Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_060623APB_FTO_204085
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-30-007-016-003/28334
(PAPADAHANDI) 		2430007016NRG24050620230259165 06/06/2023 SIBA AMANATYA 2430007016WL006307 SIBA AMANATYA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820848 SIBA AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/28602
(PAPADAHANDI) 		2430007016NRG24050620230259166 06/06/2023 RAMBHA KUMBHAR 2430007016WL006307 RAMBHA KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820834 RANPA KUMBHAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007016NRG24050620230259172 06/06/2023 SAMPAD KUMBAR 2430007016WL006307 SAMPAD KUMBAR 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820836 BHAMADEI KUMBHAR BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/32913
(PAPADAHANDI) 		2430007016NRG24050620230259173 06/06/2023 PITAMBAR KUMBARA 2430007016WL006307 PITAMBAR KUMBARA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820838 CHAITI KUMBHAR BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007016NRG24050620230259176 06/06/2023 MATISING AMANATYA 2430007016WL006307 MATISING AMANATYA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820839 MOTSING BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007016NRG24050620230259178 06/06/2023 RAMESH AMANATYA 2430007016WL006307 RAMESH AMANATYA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820842 RAMESH AMANATYA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007016NRG24050620230259179 06/06/2023 KHAGAPATI BHATRA 2430007016WL006307 KHAGAPATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820841 KHAGPATI BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007016NRG24050620230259180 06/06/2023 PADMALATA PANDE 2430007016WL006307 PADMALATA PANDE 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820835 Padmalata Pande BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007016NRG24050620230259181 06/06/2023 PARBATI KUMBAR 2430007016WL006307 PARBATI KUMBAR 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820837 PARVATI KUMBHAR BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007016NRG24050620230259182 06/06/2023 BHADRA BHATRA 2430007016WL006307 BHADRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820844 Bhadra Bhatra BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007016NRG24050620230259183 06/06/2023 PITABASH KUMBAR 2430007016WL006307 PITABASH KUMBAR 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820840 PITBAS KUMBHAR BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33450
(PAPADAHANDI) 		2430007016NRG24050620230259184 06/06/2023 RAMNATH AMANATYA 2430007016WL006307 RAMNATH AMANATYA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820876 RAMNATH AMANATYA INDUSIND BANK(607189)
13 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007016NRG24050620230259185 06/06/2023 PADMA BHATRA 2430007016WL006307 PADMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820833 PADMA BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007016NRG24050620230259186 06/06/2023 DEBA AMANATYA 2430007016WL006307 DEBA AMANATYA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820862 Deba Amanatya BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007016NRG24050620230259188 06/06/2023 RAGHU KUMBAR 2430007016WL006307 RAGHU KUMBAR 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820843 RAGHU KUMBHAR BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007016NRG24050620230259189 06/06/2023 SADAN AMANATYA 2430007016WL006307 SADAN AMANATYA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820845 SADAN AMANATYA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33540
(PAPADAHANDI) 		2430007016NRG24050620230259193 06/06/2023 RUKMANI KUMBAR 2430007016WL006307 RUKMANI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820846 RUKAMANI KUMBHAR UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-016-003/33541
(PAPADAHANDI) 		2430007016NRG24050620230259194 06/06/2023 BAISAKHI KUMBAR 2430007016WL006307 BAISAKHI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820849 MRS BAISHAKHI KUMBHAR STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/33546
(PAPADAHANDI) 		2430007016NRG24050620230259198 06/06/2023 BUDRU KUMBAR 2430007016WL006307 BUDRU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820851 MR BUDURU KUMBHAR STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/33547
(PAPADAHANDI) 		2430007016NRG24050620230259199 06/06/2023 KUNI KUMBAR 2430007016WL006307 KUNI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820850 MRS KUNI KUMBHAR STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-016-003/33577
(PAPADAHANDI) 		2430007016NRG24050620230259214 06/06/2023 JAGANNATH BHATRA 2430007016WL006307 JAGANNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820852 JAGANNATH BHATRA HDFC BANK LTD(607152)
22 PAPADAHANDI OR-30-007-016-003/33589
(PAPADAHANDI) 		2430007016NRG24050620230259221 06/06/2023 NANDAI BHATRA 2430007016WL006307 NANDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820847 NANDAI BHATRA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/33597
(PAPADAHANDI) 		2430007016NRG24050620230259223 06/06/2023 ASHOK KUMBAR 2430007016WL006307 ASHOK KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820853 Ashok Kumbhar BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-016-003/33598
(PAPADAHANDI) 		2430007016NRG24050620230259224 06/06/2023 LALITA KUMBAR 2430007016WL006307 LALITA KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820855 LALITA KUMBHAR STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/33599
(PAPADAHANDI) 		2430007016NRG24050620230259225 06/06/2023 BANMALI GOUDA 2430007016WL006307 BANMALI GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820854 BANMALI GOUD BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-016-003/33602
(PAPADAHANDI) 		2430007016NRG24050620230259226 06/06/2023 PURAN BHATRA 2430007016WL006307 PURAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820857 MR PURAN BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007016NRG24050620230259228 06/06/2023 BALARAM AMANATYA 2430007016WL006307 BALARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820856 BALARAM AMANATYA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007016NRG24050620230259229 06/06/2023 SUKDASH JANI 2430007016WL006307 SUKDASH JANI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820875 SUKA DAS JANI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/33614
(PAPADAHANDI) 		2430007016NRG24050620230259230 06/06/2023 TIRTHA KUMBAR 2430007016WL006307 TIRTHA KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820858 TIRTHA KUMBHAR HDFC BANK LTD(607152)
30 PAPADAHANDI OR-30-007-016-003/33615
(PAPADAHANDI) 		2430007016NRG24050620230259231 06/06/2023 PRABHASINI KUMBAR 2430007016WL006307 PRABHASINI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820859 MRS PRABHASINI KUMBHAR STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/33626
(PAPADAHANDI) 		2430007016NRG24050620230259232 06/06/2023 SURJAMANI BISOI 2430007016WL006307 SURJAMANI BISOI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820860 SURYOMANI BISOI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007016NRG24050620230259233 06/06/2023 DAMU AMANATYA 2430007016WL006307 DAMU AMANATYA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820861 DAMU AMANATYA BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-016-003/33698
(PAPADAHANDI) 		2430007016NRG24050620230259063 06/06/2023 LABA GOUDA 2430007016WL006302 LABA GOUDA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2461820863 LABA GOUD BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24050620230259066 06/06/2023 SEBATI HARIJAN 2430007016WL006302 SEBATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2461820832 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
35 PAPADAHANDI OR-30-007-016-003/3444276
(PAPADAHANDI) 		2430007016NRG24050620230259257 06/06/2023 RAMESH KUMBHAR 2430007016WL006307 RAMESH KUMBHAR 00048 BKID0005582 1659 1659 Processed 12/06/2023 2461820864 RAMESH KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 PAPADAHANDI OR-30-007-016-003/3444289
(PAPADAHANDI) 		2430007016NRG24050620230259258 06/06/2023 LAXMI MALLICK 2430007016WL006307 LAXMI MALLICK 00354 PUNB0167020 1659 1659 Processed 12/06/2023 2461820887 LAXMI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
37 PAPADAHANDI OR-30-007-016-003/27144
(PAPADAHANDI) 		2430007016NRG24050620230259072 06/06/2023 SUATI HARIJAN 2430007016WL006304 SUATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820827 SUATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-016-003/27149
(PAPADAHANDI) 		2430007016NRG24050620230259074 06/06/2023 RINA HARIJAN 2430007016WL006304 RINA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820806 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24050620230259075 06/06/2023 SAMESH HARIJAN 2430007016WL006304 SAMESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820821 MR SAMESH HARIJAN STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24050620230259076 06/06/2023 SUNADEI HARIJAN 2430007016WL006304 SUNADEI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820879 MRS SUNADEI HARIJAN STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-003/27152
(PAPADAHANDI) 		2430007016NRG24050620230259077 06/06/2023 GEETA HARIJAN 2430007016WL006304 GEETA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820880 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-016-003/27154
(PAPADAHANDI) 		2430007016NRG24050620230259078 06/06/2023 SUBARNA HARIJAN 2430007016WL006304 SUBARNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820816 MRS SUBARNA HARIJAN STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-016-003/27330
(PAPADAHANDI) 		2430007016NRG24050620230259079 06/06/2023 HIRAMANI GOUD 2430007016WL006304 HIRAMANI GOUD 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820829 MRS HIRAMANI GOUD STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-016-003/27425
(PAPADAHANDI) 		2430007016NRG24050620230259080 06/06/2023 BASANTI HARIJAN 2430007016WL006304 BASANTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820824 BASANTI HARIJAN STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-003/27852
(PAPADAHANDI) 		2430007016NRG24050620230259162 06/06/2023 BHANA KUMBHAR 2430007016WL006307 BHANA KUMBHAR 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820807 BANO KUMBHAR BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-016-003/27977
(PAPADAHANDI) 		2430007016NRG24050620230259082 06/06/2023 SABI HARIJAN 2430007016WL006304 SABI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820826 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007016NRG24050620230259084 06/06/2023 GITANJALI 2430007016WL006304 GITANJALI 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820820 GITANJALI HARIJAN STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007016NRG24050620230259083 06/06/2023 JAY HARIJAN 2430007016WL006304 JAY HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820881 MR JAY HARIJAN STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-016-003/27980
(PAPADAHANDI) 		2430007016NRG24050620230259040 06/06/2023 MATAI HARIJAN 2430007016WL006301 MATAI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820819 MRS MATAI HARIJAN STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24050620230259042 06/06/2023 SABITRI HARIJAN 2430007016WL006301 SABITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820831 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-016-003/27992
(PAPADAHANDI) 		2430007016NRG24050620230259043 06/06/2023 CHAMPA HARIJAN 2430007016WL006301 CHAMPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820818 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007016NRG24050620230259046 06/06/2023 PHULABINA HARIJAN. 2430007016WL006301 PHULABINA HARIJAN. 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820805 PHULABINA HARIJAAN STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007016NRG24050620230259045 06/06/2023 SARIKA HARIJAN 2430007016WL006301 SARIKA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820814 MRS SARIKA HARIJAN STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-016-003/28138
(PAPADAHANDI) 		2430007016NRG24050620230259048 06/06/2023 SANTULA HARIJAN 2430007016WL006301 SANTULA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820823 MR SANTARA HARIJAN STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-016-003/28142
(PAPADAHANDI) 		2430007016NRG24050620230259049 06/06/2023 GHASINI HARIJAN 2430007016WL006301 GHASINI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820813 MRS GHASINI HARIJAN STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-016-003/28155
(PAPADAHANDI) 		2430007016NRG24050620230259050 06/06/2023 DHANES HARIJAN 2430007016WL006301 DHANES HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820825 MR DHANESH HARIJAN STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-016-003/28358
(PAPADAHANDI) 		2430007016NRG24050620230259052 06/06/2023 RIJA HARIJAN 2430007016WL006301 RIJA HARIJAN 00415 SBIN0004737 1185 1185 Processed 12/06/2023 2461820822 MRS RIJA HARIJAN STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-016-003/28358
(PAPADAHANDI) 		2430007016NRG24050620230259051 06/06/2023 SUBATI HARIJAN 2430007016WL006301 SUBATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820809 MRS SUBATI HARIJAN STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007016NRG24050620230259053 06/06/2023 SABITRI HARIJAN 2430007016WL006301 SABITRI HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820878 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-016-003/28585
(PAPADAHANDI) 		2430007016NRG24050620230259055 06/06/2023 SUKANTI HIAL 2430007016WL006302 SUKANTI HIAL 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820812 SUKANTI HIAL UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/32489
(PAPADAHANDI) 		2430007016NRG24050620230259056 06/06/2023 SWAPNA NAYAK 2430007016WL006302 SWAPNA NAYAK 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820810 MISS SWAPNA NAYAK STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-016-003/32605
(PAPADAHANDI) 		2430007016NRG24050620230259058 06/06/2023 DHANMATI HARIJAN 2430007016WL006302 DHANMATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820817 DHANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-016-003/32746
(PAPADAHANDI) 		2430007016NRG24050620230259060 06/06/2023 NAMITA PUJARI 2430007016WL006302 NAMITA PUJARI 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820808 NAMITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007016NRG24050620230259171 06/06/2023 PINTU KUMBARA 2430007016WL006307 PINTU KUMBARA 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820828 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24050620230259062 06/06/2023 BHAGABAN HARIJAN 2430007016WL006302 BHAGABAN HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820811 BHAGABAN HARIJAN INDUSIND BANK(607189)
66 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24050620230259065 06/06/2023 SAHADEB HARIJAN 2430007016WL006302 SAHADEB HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820877 MR SAHADEB HARIJAN STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-016-003/3444349
(PAPADAHANDI) 		2430007016NRG24050620230259067 06/06/2023 DHARITRI HARIJAN 2430007016WL006302 DHARITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/06/2023 2461820804 MRS DHARITRI HARIJAN STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-016-003/3444350
(PAPADAHANDI) 		2430007016NRG24050620230259068 06/06/2023 SANGITA HARIJAN 2430007016WL006303 SANGITA HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820815 SANGEETA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-016-003/3444353
(PAPADAHANDI) 		2430007016NRG24050620230259070 06/06/2023 DEBAKI HARIJAN 2430007016WL006303 DEBAKI HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/06/2023 2461820830 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51429 51429
70 PAPADAHANDI OR-30-007-016-003/28086
(PAPADAHANDI) 		2430007016NRG24050620230259164 06/06/2023 SIBA AMANATYA 2430007016WL006307 SIBA AMANATYA 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2461820895 SHIBA AMANATYA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-016-003/33290
(PAPADAHANDI) 		2430007016NRG24050620230259175 06/06/2023 NABINA AMANATYA 2430007016WL006307 NABINA AMANATYA 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2461820874 NABIN AMANATYA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-016-003/33292
(PAPADAHANDI) 		2430007016NRG24050620230259177 06/06/2023 MURALI AMANATYA 2430007016WL006307 MURALI AMANATYA 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2461820873 SHRI MURLI AMANATYA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007016NRG24050620230259195 06/06/2023 DAMBARU KUMBAR 2430007016WL006307 DAMBARU KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820865 DAMBARU KUMBHAR BANK OF BARODA(606985)
74 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007016NRG24050620230259200 06/06/2023 JOSHADA BISSOI 2430007016WL006307 JOSHADA BISSOI 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820868 JASHODA BISOI BANK OF BARODA(606985)
75 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007016NRG24050620230259201 06/06/2023 JAYANTI KUMBAR 2430007016WL006307 JAYANTI KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820867 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007016NRG24050620230259204 06/06/2023 AJAY KUMAR BISSOI 2430007016WL006307 AJAY KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820866 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
77 PAPADAHANDI OR-30-007-016-003/33561
(PAPADAHANDI) 		2430007016NRG24050620230259205 06/06/2023 BALMATI KUMBAR 2430007016WL006307 BALMATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820871 BALMATI KUMBHAR BANK OF BARODA(606985)
78 PAPADAHANDI OR-30-007-016-003/33562
(PAPADAHANDI) 		2430007016NRG24050620230259206 06/06/2023 CHAMPA KUMBAR 2430007016WL006307 CHAMPA KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820869 MRS CHAMPA KUMBHAR STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-016-003/33596
(PAPADAHANDI) 		2430007016NRG24050620230259222 06/06/2023 balaram amanatya 2430007016WL006307 balaram amanatya 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820872 BALARAM AMANATYA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-016-003/33605
(PAPADAHANDI) 		2430007016NRG24050620230259227 06/06/2023 PRATIMA KUMBAR 2430007016WL006307 PRATIMA KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820870 MRS PRATIMA KUMBHAR STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-016-003/33792
(PAPADAHANDI) 		2430007016NRG24050620230259234 06/06/2023 JALANDAR AMANATYA 2430007016WL006307 JALANDAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820894 JALANDAR AMANATYA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007016NRG24050620230259235 06/06/2023 RAJENDRA KUMBAR 2430007016WL006307 RAJENDRA KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820892 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-016-003/33795
(PAPADAHANDI) 		2430007016NRG24050620230259236 06/06/2023 BHAGABAN KUMBAR 2430007016WL006307 BHAGABAN KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820893 BHAGBAN KUMBHAR BANK OF BARODA(606985)
84 PAPADAHANDI OR-30-007-016-003/33826
(PAPADAHANDI) 		2430007016NRG24050620230259237 06/06/2023 KISAN AMANATYA 2430007016WL006307 KISAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820900 KISAN AMANATYA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-016-003/33898
(PAPADAHANDI) 		2430007016NRG24050620230259239 06/06/2023 SASMITA KUMBAR 2430007016WL006307 SASMITA KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820898 MISS SHASHIMITA KUMBHAR STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-016-003/33900
(PAPADAHANDI) 		2430007016NRG24050620230259240 06/06/2023 NILADRI KUMBAR 2430007016WL006307 NILADRI KUMBAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820897 MISS NILENDRI KUMBAR STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-016-003/33901
(PAPADAHANDI) 		2430007016NRG24050620230259241 06/06/2023 BHAGAT BHATRA 2430007016WL006307 BHAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820899 BHAGAT BHATRA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-016-003/34184
(PAPADAHANDI) 		2430007016NRG24050620230259242 06/06/2023 DAMU BHATRA 2430007016WL006307 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820896 DAMA BHATRA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-016-003/34185
(PAPADAHANDI) 		2430007016NRG24050620230259243 06/06/2023 SAMARI KUMBHAR 2430007016WL006307 SAMARI KUMBHAR 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2461820901 SAMARI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 32469 32469
90 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007016NRG24050620230259071 06/06/2023 PURUBA HARIJAN 2430007016WL006304 PURUBA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820883 PURUBA HARIJAN UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-016-003/27149
(PAPADAHANDI) 		2430007016NRG24050620230259073 06/06/2023 NILAMBAR HARIJAN 2430007016WL006304 NILAMBAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820796 NILAMBAR HARIJAN UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-016-003/27525
(PAPADAHANDI) 		2430007016NRG24050620230259081 06/06/2023 DAIMATI HARIJAN 2430007016WL006304 DAIMATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820885 DAIMATI HARIJAN UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24050620230259041 06/06/2023 GURUBARU HARIJAN 2430007016WL006301 GURUBARU HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820795 GURUBARU HARIJAN UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-016-003/28045
(PAPADAHANDI) 		2430007016NRG24050620230259044 06/06/2023 RAILA HARIJAN 2430007016WL006301 RAILA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820802 RAILA HARIJAN UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-016-003/28138
(PAPADAHANDI) 		2430007016NRG24050620230259047 06/06/2023 DHANAR HARIJAN 2430007016WL006301 DHANAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820884 DHANARA HARIJAN UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007016NRG24050620230259167 06/06/2023 BHARAT KUMBHAR 2430007016WL006307 BHARAT KUMBHAR 00468 UBIN0819409 1422 1422 Processed 12/06/2023 2461820803 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-016-003/32545
(PAPADAHANDI) 		2430007016NRG24050620230259168 06/06/2023 JAGABANDHU AMANATYA 2430007016WL006307 JAGABANDHU AMANATYA 00468 UBIN0819409 1422 1422 Processed 12/06/2023 2461820797 JAGABANDHU AMANATYA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-016-003/32547
(PAPADAHANDI) 		2430007016NRG24050620230259057 06/06/2023 Bandita Harijan 2430007016WL006302 Bandita Harijan 00468 UBIN0819409 1422 1422 Processed 12/06/2023 2461820798 BANDITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPADAHANDI OR-30-007-016-003/32594
(PAPADAHANDI) 		2430007016NRG24050620230259169 06/06/2023 SANKAR BISSOI 2430007016WL006307 SANKAR BISSOI 00468 UBIN0819409 1422 1422 Processed 12/06/2023 2461820794 SANKAR BISSOI UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-016-003/32633
(PAPADAHANDI) 		2430007016NRG24050620230259059 06/06/2023 NANDA HARIJAN 2430007016WL006302 NANDA HARIJAN 00468 UBIN0819409 1422 1422 Processed 12/06/2023 2461820801 NANDA HARIJAN UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-016-003/33829
(PAPADAHANDI) 		2430007016NRG24050620230259238 06/06/2023 RAMCHANDRA KUMBAR 2430007016WL006307 RAMCHANDRA KUMBAR 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820882 RAMCHANDRA KUMBHAR UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-016-003/34012
(PAPADAHANDI) 		2430007016NRG24050620230259064 06/06/2023 GHANA PATRA 2430007016WL006302 GHANA PATRA 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820800 GHANA PATRA UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-016-003/3444229
(PAPADAHANDI) 		2430007016NRG24050620230259255 06/06/2023 JAGANNATH BISHOYI 2430007016WL006307 JAGANNATH BISHOYI 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820886 MR JAGANNATH BISSOYI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-016-003/3444229
(PAPADAHANDI) 		2430007016NRG24050620230259256 06/06/2023 JAMUNA BISHOYI 2430007016WL006307 JAMUNA BISHOYI 00468 UBIN0819409 1659 1659 Processed 12/06/2023 2461820799 JAMUNA BISHOI UNION BANK OF INDIA(508500)
SubTotal 23700 23700
105 PAPADAHANDI OR-30-007-016-003/28061
(PAPADAHANDI) 		2430007016NRG24050620230259163 06/06/2023 DASARATH AMANATYA 2430007016WL006307 DASARATH AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2461820891 DASHRATH AMANATYA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-016-003/3444191
(PAPADAHANDI) 		2430007016NRG24050620230259251 06/06/2023 GANGADHAR KUMBHAR 2430007016WL006307 GANGADHAR KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2461820890 GANGADHAR KUMBHAR INDUSIND BANK(607189)
SubTotal 3081 3081
107 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007016NRG24050620230259202 06/06/2023 CHAMPA KUMBAR 2430007016WL006307 CHAMPA KUMBAR 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820889 Champa Kumbhar BANK OF BARODA(606985)
108 PAPADAHANDI OR-30-007-016-003/33583
(PAPADAHANDI) 		2430007016NRG24050620230259219 06/06/2023 KESINI NAYAK 2430007016WL006307 KESINI NAYAK 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820888 KESHANI NAIK INDUSIND BANK(607189)
109 PAPADAHANDI OR-30-007-016-003/34231
(PAPADAHANDI) 		2430007016NRG24050620230259245 06/06/2023 Balaram Bhatra 2430007016WL006307 Balaram Bhatra 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820783 BALARAM BHATRA INDUSIND BANK(607189)
110 PAPADAHANDI OR-30-007-016-003/3444185
(PAPADAHANDI) 		2430007016NRG24050620230259248 06/06/2023 KHIRMANI KUMBHAR 2430007016WL006307 KHIRMANI KUMBHAR 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820786 KHIRMANI KUMBHAR BANK OF BARODA(606985)
111 PAPADAHANDI OR-30-007-016-003/3444189
(PAPADAHANDI) 		2430007016NRG24050620230259249 06/06/2023 CHAKRA BHATRA 2430007016WL006307 CHAKRA BHATRA 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820784 CHAKRA BHATRA INDUSIND BANK(607189)
112 PAPADAHANDI OR-30-007-016-003/3444190
(PAPADAHANDI) 		2430007016NRG24050620230259250 06/06/2023 Dibakar Kumbhar 2430007016WL006307 Dibakar Kumbhar 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820787 DIBAKAR KUMBHAR INDUSIND BANK(607189)
113 PAPADAHANDI OR-30-007-016-003/3444192
(PAPADAHANDI) 		2430007016NRG24050620230259252 06/06/2023 RINKU BHATRA 2430007016WL006307 RINKU BHATRA 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820785 MR RINKU BHATARA STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-016-003/3444194
(PAPADAHANDI) 		2430007016NRG24050620230259254 06/06/2023 Pitabas Kumbhar 2430007016WL006307 Pitabas Kumbhar 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820788 PITABAS KUMBHAR INDUSIND BANK(607189)
115 PAPADAHANDI OR-30-007-016-003/3444382
(PAPADAHANDI) 		2430007016NRG24050620230259259 06/06/2023 HARESH KUMBAR 2430007016WL006307 HARESH KUMBAR 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820793 HARESH KUMBHAR INDUSIND BANK(607189)
116 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007016NRG24050620230259260 06/06/2023 MOHAN HARIJAN 2430007016WL006307 MOHAN HARIJAN 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820789 MOHAN HARIJAN UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-016-003/3444389
(PAPADAHANDI) 		2430007016NRG24050620230259261 06/06/2023 RAMESH KUMBAR 2430007016WL006307 RAMESH KUMBAR 00553 INDB0000225 1659 1659 Processed 12/06/2023 2461820790 RAMESH KUMBHAR INDUSIND BANK(607189)
118 PAPADAHANDI OR-30-007-016-003/3444390
(PAPADAHANDI) 		2430007016NRG24050620230259262 06/06/2023 CHAITANYA KUMBAR 2430007016WL006307 CHAITANYA KUMBAR 00553 INDB0000225 1422 1422 Processed 12/06/2023 2461820792 CHAITANYA KUMBHAR INDUSIND BANK(607189)
119 PAPADAHANDI OR-30-007-016-003/3444391
(PAPADAHANDI) 		2430007016NRG24050620230259263 06/06/2023 NARAHARI AMANATYA 2430007016WL006307 NARAHARI AMANATYA 00553 INDB0000225 1422 1422 Processed 12/06/2023 2461820791 NARAHARI AMANATYA INDUSIND BANK(607189)
SubTotal 21093 21093
120 PAPADAHANDI OR-30-007-016-003/33076
(PAPADAHANDI) 		2430007016NRG24050620230259061 06/06/2023 HARIBAL AMANATYA 2430007016WL006302 HARIBAL AMANATYA 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2461820782 HARIBALA AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 188889 188889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_060623APB_FTO_204085 Bank of Baroda BARB0NABARA Nabarangapur 52377
2 PAPADAHANDI OR2430007016_060623APB_FTO_204085 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007016_060623APB_FTO_204085 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 PAPADAHANDI OR2430007016_060623APB_FTO_204085 State Bank of India SBIN0004737 PAPADAHANDI 51429
5 PAPADAHANDI OR2430007016_060623APB_FTO_204085 Union Bank of India UBIN0562513 NABARANGPUR 32469
6 PAPADAHANDI OR2430007016_060623APB_FTO_204085 Union Bank of India UBIN0819409 PAPADAHANDI 23700
7 PAPADAHANDI OR2430007016_060623APB_FTO_204085 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3081
8 PAPADAHANDI OR2430007016_060623APB_FTO_204085 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 21093
9 PAPADAHANDI OR2430007016_060623APB_FTO_204085 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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