720230472556 19/07/2023 GURUBARI NAYAK 2430007022WL011781 GURUBARI NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4962650717 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 PAPADAHANDI OR-30-007-022-003/32883
(TUMBERLLA) 		2430007022NRG24190720230472542 19/07/2023 JAMBU ROUT 2430007022WL011781 JAMBU ROUT 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962650649 JAMBU RAUT UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-022-007/26043
(TUMBERLLA) 		2430007022NRG24190720230472580 19/07/2023 MAHESWAR BISOI 2430007022WL011781 MAHESWAR BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962650650 MAHESWAR BISSYI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG24190720230472548 19/07/2023 CHANDRIKA DAS 2430007022WL011781 CHANDRIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650684 Mrs. CHANDRIKA DAS UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24190720230472612 19/07/2023 KAILASH JANI 2430007022WL011783 KAILASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650699 Mr. KAILASA CHANDRA JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24190720230472613 19/07/2023 LAXMI JANI 2430007022WL011783 LAXMI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650676 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/26347
(TUMBERLLA) 		2430007022NRG24190720230472614 19/07/2023 SUDARSAN JANI 2430007022WL011783 SUDARSAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650646 Mr. SUDARSAN JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007022NRG24190720230472615 19/07/2023 SANSAAI JANI 2430007022WL011783 SANSAAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650678 Mr. SANSAI JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/26398
(TUMBERLLA) 		2430007022NRG24190720230472616 19/07/2023 KRUPA JANI 2430007022WL011783 KRUPA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650639 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/26398
(TUMBERLLA) 		2430007022NRG24190720230472617 19/07/2023 NILA JANI 2430007022WL011783 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650680 Mrs. NILA JANI W/O KRUPA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/26399
(TUMBERLLA) 		2430007022NRG24190720230472618 19/07/2023 MANJULA JANI 2430007022WL011783 MANJULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650638 Mrs. MANJULA JANI W/O BHAGBAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/26442
(TUMBERLLA) 		2430007022NRG24190720230472619 19/07/2023 JAGAT JANI 2430007022WL011783 JAGAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650637 Mrs. JAGAT JANI & PADMINI JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/26448
(TUMBERLLA) 		2430007022NRG24190720230472620 19/07/2023 DASHRATH JANI 2430007022WL011783 DASHRATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650698 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/26470
(TUMBERLLA) 		2430007022NRG24190720230472621 19/07/2023 DAMURU JANI 2430007022WL011783 DAMURU JANI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962650721 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/26475
(TUMBERLLA) 		2430007022NRG24190720230472622 19/07/2023 MANDHAR JANI 2430007022WL011783 MANDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650703 Mr. MANDHAR JANI INDIAN BANK(607105)
38 PAPADAHANDI OR-30-007-022-004/26481
(TUMBERLLA) 		2430007022NRG24190720230472623 19/07/2023 GOMATI JANI 2430007022WL011783 GOMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650640 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/26541
(TUMBERLLA) 		2430007022NRG24190720230472624 19/07/2023 MANGRAJ GOUD 2430007022WL011783 MANGRAJ GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650642 Mr. MANGARAJ GOUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/26560
(TUMBERLLA) 		2430007022NRG24190720230472625 19/07/2023 BATI JANI 2430007022WL011783 BATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650679 Mrs. BATI JANI W/O PADU UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-004/26572
(TUMBERLLA) 		2430007022NRG24190720230472626 19/07/2023 PADMA SOURA 2430007022WL011783 PADMA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650681 Mrs. PADMA SOURA W/O DURJYADHAN UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/26589
(TUMBERLLA) 		2430007022NRG24190720230472627 19/07/2023 BHANO JANI 2430007022WL011783 BHANO JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650710 Mrs. BHANO JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/32487
(TUMBERLLA) 		2430007022NRG24190720230472628 19/07/2023 LABA JANI 2430007022WL011783 LABA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650647 Mr. LABA JANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007022NRG24190720230472629 19/07/2023 MEGHA JANI 2430007022WL011783 MEGHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650704 Mr. MEGHA JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-004/32881
(TUMBERLLA) 		2430007022NRG24190720230472630 19/07/2023 MADAN JANI 2430007022WL011783 MADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650692 Mr. MADAN JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007022NRG24190720230472632 19/07/2023 TARABATI JANI 2430007022WL011783 TARABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650695 Mrs. TARABATI JANI WO JUDHESTI JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007022NRG24190720230472633 19/07/2023 MAKARANDA JANI 2430007022WL011783 MAKARANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650690 Mr. MAKARAND JANI S/O HARI JANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007022NRG24190720230472634 19/07/2023 BRAJAMOHAN JANI 2430007022WL011783 BRAJAMOHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650701 BRAJAMOHAN JANI AXIS BANK(607153)
49 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24190720230472636 19/07/2023 ANAND JANI 2430007022WL011783 ANAND JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650705 Mr. ANAND JANI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007022NRG24190720230472637 19/07/2023 KUBER JANI 2430007022WL011783 KUBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650677 Mr. KUBER JANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-004/3329137
(TUMBERLLA) 		2430007022NRG24190720230472640 19/07/2023 HEMANTA JANI 2430007022WL011783 HEMANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650709 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007022NRG24190720230472641 19/07/2023 GIRIDHAR JANI 2430007022WL011783 GIRIDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650708 Mr. GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-004/3329142
(TUMBERLLA) 		2430007022NRG24190720230472642 19/07/2023 KANTA JANI 2430007022WL011783 KANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650725 Mr. KANTA JANI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-004/3329146
(TUMBERLLA) 		2430007022NRG24190720230472643 19/07/2023 GOMATI JANI 2430007022WL011783 GOMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650727 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007022NRG24190720230472644 19/07/2023 MANA GOUD 2430007022WL011783 MANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650724 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-004/3329156
(TUMBERLLA) 		2430007022NRG24190720230472645 19/07/2023 KESHAB JANI 2430007022WL011783 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650706 Mr. KESHABA JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-004/3329164
(TUMBERLLA) 		2430007022NRG24190720230472647 19/07/2023 JAMUNA SOURA 2430007022WL011783 JAMUNA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650702 Mrs. JAMUNA SOURA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-004/3329173
(TUMBERLLA) 		2430007022NRG24190720230472648 19/07/2023 SANJAY JANI 2430007022WL011783 SANJAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650697 Mrs. SANJAY JANI JANI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-004/3329174
(TUMBERLLA) 		2430007022NRG24190720230472649 19/07/2023 TRIPATI JANI 2430007022WL011783 TRIPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650726 Mr. TIRUPATI JANI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-004/3329176
(TUMBERLLA) 		2430007022NRG24190720230472650 19/07/2023 GHASINI JANI 2430007022WL011783 GHASINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650682 Mrs. GHASINI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-022-006/24841
(TUMBERLLA) 		2430007022NRG24190720230472552 19/07/2023 KAMALU MAJHI 2430007022WL011781 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650636 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-006/24852
(TUMBERLLA) 		2430007022NRG24190720230472553 19/07/2023 BHAGBAN NAYAK 2430007022WL011781 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650665 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-006/24859
(TUMBERLLA) 		2430007022NRG24190720230472554 19/07/2023 HIRAN NAYAK 2430007022WL011781 HIRAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650713 Mr. HIRAN NAYAK UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-006/24867
(TUMBERLLA) 		2430007022NRG24190720230472555 19/07/2023 CHAITAN MAJHI 2430007022WL011781 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4962650666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PAPADAHANDI OR-30-007-022-006/24893
(TUMBERLLA) 		2430007022NRG24190720230472557 19/07/2023 PITA BHATRA 2430007022WL011781 PITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650674 Mr. PITA BHATRA S/O KUSA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-006/24897
(TUMBERLLA) 		2430007022NRG24190720230472558 19/07/2023 PURUSOTI BHATRA 2430007022WL011781 PURUSOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650667 Mr. PURUSATI BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-006/24913
(TUMBERLLA) 		2430007022NRG24190720230472560 19/07/2023 HARA BHATRA 2430007022WL011781 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650670 Mr. HARA BHATRA S/O BRUNDA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-006/24928
(TUMBERLLA) 		2430007022NRG24190720230472561 19/07/2023 CHAITAN BHATRA 2430007022WL011781 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650711 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-006/24929
(TUMBERLLA) 		2430007022NRG24190720230472562 19/07/2023 DAINU BHATRA 2430007022WL011781 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650673 Mr. DAINU BHATRA S/O BANA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-006/27014
(TUMBERLLA) 		2430007022NRG24190720230472563 19/07/2023 DHARMU BHATRA 2430007022WL011781 DHARMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650669 Mr. DHARMU BHATRA S/O NARAYAN PALSAGUDA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-006/32575
(TUMBERLLA) 		2430007022NRG24190720230472564 19/07/2023 SULA MAJHI 2430007022WL011781 SULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650683 Mrs. SULA MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-007/25498
(TUMBERLLA) 		2430007022NRG24190720230472565 19/07/2023 CHANDRAMA PUJARI 2430007022WL011781 CHANDRAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650644 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-022-007/25526
(TUMBERLLA) 		2430007022NRG24190720230472566 19/07/2023 BHAGAT GOUD 2430007022WL011781 BHAGAT GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650645 Mr. BHAGAT GOUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-022-007/25585
(TUMBERLLA) 		2430007022NRG24190720230472568 19/07/2023 CHANDRA BISOI 2430007022WL011781 CHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650687 Mrs. CHANDRABATI BISOI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-007/25591
(TUMBERLLA) 		2430007022NRG24190720230472569 19/07/2023 JOSADA GOUD 2430007022WL011781 JOSADA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650693 Mrs. JOSHADA GOUD UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-007/25662
(TUMBERLLA) 		2430007022NRG24190720230472570 19/07/2023 PRATIMA BISSOYI 2430007022WL011781 PRATIMA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650728 Mrs. PRATIMA BISOI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-007/25802
(TUMBERLLA) 		2430007022NRG24190720230472572 19/07/2023 SANMATI BISSOYI 2430007022WL011781 SANMATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650694 Mrs. SANMATI BISOI WO JADU BISOI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-007/25818
(TUMBERLLA) 		2430007022NRG24190720230472573 19/07/2023 SHYAM GOUD 2430007022WL011781 SHYAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650720 Mr. SHYAMA GOUDA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-022-007/25855
(TUMBERLLA) 		2430007022NRG24190720230472574 19/07/2023 RAGHUNATH SOURA 2430007022WL011781 RAGHUNATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650643 Mr. RAGHUNATH SOURA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-007/25887
(TUMBERLLA) 		2430007022NRG24190720230472575 19/07/2023 NARAHARI BISOI 2430007022WL011781 NARAHARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650641 NARAHARI BISOI STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-022-007/25960
(TUMBERLLA) 		2430007022NRG24190720230472576 19/07/2023 CHANDRAMA GOUD 2430007022WL011781 CHANDRAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650685 Mrs. CHANDRAMA GOUDA W/O SADASIBA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-007/26002
(TUMBERLLA) 		2430007022NRG24190720230472577 19/07/2023 BALIBHADRA BISOI 2430007022WL011781 BALIBHADRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650671 Mr. BALI BISOI S/O NARAHARI AT TUMBERLA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-007/26002
(TUMBERLLA) 		2430007022NRG24190720230472578 19/07/2023 MANCHA BISOI 2430007022WL011781 MANCHA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650712 Mrs. MANACHA BISOI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-007/26032
(TUMBERLLA) 		2430007022NRG24190720230472579 19/07/2023 UDHAVA BISOI 2430007022WL011781 UDHAVA BISOI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4962650707 Aadhaar Number not Mapped to Account Number
85 PAPADAHANDI OR-30-007-022-007/26043
(TUMBERLLA) 		2430007022NRG24190720230472581 19/07/2023 JOSADA BISOI 2430007022WL011781 JOSADA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650696 Mrs. JOSADA BISOI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-007/26044
(TUMBERLLA) 		2430007022NRG24190720230472582 19/07/2023 SUDAR BISOI 2430007022WL011781 SUDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650689 Mr. SUDAR BISOYI S/O KAMAL BISOYI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-007/26046
(TUMBERLLA) 		2430007022NRG24190720230472583 19/07/2023 ARJUN BISOI 2430007022WL011781 ARJUN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650691 Mr. ARJUNA BISHOYI S/O HALDHAR UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-007/32544
(TUMBERLLA) 		2430007022NRG24190720230472584 19/07/2023 PURNI BISSOI 2430007022WL011781 PURNI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650672 Mrs. PURNI BISOI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-007/32550
(TUMBERLLA) 		2430007022NRG24190720230472585 19/07/2023 LAKHMI GOUDA 2430007022WL011781 LAKHMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650668 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-007/328947
(TUMBERLLA) 		2430007022NRG24190720230472588 19/07/2023 BASANTI BHATRA 2430007022WL011781 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650686 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-007/328948
(TUMBERLLA) 		2430007022NRG24190720230472589 19/07/2023 GANESH BHATRA 2430007022WL011781 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650700 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-022-007/328948
(TUMBERLLA) 		2430007022NRG24190720230472590 19/07/2023 MANGARI BHATRA 2430007022WL011781 MANGARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650675 Mrs. MONGRI BHATRA W/O GONESH AT JHITUK UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-007/33000
(TUMBERLLA) 		2430007022NRG24190720230472591 19/07/2023 KARTIK SOURA 2430007022WL011781 KARTIK SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962650688 Mr. KARTIK SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 112101 112101
94 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG24190720230472547 19/07/2023 DURJYODHAN DAS 2430007022WL011781 DURJYODHAN DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962650633 MR DURJYODHAN DAS STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-022-003/3329067
(TUMBERLLA) 		2430007022NRG24190720230472550 19/07/2023 NAKULA NAYAK 2430007022WL011781 NAKULA NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962650723 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-022-004/3329112
(TUMBERLLA) 		2430007022NRG24190720230472638 19/07/2023 GOBARDHAN SOURA 2430007022WL011783 GOBARDHAN SOURA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962650722 Gobardhan Soura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
Total 158553 158553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_190723APB_FTO_353142 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 PAPADAHANDI OR2430007022_190723APB_FTO_353142 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007022_190723APB_FTO_353142 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 PAPADAHANDI OR2430007022_190723APB_FTO_353142 State Bank of India SBIN0004737 PAPADAHANDI 18249
5 PAPADAHANDI OR2430007022_190723APB_FTO_353142 State Bank of India SBIN0009346 KANTAGAON 3318
6 PAPADAHANDI OR2430007022_190723APB_FTO_353142 Union Bank of India UBIN0819409 PAPADAHANDI 3318
7 PAPADAHANDI OR2430007022_190723APB_FTO_353142 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 92904
8 PAPADAHANDI OR2430007022_190723APB_FTO_353142 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 19197
9 PAPADAHANDI OR2430007022_190723APB_FTO_353142 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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