Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_120923APB_FTO_518127
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-30-007-006-001/12585
(HATIBEDA) 		2430007006NRG24120920230634127 12/09/2023 BASANTI JANI 2430007006WL029855 BASANTI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272780920 BASANTI JANI WO JAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-006-001/11730
(HATIBEDA) 		2430007006NRG24110920230631304 12/09/2023 KAMALDI BHATRA 2430007006WL028984 KAMALDI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780865 MS KAMALDI BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/11739
(HATIBEDA) 		2430007006NRG24120920230635321 12/09/2023 SARADU SAANTA 2430007006WL030212 SARADU SAANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780896 SARADU SANTA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/11755
(HATIBEDA) 		2430007006NRG24110920230631296 12/09/2023 DAMUNI MAJHI 2430007006WL028980 DAMUNI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780836 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/11791
(HATIBEDA) 		2430007006NRG24120920230635466 12/09/2023 HARIHARA JANI 2430007006WL030231 HARIHARA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780809 MR HARIHARA JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/11791
(HATIBEDA) 		2430007006NRG24120920230635467 12/09/2023 SURYA JANI 2430007006WL030231 SURYA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780858 MRS SURJYA JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/11868
(HATIBEDA) 		2430007006NRG24110920230631382 12/09/2023 CHAITI BHATRA 2430007006WL029011 CHAITI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780848 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/11916
(HATIBEDA) 		2430007006NRG24120920230634120 12/09/2023 DEBA JANI 2430007006WL029855 DEBA JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272780887 Mr. DEBA JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-006-001/11916
(HATIBEDA) 		2430007006NRG24120920230634121 12/09/2023 Laxmi Jani 2430007006WL029855 Laxmi Jani 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780897 LAXMI JANI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/11962
(HATIBEDA) 		2430007006NRG24120920230634133 12/09/2023 NEELA JANI 2430007006WL029857 NEELA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780863 MRS NILA JANI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/11963
(HATIBEDA) 		2430007006NRG24110920230631460 12/09/2023 KAMALA PUJARI 2430007006WL029038 KAMALA PUJARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780893 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/12087
(HATIBEDA) 		2430007006NRG24120920230633606 12/09/2023 KALABATI JANI 2430007006WL029720 KALABATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780847 MRS KALABATI JANI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/12090
(HATIBEDA) 		2430007006NRG24120920230633651 12/09/2023 TULARAM JANI 2430007006WL029741 TULARAM JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272780919 TULARAM JANI INDUSIND BANK(607189)
14 PAPADAHANDI OR-30-007-006-001/12192
(HATIBEDA) 		2430007006NRG24120920230634134 12/09/2023 MANGRI JANI 2430007006WL029857 MANGRI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780804 MRS MANGRI JANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12203
(HATIBEDA) 		2430007006NRG24120920230633667 12/09/2023 LACHU HARIJAN 2430007006WL029752 LACHU HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780967 MR LACHU HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/12236
(HATIBEDA) 		2430007006NRG24120920230634122 12/09/2023 Raghunath Jani 2430007006WL029855 Raghunath Jani 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780871 MR RAGHUNATH JANI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/12300
(HATIBEDA) 		2430007006NRG24110920230631271 12/09/2023 NILA BHATRA 2430007006WL028968 NILA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272780899 MRS NILA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/12350
(HATIBEDA) 		2430007006NRG24120920230635436 12/09/2023 SATYABATI JANI 2430007006WL030226 SATYABATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780812 MRS SATYABATI JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/12353
(HATIBEDA) 		2430007006NRG24120920230635375 12/09/2023 DHANAMATI JANI 2430007006WL030216 DHANAMATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780849 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/12354
(HATIBEDA) 		2430007006NRG24120920230635468 12/09/2023 SATYABHAMA JANI 2430007006WL030231 SATYABHAMA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780852 MRS SATYABHAMA JANI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/12357
(HATIBEDA) 		2430007006NRG24120920230633761 12/09/2023 LALITA JANI 2430007006WL029768 LALITA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780898 MRS LALITA JANI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/12442
(HATIBEDA) 		2430007006NRG24120920230634198 12/09/2023 RAIBARI JANI 2430007006WL029868 RAIBARI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780822 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/12443
(HATIBEDA) 		2430007006NRG24120920230634135 12/09/2023 PAKLI JANI 2430007006WL029857 PAKLI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780864 MRS PAKALI JANI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24110920230631421 12/09/2023 RUPMANI JANI 2430007006WL029024 RUPMANI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780881 MRS RUKUMNI JANI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24110920230631422 12/09/2023 SANDHAR JANI 2430007006WL029024 SANDHAR JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780840 MR SANADHAR JANI STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-006-001/12448
(HATIBEDA) 		2430007006NRG24110920230631424 12/09/2023 RADHAMANI PUJARI 2430007006WL029024 RADHAMANI PUJARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780880 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/12459
(HATIBEDA) 		2430007006NRG24110920230631426 12/09/2023 ANADI JANI 2430007006WL029024 ANADI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780912 MRS ANADI JANI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-006-001/12460
(HATIBEDA) 		2430007006NRG24110920230631416 12/09/2023 SUBHADRA JANI 2430007006WL029023 SUBHADRA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780913 MRS SUBHADRA JANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-006-001/12461
(HATIBEDA) 		2430007006NRG24120920230633645 12/09/2023 KALABATI MAJHI 2430007006WL029735 KALABATI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780857 MRS KALABATI MAJHI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/12528
(HATIBEDA) 		2430007006NRG24120920230634123 12/09/2023 NARA JANI 2430007006WL029855 NARA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780909 MR NARA JANI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-006-001/12530
(HATIBEDA) 		2430007006NRG24120920230634125 12/09/2023 Kamala Majhi 2430007006WL029855 Kamala Majhi 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272780894 KAMALA . MAJHI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-006-001/12535
(HATIBEDA) 		2430007006NRG24120920230635469 12/09/2023 BHAJAMAN JANI 2430007006WL030231 BHAJAMAN JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780900 MR BHAJAMAN JANI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-006-001/12535
(HATIBEDA) 		2430007006NRG24120920230635471 12/09/2023 BHAJAMAN JANI 2430007006WL030231 BHAJAMAN JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272780901 MR BHAJAMAN JANI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-006-001/12550
(HATIBEDA) 		2430007006NRG24110920230631418 12/09/2023 TIKIMANI PUJAR 2430007006WL029023 TIKIMANI PUJAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780821 MRS TIKIMANI PUJARI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-006-001/12589
(HATIBEDA) 		2430007006NRG24120920230634200 12/09/2023 SANADI MAJHI 2430007006WL029868 SANADI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780878 MRS SANADEI MAJHI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24110920230631376 12/09/2023 ADBARI GOUD 2430007006WL029008 ADBARI GOUD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272780859 Mrs. ADHBARI GOUDA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-006-001/12768
(HATIBEDA) 		2430007006NRG24120920230633649 12/09/2023 BANO JANI 2430007006WL029739 BANO JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780915 MISS BANO JANI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-006-001/12870
(HATIBEDA) 		2430007006NRG24110920230631385 12/09/2023 PURNNI BHATRA 2430007006WL029011 PURNNI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780884 PURNI BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-006-001/12917
(HATIBEDA) 		2430007006NRG24120920230633647 12/09/2023 GURUBARI JANI 2430007006WL029737 GURUBARI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780824 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-006-001/12985
(HATIBEDA) 		2430007006NRG24120920230633618 12/09/2023 AGADHU GOUD 2430007006WL029726 AGADHU GOUD 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780918 MR AGADHU GOUD STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-006-001/13039
(HATIBEDA) 		2430007006NRG24120920230635326 12/09/2023 NANDAI SANTA 2430007006WL030212 NANDAI SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780855 MISS SANAMATI BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-006-001/32538
(HATIBEDA) 		2430007006NRG24110920230630930 12/09/2023 BUDANTI BHATRA 2430007006WL028861 BUDANTI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272780886 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-006-001/32566
(HATIBEDA) 		2430007006NRG24120920230635391 12/09/2023 DHANSINGH BHATRA 2430007006WL030218 DHANSINGH BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780856 MRS BUDABARI BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-006-001/32574
(HATIBEDA) 		2430007006NRG24120920230633673 12/09/2023 KANCHAN KUMBHAR 2430007006WL029752 KANCHAN KUMBHAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780885 MRS KANCHAN KUMBHAR STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-006-001/32630
(HATIBEDA) 		2430007006NRG24110920230631255 12/09/2023 USHABATI GOUDA 2430007006WL028962 USHABATI GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780835 MRS USABATI GAUDA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-006-001/32632
(HATIBEDA) 		2430007006NRG24120920230633661 12/09/2023 GINA HARIJAN 2430007006WL029749 GINA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780914 MRS GINI HARIJAN STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-006-001/32674
(HATIBEDA) 		2430007006NRG24120920230635377 12/09/2023 ANJANA JANI 2430007006WL030216 ANJANA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780842 MRS ANJANA JANI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-006-001/32674
(HATIBEDA) 		2430007006NRG24120920230635376 12/09/2023 BHASKAR JANI 2430007006WL030216 BHASKAR JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272780841 Mr. BHASKAR JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-006-001/32676
(HATIBEDA) 		2430007006NRG24120920230635378 12/09/2023 DHANAMATI JANI 2430007006WL030216 DHANAMATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780850 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-006-001/32676
(HATIBEDA) 		2430007006NRG24110920230631169 12/09/2023 DHANAMATI JANI 2430007006WL028942 DHANAMATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780851 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-006-001/32677
(HATIBEDA) 		2430007006NRG24120920230635472 12/09/2023 GIRIDHAR JANI 2430007006WL030231 GIRIDHAR JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780888 MR GIRIDHAR JANI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-006-001/32694
(HATIBEDA) 		2430007006NRG24120920230635380 12/09/2023 SUKALADEI JANI 2430007006WL030216 SUKALADEI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780853 MRS SUKALADEI JANI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-006-001/32717
(HATIBEDA) 		2430007006NRG24120920230633709 12/09/2023 MULA SANTA 2430007006WL029758 MULA SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780833 MRS MULA SANTA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-006-001/32751
(HATIBEDA) 		2430007006NRG24110920230630945 12/09/2023 JAGANNATH MAJHI 2430007006WL028865 JAGANNATH MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272780957 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-006-001/32751
(HATIBEDA) 		2430007006NRG24110920230630946 12/09/2023 JAGANNATH MAJHI 2430007006WL028865 JAGANNATH MAJHI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7272780958 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-006-001/32798
(HATIBEDA) 		2430007006NRG24110920230631439 12/09/2023 TULAMANI JANI 2430007006WL029028 TULAMANI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780834 MRS TULAMANI JANI STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-006-001/32813
(HATIBEDA) 		2430007006NRG24110920230631441 12/09/2023 PRAFULA GOUDA 2430007006WL029028 PRAFULA GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780916 PRAFULA GOUD STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24110920230631407 12/09/2023 NILAM GOUDA 2430007006WL029018 NILAM GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780917 MR NILAM GOUD STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-006-001/32908
(HATIBEDA) 		2430007006NRG24110920230631336 12/09/2023 NILABATI MAJHI 2430007006WL028991 NILABATI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272780854 MISS NILABATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 96933 96933
60 PAPADAHANDI OR-30-007-006-001/11747
(HATIBEDA) 		2430007006NRG24110920230631467 12/09/2023 MANGLU BHATRA 2430007006WL029040 MANGLU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780817 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-006-001/11749
(HATIBEDA) 		2430007006NRG24110920230631468 12/09/2023 AMAR BHATRA 2430007006WL029040 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780807 MR AMAR BHATRA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-006-001/11760
(HATIBEDA) 		2430007006NRG24120920230634132 12/09/2023 TULABATI GOUD 2430007006WL029857 TULABATI GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780895 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-006-001/11761
(HATIBEDA) 		2430007006NRG24110920230631415 12/09/2023 SANU GOUDA 2430007006WL029023 SANU GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780800 MR SANU GOUDA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-006-001/11762
(HATIBEDA) 		2430007006NRG24120920230634197 12/09/2023 BALARAM MAJHI 2430007006WL029868 BALARAM MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780799 MR BALI MAJHI STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-006-001/11886
(HATIBEDA) 		2430007006NRG24110920230631388 12/09/2023 KAMALA BHATRA 2430007006WL029013 KAMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780882 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-006-001/11974
(HATIBEDA) 		2430007006NRG24120920230635322 12/09/2023 LUKU SAANTA 2430007006WL030212 LUKU SAANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780870 MR LOKU SANTA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-006-001/12343
(HATIBEDA) 		2430007006NRG24120920230633668 12/09/2023 BANSING HARIJAN 2430007006WL029752 BANSING HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272780862 BANSING HARIJAN FINO PAYMENTS BANK LTD(608001)
68 PAPADAHANDI OR-30-007-006-001/12381
(HATIBEDA) 		2430007006NRG24110920230631272 12/09/2023 BRUNDAVATI MAJHI 2430007006WL028968 BRUNDAVATI MAJHI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272780907 BURUNDI BHATRA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24110920230631360 12/09/2023 AMARBILASH GOUD 2430007006WL029002 AMARBILASH GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780819 MR AMARBILAS GOUDA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-006-001/12431
(HATIBEDA) 		2430007006NRG24110920230631361 12/09/2023 SUNDRA BHATRA 2430007006WL029002 SUNDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780818 MR SUNDARA BHATRA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-006-001/12440
(HATIBEDA) 		2430007006NRG24110920230631472 12/09/2023 RATAN GOUDA 2430007006WL029042 RATAN GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780810 MRS RATAN GOUD STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-006-001/12448
(HATIBEDA) 		2430007006NRG24110920230631423 12/09/2023 JALENDRA PUJARI 2430007006WL029024 JALENDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272780823 Mr. JALENDRA PUJARI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-006-001/12453
(HATIBEDA) 		2430007006NRG24110920230631253 12/09/2023 DAMU GOUD 2430007006WL028962 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780891 DAMU GOUDA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-006-001/12453
(HATIBEDA) 		2430007006NRG24110920230631373 12/09/2023 SATAYA GOUD 2430007006WL029008 SATAYA GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780902 MISS SATAI GOUDA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-006-001/12456
(HATIBEDA) 		2430007006NRG24110920230631473 12/09/2023 DAMU GOUD 2430007006WL029042 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780826 DAMUSING GOUDA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-006-001/12459
(HATIBEDA) 		2430007006NRG24110920230631425 12/09/2023 KARTIK JANI 2430007006WL029024 KARTIK JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780866 MR KARTIK JANI STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-006-001/12465
(HATIBEDA) 		2430007006NRG24110920230631273 12/09/2023 TRINATH GOUD 2430007006WL028968 TRINATH GOUD 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272780805 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-006-001/12465
(HATIBEDA) 		2430007006NRG24110920230631275 12/09/2023 TRINATH GOUD 2430007006WL028968 TRINATH GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780806 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-006-001/12554
(HATIBEDA) 		2430007006NRG24110920230631465 12/09/2023 PUNU GOUD 2430007006WL029039 PUNU GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780839 MR PUNU GOUDA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-006-001/12581
(HATIBEDA) 		2430007006NRG24120920230635406 12/09/2023 SUMATI BHATRA 2430007006WL030222 SUMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780908 MRS SUMMATI BHATRA STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-006-001/12596
(HATIBEDA) 		2430007006NRG24110920230631429 12/09/2023 TULA GOUD 2430007006WL029026 TULA GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780838 TULA GOUDA STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-006-001/12633
(HATIBEDA) 		2430007006NRG24120920230634201 12/09/2023 KABICHANDRA MAJHI 2430007006WL029868 KABICHANDRA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780869 MR KABICHANDRA MAJHI STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24110920230631375 12/09/2023 KANSAPATI GOUD 2430007006WL029008 KANSAPATI GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780846 MR KANSAPATI GOUDA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-006-001/12818
(HATIBEDA) 		2430007006NRG24110920230631430 12/09/2023 BASU JANI 2430007006WL029026 BASU JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780876 BASU JANI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-006-001/12920
(HATIBEDA) 		2430007006NRG24120920230633757 12/09/2023 HIRAMANI HARIJAN 2430007006WL029765 HIRAMANI HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780906 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-006-001/12988
(HATIBEDA) 		2430007006NRG24110920230631166 12/09/2023 SABITRI MEHER 2430007006WL028942 SABITRI MEHER 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780892 MRS SABITRI MEHER STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-006-001/13095
(HATIBEDA) 		2430007006NRG24110920230631406 12/09/2023 PRASANTA SARABU 2430007006WL029018 PRASANTA SARABU 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780820 MR PRASHANT SARABU STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-006-001/13096
(HATIBEDA) 		2430007006NRG24110920230631254 12/09/2023 SUTAM GOUD 2430007006WL028962 SUTAM GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780837 SUTAM GOUDA STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-006-001/32509
(HATIBEDA) 		2430007006NRG24120920230633704 12/09/2023 MONO SANTA 2430007006WL029758 MONO SANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780872 MR MANA SANTA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-006-001/32621
(HATIBEDA) 		2430007006NRG24110920230631167 12/09/2023 BHARATI JANI 2430007006WL028942 BHARATI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780868 MRS BHARATI JANI STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-006-001/32656
(HATIBEDA) 		2430007006NRG24110920230631305 12/09/2023 LAIBAN BHATRA 2430007006WL028985 LAIBAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780867 MR LAIBAN BHATRA STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-006-001/32717
(HATIBEDA) 		2430007006NRG24120920230633708 12/09/2023 DHANSAI SANTA 2430007006WL029758 DHANSAI SANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780890 MR DHANSAI SANTA STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-006-001/32726
(HATIBEDA) 		2430007006NRG24120920230633710 12/09/2023 JILA SANTA 2430007006WL029758 JILA SANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780889 JILA SANTA STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-006-001/32810
(HATIBEDA) 		2430007006NRG24110920230631440 12/09/2023 REMABATI GOUDA 2430007006WL029028 REMABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780825 MS REMABATI GOUDA STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24110920230631413 12/09/2023 GOMATI GOUDA 2430007006WL029022 GOMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780875 NO NAME STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-006-001/32867
(HATIBEDA) 		2430007006NRG24110920230631411 12/09/2023 MANCHIT LOHARA 2430007006WL029021 MANCHIT LOHARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272780816 MR MANCHIT LOHARA STATE BANK OF INDIA(508548)
SubTotal 60909 60909
97 PAPADAHANDI OR-30-007-006-001/11835
(HATIBEDA) 		2430007006NRG24120920230633749 12/09/2023 LOMBODAR MIRGAN 2430007006WL029765 LOMBODAR MIRGAN 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780905 LAMBODAR MIRGAN STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-006-001/11845
(HATIBEDA) 		2430007006NRG24120920230633665 12/09/2023 KANAKDEI HARIJAN 2430007006WL029752 KANAKDEI HARIJAN 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780911 MRS KANAKDEI MIRGAN STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-006-001/11845
(HATIBEDA) 		2430007006NRG24120920230633664 12/09/2023 MANSAY HARIJAN 2430007006WL029752 MANSAY HARIJAN 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780904 MANSAI MIRGAN STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-006-001/12043
(HATIBEDA) 		2430007006NRG24110920230631318 12/09/2023 MOHAN BISSOYI 2430007006WL028987 MOHAN BISSOYI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780883 MOHAN BISOI STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-006-001/12069
(HATIBEDA) 		2430007006NRG24110920230630939 12/09/2023 GOVIND MAJHI 2430007006WL028865 GOVIND MAJHI 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7272780831 MR GABINDA MAJHI STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-006-001/12069
(HATIBEDA) 		2430007006NRG24110920230630941 12/09/2023 GOVIND MAJHI 2430007006WL028865 GOVIND MAJHI 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7272780830 MR GABINDA MAJHI STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-006-001/12069
(HATIBEDA) 		2430007006NRG24110920230630942 12/09/2023 GURUBARI MAJHI 2430007006WL028865 GURUBARI MAJHI 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7272780861 GIRIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-006-001/12069
(HATIBEDA) 		2430007006NRG24110920230630940 12/09/2023 GURUBARI MAJHI 2430007006WL028865 GURUBARI MAJHI 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7272780860 GIRIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-006-001/12128
(HATIBEDA) 		2430007006NRG24120920230633754 12/09/2023 TRILOCHAN HARIJAN 2430007006WL029765 TRILOCHAN HARIJAN 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780903 TILACHAND HARIJAN STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-006-001/12193
(HATIBEDA) 		2430007006NRG24110920230631358 12/09/2023 CHANCHALA JANI 2430007006WL029002 CHANCHALA JANI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780877 CHANCHALA JANI STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-006-001/12268
(HATIBEDA) 		2430007006NRG24120920230633617 12/09/2023 RUKUNA BISSOYI 2430007006WL029725 RUKUNA BISSOYI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780829 MRS RUKANA BISOI STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-006-001/12296
(HATIBEDA) 		2430007006NRG24110920230631268 12/09/2023 BHAGYAATI MAJHI 2430007006WL028968 BHAGYAATI MAJHI 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7272780910 MRS BHAGYA BATI BHATRA STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-006-001/12300
(HATIBEDA) 		2430007006NRG24110920230631270 12/09/2023 LAKHAN BHATRA 2430007006WL028968 LAKHAN BHATRA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7272780874 MR LAKHMAN BHATRA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-006-001/12396
(HATIBEDA) 		2430007006NRG24110920230631320 12/09/2023 CHAITAN BISOI 2430007006WL028987 CHAITAN BISOI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780811 MR CHAITANYA BISOI STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-006-001/12415
(HATIBEDA) 		2430007006NRG24120920230633762 12/09/2023 JAMBABAN MAJHI 2430007006WL029768 JAMBABAN MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780808 MR JAMABAN MAJHI STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007006NRG24110920230631322 12/09/2023 KARPUR BISSOYI 2430007006WL028987 KARPUR BISSOYI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780827 MR KAPUR BISOI STATE BANK OF INDIA(508548)
113 PAPADAHANDI OR-30-007-006-001/12590
(HATIBEDA) 		2430007006NRG24110920230631374 12/09/2023 PURNNA GOUD 2430007006WL029008 PURNNA GOUD 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780803 MR PURNNA GAUD STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-006-001/12987
(HATIBEDA) 		2430007006NRG24120920230634202 12/09/2023 NABINA PUJARI 2430007006WL029868 NABINA PUJARI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780879 NABINA PUJARI STATE BANK OF INDIA(508548)
115 PAPADAHANDI OR-30-007-006-001/32510
(HATIBEDA) 		2430007006NRG24120920230633706 12/09/2023 BHASKAR SANTA 2430007006WL029758 BHASKAR SANTA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780873 MR BHASKAR SANTA STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-006-001/32551
(HATIBEDA) 		2430007006NRG24120920230633672 12/09/2023 Tulasa Harijan 2430007006WL029752 Tulasa Harijan 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7272780814 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 35550 35550
117 PAPADAHANDI OR-30-007-006-001/32724
(HATIBEDA) 		2430007006NRG24110920230631463 12/09/2023 GOBARDHAN SARABU 2430007006WL029038 GOBARDHAN SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272780921 GOBARDDHAN SARABU UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-006-001/32724
(HATIBEDA) 		2430007006NRG24110920230631464 12/09/2023 MATAYA SARABU 2430007006WL029038 MATAYA SARABU 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7272780922 MRS MATAY SARABU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
119 PAPADAHANDI OR-30-007-006-001/11730
(HATIBEDA) 		2430007006NRG24110920230631303 12/09/2023 LAKHMU BHATRA 2430007006WL028984 LAKHMU BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780801 LAKHAMU BHATRA UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-006-001/11974
(HATIBEDA) 		2430007006NRG24120920230635323 12/09/2023 LAXMI SAANTA 2430007006WL030212 LAXMI SAANTA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780832 LAXMI SANTA UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-006-001/12043
(HATIBEDA) 		2430007006NRG24110920230631319 12/09/2023 DALIMBA BISSOYI 2430007006WL028987 DALIMBA BISSOYI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780944 DALIMBA BISOI UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-006-001/12067
(HATIBEDA) 		2430007006NRG24120920230635374 12/09/2023 JEMAMANI MAJHI 2430007006WL030216 JEMAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780844 Mrs. JEMAMANI MAJHI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-006-001/12426
(HATIBEDA) 		2430007006NRG24110920230631359 12/09/2023 NARAYAN GOUD 2430007006WL029002 NARAYAN GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780815 NARAYAN GOUD UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-006-001/12517
(HATIBEDA) 		2430007006NRG24120920230635428 12/09/2023 BIMALA MANDAL 2430007006WL030224 BIMALA MANDAL 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7272780845 MRS BIMALA JANI STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-006-001/12530
(HATIBEDA) 		2430007006NRG24120920230634124 12/09/2023 Kamdev Majhi 2430007006WL029855 Kamdev Majhi 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780813 Mr. KAMDEB MAJHI UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-006-001/12870
(HATIBEDA) 		2430007006NRG24110920230631384 12/09/2023 TULA BHATRA 2430007006WL029011 TULA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780828 TULARAM BHATRA UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-006-001/32566
(HATIBEDA) 		2430007006NRG24120920230635392 12/09/2023 LAIBAN BHATRA 2430007006WL030218 LAIBAN BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780959 LEEBAN BHATARA UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-006-001/32603
(HATIBEDA) 		2430007006NRG24110920230631140 12/09/2023 ASMAN BHATRA 2430007006WL028932 ASMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780802 ASAMAN BHATRA UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-006-001/32692
(HATIBEDA) 		2430007006NRG24120920230635379 12/09/2023 HALSAY JANI 2430007006WL030216 HALSAY JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272780843 NALASAE JANI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
130 PAPADAHANDI OR-30-007-006-001/11729
(HATIBEDA) 		2430007006NRG24110920230630898 12/09/2023 SANADI BHATRA 2430007006WL028853 SANADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272780949 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-006-001/11838
(HATIBEDA) 		2430007006NRG24120920230633751 12/09/2023 MANGAL HARIJAN 2430007006WL029765 MANGAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780931 MANGAL MIRGAN FINO PAYMENTS BANK LTD(608001)
132 PAPADAHANDI OR-30-007-006-001/11901
(HATIBEDA) 		2430007006NRG24120920230635423 12/09/2023 SADA BISSOYI 2430007006WL030224 SADA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780939 MRS SADA BISOI STATE BANK OF INDIA(508548)
133 PAPADAHANDI OR-30-007-006-001/11938
(HATIBEDA) 		2430007006NRG24120920230635425 12/09/2023 KARPUR GOUD 2430007006WL030224 KARPUR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780945 Mr. KAPUR GOUDO UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-006-001/11963
(HATIBEDA) 		2430007006NRG24110920230631459 12/09/2023 RUPSING PUJARI 2430007006WL029038 RUPSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780930 Mr. RUPSING PUJARI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-006-001/11997
(HATIBEDA) 		2430007006NRG24110920230631297 12/09/2023 GOMATI GOUD 2430007006WL028980 GOMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780952 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-006-001/12058
(HATIBEDA) 		2430007006NRG24120920230635393 12/09/2023 KAILASH DASH 2430007006WL030219 KAILASH DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780966 Mr. KAILASH DAS UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-006-001/12067
(HATIBEDA) 		2430007006NRG24120920230635373 12/09/2023 SATYARAM MAJHI 2430007006WL030216 SATYARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780937 SATYARAM MAJHI UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-006-001/12198
(HATIBEDA) 		2430007006NRG24110920230631437 12/09/2023 KAMALOCHAN GOUD 2430007006WL029028 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780938 MR KAMALALOHCAN GOUDA STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-006-001/12343
(HATIBEDA) 		2430007006NRG24120920230633669 12/09/2023 DAYAMATI HARIJAN 2430007006WL029752 DAYAMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780964 MRS DIAMATI HARIJAN STATE BANK OF INDIA(508548)
140 PAPADAHANDI OR-30-007-006-001/12571
(HATIBEDA) 		2430007006NRG24110920230630943 12/09/2023 NEELABATI JANI 2430007006WL028865 NEELABATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272780935 Mrs. NILABATI JANI UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-006-001/12571
(HATIBEDA) 		2430007006NRG24110920230630944 12/09/2023 NEELABATI JANI 2430007006WL028865 NEELABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272780936 Mrs. NILABATI JANI UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-006-001/12632
(HATIBEDA) 		2430007006NRG24120920230633765 12/09/2023 Gunadhar Majhi 2430007006WL029768 Gunadhar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780962 GUNADHRA MAJHI UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-006-001/12632
(HATIBEDA) 		2430007006NRG24120920230634130 12/09/2023 Gunadhar Majhi 2430007006WL029855 Gunadhar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780963 GUNADHRA MAJHI UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-006-001/12632
(HATIBEDA) 		2430007006NRG24120920230634129 12/09/2023 HARABATI MAJHI 2430007006WL029855 HARABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780960 HARABATI . MAJHI UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-006-001/12632
(HATIBEDA) 		2430007006NRG24120920230633764 12/09/2023 HARABATI MAJHI 2430007006WL029768 HARABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780961 HARABATI . MAJHI UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-006-001/12632
(HATIBEDA) 		2430007006NRG24120920230633763 12/09/2023 HARIHAR MAJHI 2430007006WL029768 HARIHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780941 UPENDRA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAPADAHANDI OR-30-007-006-001/12632
(HATIBEDA) 		2430007006NRG24120920230634128 12/09/2023 HARIHAR MAJHI 2430007006WL029855 HARIHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780940 UPENDRA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAPADAHANDI OR-30-007-006-001/12738
(HATIBEDA) 		2430007006NRG24110920230631486 12/09/2023 GURUBARI MAJHI 2430007006WL029045 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780948 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
149 PAPADAHANDI OR-30-007-006-001/12798
(HATIBEDA) 		2430007006NRG24120920230633604 12/09/2023 JAPAMANI GONADA 2430007006WL029718 JAPAMANI GONADA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780943 MISS JAPAMANI GANDA STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-006-001/32509
(HATIBEDA) 		2430007006NRG24120920230633705 12/09/2023 HARABATI SANTA 2430007006WL029758 HARABATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780951 Mrs. HARABATI SANTA UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-006-001/32547
(HATIBEDA) 		2430007006NRG24120920230633670 12/09/2023 BHAGABAN BHATRA 2430007006WL029752 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780934 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-006-001/32561
(HATIBEDA) 		2430007006NRG24120920230633655 12/09/2023 NARAYAN PUJARI 2430007006WL029745 NARAYAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780933 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-006-001/32585
(HATIBEDA) 		2430007006NRG24120920230633707 12/09/2023 Gunja Santa 2430007006WL029758 Gunja Santa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780965 MRS GUNJA SANTA STATE BANK OF INDIA(508548)
154 PAPADAHANDI OR-30-007-006-001/32678
(HATIBEDA) 		2430007006NRG24120920230635439 12/09/2023 BHASKAR JANI 2430007006WL030226 BHASKAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780950 Mr. BHASKAR JANI UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-006-001/32774
(HATIBEDA) 		2430007006NRG24110920230631389 12/09/2023 MANASING BHATRA 2430007006WL029013 MANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780946 MANASINGH BHATRA AXIS BANK(607153)
156 PAPADAHANDI OR-30-007-006-001/32863
(HATIBEDA) 		2430007006NRG24110920230631433 12/09/2023 JAMA GOUDA 2430007006WL029026 JAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272780942 Mrs. JAMA GOUD UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-006-001/32896
(HATIBEDA) 		2430007006NRG24110920230631392 12/09/2023 JAGADISH BHATRA 2430007006WL029013 JAGADISH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272780947 MR JAGADISH BHATRA STATE BANK OF INDIA(508548)
SubTotal 47637 47637
158 PAPADAHANDI OR-30-007-006-001/11765
(HATIBEDA) 		2430007006NRG24120920230633607 12/09/2023 LAKHMI GOUD 2430007006WL029721 LAKHMI GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272780932 MRS LAKSHMI GOUD STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-006-001/12490
(HATIBEDA) 		2430007006NRG24120920230633628 12/09/2023 BAIDI GOUD 2430007006WL029730 BAIDI GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272780954 MISS BAIDI GOUDA STATE BANK OF INDIA(508548)
160 PAPADAHANDI OR-30-007-006-001/32518
(HATIBEDA) 		2430007006NRG24120920230633652 12/09/2023 LOCHAN GOUDA 2430007006WL029742 LOCHAN GOUDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272780953 MRS LACHHAN GAUDA STATE BANK OF INDIA(508548)
161 PAPADAHANDI OR-30-007-006-001/32881
(HATIBEDA) 		2430007006NRG24120920230633662 12/09/2023 PADMANI JANI 2430007006WL029750 PADMANI JANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272780956 PADMANI JANI INDUSIND BANK(607189)
162 PAPADAHANDI OR-30-007-006-001/32940
(HATIBEDA) 		2430007006NRG24110920230631323 12/09/2023 KRUSHA DAS 2430007006WL028987 KRUSHA DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272780955 KRUSHNA DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
163 PAPADAHANDI OR-30-007-006-001/11778
(HATIBEDA) 		2430007006NRG24120920230633612 12/09/2023 BAISHAKHI GOUD 2430007006WL029723 BAISHAKHI GOUD 751001 1659 1659 Processed 10/11/2023 7272780924 MRS BAISAKHI GOUDA STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-006-001/11868
(HATIBEDA) 		2430007006NRG24110920230631381 12/09/2023 UDDHAB BHATRA 2430007006WL029011 UDDHAB BHATRA 751001 1659 1659 Processed 10/11/2023 7272780926 MR UDHAB BHATRA STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-006-001/12504
(HATIBEDA) 		2430007006NRG24120920230633755 12/09/2023 BIDYADHAR HARIJAN 2430007006WL029765 BIDYADHAR HARIJAN 751001 1659 1659 Processed 09/11/2023 7272780925 Bidyadhar Mirgan FINO PAYMENTS BANK LTD(608001)
166 PAPADAHANDI OR-30-007-006-001/12667
(HATIBEDA) 		2430007006NRG24120920230633766 12/09/2023 BANDHURAM JANI 2430007006WL029768 BANDHURAM JANI 751001 1659 1659 Processed 10/11/2023 7272780927 MR BANDHURAM JANI STATE BANK OF INDIA(508548)
167 PAPADAHANDI OR-30-007-006-001/13036
(HATIBEDA) 		2430007006NRG24120920230635324 12/09/2023 LAKI SAANTA 2430007006WL030212 LAKI SAANTA 751001 1659 1659 Processed 10/11/2023 7272780923 MR LAKI SANTA STATE BANK OF INDIA(508548)
168 PAPADAHANDI OR-30-007-006-001/32548
(HATIBEDA) 		2430007006NRG24120920230633671 12/09/2023 BIDYA HARIJAN 2430007006WL029752 BIDYA HARIJAN 751001 1659 1659 Processed 09/11/2023 7272780929 BIDYA HARIJAN FINO PAYMENTS BANK LTD(608001)
169 PAPADAHANDI OR-30-007-006-001/32571
(HATIBEDA) 		2430007006NRG24120920230633605 12/09/2023 UDRAN BHATRA 2430007006WL029719 UDRAN BHATRA 751001 1659 1659 Processed 10/11/2023 7272780928 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 284163 284163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_120923APB_FTO_518127 76407101 1659
2 PAPADAHANDI OR2430007006_120923APB_FTO_518127 76407201 9954
3 PAPADAHANDI OR2430007006_120923APB_FTO_518127 Bank of Baroda BARB0NABARA Nabarangapur 1659
4 PAPADAHANDI OR2430007006_120923APB_FTO_518127 State Bank of India SBIN0004737 PAPADAHANDI 96933
5 PAPADAHANDI OR2430007006_120923APB_FTO_518127 State Bank of India SBIN0006972 MOKEYA SAB 60909
6 PAPADAHANDI OR2430007006_120923APB_FTO_518127 State Bank of India SBIN0010933 DABUGAON 35550
7 PAPADAHANDI OR2430007006_120923APB_FTO_518127 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 PAPADAHANDI OR2430007006_120923APB_FTO_518127 Union Bank of India UBIN0819409 PAPADAHANDI 18249
9 PAPADAHANDI OR2430007006_120923APB_FTO_518127 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
10 PAPADAHANDI OR2430007006_120923APB_FTO_518127 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
11 PAPADAHANDI OR2430007006_120923APB_FTO_518127 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6636
12 PAPADAHANDI OR2430007006_120923APB_FTO_518127 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29388
13 PAPADAHANDI OR2430007006_120923APB_FTO_518127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
14 PAPADAHANDI OR2430007006_120923APB_FTO_518127 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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