Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_220623FTO_268014
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-30-007-014-001/20499
(NAKTIGUDA) 		2430007000NRG24220620230346850 22/06/2023 DASHAMU JANI 2430007WL008585 DASHAMU JANI 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2809122258 DASHAMU JANI ()
2 PAPADAHANDI OR-30-007-014-001/20576
(NAKTIGUDA) 		2430007000NRG24220620230346853 22/06/2023 SUNADHAR RONA 2430007WL008585 SUNADHAR RONA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2809122259 SUNADHAR RONA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-012-005/323384870
(MANIGAM) 		2430007000NRG24220620230346800 22/06/2023 Gayatri Gouda 2430007WL008583 Gayatri Gouda 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809122265 Gayatri Gouda ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-012-004/13439
(MANIGAM) 		2430007000NRG24220620230346649 22/06/2023 BHARATI GOUDA 2430007WL008581 BHARATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122201 BHARATI GOUDA ()
5 PAPADAHANDI OR-30-007-012-004/13510
(MANIGAM) 		2430007000NRG24220620230346650 22/06/2023 Parbati Bhatra 2430007WL008581 Parbati Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122326 Parbati Bhatra ()
6 PAPADAHANDI OR-30-007-012-004/13537
(MANIGAM) 		2430007000NRG24220620230346651 22/06/2023 Suriya Bhatra 2430007WL008581 Suriya Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122294 Suriya Bhatra ()
7 PAPADAHANDI OR-30-007-012-004/13826
(MANIGAM) 		2430007000NRG24220620230346652 22/06/2023 SARATI MAJHI 2430007WL008581 SARATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122230 SARATI MAJHI ()
8 PAPADAHANDI OR-30-007-012-004/13827
(MANIGAM) 		2430007000NRG24220620230346653 22/06/2023 BRUNDABATI GOUDA 2430007WL008581 BRUNDABATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122229 BRUNDABATI GOUDA ()
9 PAPADAHANDI OR-30-007-012-004/13837
(MANIGAM) 		2430007000NRG24220620230346654 22/06/2023 CHANDRIKA BHATRA 2430007WL008581 CHANDRIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122227 CHANDRIKA BHATRA ()
10 PAPADAHANDI OR-30-007-012-004/13967
(MANIGAM) 		2430007000NRG24220620230346655 22/06/2023 DAMAI JANI 2430007WL008581 DAMAI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122228 DAMAI JANI ()
11 PAPADAHANDI OR-30-007-012-004/14041
(MANIGAM) 		2430007000NRG24220620230346656 22/06/2023 TRIPATI JANI 2430007WL008581 TRIPATI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122325 TRIPATI JANI ()
12 PAPADAHANDI OR-30-007-012-004/32338412
(MANIGAM) 		2430007000NRG24220620230346657 22/06/2023 GHASIA GOUDA 2430007WL008581 GHASIA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122354 GHASIA GOUDA ()
13 PAPADAHANDI OR-30-007-012-004/32338413
(MANIGAM) 		2430007000NRG24220620230346658 22/06/2023 Motiram Gouda 2430007WL008581 Motiram Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122221 Motiram Gouda ()
14 PAPADAHANDI OR-30-007-012-004/32338426
(MANIGAM) 		2430007000NRG24220620230346659 22/06/2023 Susila Bhatra 2430007WL008581 Susila Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122212 Susila Bhatra ()
15 PAPADAHANDI OR-30-007-012-004/323384453
(MANIGAM) 		2430007000NRG24220620230346660 22/06/2023 SANJITA BHATRA 2430007WL008581 SANJITA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122220 SANJITA BHATRA ()
16 PAPADAHANDI OR-30-007-012-004/323384477
(MANIGAM) 		2430007000NRG24220620230346679 22/06/2023 KARTTIK JANI 2430007WL008583 KARTTIK JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122315 KARTTIK JANI ()
17 PAPADAHANDI OR-30-007-012-004/323384479
(MANIGAM) 		2430007000NRG24220620230346680 22/06/2023 KAHNEI JANI 2430007WL008583 KAHNEI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122314 KAHNEI JANI ()
18 PAPADAHANDI OR-30-007-012-004/323384494
(MANIGAM) 		2430007000NRG24220620230346681 22/06/2023 TUSHAR GOUDA 2430007WL008583 TUSHAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122352 TUSHAR GOUDA ()
19 PAPADAHANDI OR-30-007-012-004/323384509
(MANIGAM) 		2430007000NRG24220620230346682 22/06/2023 SHIBA JANI 2430007WL008583 SHIBA JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122353 SHIBA JANI ()
20 PAPADAHANDI OR-30-007-012-004/323384518
(MANIGAM) 		2430007000NRG24220620230346683 22/06/2023 Kartik Bindani 2430007WL008583 Kartik Bindani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122311 Kartik Bindani ()
21 PAPADAHANDI OR-30-007-012-004/323384519
(MANIGAM) 		2430007000NRG24220620230346684 22/06/2023 GHANSAI BINDHANI 2430007WL008583 GHANSAI BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122312 GHANSAI BINDHANI ()
22 PAPADAHANDI OR-30-007-012-004/323384520
(MANIGAM) 		2430007000NRG24220620230346685 22/06/2023 Dasuda Lahara 2430007WL008583 Dasuda Lahara 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122284 Dasuda Lahara ()
23 PAPADAHANDI OR-30-007-012-004/323384521
(MANIGAM) 		2430007000NRG24220620230346686 22/06/2023 LACHANNDI JANI 2430007WL008583 LACHANNDI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122310 LACHANNDI JANI ()
24 PAPADAHANDI OR-30-007-012-004/323384527
(MANIGAM) 		2430007000NRG24220620230346687 22/06/2023 BHATI JANI 2430007WL008583 BHATI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122295 BHATI JANI ()
25 PAPADAHANDI OR-30-007-012-004/323384532
(MANIGAM) 		2430007000NRG24220620230346688 22/06/2023 Mamata Bhatra 2430007WL008583 Mamata Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122282 Mamata Bhatra ()
26 PAPADAHANDI OR-30-007-012-004/323384534
(MANIGAM) 		2430007000NRG24220620230346689 22/06/2023 jagdish jani 2430007WL008583 jagdish jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122277 jagdish jani ()
27 PAPADAHANDI OR-30-007-012-004/323384536
(MANIGAM) 		2430007000NRG24220620230346690 22/06/2023 Sangita Majhi 2430007WL008583 Sangita Majhi 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122278 Sangita Majhi ()
28 PAPADAHANDI OR-30-007-012-004/323384546
(MANIGAM) 		2430007000NRG24220620230346691 22/06/2023 KHIRAMANI JANI 2430007WL008583 KHIRAMANI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122297 KHIRAMANI JANI ()
29 PAPADAHANDI OR-30-007-012-004/323384547
(MANIGAM) 		2430007000NRG24220620230346692 22/06/2023 SABITA JANI 2430007WL008583 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122283 SABITA JANI ()
30 PAPADAHANDI OR-30-007-012-004/323384574
(MANIGAM) 		2430007000NRG24220620230346693 22/06/2023 PURABASI BHATRA 2430007WL008583 PURABASI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122351 PURABASI BHATRA ()
31 PAPADAHANDI OR-30-007-012-004/323384575
(MANIGAM) 		2430007000NRG24220620230346694 22/06/2023 Lijja Rani Bisoyi 2430007WL008583 Lijja Rani Bisoyi 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122350 Lijja Rani Bisoyi ()
32 PAPADAHANDI OR-30-007-012-004/323384577
(MANIGAM) 		2430007000NRG24220620230346695 22/06/2023 AYUSH BISOYI 2430007WL008583 AYUSH BISOYI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122349 AYUSH BISOYI ()
33 PAPADAHANDI OR-30-007-012-004/323384581
(MANIGAM) 		2430007000NRG24220620230346696 22/06/2023 Kusuma Gouda 2430007WL008583 Kusuma Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122348 Kusuma Gouda ()
34 PAPADAHANDI OR-30-007-012-004/323384586
(MANIGAM) 		2430007000NRG24220620230346697 22/06/2023 BIKRAM JANI 2430007WL008583 BIKRAM JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122218 BIKRAM JANI ()
35 PAPADAHANDI OR-30-007-012-004/323384593
(MANIGAM) 		2430007000NRG24220620230346698 22/06/2023 KHIRAMANI GOUDA 2430007WL008583 KHIRAMANI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122347 KHIRAMANI GOUDA ()
36 PAPADAHANDI OR-30-007-012-004/323384594
(MANIGAM) 		2430007000NRG24220620230346699 22/06/2023 Karpura Jani 2430007WL008583 Karpura Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122346 Karpura Jani ()
37 PAPADAHANDI OR-30-007-012-004/323384603
(MANIGAM) 		2430007000NRG24220620230346700 22/06/2023 Pramila Jani 2430007WL008583 Pramila Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122287 Pramila Jani ()
38 PAPADAHANDI OR-30-007-012-004/323384609
(MANIGAM) 		2430007000NRG24220620230346701 22/06/2023 Badrinath Jani 2430007WL008583 Badrinath Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122302 Badrinath Jani ()
39 PAPADAHANDI OR-30-007-012-004/323384616
(MANIGAM) 		2430007000NRG24220620230346702 22/06/2023 RINKEY JANI 2430007WL008583 RINKEY JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122301 RINKEY JANI ()
40 PAPADAHANDI OR-30-007-012-004/323384625
(MANIGAM) 		2430007000NRG24220620230346703 22/06/2023 Pintu Jani 2430007WL008583 Pintu Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122309 Pintu Jani ()
41 PAPADAHANDI OR-30-007-012-004/323384631
(MANIGAM) 		2430007000NRG24220620230346704 22/06/2023 RAJU JANI 2430007WL008583 RAJU JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122208 RAJU JANI ()
42 PAPADAHANDI OR-30-007-012-004/323384639
(MANIGAM) 		2430007000NRG24220620230346705 22/06/2023 RASHMI JANI 2430007WL008583 RASHMI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122308 RASHMI JANI ()
43 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24220620230346706 22/06/2023 KAMAN SANTA 2430007WL008583 KAMAN SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122274 KAMAN SANTA ()
44 PAPADAHANDI OR-30-007-012-004/323384658
(MANIGAM) 		2430007000NRG24220620230346708 22/06/2023 MADHURI JANI 2430007WL008583 MADHURI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122216 MADHURI JANI ()
45 PAPADAHANDI OR-30-007-012-004/323384660
(MANIGAM) 		2430007000NRG24220620230346709 22/06/2023 ANJANA JANI 2430007WL008583 ANJANA JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122215 ANJANA JANI ()
46 PAPADAHANDI OR-30-007-012-004/323384666
(MANIGAM) 		2430007000NRG24220620230346710 22/06/2023 GITANJALI JANI 2430007WL008583 GITANJALI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122222 GITANJALI JANI ()
47 PAPADAHANDI OR-30-007-012-004/323384674
(MANIGAM) 		2430007000NRG24220620230346711 22/06/2023 Ambika Jani 2430007WL008583 Ambika Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122213 Ambika Jani ()
48 PAPADAHANDI OR-30-007-012-004/323384680
(MANIGAM) 		2430007000NRG24220620230346712 22/06/2023 PUSPANJALI JANI 2430007WL008583 PUSPANJALI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122210 PUSPANJALI JANI ()
49 PAPADAHANDI OR-30-007-012-004/323384681
(MANIGAM) 		2430007000NRG24220620230346713 22/06/2023 Mamina Jani 2430007WL008583 Mamina Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122358 Mamina Jani ()
50 PAPADAHANDI OR-30-007-012-004/323384692
(MANIGAM) 		2430007000NRG24220620230346714 22/06/2023 NAMITA JANI 2430007WL008583 NAMITA JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122205 NAMITA JANI ()
51 PAPADAHANDI OR-30-007-012-004/323384696
(MANIGAM) 		2430007000NRG24220620230346715 22/06/2023 Kiran Goud 2430007WL008583 Kiran Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122207 Kiran Goud ()
52 PAPADAHANDI OR-30-007-012-004/323384705
(MANIGAM) 		2430007000NRG24220620230346716 22/06/2023 Archita Jani 2430007WL008583 Archita Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122203 Archita Jani ()
53 PAPADAHANDI OR-30-007-012-004/323384706
(MANIGAM) 		2430007000NRG24220620230346717 22/06/2023 PANKAJINI JANI 2430007WL008583 PANKAJINI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122289 PANKAJINI JANI ()
54 PAPADAHANDI OR-30-007-012-004/323384709
(MANIGAM) 		2430007000NRG24220620230346718 22/06/2023 LAGNA GOUDA 2430007WL008583 LAGNA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122206 LAGNA GOUDA ()
55 PAPADAHANDI OR-30-007-012-004/323384721
(MANIGAM) 		2430007000NRG24220620230346719 22/06/2023 KEDARA GOUDA 2430007WL008583 KEDARA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122204 KEDARA GOUDA ()
56 PAPADAHANDI OR-30-007-012-004/323384726
(MANIGAM) 		2430007000NRG24220620230346720 22/06/2023 Kabita Gouda 2430007WL008583 Kabita Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122199 Kabita Gouda ()
57 PAPADAHANDI OR-30-007-012-004/323384730
(MANIGAM) 		2430007000NRG24220620230346721 22/06/2023 Dichendra Jani 2430007WL008583 Dichendra Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122211 Dichendra Jani ()
58 PAPADAHANDI OR-30-007-012-004/323384734
(MANIGAM) 		2430007000NRG24220620230346722 22/06/2023 Kajal Jani 2430007WL008583 Kajal Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122209 Kajal Jani ()
59 PAPADAHANDI OR-30-007-012-004/323384741
(MANIGAM) 		2430007000NRG24220620230346723 22/06/2023 Rinki Sing 2430007WL008583 Rinki Sing 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122357 Rinki Sing ()
60 PAPADAHANDI OR-30-007-012-004/323384765
(MANIGAM) 		2430007000NRG24220620230346724 22/06/2023 Kabiraj Gouda 2430007WL008583 Kabiraj Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122288 Kabiraj Gouda ()
61 PAPADAHANDI OR-30-007-012-004/323384769
(MANIGAM) 		2430007000NRG24220620230346725 22/06/2023 Barun Goud 2430007WL008583 Barun Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122296 Barun Goud ()
62 PAPADAHANDI OR-30-007-012-004/323384786
(MANIGAM) 		2430007000NRG24220620230346726 22/06/2023 Asmati Goud 2430007WL008583 Asmati Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122279 Asmati Goud ()
63 PAPADAHANDI OR-30-007-012-004/323384792
(MANIGAM) 		2430007000NRG24220620230346728 22/06/2023 NIRANJANA GOUDA 2430007WL008583 NIRANJANA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122281 NIRANJANA GOUDA ()
64 PAPADAHANDI OR-30-007-012-004/323384793
(MANIGAM) 		2430007000NRG24220620230346729 22/06/2023 ARCHANA GOUDA 2430007WL008583 ARCHANA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122328 ARCHANA GOUDA ()
65 PAPADAHANDI OR-30-007-012-004/323384804
(MANIGAM) 		2430007000NRG24220620230346730 22/06/2023 Basanti Jani 2430007WL008583 Basanti Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122334 Basanti Jani ()
66 PAPADAHANDI OR-30-007-012-004/323384808
(MANIGAM) 		2430007000NRG24220620230346731 22/06/2023 BAPUN GOUDA 2430007WL008583 BAPUN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122331 BAPUN GOUDA ()
67 PAPADAHANDI OR-30-007-012-004/323384809
(MANIGAM) 		2430007000NRG24220620230346732 22/06/2023 Karina Gouda 2430007WL008583 Karina Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122332 Karina Gouda ()
68 PAPADAHANDI OR-30-007-012-004/323384811
(MANIGAM) 		2430007000NRG24220620230346733 22/06/2023 Karishma Gouda 2430007WL008583 Karishma Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122339 Karishma Gouda ()
69 PAPADAHANDI OR-30-007-012-004/323384812
(MANIGAM) 		2430007000NRG24220620230346734 22/06/2023 CHANDAN GOUDA 2430007WL008583 CHANDAN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122335 CHANDAN GOUDA ()
70 PAPADAHANDI OR-30-007-012-004/323384813
(MANIGAM) 		2430007000NRG24220620230346735 22/06/2023 Kajal Gouda 2430007WL008583 Kajal Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122298 Kajal Gouda ()
71 PAPADAHANDI OR-30-007-012-004/323384814
(MANIGAM) 		2430007000NRG24220620230346736 22/06/2023 DEEPAK GOUDA 2430007WL008583 DEEPAK GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122293 DEEPAK GOUDA ()
72 PAPADAHANDI OR-30-007-012-004/323384931
(MANIGAM) 		2430007000NRG24220620230346737 22/06/2023 KABERI GOUDA 2430007WL008583 KABERI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122338 KABERI GOUDA ()
73 PAPADAHANDI OR-30-007-012-004/323384961
(MANIGAM) 		2430007000NRG24220620230346738 22/06/2023 Susil Goud 2430007WL008583 Susil Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122231 Susil Goud ()
74 PAPADAHANDI OR-30-007-012-004/323384962
(MANIGAM) 		2430007000NRG24220620230346739 22/06/2023 Pankaj Goud 2430007WL008583 Pankaj Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122323 Pankaj Goud ()
75 PAPADAHANDI OR-30-007-012-004/323384977
(MANIGAM) 		2430007000NRG24220620230346740 22/06/2023 BANITA GOUDA 2430007WL008583 BANITA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122320 BANITA GOUDA ()
76 PAPADAHANDI OR-30-007-012-004/323384979
(MANIGAM) 		2430007000NRG24220620230346741 22/06/2023 REENKU GOUDA 2430007WL008583 REENKU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122292 REENKU GOUDA ()
77 PAPADAHANDI OR-30-007-012-004/323384980
(MANIGAM) 		2430007000NRG24220620230346742 22/06/2023 GANESH SINGH 2430007WL008583 GANESH SINGH 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122280 GANESH SINGH ()
78 PAPADAHANDI OR-30-007-012-004/323384982
(MANIGAM) 		2430007000NRG24220620230346743 22/06/2023 DAMA GOUDA 2430007WL008583 DAMA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122286 DAMA GOUDA ()
79 PAPADAHANDI OR-30-007-012-004/323384983
(MANIGAM) 		2430007000NRG24220620230346744 22/06/2023 DEEPAMANI GOUDA 2430007WL008583 DEEPAMANI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122290 DEEPAMANI GOUDA ()
80 PAPADAHANDI OR-30-007-012-004/323384985
(MANIGAM) 		2430007000NRG24220620230346745 22/06/2023 CHHAMAN GOUDA 2430007WL008583 CHHAMAN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122303 CHHAMAN GOUDA ()
81 PAPADAHANDI OR-30-007-012-004/323384987
(MANIGAM) 		2430007000NRG24220620230346746 22/06/2023 KUNA GOUDA 2430007WL008583 KUNA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122307 KUNA GOUDA ()
82 PAPADAHANDI OR-30-007-012-004/323385143
(MANIGAM) 		2430007000NRG24220620230346747 22/06/2023 SAUDAMANI BHATRA 2430007WL008583 SAUDAMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122273 SAUDAMANI BHATRA ()
83 PAPADAHANDI OR-30-007-012-004/323385156
(MANIGAM) 		2430007000NRG24220620230346748 22/06/2023 Raj Goud 2430007WL008583 Raj Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122306 Raj Goud ()
84 PAPADAHANDI OR-30-007-012-004/323385157
(MANIGAM) 		2430007000NRG24220620230346749 22/06/2023 Mahendra Bhatra 2430007WL008583 Mahendra Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122316 Mahendra Bhatra ()
85 PAPADAHANDI OR-30-007-012-004/323385163
(MANIGAM) 		2430007000NRG24220620230346750 22/06/2023 Niranjan Gouda 2430007WL008583 Niranjan Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122313 Niranjan Gouda ()
86 PAPADAHANDI OR-30-007-012-004/323385169
(MANIGAM) 		2430007000NRG24220620230346751 22/06/2023 KUMARI MAJHI 2430007WL008583 KUMARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122317 KUMARI MAJHI ()
87 PAPADAHANDI OR-30-007-012-004/323385170
(MANIGAM) 		2430007000NRG24220620230346752 22/06/2023 Harihara Goud 2430007WL008583 Harihara Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122319 Harihara Goud ()
88 PAPADAHANDI OR-30-007-012-004/323385172
(MANIGAM) 		2430007000NRG24220620230346753 22/06/2023 Bisambar Goud 2430007WL008583 Bisambar Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122318 Bisambar Goud ()
89 PAPADAHANDI OR-30-007-012-004/323385173
(MANIGAM) 		2430007000NRG24220620230346754 22/06/2023 KRUSHNA GOUDA 2430007WL008583 KRUSHNA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122300 KRUSHNA GOUDA ()
90 PAPADAHANDI OR-30-007-012-004/323385174
(MANIGAM) 		2430007000NRG24220620230346755 22/06/2023 GAJENDRA GOUD 2430007WL008583 GAJENDRA GOUD 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122299 GAJENDRA GOUD ()
91 PAPADAHANDI OR-30-007-012-004/323385175
(MANIGAM) 		2430007000NRG24220620230346756 22/06/2023 SANJU GOUDA 2430007WL008583 SANJU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122305 SANJU GOUDA ()
92 PAPADAHANDI OR-30-007-012-004/323385176
(MANIGAM) 		2430007000NRG24220620230346757 22/06/2023 Dambaru Gouda 2430007WL008583 Dambaru Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122322 Dambaru Gouda ()
93 PAPADAHANDI OR-30-007-012-004/323385177
(MANIGAM) 		2430007000NRG24220620230346758 22/06/2023 BHAGIRATHI GOUDA 2430007WL008583 BHAGIRATHI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122321 BHAGIRATHI GOUDA ()
94 PAPADAHANDI OR-30-007-012-004/323385217
(MANIGAM) 		2430007000NRG24220620230346760 22/06/2023 JAGADISH BHATRA 2430007WL008583 JAGADISH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122340 JAGADISH BHATRA ()
95 PAPADAHANDI OR-30-007-012-004/323385262
(MANIGAM) 		2430007000NRG24220620230346761 22/06/2023 Akash Gouda 2430007WL008583 Akash Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122304 Akash Gouda ()
96 PAPADAHANDI OR-30-007-012-004/323385275
(MANIGAM) 		2430007000NRG24220620230346762 22/06/2023 Rupen Goud 2430007WL008583 Rupen Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122337 Rupen Goud ()
97 PAPADAHANDI OR-30-007-012-004/323385278
(MANIGAM) 		2430007000NRG24220620230346763 22/06/2023 PADMA GOUD 2430007WL008583 PADMA GOUD 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122345 PADMA GOUD ()
98 PAPADAHANDI OR-30-007-012-004/323385287
(MANIGAM) 		2430007000NRG24220620230346764 22/06/2023 Janu Bhatra 2430007WL008583 Janu Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122344 Janu Bhatra ()
99 PAPADAHANDI OR-30-007-012-004/323385288
(MANIGAM) 		2430007000NRG24220620230346765 22/06/2023 Manika Bhatra 2430007WL008583 Manika Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122330 Manika Bhatra ()
100 PAPADAHANDI OR-30-007-012-004/323385290
(MANIGAM) 		2430007000NRG24220620230346766 22/06/2023 RINKY BHATRA 2430007WL008583 RINKY BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122341 RINKY BHATRA ()
101 PAPADAHANDI OR-30-007-012-004/323385291
(MANIGAM) 		2430007000NRG24220620230346767 22/06/2023 Bikash Bhatra 2430007WL008583 Bikash Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122329 Bikash Bhatra ()
102 PAPADAHANDI OR-30-007-012-004/323385293
(MANIGAM) 		2430007000NRG24220620230346768 22/06/2023 RASHMI BHATRA 2430007WL008583 RASHMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122336 RASHMI BHATRA ()
103 PAPADAHANDI OR-30-007-012-004/323385312
(MANIGAM) 		2430007000NRG24220620230346769 22/06/2023 LALITA SANTA 2430007WL008583 LALITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122200 LALITA SANTA ()
104 PAPADAHANDI OR-30-007-012-004/323385313
(MANIGAM) 		2430007000NRG24220620230346770 22/06/2023 JITU GOUDA 2430007WL008583 JITU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122291 JITU GOUDA ()
105 PAPADAHANDI OR-30-007-012-004/323385314
(MANIGAM) 		2430007000NRG24220620230346771 22/06/2023 Manisha Gouda 2430007WL008583 Manisha Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122275 Manisha Gouda ()
106 PAPADAHANDI OR-30-007-012-004/323385315
(MANIGAM) 		2430007000NRG24220620230346772 22/06/2023 KABIRA GOUDA 2430007WL008583 KABIRA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122327 KABIRA GOUDA ()
107 PAPADAHANDI OR-30-007-012-004/323385316
(MANIGAM) 		2430007000NRG24220620230346773 22/06/2023 Rakesh Goud 2430007WL008583 Rakesh Goud 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122324 Rakesh Goud ()
108 PAPADAHANDI OR-30-007-012-004/323385317
(MANIGAM) 		2430007000NRG24220620230346774 22/06/2023 DISHEM GOUDA 2430007WL008583 DISHEM GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122285 DISHEM GOUDA ()
109 PAPADAHANDI OR-30-007-012-004/323385321
(MANIGAM) 		2430007000NRG24220620230346775 22/06/2023 Ketty Gouda 2430007WL008583 Ketty Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122342 Ketty Gouda ()
110 PAPADAHANDI OR-30-007-012-004/323385322
(MANIGAM) 		2430007000NRG24220620230346776 22/06/2023 Padmalata Gouda 2430007WL008583 Padmalata Gouda 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122343 Padmalata Gouda ()
111 PAPADAHANDI OR-30-007-012-004/323786
(MANIGAM) 		2430007000NRG24220620230346777 22/06/2023 Laxmidhar Goudo 2430007WL008583 Laxmidhar Goudo 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122219 Laxmidhar Goudo ()
112 PAPADAHANDI OR-30-007-012-004/323787
(MANIGAM) 		2430007000NRG24220620230346778 22/06/2023 JAGADISH GOUDA 2430007WL008583 JAGADISH GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122225 JAGADISH GOUDA ()
113 PAPADAHANDI OR-30-007-012-004/323789
(MANIGAM) 		2430007000NRG24220620230346779 22/06/2023 SHUSILA SANTA 2430007WL008583 SHUSILA SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122217 SHUSILA SANTA ()
114 PAPADAHANDI OR-30-007-012-004/323797
(MANIGAM) 		2430007000NRG24220620230346780 22/06/2023 RAJENDRA SANTA 2430007WL008583 RAJENDRA SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122266 RAJENDRA SANTA ()
115 PAPADAHANDI OR-30-007-012-004/323798
(MANIGAM) 		2430007000NRG24220620230346781 22/06/2023 KABIRA SANTA 2430007WL008583 KABIRA SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122223 KABIRA SANTA ()
116 PAPADAHANDI OR-30-007-012-004/323802
(MANIGAM) 		2430007000NRG24220620230346782 22/06/2023 SATAY NAYAK 2430007WL008583 SATAY NAYAK 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122276 SATAY NAYAK ()
117 PAPADAHANDI OR-30-007-012-004/323844
(MANIGAM) 		2430007000NRG24220620230346783 22/06/2023 BAIDI HARIJAN 2430007WL008583 BAIDI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122226 BAIDI HARIJAN ()
118 PAPADAHANDI OR-30-007-012-004/323847
(MANIGAM) 		2430007000NRG24220620230346784 22/06/2023 KAMAL BINDHANI 2430007WL008583 KAMAL BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122224 KAMAL BINDHANI ()
119 PAPADAHANDI OR-30-007-012-004/32629
(MANIGAM) 		2430007000NRG24220620230346785 22/06/2023 BAIDI GONDA 2430007WL008583 BAIDI GONDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122333 BAIDI GONDA ()
120 PAPADAHANDI OR-30-007-012-004/32704
(MANIGAM) 		2430007000NRG24220620230346786 22/06/2023 AANDA GOUDA 2430007WL008583 AANDA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122359 AANDA GOUDA ()
121 PAPADAHANDI OR-30-007-012-004/32717
(MANIGAM) 		2430007000NRG24220620230346787 22/06/2023 DURJAN PAAIK 2430007WL008583 DURJAN PAAIK 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122360 DURJAN PAAIK ()
122 PAPADAHANDI OR-30-007-012-005/14321
(MANIGAM) 		2430007000NRG24220620230346788 22/06/2023 DUMAR BHATRA 2430007WL008583 DUMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122355 DUMAR BHATRA ()
123 PAPADAHANDI OR-30-007-012-005/14327
(MANIGAM) 		2430007000NRG24220620230346789 22/06/2023 TULSA BHATRA 2430007WL008583 TULSA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122202 TULSA BHATRA ()
124 PAPADAHANDI OR-30-007-012-005/14375
(MANIGAM) 		2430007000NRG24220620230346790 22/06/2023 JAGESH MAJHI 2430007WL008583 JAGESH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122214 JAGESH MAJHI ()
125 PAPADAHANDI OR-30-007-012-005/14408
(MANIGAM) 		2430007000NRG24220620230346791 22/06/2023 Pinki Jani 2430007WL008583 Pinki Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122356 Pinki Jani ()
126 PAPADAHANDI OR-30-007-012-005/323384828
(MANIGAM) 		2430007000NRG24220620230346793 22/06/2023 Janunu Majhi 2430007WL008583 Janunu Majhi 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122271 Janunu Majhi ()
127 PAPADAHANDI OR-30-007-012-005/323384840
(MANIGAM) 		2430007000NRG24220620230346794 22/06/2023 Jamuna Majhi 2430007WL008583 Jamuna Majhi 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122272 Jamuna Majhi ()
128 PAPADAHANDI OR-30-007-012-005/323384850
(MANIGAM) 		2430007000NRG24220620230346795 22/06/2023 Pradip Jani 2430007WL008583 Pradip Jani 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122268 Pradip Jani ()
129 PAPADAHANDI OR-30-007-012-005/323384857
(MANIGAM) 		2430007000NRG24220620230346796 22/06/2023 Yuva Nayak 2430007WL008583 Yuva Nayak 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122269 Yuva Nayak ()
130 PAPADAHANDI OR-30-007-012-005/323384859
(MANIGAM) 		2430007000NRG24220620230346797 22/06/2023 Kabita Bhatra 2430007WL008583 Kabita Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122270 Kabita Bhatra ()
131 PAPADAHANDI OR-30-007-012-005/323384875
(MANIGAM) 		2430007000NRG24220620230346801 22/06/2023 RASMITA GOUD 2430007WL008583 RASMITA GOUD 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809122267 RASMITA GOUD ()
SubTotal 212352 212352
132 PAPADAHANDI OR-30-007-013-002/33078
(MOKIA) 		2430007000NRG24220620230346441 22/06/2023 MADAN BHATRA 2430007WL008572 MADAN BHATRA 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2809122235 MADAN BHATRA ()
SubTotal 1659 1659
133 PAPADAHANDI OR-30-007-022-003/6553
(TUMBERLLA) 		2430007000NRG24210620230343169 22/06/2023 BINI NAIK 2430007WL008488 BINI NAIK 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2809122236 MR TAPANA HARIJAN ()
SubTotal 1422 1422
134 PAPADAHANDI OR-30-007-013-001/32516
(MOKIA) 		2430007000NRG24220620230346353 22/06/2023 BHAGYABATI SARABU 2430007WL008569 BHAGYABATI SARABU 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809122237 MRS BHAGYA SARABU ()
135 PAPADAHANDI OR-30-007-013-001/32807
(MOKIA) 		2430007000NRG24220620230346356 22/06/2023 SASHIBHUSAN BHATRA 2430007WL008569 SASHIBHUSAN BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809122239 MR SASHIBHUSAN BHATRA ()
136 PAPADAHANDI OR-30-007-013-002/33069
(MOKIA) 		2430007000NRG24220620230346436 22/06/2023 PRABINA BISOI 2430007WL008572 PRABINA BISOI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809122238 MR PRABIN BISOI ()
SubTotal 4029 4029
137 PAPADAHANDI OR-30-007-014-001/20617
(NAKTIGUDA) 		2430007000NRG24220620230349134 22/06/2023 DIBAKAR KACHIM 2430007WL008653 DIBAKAR KACHIM 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809122251 DIBAKAR KACHIM ()
SubTotal 1659 1659
138 PAPADAHANDI OR-30-007-013-001/302
(MOKIA) 		2430007000NRG24220620230346340 22/06/2023 GHANASHYMA BHATRA 2430007WL008569 GHANASHYMA BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2809122254 GHANASHYMA BHATRA ()
139 PAPADAHANDI OR-30-007-013-001/307
(MOKIA) 		2430007000NRG24220620230346342 22/06/2023 TULASA BHATRA 2430007WL008569 TULASA BHATRA 00468 UBIN0819409 948 948 Processed 27/06/2023 2809122255 TULASA BHATRA ()
140 PAPADAHANDI OR-30-007-013-001/339001635
(MOKIA) 		2430007000NRG24220620230346364 22/06/2023 FULAMATI BHATRA 2430007WL008569 FULAMATI BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2809122256 FULAMATI BHATRA ()
141 PAPADAHANDI OR-30-007-013-001/341
(MOKIA) 		2430007000NRG24220620230346366 22/06/2023 KALA BHATRA 2430007WL008569 KALA BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2809122257 KALA BHATRA ()
142 PAPADAHANDI OR-30-007-014-001/22129
(NAKTIGUDA) 		2430007000NRG24220620230346861 22/06/2023 GHASIRAM GOUD 2430007WL008585 GHASIRAM GOUD 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2809122253 GHASIRAM GOUD ()
143 PAPADAHANDI OR-30-007-014-001/32558
(NAKTIGUDA) 		2430007000NRG24220620230346874 22/06/2023 PARBATI RANA 2430007WL008585 PARBATI RANA 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2809122261 PARBATI RANA ()
144 PAPADAHANDI OR-30-007-014-001/33735
(NAKTIGUDA) 		2430007000NRG24220620230349176 22/06/2023 HARIBANDHU HARIJANA 2430007WL008653 HARIBANDHU HARIJANA 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2809122252 HARIBANDHU HARIJANA ()
145 PAPADAHANDI OR-30-007-017-002/18879
(PATRI) 		2430007000NRG24220620230346974 22/06/2023 DEBAKI HARIJAN 2430007WL008587 DEBAKI HARIJAN 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2809122262 DEBAKI HARIJAN ()
146 PAPADAHANDI OR-30-007-022-007/33146
(TUMBERLLA) 		2430007000NRG24220620230346646 22/06/2023 LAXMI HARIJAN 2430007WL008580 LAXMI HARIJAN 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2809122260 LAXMI HARIJAN ()
SubTotal 12324 12324
147 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24220620230346966 22/06/2023 BHAGABAN HARIJAN 2430007WL008587 BHAGABAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122242 BHAGABAN HARIJAN ()
148 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24220620230346967 22/06/2023 GHASAMANI HARIJAN 2430007WL008587 GHASAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122245 GHASAMANI HARIJAN ()
149 PAPADAHANDI OR-30-007-017-002/33014
(PATRI) 		2430007000NRG24220620230346978 22/06/2023 RAIMATI BHATRA 2430007WL008587 RAIMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122248 RAIMATI BHATRA ()
150 PAPADAHANDI OR-30-007-017-002/33041
(PATRI) 		2430007000NRG24220620230346982 22/06/2023 GOPABANDHU BHATRA 2430007WL008587 GOPABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122244 GOPABANDHU BHATRA ()
151 PAPADAHANDI OR-30-007-017-002/33165
(PATRI) 		2430007000NRG24220620230346991 22/06/2023 MANAMATI KUMBHAR 2430007WL008587 MANAMATI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122246 MANAMATI KUMBHAR ()
152 PAPADAHANDI OR-30-007-017-002/33166
(PATRI) 		2430007000NRG24220620230346992 22/06/2023 PARBATI BHATRA 2430007WL008587 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122243 PARBATI BHATRA ()
153 PAPADAHANDI OR-30-007-022-002/32502
(TUMBERLLA) 		2430007000NRG24220620230346628 22/06/2023 ANITA NAG 2430007WL008580 ANITA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809122240 ANITA NAG ()
154 PAPADAHANDI OR-30-007-022-002/32904
(TUMBERLLA) 		2430007000NRG24210620230343138 22/06/2023 GITANJALI HARIJAN 2430007WL008488 GITANJALI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122241 GITANJALI HARIJAN ()
155 PAPADAHANDI OR-30-007-022-003/26978
(TUMBERLLA) 		2430007000NRG24210620230343150 22/06/2023 SULACHHANA HARIJAN 2430007WL008488 SULACHHANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122247 SULACHHANA HARIJAN ()
156 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007000NRG24210620230343165 22/06/2023 HARE MAJHI 2430007WL008488 HARE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122250 HARE MAJHI ()
157 PAPADAHANDI OR-30-007-022-007/33111
(TUMBERLLA) 		2430007000NRG24220620230346636 22/06/2023 KAMALA BISOI 2430007WL008580 KAMALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809122263 KAMALA BISOI ()
158 PAPADAHANDI OR-30-007-022-007/33125
(TUMBERLLA) 		2430007000NRG24220620230346637 22/06/2023 SURU BHATARA 2430007WL008580 SURU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122249 SURU BHATARA ()
159 PAPADAHANDI OR-30-007-022-007/33128
(TUMBERLLA) 		2430007000NRG24220620230346639 22/06/2023 DAMBARU BHATARA 2430007WL008580 DAMBARU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809122264 DAMBARU BHATARA ()
SubTotal 18960 18960
160 PAPADAHANDI OR-30-007-022-003/33299241
(TUMBERLLA) 		2430007000NRG24210620230343151 22/06/2023 susanta harijan 2430007WL008488 susanta harijan 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809122232 susanta harijan ()
161 PAPADAHANDI OR-30-007-022-003/33299378
(TUMBERLLA) 		2430007000NRG24210620230343157 22/06/2023 JAYANTI MAJHI 2430007WL008488 JAYANTI MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809122234 JAYANTI MAJHI ()
162 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007000NRG24210620230343164 22/06/2023 BIKRAM MAJHI 2430007WL008488 BIKRAM MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809122233 BIKRAM MAJHI ()
SubTotal 4266 4266
Total 261648 261648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_220623FTO_268014 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 PAPADAHANDI OR2430007_220623FTO_268014 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007_220623FTO_268014 Bank of Baroda BARB0UMARKO UMARKOTE 212352
4 PAPADAHANDI OR2430007_220623FTO_268014 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 PAPADAHANDI OR2430007_220623FTO_268014 State Bank of India SBIN0004737 PAPADAHANDI 1422
6 PAPADAHANDI OR2430007_220623FTO_268014 State Bank of India SBIN0006972 MOKEYA SAB 4029
7 PAPADAHANDI OR2430007_220623FTO_268014 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 PAPADAHANDI OR2430007_220623FTO_268014 Union Bank of India UBIN0819409 PAPADAHANDI 12324
9 PAPADAHANDI OR2430007_220623FTO_268014 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8532
10 PAPADAHANDI OR2430007_220623FTO_268014 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 10428
11 PAPADAHANDI OR2430007_220623FTO_268014 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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