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

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_120923APB_FTO_517109
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-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24110920230630778 12/09/2023 JAGDISH BHATRA 2430007005WL028819 JAGDISH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343766 JAGDESH BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-005-004/16132
(GHATAGUDA) 		2430007005NRG24110920230629735 12/09/2023 KALABATI CHALAN 2430007005WL028552 KALABATI CHALAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7269343768 MRS KALABATI GOUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-005-004/16215
(GHATAGUDA) 		2430007005NRG24110920230629681 12/09/2023 BASU GOUDA 2430007005WL028531 BASU GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7269343780 MR BASU GAUDA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-005-004/16215
(GHATAGUDA) 		2430007005NRG24110920230629683 12/09/2023 BASU GOUDA 2430007005WL028531 BASU GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7269343779 MR BASU GAUDA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-005-004/16215
(GHATAGUDA) 		2430007005NRG24110920230629684 12/09/2023 CHANDRAMA GOUD 2430007005WL028531 CHANDRAMA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343769 CHANDRMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-005-004/16215
(GHATAGUDA) 		2430007005NRG24110920230629682 12/09/2023 CHANDRAMA GOUD 2430007005WL028531 CHANDRAMA GOUD 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7269343770 CHANDRMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-005-004/16316
(GHATAGUDA) 		2430007005NRG24110920230629731 12/09/2023 SUMITRA MANIKRAY 2430007005WL028548 SUMITRA MANIKRAY 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7269343767 MRS SUMITRA MANIK RAY STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-005-004/32582
(GHATAGUDA) 		2430007005NRG24110920230629734 12/09/2023 Ranjita horijan 2430007005WL028551 Ranjita horijan 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343778 RANJEETA HARIJAN UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-004/32678
(GHATAGUDA) 		2430007005NRG24110920230630748 12/09/2023 Harapriya majhi 2430007005WL028810 Harapriya majhi 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343775 HARAPRIYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-005-004/32678
(GHATAGUDA) 		2430007005NRG24110920230630747 12/09/2023 Rajib majhi 2430007005WL028810 Rajib majhi 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343776 RAJIB MAJHI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-005-004/32679
(GHATAGUDA) 		2430007005NRG24110920230629749 12/09/2023 Bhagyaboti pujari 2430007005WL028556 Bhagyaboti pujari 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343774 BHAGYABATI PUJARI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-005-004/32688
(GHATAGUDA) 		2430007005NRG24110920230629737 12/09/2023 Bhanumoti mirgan 2430007005WL028554 Bhanumoti mirgan 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343773 BHANUMATI MIRIGAN BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-005-004/32693
(GHATAGUDA) 		2430007005NRG24110920230630749 12/09/2023 Monalisa devi 2430007005WL028810 Monalisa devi 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269343777 MONALISHA DEVI BANK OF BARODA(606985)
SubTotal 21093 21093
14 PAPADAHANDI OR-30-007-005-001/329177
(GHATAGUDA) 		2430007005NRG24110920230630709 12/09/2023 asaman gaud 2430007005WL028801 asaman gaud 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269343772 ASAMAN GAUD BANK OF INDIA(508505)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-005-001/15421
(GHATAGUDA) 		2430007005NRG24110920230629969 12/09/2023 PRATIMA NAYAK 2430007005WL028645 PRATIMA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343753 MR PRATIMA NAYAK STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-005-001/15422
(GHATAGUDA) 		2430007005NRG24110920230629626 12/09/2023 HARIHAR NAYAK 2430007005WL028525 HARIHAR NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343637 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-005-001/15422
(GHATAGUDA) 		2430007005NRG24110920230629628 12/09/2023 HARIHAR NAYAK 2430007005WL028525 HARIHAR NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343638 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-005-001/15488
(GHATAGUDA) 		2430007005NRG24110920230629634 12/09/2023 DALIMBO BHATRA 2430007005WL028526 DALIMBO BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343751 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-005-001/15488
(GHATAGUDA) 		2430007005NRG24110920230630585 12/09/2023 DALIMBO BHATRA 2430007005WL028776 DALIMBO BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343752 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-005-001/15516
(GHATAGUDA) 		2430007005NRG24110920230629971 12/09/2023 CHAMPA NAYAK 2430007005WL028645 CHAMPA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343757 GENERAL CHAMPA NAYAK STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-005-001/15516
(GHATAGUDA) 		2430007005NRG24110920230629970 12/09/2023 JAGABANDHU NAYAK 2430007005WL028645 JAGABANDHU NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343785 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-005-001/15539
(GHATAGUDA) 		2430007005NRG24110920230629620 12/09/2023 DULABH NINGI 2430007005WL028524 DULABH NINGI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343734 MR DULABH NINGI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-005-001/15539
(GHATAGUDA) 		2430007005NRG24110920230629621 12/09/2023 DULABH NINGI 2430007005WL028524 DULABH NINGI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343735 MR DULABH NINGI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-005-001/15559
(GHATAGUDA) 		2430007005NRG24110920230629716 12/09/2023 RADHAMOHAN NAYAK 2430007005WL028537 RADHAMOHAN NAYAK 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343737 RADHAMOHAN NAYAK PUNJAB NATIONAL BANK(508568)
25 PAPADAHANDI OR-30-007-005-001/15559
(GHATAGUDA) 		2430007005NRG24110920230629715 12/09/2023 SWATI NAYAK 2430007005WL028537 SWATI NAYAK 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343748 SWATI NAYAK BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-005-001/15617
(GHATAGUDA) 		2430007005NRG24110920230629718 12/09/2023 TARULATA DOLAI 2430007005WL028539 TARULATA DOLAI 00415 SBIN0004737 948 948 Processed 10/11/2023 7269343639 MR TARULATA DALEI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007005NRG24110920230629622 12/09/2023 CHITRESEN NINGI 2430007005WL028524 CHITRESEN NINGI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343784 MR CHITRASEN NINGI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007005NRG24110920230629624 12/09/2023 CHITRESEN NINGI 2430007005WL028524 CHITRESEN NINGI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343783 MR CHITRASEN NINGI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-005-002/15891
(GHATAGUDA) 		2430007005NRG24110920230629725 12/09/2023 KANAKDEI BHATRA 2430007005WL028542 KANAKDEI BHATRA 00415 SBIN0004737 237 237 Processed 10/11/2023 7269343760 MISS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-005-002/15944
(GHATAGUDA) 		2430007005NRG24110920230630720 12/09/2023 CHAMPA BHATRA 2430007005WL028803 CHAMPA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343781 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-005-002/15988
(GHATAGUDA) 		2430007005NRG24110920230630764 12/09/2023 SABITA PAIKA 2430007005WL028812 SABITA PAIKA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343736 SABITA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-005-002/16000
(GHATAGUDA) 		2430007005NRG24110920230629639 12/09/2023 DAMU BHATRA 2430007005WL028527 DAMU BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343786 MR DAMU BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-005-002/16000
(GHATAGUDA) 		2430007005NRG24110920230629641 12/09/2023 DAMU BHATRA 2430007005WL028527 DAMU BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343787 MR DAMU BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-005-002/16070
(GHATAGUDA) 		2430007005NRG24110920230630697 12/09/2023 tinai bhatra 2430007005WL028796 tinai bhatra 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343738 TINAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24110920230630780 12/09/2023 BIMALA BHATRA 2430007005WL028819 BIMALA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343765 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-005-002/32698
(GHATAGUDA) 		2430007005NRG24110920230629647 12/09/2023 RATNA BHATRA 2430007005WL028527 RATNA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343749 MISS RATNA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-005-002/32698
(GHATAGUDA) 		2430007005NRG24110920230629648 12/09/2023 RATNA BHATRA 2430007005WL028527 RATNA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343750 MISS RATNA BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-005-003/15749
(GHATAGUDA) 		2430007005NRG24110920230629669 12/09/2023 MADHAVA GOUD 2430007005WL028530 MADHAVA GOUD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343739 MADHABA GOUD UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-003/15749
(GHATAGUDA) 		2430007005NRG24110920230629670 12/09/2023 MADHAVA GOUD 2430007005WL028530 MADHAVA GOUD 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7269343740 MADHABA GOUD UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-003/15783
(GHATAGUDA) 		2430007005NRG24110920230629649 12/09/2023 DALIMBA SINGHA 2430007005WL028528 DALIMBA SINGHA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343763 MRS DALIMBA SINGHA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-005-003/15783
(GHATAGUDA) 		2430007005NRG24110920230629651 12/09/2023 DALIMBA SINGHA 2430007005WL028528 DALIMBA SINGHA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343764 MRS DALIMBA SINGHA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-005-004/16117
(GHATAGUDA) 		2430007005NRG24110920230629679 12/09/2023 KOMALI BHATRA 2430007005WL028531 KOMALI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343758 MISS KAMALI BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-005-004/16117
(GHATAGUDA) 		2430007005NRG24110920230629680 12/09/2023 KOMALI BHATRA 2430007005WL028531 KOMALI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343759 MISS KAMALI BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-005-004/16166
(GHATAGUDA) 		2430007005NRG24110920230629732 12/09/2023 SULOCHANA BHATRA 2430007005WL028549 SULOCHANA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343756 SULOCHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-005-004/16183
(GHATAGUDA) 		2430007005NRG24110920230629750 12/09/2023 Ghasini Harijaan 2430007005WL028557 Ghasini Harijaan 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343782 MRS GHASANI HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-005-004/16221
(GHATAGUDA) 		2430007005NRG24110920230629685 12/09/2023 DAMU BHATRA 2430007005WL028531 DAMU BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343745 MR DASU BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-005-004/16221
(GHATAGUDA) 		2430007005NRG24110920230629687 12/09/2023 DAMU BHATRA 2430007005WL028531 DAMU BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343744 MR DASU BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-005-004/16221
(GHATAGUDA) 		2430007005NRG24110920230629688 12/09/2023 MUKTA BHATRA 2430007005WL028531 MUKTA BHATRA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7269343754 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-005-004/16221
(GHATAGUDA) 		2430007005NRG24110920230629686 12/09/2023 MUKTA BHATRA 2430007005WL028531 MUKTA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269343755 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-005-004/16227
(GHATAGUDA) 		2430007005NRG24110920230629691 12/09/2023 SADHU BHATRA 2430007005WL028532 SADHU BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343746 MR SADHU BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-005-004/16227
(GHATAGUDA) 		2430007005NRG24110920230629692 12/09/2023 SADHU BHATRA 2430007005WL028532 SADHU BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343747 MR SADHU BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-005-004/16324
(GHATAGUDA) 		2430007005NRG24110920230630746 12/09/2023 KARNNA HARIJAN 2430007005WL028810 KARNNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343788 MR KARNA HARIJAN STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-005-004/16324
(GHATAGUDA) 		2430007005NRG24110920230630745 12/09/2023 PADMANABH HARIJAN 2430007005WL028810 PADMANABH HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343741 MR PADMANABH HARIJAN STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-005-004/32485
(GHATAGUDA) 		2430007005NRG24110920230629693 12/09/2023 JAMUNA BHATRA 2430007005WL028532 JAMUNA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343761 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-005-004/32485
(GHATAGUDA) 		2430007005NRG24110920230629694 12/09/2023 JAMUNA BHATRA 2430007005WL028532 JAMUNA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343762 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-005-004/32549
(GHATAGUDA) 		2430007005NRG24110920230629695 12/09/2023 SUDHIR BHATRA 2430007005WL028532 SUDHIR BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269343742 MS SUDHIR BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-005-004/32549
(GHATAGUDA) 		2430007005NRG24110920230629696 12/09/2023 SUDHIR BHATRA 2430007005WL028532 SUDHIR BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269343743 MS SUDHIR BHATRA STATE BANK OF INDIA(508548)
SubTotal 66597 66597
58 PAPADAHANDI OR-30-007-005-001/15388
(GHATAGUDA) 		2430007005NRG24110920230629711 12/09/2023 AVI BHATRA 2430007005WL028535 AVI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343702 ABHI BHOTRA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-005-001/15388
(GHATAGUDA) 		2430007005NRG24110920230629712 12/09/2023 JAYANTI BHATRA 2430007005WL028535 JAYANTI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343695 JAYANTI BHATRA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-005-001/15408
(GHATAGUDA) 		2430007005NRG24110920230630707 12/09/2023 RAIBARI AMANATYA 2430007005WL028801 RAIBARI AMANATYA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343688 RAIBARI PUJARI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-005-001/15421
(GHATAGUDA) 		2430007005NRG24110920230629968 12/09/2023 BHASKAR NAYAK 2430007005WL028645 BHASKAR NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343676 BHASKAR NAYAK UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-005-001/15422
(GHATAGUDA) 		2430007005NRG24110920230629627 12/09/2023 PUSPA NAYAK 2430007005WL028525 PUSPA NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343690 PUSPA NAYAK UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-005-001/15422
(GHATAGUDA) 		2430007005NRG24110920230629629 12/09/2023 PUSPA NAYAK 2430007005WL028525 PUSPA NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343689 PUSPA NAYAK UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-005-001/15434
(GHATAGUDA) 		2430007005NRG24110920230629619 12/09/2023 APSARA NINGI 2430007005WL028524 APSARA NINGI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343694 APASARA NINGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-005-001/15439
(GHATAGUDA) 		2430007005NRG24110920230629710 12/09/2023 MOTI BHATRA 2430007005WL028534 MOTI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343711 MOTI BHATRA UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-005-001/15508
(GHATAGUDA) 		2430007005NRG24110920230630586 12/09/2023 DHANMATI BHATRA 2430007005WL028776 DHANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343723 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-005-001/15508
(GHATAGUDA) 		2430007005NRG24110920230629635 12/09/2023 DHANMATI BHATRA 2430007005WL028526 DHANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343722 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-005-001/15521
(GHATAGUDA) 		2430007005NRG24110920230629972 12/09/2023 DINABANDHU NAYAK 2430007005WL028645 DINABANDHU NAYAK 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343675 DINABANDHU NAYAK UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-005-001/15521
(GHATAGUDA) 		2430007005NRG24110920230629975 12/09/2023 haraboti nayak 2430007005WL028645 haraboti nayak 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343652 HARABATI NAYAK UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-005-001/15521
(GHATAGUDA) 		2430007005NRG24110920230629973 12/09/2023 SABATRI NAYAK 2430007005WL028645 SABATRI NAYAK 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343733 SABITRI NAYAK UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24110920230630727 12/09/2023 ARUN DANDSENA 2430007005WL028805 ARUN DANDSENA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343640 ARUN DANDASENA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24110920230630729 12/09/2023 ARUN DANDSENA 2430007005WL028805 ARUN DANDSENA 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343641 ARUN DANDASENA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-005-001/15542
(GHATAGUDA) 		2430007005NRG24110920230630732 12/09/2023 GURUBARI MAJHI 2430007005WL028805 GURUBARI MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343715 GURUBARI MAJHI UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-005-001/15542
(GHATAGUDA) 		2430007005NRG24110920230630734 12/09/2023 GURUBARI MAJHI 2430007005WL028805 GURUBARI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343714 GURUBARI MAJHI UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-005-001/15542
(GHATAGUDA) 		2430007005NRG24110920230630733 12/09/2023 PADLAM MAJHI 2430007005WL028805 PADLAM MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343648 PADALAM MAJHI UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-005-001/15542
(GHATAGUDA) 		2430007005NRG24110920230630731 12/09/2023 PADLAM MAJHI 2430007005WL028805 PADLAM MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343647 PADALAM MAJHI UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-005-001/15622
(GHATAGUDA) 		2430007005NRG24110920230629714 12/09/2023 DEBAKI SINGI 2430007005WL028536 DEBAKI SINGI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343691 DEBAKI SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-005-001/15622
(GHATAGUDA) 		2430007005NRG24110920230629713 12/09/2023 DINABANDHU SING 2430007005WL028536 DINABANDHU SING 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343727 DINABANDHU SINGI UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-005-001/15640
(GHATAGUDA) 		2430007005NRG24110920230630735 12/09/2023 CHANDRIKA MAJHI 2430007005WL028805 CHANDRIKA MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343728 CHANDHRAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-005-001/15640
(GHATAGUDA) 		2430007005NRG24110920230630736 12/09/2023 CHANDRIKA MAJHI 2430007005WL028805 CHANDRIKA MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343729 CHANDHRAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007005NRG24110920230629625 12/09/2023 PADMA NINGI 2430007005WL028524 PADMA NINGI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343692 PADMA NINGI UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007005NRG24110920230629623 12/09/2023 PADMA NINGI 2430007005WL028524 PADMA NINGI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343693 PADMA NINGI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-005-001/15685
(GHATAGUDA) 		2430007005NRG24110920230629637 12/09/2023 BISAMBAR BHATRA 2430007005WL028526 BISAMBAR BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343669 BISWAMWARA BHOTRA UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-005-001/15685
(GHATAGUDA) 		2430007005NRG24110920230630588 12/09/2023 BISAMBAR BHATRA 2430007005WL028776 BISAMBAR BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343668 BISWAMWARA BHOTRA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-005-001/15685
(GHATAGUDA) 		2430007005NRG24110920230630587 12/09/2023 KANAKDEI BHATRA 2430007005WL028776 KANAKDEI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343643 KANAKDEI BHATRA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-005-001/15685
(GHATAGUDA) 		2430007005NRG24110920230629636 12/09/2023 KANAKDEI BHATRA 2430007005WL028526 KANAKDEI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343644 KANAKDEI BHATRA UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-005-001/32606
(GHATAGUDA) 		2430007005NRG24110920230629638 12/09/2023 SUMITRA BHATRA 2430007005WL028526 SUMITRA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343645 SUMITRA BHATRA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-005-001/32606
(GHATAGUDA) 		2430007005NRG24110920230630589 12/09/2023 SUMITRA BHATRA 2430007005WL028776 SUMITRA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343646 SUMITRA BHATRA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-005-001/32717
(GHATAGUDA) 		2430007005NRG24110920230629736 12/09/2023 JAMUNA SING 2430007005WL028553 JAMUNA SING 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343718 JAMUNA SINGI UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007005NRG24110920230630760 12/09/2023 GOMOTI BHATRA 2430007005WL028812 GOMOTI BHATRA 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343653 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAPADAHANDI OR-30-007-005-002/15905
(GHATAGUDA) 		2430007005NRG24110920230630719 12/09/2023 PADMA BHATRA 2430007005WL028803 PADMA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343642 PADMA MAJHI UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007005NRG24110920230630762 12/09/2023 HIRA PAIKO 2430007005WL028812 HIRA PAIKO 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343713 HIRA PIKO UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007005NRG24110920230630761 12/09/2023 LAKSHMAN PAIKA 2430007005WL028812 LAKSHMAN PAIKA 00468 UBIN0819409 237 237 Processed 09/11/2023 7269343649 LAKSHMAN PAIKO UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-005-002/15942
(GHATAGUDA) 		2430007005NRG24110920230630763 12/09/2023 KUNDA BHATRA 2430007005WL028812 KUNDA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343674 KUNDA BHATRA UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007005NRG24110920230630721 12/09/2023 LABA BHATRA 2430007005WL028803 LABA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343654 LEBA BHATARA UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007005NRG24110920230630722 12/09/2023 PARO BHATRA 2430007005WL028803 PARO BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343681 PARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-005-002/16000
(GHATAGUDA) 		2430007005NRG24110920230629640 12/09/2023 RAIMATI BHATRA 2430007005WL028527 RAIMATI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343672 RAIMATI BHATARA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-005-002/16000
(GHATAGUDA) 		2430007005NRG24110920230629642 12/09/2023 RAIMATI BHATRA 2430007005WL028527 RAIMATI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343673 RAIMATI BHATARA UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-005-002/16043
(GHATAGUDA) 		2430007005NRG24110920230629719 12/09/2023 KAMALA BHATRA 2430007005WL028540 KAMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343671 KAMALA BHATARA UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-005-002/16057
(GHATAGUDA) 		2430007005NRG24110920230630770 12/09/2023 KAMALLOCHAN BHATRA 2430007005WL028816 KAMALLOCHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343655 KAMALALOCHAN BHATRA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-005-002/16078
(GHATAGUDA) 		2430007005NRG24110920230630772 12/09/2023 kuni paiko 2430007005WL028816 kuni paiko 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343724 KUNI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24110920230630777 12/09/2023 MATAI BHATRA 2430007005WL028819 MATAI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343701 MATAI BHATARA UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-005-002/32563
(GHATAGUDA) 		2430007005NRG24110920230630773 12/09/2023 KRUPASINDU BHATRA 2430007005WL028816 KRUPASINDU BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343732 KRUPASINDHU BHATRA BANK OF BARODA(606985)
104 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24110920230630724 12/09/2023 GORI BHATRA 2430007005WL028803 GORI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343731 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24110920230630723 12/09/2023 MAHADEB BHATRA 2430007005WL028803 MAHADEB BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343730 MAHADEB BHATRA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24110920230630698 12/09/2023 ABHI PAIK 2430007005WL028796 ABHI PAIK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343687 ABHI PAIK UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24110920230630699 12/09/2023 MANAKA PAIKA 2430007005WL028796 MANAKA PAIKA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343710 MANAKA PAIK UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-005-002/32667
(GHATAGUDA) 		2430007005NRG24110920230629643 12/09/2023 DHANSING BHATRA 2430007005WL028527 DHANSING BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343677 DHANSING BHATRA INDUSIND BANK(607189)
109 PAPADAHANDI OR-30-007-005-002/32667
(GHATAGUDA) 		2430007005NRG24110920230629645 12/09/2023 DHANSING BHATRA 2430007005WL028527 DHANSING BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343679 DHANSING BHATRA INDUSIND BANK(607189)
110 PAPADAHANDI OR-30-007-005-002/32667
(GHATAGUDA) 		2430007005NRG24110920230629646 12/09/2023 DUTIKA BHATRA 2430007005WL028527 DUTIKA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343680 DUTIKA BHATRA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-005-002/32667
(GHATAGUDA) 		2430007005NRG24110920230629644 12/09/2023 DUTIKA BHATRA 2430007005WL028527 DUTIKA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343678 DUTIKA BHATRA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-005-002/32724
(GHATAGUDA) 		2430007005NRG24110920230630700 12/09/2023 damai bhatra 2430007005WL028796 damai bhatra 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343712 DAMAI BHATRA UNION BANK OF INDIA(508500)
113 PAPADAHANDI OR-30-007-005-002/32781
(GHATAGUDA) 		2430007005NRG24110920230630701 12/09/2023 GHANA BHATRA 2430007005WL028796 GHANA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343703 GHANA BHATRA UNION BANK OF INDIA(508500)
114 PAPADAHANDI OR-30-007-005-003/15741
(GHATAGUDA) 		2430007005NRG24110920230629611 12/09/2023 PARWATI JANI 2430007005WL028521 PARWATI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343657 PARWATI JANI UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-005-003/15741
(GHATAGUDA) 		2430007005NRG24120920230634436 12/09/2023 PARWATI JANI 2430007005WL029955 PARWATI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343656 PARWATI JANI UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-005-003/15745
(GHATAGUDA) 		2430007005NRG24120920230634437 12/09/2023 GURUBARU GOUD 2430007005WL029955 GURUBARU GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343651 GURUBARU GOUDO UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-005-003/15745
(GHATAGUDA) 		2430007005NRG24110920230629612 12/09/2023 GURUBARU GOUD 2430007005WL028521 GURUBARU GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343650 GURUBARU GOUDO UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24110920230629614 12/09/2023 NIR GOUDA 2430007005WL028521 NIR GOUDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343661 NIR GAUD UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24120920230634439 12/09/2023 NIR GOUDA 2430007005WL029955 NIR GOUDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343662 NIR GAUD UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24110920230629659 12/09/2023 TULA GOUD 2430007005WL028529 TULA GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343704 TULA GOUD UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24110920230629660 12/09/2023 TULA GOUD 2430007005WL028529 TULA GOUD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343705 TULA GOUD UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-005-003/15757
(GHATAGUDA) 		2430007005NRG24110920230629671 12/09/2023 JOSHADA DHAKAD 2430007005WL028530 JOSHADA DHAKAD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343720 JOSHADA DHAKAD UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-005-003/15757
(GHATAGUDA) 		2430007005NRG24110920230629672 12/09/2023 JOSHADA DHAKAD 2430007005WL028530 JOSHADA DHAKAD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343721 JOSHADA DHAKAD UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-005-003/15758
(GHATAGUDA) 		2430007005NRG24110920230629728 12/09/2023 HARAVATI JANI 2430007005WL028545 HARAVATI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343658 HARABATI JANI UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-005-003/15786
(GHATAGUDA) 		2430007005NRG24110920230629675 12/09/2023 BRUNDA JANI 2430007005WL028530 BRUNDA JANI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343685 BRUNDA JANI UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-005-003/15786
(GHATAGUDA) 		2430007005NRG24110920230629676 12/09/2023 BRUNDA JANI 2430007005WL028530 BRUNDA JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343686 BRUNDA JANI UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-005-003/15808
(GHATAGUDA) 		2430007005NRG24110920230629726 12/09/2023 GURAYA JANI 2430007005WL028543 GURAYA JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343719 GURAI JANI UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24110920230629664 12/09/2023 CHUDAMANI GOUDA 2430007005WL028529 CHUDAMANI GOUDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343682 CHUDAMANI GOUDA UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24110920230629662 12/09/2023 CHUDAMANI GOUDA 2430007005WL028529 CHUDAMANI GOUDA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343683 CHUDAMANI GOUDA UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24110920230629663 12/09/2023 MANGALDEI GOUD 2430007005WL028529 MANGALDEI GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343717 MANGALADEI GAUD UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24110920230629661 12/09/2023 MANGALDEI GOUD 2430007005WL028529 MANGALDEI GOUD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343716 MANGALADEI GAUD UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-005-003/15812
(GHATAGUDA) 		2430007005NRG24110920230629653 12/09/2023 SUBARNO GOUDA 2430007005WL028528 SUBARNO GOUDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343665 SUBARNO GOUDA UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-005-003/15812
(GHATAGUDA) 		2430007005NRG24110920230629654 12/09/2023 SUBARNO GOUDA 2430007005WL028528 SUBARNO GOUDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343666 SUBARNO GOUDA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-005-003/15813
(GHATAGUDA) 		2430007005NRG24110920230629677 12/09/2023 BAIDI BHATRA 2430007005WL028530 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343663 BAIDI BHATARA UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-005-003/15813
(GHATAGUDA) 		2430007005NRG24110920230629678 12/09/2023 BAIDI BHATRA 2430007005WL028530 BAIDI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343664 BAIDI BHATARA UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-005-003/15814
(GHATAGUDA) 		2430007005NRG24110920230629655 12/09/2023 SABITRI JANI 2430007005WL028528 SABITRI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343659 SABITRI JANI UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-005-003/15814
(GHATAGUDA) 		2430007005NRG24110920230629656 12/09/2023 SABITRI JANI 2430007005WL028528 SABITRI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343660 SABITRI JANI UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-005-003/15827
(GHATAGUDA) 		2430007005NRG24110920230629665 12/09/2023 MUKTA GOUD 2430007005WL028529 MUKTA GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343706 MUKTA GOUD UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-005-003/15827
(GHATAGUDA) 		2430007005NRG24110920230629666 12/09/2023 MUKTA GOUD 2430007005WL028529 MUKTA GOUD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343707 MUKTA GOUD UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-005-003/15843
(GHATAGUDA) 		2430007005NRG24110920230629746 12/09/2023 JHADESWAR PANDA 2430007005WL028555 JHADESWAR PANDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343696 SANTILATA PANDA UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-005-003/32482
(GHATAGUDA) 		2430007005NRG24110920230629667 12/09/2023 DAMANI JANI 2430007005WL028529 DAMANI JANI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343708 DAMANI JANI UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-005-003/32482
(GHATAGUDA) 		2430007005NRG24110920230629668 12/09/2023 DAMANI JANI 2430007005WL028529 DAMANI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343709 DAMANI JANI UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-005-003/32623
(GHATAGUDA) 		2430007005NRG24110920230630695 12/09/2023 bimala jani 2430007005WL028794 bimala jani 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343726 BIMLA JANI UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-005-004/16113
(GHATAGUDA) 		2430007005NRG24110920230630618 12/09/2023 PRAMILA HARIJAN 2430007005WL028784 PRAMILA HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343667 PRAMILA HARIJAN UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-005-004/16128
(GHATAGUDA) 		2430007005NRG24110920230629689 12/09/2023 PRATIMA BHATRA 2430007005WL028532 PRATIMA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343697 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAPADAHANDI OR-30-007-005-004/16128
(GHATAGUDA) 		2430007005NRG24110920230629690 12/09/2023 PRATIMA BHATRA 2430007005WL028532 PRATIMA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269343698 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAPADAHANDI OR-30-007-005-004/16167
(GHATAGUDA) 		2430007005NRG24110920230630683 12/09/2023 PARAMANANDA BHATRA 2430007005WL028787 PARAMANANDA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7269343670 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-005-004/16226
(GHATAGUDA) 		2430007005NRG24110920230629615 12/09/2023 MUKTA BHATRA 2430007005WL028522 MUKTA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343684 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAPADAHANDI OR-30-007-005-004/16269
(GHATAGUDA) 		2430007005NRG24110920230630687 12/09/2023 TULASA BHATRA 2430007005WL028790 TULASA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269343725 TULASA BHATRA UNION BANK OF INDIA(508500)
150 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007005NRG24110920230629697 12/09/2023 JAMUNA BHATRA 2430007005WL028532 JAMUNA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7269343699 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007005NRG24110920230629698 12/09/2023 JAMUNA BHATRA 2430007005WL028532 JAMUNA BHATRA 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7269343700 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 141489 141489
152 PAPADAHANDI OR-30-007-005-002/32778
(GHATAGUDA) 		2430007005NRG24110920230630774 12/09/2023 JAYANTI BHATRA 2430007005WL028816 JAYANTI BHATRA 00553 INDB0000225 1659 1659 Processed 10/11/2023 7269343630 MISS JAYNTI MAJHI STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-005-003/15746
(GHATAGUDA) 		2430007005NRG24120920230634438 12/09/2023 NANDAYA GOUD 2430007005WL029955 NANDAYA GOUD 00553 INDB0000225 1659 1659 Processed 09/11/2023 7269343631 NANDAI GOUD UNION BANK OF INDIA(508500)
154 PAPADAHANDI OR-30-007-005-003/15746
(GHATAGUDA) 		2430007005NRG24110920230629613 12/09/2023 NANDAYA GOUD 2430007005WL028521 NANDAYA GOUD 00553 INDB0000225 1659 1659 Processed 09/11/2023 7269343632 NANDAI GOUD UNION BANK OF INDIA(508500)
155 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24110920230629673 12/09/2023 jayanti bhatra 2430007005WL028530 jayanti bhatra 00553 INDB0000225 1659 1659 Processed 09/11/2023 7269343635 JAYANTI BHATRA UNION BANK OF INDIA(508500)
156 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24110920230629674 12/09/2023 jayanti bhatra 2430007005WL028530 jayanti bhatra 00553 INDB0000225 1422 1422 Processed 09/11/2023 7269343636 JAYANTI BHATRA UNION BANK OF INDIA(508500)
157 PAPADAHANDI OR-30-007-005-003/15783
(GHATAGUDA) 		2430007005NRG24110920230629652 12/09/2023 gangadhar sing 2430007005WL028528 gangadhar sing 00553 INDB0000225 1659 1659 Processed 09/11/2023 7269343634 gangadhar sing INDUSIND BANK(607189)
158 PAPADAHANDI OR-30-007-005-003/15783
(GHATAGUDA) 		2430007005NRG24110920230629650 12/09/2023 gangadhar sing 2430007005WL028528 gangadhar sing 00553 INDB0000225 1659 1659 Processed 09/11/2023 7269343633 gangadhar sing INDUSIND BANK(607189)
SubTotal 11376 11376
159 PAPADAHANDI OR-30-007-005-003/15808
(GHATAGUDA) 		2430007005NRG24110920230629729 12/09/2023 JAYARAM JANI 2430007005WL028546 JAYARAM JANI 751001 1659 1659 Processed 09/11/2023 7269343771 JAYARAM JANI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 243873 243873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_120923APB_FTO_517109 76407101 1659
2 PAPADAHANDI OR2430007005_120923APB_FTO_517109 Bank of Baroda BARB0NABARA Nabarangapur 21093
3 PAPADAHANDI OR2430007005_120923APB_FTO_517109 Bank of India BKID0005582 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007005_120923APB_FTO_517109 State Bank of India SBIN0004737 PAPADAHANDI 66597
5 PAPADAHANDI OR2430007005_120923APB_FTO_517109 Union Bank of India UBIN0819409 PAPADAHANDI 141489
6 PAPADAHANDI OR2430007005_120923APB_FTO_517109 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 11376

Download In Excel