Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_090623APB_FTO_216127
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-30-007-001-001/14762
(CHANDRAPUR) 		2430007001NRG24090620230280667 09/06/2023 DUTI GOUD 2430007001WL006881 DUTI GOUD 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543648188 MRS DUTI GOUDA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/14916
(CHANDRAPUR) 		2430007001NRG24090620230280676 09/06/2023 SARAT CHNDRA BENYA 2430007001WL006881 SARAT CHNDRA BENYA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543648174 SARATCHANDRA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-001-001/15357
(CHANDRAPUR) 		2430007001NRG24090620230280698 09/06/2023 SASHIREKHA BISSOYI 2430007001WL006881 SASHIREKHA BISSOYI 00415 SBIN0004737 1422 1422 Processed 14/06/2023 2543648177 SASIREKHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-001-001/15358
(CHANDRAPUR) 		2430007001NRG24090620230280699 09/06/2023 LILI BISSOYI 2430007001WL006881 LILI BISSOYI 00415 SBIN0004737 1422 1422 Processed 14/06/2023 2543648153 MRS LILI KUMARI BISSOI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/32661
(CHANDRAPUR) 		2430007001NRG24090620230280710 09/06/2023 PURANDHAR HARIJON 2430007001WL006881 PURANDHAR HARIJON 00415 SBIN0004737 1422 1422 Processed 14/06/2023 2543648178 PURANDAR HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPADAHANDI OR-30-007-001-001/32661
(CHANDRAPUR) 		2430007001NRG24090620230280711 09/06/2023 TULSHA HARIJON 2430007001WL006881 TULSHA HARIJON 00415 SBIN0004737 1422 1422 Processed 14/06/2023 2543648176 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/32786
(CHANDRAPUR) 		2430007001NRG24090620230280729 09/06/2023 NALINI HARIJON 2430007001WL006881 NALINI HARIJON 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543648175 MISS NALINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
8 PAPADAHANDI OR-30-007-001-001/14882
(CHANDRAPUR) 		2430007001NRG24090620230280672 09/06/2023 KANCHAN BISOI 2430007001WL006881 KANCHAN BISOI 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543648171 KANCHAN BISHOYI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-001-001/14879
(CHANDRAPUR) 		2430007001NRG24090620230280671 09/06/2023 NILA HARIJON 2430007001WL006881 NILA HARIJON 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648166 NILA HARIJAN UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-001-001/14884
(CHANDRAPUR) 		2430007001NRG24090620230280673 09/06/2023 JAMUNA BISOI 2430007001WL006881 JAMUNA BISOI 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648169 JAMUNA BISHOI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-001-001/14903
(CHANDRAPUR) 		2430007001NRG24090620230280675 09/06/2023 TILOTAMA ODA 2430007001WL006881 TILOTAMA ODA 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648163 TILESINA OD UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-001-001/14976
(CHANDRAPUR) 		2430007001NRG24090620230280679 09/06/2023 SUSILA HARIJON 2430007001WL006881 SUSILA HARIJON 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648164 SUSELA HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-001-001/15008
(CHANDRAPUR) 		2430007001NRG24090620230280682 09/06/2023 KANAK ODD 2430007001WL006881 KANAK ODD 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648189 KANAK ODA AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAPADAHANDI OR-30-007-001-001/15148
(CHANDRAPUR) 		2430007001NRG24090620230280685 09/06/2023 PARBATI BISSOYI 2430007001WL006881 PARBATI BISSOYI 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648161 PARBATI BISOI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-001-001/15191
(CHANDRAPUR) 		2430007001NRG24090620230280686 09/06/2023 RAJMANI HARIJAN 2430007001WL006881 RAJMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543648170 RAJAMANI HARIJAN UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-001-001/15227
(CHANDRAPUR) 		2430007001NRG24090620230280688 09/06/2023 SANMATI HARIJAN 2430007001WL006881 SANMATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543648162 SANAMATI GANDA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-001-001/15258
(CHANDRAPUR) 		2430007001NRG24090620230280693 09/06/2023 JEMAMANI HARIJAN 2430007001WL006881 JEMAMANI HARIJAN 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543648165 JEMA HARIJAN UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-001-001/15303
(CHANDRAPUR) 		2430007001NRG24090620230280695 09/06/2023 CHAITAN HARIJAN 2430007001WL006881 CHAITAN HARIJAN 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543648173 CHAITANYA HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAPADAHANDI OR-30-007-001-001/32544
(CHANDRAPUR) 		2430007001NRG24090620230280702 09/06/2023 DEBGHAN GOUDA 2430007001WL006881 DEBGHAN GOUDA 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543648168 DEBAGHAN GAUDA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-001-001/32550
(CHANDRAPUR) 		2430007001NRG24090620230280704 09/06/2023 MITU GOUDA 2430007001WL006881 MITU GOUDA 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543648167 MITU GAUDA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-001-001/32673
(CHANDRAPUR) 		2430007001NRG24090620230280712 09/06/2023 TAPAN HARIJON 2430007001WL006881 TAPAN HARIJON 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543648172 Tapan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20145 20145
22 PAPADAHANDI OR-30-007-001-001/14791
(CHANDRAPUR) 		2430007001NRG24090620230280668 09/06/2023 KHAGAPATI GOUD 2430007001WL006881 KHAGAPATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648154 KHAGAPATI GOUD UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-001-001/14874
(CHANDRAPUR) 		2430007001NRG24090620230280669 09/06/2023 MAHESWAR MAJHI 2430007001WL006881 MAHESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648179 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-001-001/14903
(CHANDRAPUR) 		2430007001NRG24090620230280674 09/06/2023 SUKRU ODA 2430007001WL006881 SUKRU ODA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648183 Sukru Od AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAPADAHANDI OR-30-007-001-001/14974
(CHANDRAPUR) 		2430007001NRG24090620230280677 09/06/2023 KAMAL LOCHAN ODD 2430007001WL006881 KAMAL LOCHAN ODD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648157 Mr. KAMLA LOCHAN ODD UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-001-001/14974
(CHANDRAPUR) 		2430007001NRG24090620230280678 09/06/2023 SUGRI ODD 2430007001WL006881 SUGRI ODD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648190 Mrs. SUKARI ODD UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-001-001/15006
(CHANDRAPUR) 		2430007001NRG24090620230280680 09/06/2023 SUKA ODD 2430007001WL006881 SUKA ODD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648181 SHUKA ODA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-001-001/15103
(CHANDRAPUR) 		2430007001NRG24090620230280683 09/06/2023 BHASKAR BISSOYI 2430007001WL006881 BHASKAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648185 Mrs. BHASKAR BISOI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-001-001/15193
(CHANDRAPUR) 		2430007001NRG24090620230280687 09/06/2023 BILASINI BENYA 2430007001WL006881 BILASINI BENYA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543648182 Ms. BILASINI BENYA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/15233
(CHANDRAPUR) 		2430007001NRG24090620230280689 09/06/2023 DEBAGHAN GOUD 2430007001WL006881 DEBAGHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543648160 DEBAGHAN GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAPADAHANDI OR-30-007-001-001/15235
(CHANDRAPUR) 		2430007001NRG24090620230280690 09/06/2023 JOGO MAJHI 2430007001WL006881 JOGO MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543648152 JAG MAJHI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-001-001/15235
(CHANDRAPUR) 		2430007001NRG24090620230280691 09/06/2023 PUNAY MAJHI 2430007001WL006881 PUNAY MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543648180 PUNAE . MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-001-001/15366
(CHANDRAPUR) 		2430007001NRG24090620230280700 09/06/2023 JUDHISTI GOUD 2430007001WL006881 JUDHISTI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543648155 JUDHISTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-001-001/15366
(CHANDRAPUR) 		2430007001NRG24090620230280701 09/06/2023 TULSA GOUD 2430007001WL006881 TULSA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543648156 Mrs. TULSA GOUDA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-001-001/32749
(CHANDRAPUR) 		2430007001NRG24090620230280722 09/06/2023 PANKAJINI SARABU 2430007001WL006881 PANKAJINI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648187 PANKAJINI SARABU BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-001-001/32779
(CHANDRAPUR) 		2430007001NRG24090620230280728 09/06/2023 SANJU HARIJON 2430007001WL006881 SANJU HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648159 Mrs. SANJU HARIJON UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-001-001/32791
(CHANDRAPUR) 		2430007001NRG24090620230280730 09/06/2023 PRAMILA MAJHI 2430007001WL006881 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648186 PRAMILA MAJHI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-001-001/32876
(CHANDRAPUR) 		2430007001NRG24090620230280750 09/06/2023 BINADHAR OAD 2430007001WL006881 BINADHAR OAD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648184 Mr. BENUDHAR ODA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-001-001/32877
(CHANDRAPUR) 		2430007001NRG24090620230280751 09/06/2023 BUDURAM GOUDA 2430007001WL006881 BUDURAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543648158 MR BUDURAM GAUD STATE BANK OF INDIA(508548)
SubTotal 28440 28440
40 PAPADAHANDI OR-30-007-001-001/14878
(CHANDRAPUR) 		2430007001NRG24090620230280670 09/06/2023 DAYABATI BENYA 2430007001WL006881 DAYABATI BENYA 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648142 DAYAMATI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-001-001/15006
(CHANDRAPUR) 		2430007001NRG24090620230280681 09/06/2023 SAMARI ODD 2430007001WL006881 SAMARI ODD 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648196 Ms. SAMARI ODA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-001-001/15117
(CHANDRAPUR) 		2430007001NRG24090620230280684 09/06/2023 MADHU MAJHI 2430007001WL006881 MADHU MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648195 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-001-001/15236
(CHANDRAPUR) 		2430007001NRG24090620230280692 09/06/2023 DHANMATI HARIJAN 2430007001WL006881 DHANMATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648191 DHANAMATI HAARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-001-001/15302
(CHANDRAPUR) 		2430007001NRG24090620230280694 09/06/2023 RATNA HARIJAN 2430007001WL006881 RATNA HARIJAN 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648150 Ms. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-001-001/15317
(CHANDRAPUR) 		2430007001NRG24090620230280696 09/06/2023 LUDHIA BENYA 2430007001WL006881 LUDHIA BENYA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648140 LUDIA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-001-001/32549
(CHANDRAPUR) 		2430007001NRG24090620230280703 09/06/2023 ASMOTI GOUDA 2430007001WL006881 ASMOTI GOUDA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648148 ASMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-001-001/32590
(CHANDRAPUR) 		2430007001NRG24090620230280706 09/06/2023 SEBATI GOUDA 2430007001WL006881 SEBATI GOUDA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648149 SEPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-001-001/32640
(CHANDRAPUR) 		2430007001NRG24090620230280708 09/06/2023 AMBIKA BISSOYI 2430007001WL006881 AMBIKA BISSOYI 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648194 AMBIKA BISSOYI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-001-001/32715
(CHANDRAPUR) 		2430007001NRG24090620230280713 09/06/2023 BHUBAN SARABU 2430007001WL006881 BHUBAN SARABU 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648193 BHUBAN SARABU UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-001-001/32717
(CHANDRAPUR) 		2430007001NRG24090620230280714 09/06/2023 DHARMENDRA BISSOYI 2430007001WL006881 DHARMENDRA BISSOYI 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648123 DHARMENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-001-001/32735
(CHANDRAPUR) 		2430007001NRG24090620230280715 09/06/2023 KAMALSHING OAD 2430007001WL006881 KAMALSHING OAD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648122 Mr. KAMAL ODA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-001-001/32738
(CHANDRAPUR) 		2430007001NRG24090620230280716 09/06/2023 GANESH OAD 2430007001WL006881 GANESH OAD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543648192 GANESH ODA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-001-001/32740
(CHANDRAPUR) 		2430007001NRG24090620230280717 09/06/2023 SUBHADRA MAJHI 2430007001WL006881 SUBHADRA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648125 Ms. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-001-001/32744
(CHANDRAPUR) 		2430007001NRG24090620230280718 09/06/2023 BALRAM MAJHI 2430007001WL006881 BALRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648131 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-001-001/32745
(CHANDRAPUR) 		2430007001NRG24090620230280719 09/06/2023 SATAY MAJHI 2430007001WL006881 SATAY MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648126 Ms. SATAE MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-001-001/32748
(CHANDRAPUR) 		2430007001NRG24090620230280720 09/06/2023 NARSHING PUJARi 2430007001WL006881 NARSHING PUJARi 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648124 NARASINGH MAJHI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-001-001/32750
(CHANDRAPUR) 		2430007001NRG24090620230280723 09/06/2023 HEMDHAR MAJHI 2430007001WL006881 HEMDHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648121 Mr. HEMADHAR MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-001-001/32750
(CHANDRAPUR) 		2430007001NRG24090620230280724 09/06/2023 KABITA MAJHI 2430007001WL006881 KABITA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648127 KABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-001-001/32774
(CHANDRAPUR) 		2430007001NRG24090620230280725 09/06/2023 UPENDRA BISSOYI 2430007001WL006881 UPENDRA BISSOYI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648128 MR UPENDRA BISSOYI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-001-001/32779
(CHANDRAPUR) 		2430007001NRG24090620230280727 09/06/2023 KESAB HARIJON 2430007001WL006881 KESAB HARIJON 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648129 KESHAB HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-001-001/32804
(CHANDRAPUR) 		2430007001NRG24090620230280731 09/06/2023 KUSHA MAJHI 2430007001WL006881 KUSHA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648130 KUSA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAPADAHANDI OR-30-007-001-001/32808
(CHANDRAPUR) 		2430007001NRG24090620230280733 09/06/2023 SUSANTA MAJHI 2430007001WL006881 SUSANTA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648132 Mr. SUSHANTA MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-001-001/32809
(CHANDRAPUR) 		2430007001NRG24090620230280734 09/06/2023 DHANSHING MAJHI 2430007001WL006881 DHANSHING MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648146 DHANURYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-001-001/32814
(CHANDRAPUR) 		2430007001NRG24090620230280735 09/06/2023 HEMLATA BISSOYI 2430007001WL006881 HEMLATA BISSOYI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648133 HEMALATA BISSOYI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-001-001/32815
(CHANDRAPUR) 		2430007001NRG24090620230280736 09/06/2023 BHARTI BISSOYI 2430007001WL006881 BHARTI BISSOYI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648134 BHARATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-001-001/32823
(CHANDRAPUR) 		2430007001NRG24090620230280737 09/06/2023 BHAGABAN MAJHI 2430007001WL006881 BHAGABAN MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648138 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-001-001/32825
(CHANDRAPUR) 		2430007001NRG24090620230280738 09/06/2023 RAJENDRA BISOI 2430007001WL006881 RAJENDRA BISOI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648151 RAJENDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-001-001/32856
(CHANDRAPUR) 		2430007001NRG24090620230280741 09/06/2023 MAMATA KHURA 2430007001WL006881 MAMATA KHURA 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648143 Mrs. MAMATA KHURA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-001-001/32857
(CHANDRAPUR) 		2430007001NRG24090620230280742 09/06/2023 BAIDI OAD 2430007001WL006881 BAIDI OAD 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648136 BAIDI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-001-001/32860
(CHANDRAPUR) 		2430007001NRG24090620230280743 09/06/2023 RAIBARI OAD 2430007001WL006881 RAIBARI OAD 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648135 RAIBARI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-001-001/32867
(CHANDRAPUR) 		2430007001NRG24090620230280744 09/06/2023 PADMA MAJHI 2430007001WL006881 PADMA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648147 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-001-001/32868
(CHANDRAPUR) 		2430007001NRG24090620230280745 09/06/2023 DAMU MAJHI 2430007001WL006881 DAMU MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648137 DAMU MAJHI UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-001-001/32869
(CHANDRAPUR) 		2430007001NRG24090620230280746 09/06/2023 GHANA BISSOY 2430007001WL006881 GHANA BISSOY 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648145 Mrs. GHANA BISOI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-001-001/32871
(CHANDRAPUR) 		2430007001NRG24090620230280747 09/06/2023 HAPIN BENYA 2430007001WL006881 HAPIN BENYA 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648139 HAPIN BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-001-001/32872
(CHANDRAPUR) 		2430007001NRG24090620230280748 09/06/2023 NARENDRA HARIJON 2430007001WL006881 NARENDRA HARIJON 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648144 NARENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-001-001/32873
(CHANDRAPUR) 		2430007001NRG24090620230280749 09/06/2023 PITRA BENYA 2430007001WL006881 PITRA BENYA 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543648141 PITAR BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59013 59013
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_090623APB_FTO_216127 State Bank of India SBIN0004737 PAPADAHANDI 10665
2 PAPADAHANDI OR2430007001_090623APB_FTO_216127 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007001_090623APB_FTO_216127 Union Bank of India UBIN0819409 PAPADAHANDI 20145
4 PAPADAHANDI OR2430007001_090623APB_FTO_216127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6399
5 PAPADAHANDI OR2430007001_090623APB_FTO_216127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 19197
6 PAPADAHANDI OR2430007001_090623APB_FTO_216127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDLPUR 2844
7 PAPADAHANDI OR2430007001_090623APB_FTO_216127 India Post Payments Bank IPOS0000001 NABARANGPUR 59013

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