Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_150723APB_FTO_341419
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-30-007-005-001/15394
(GHATAGUDA) 		2430007005NRG24150720230457713 15/07/2023 MADAN BHATRA 2430007005WL011372 MADAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968633843 MADAN BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-005-001/15398
(GHATAGUDA) 		2430007005NRG24150720230457715 15/07/2023 DAYA BHATRA 2430007005WL011372 DAYA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968633842 DAYA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24150720230457832 15/07/2023 JAGDISH BHATRA 2430007005WL011372 JAGDISH BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4968633841 JAGDESH BHATRA BANK OF BARODA(606985)
SubTotal 4503 4503
4 PAPADAHANDI OR-30-007-005-001/15417
(GHATAGUDA) 		2430007005NRG24150720230457720 15/07/2023 DEBARAJ DOLAI 2430007005WL011372 DEBARAJ DOLAI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633850 MR DEBARAJ DALEI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-005-001/15525
(GHATAGUDA) 		2430007005NRG24150720230457737 15/07/2023 GHANA NAYAK 2430007005WL011372 GHANA NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633832 MR GHAN NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-005-001/15525
(GHATAGUDA) 		2430007005NRG24150720230457738 15/07/2023 HEMA NAYAK 2430007005WL011372 HEMA NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633833 MRS HEMA NAYAK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-005-001/15534
(GHATAGUDA) 		2430007005NRG24150720230457743 15/07/2023 JEMA NAYAK 2430007005WL011372 JEMA NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633824 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-005-001/15545
(GHATAGUDA) 		2430007005NRG24150720230457745 15/07/2023 DEVRAJ GOUD 2430007005WL011372 DEVRAJ GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633835 DEVORAJ GOUDA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-001/15569
(GHATAGUDA) 		2430007005NRG24150720230457748 15/07/2023 HAR NAYAK 2430007005WL011372 HAR NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633831 MR HAR NAYAK STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-005-001/15580
(GHATAGUDA) 		2430007005NRG24150720230457752 15/07/2023 BUDURAM MAJHI 2430007005WL011372 BUDURAM MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633830 MR BUDURAM MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-005-001/15588
(GHATAGUDA) 		2430007005NRG24150720230457754 15/07/2023 BAISAKHI BHATRA 2430007005WL011372 BAISAKHI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633846 MRS BAISHAKHI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-005-001/15615
(GHATAGUDA) 		2430007005NRG24150720230457759 15/07/2023 DAMUNI DOLAI 2430007005WL011372 DAMUNI DOLAI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633704 MRS DAMUNI DALEI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-005-001/15617
(GHATAGUDA) 		2430007005NRG24150720230457761 15/07/2023 TARULATA DOLAI 2430007005WL011372 TARULATA DOLAI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633705 MR TARULATA DALEI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-005-001/15668
(GHATAGUDA) 		2430007005NRG24150720230457772 15/07/2023 RAGHU BHATRA 2430007005WL011372 RAGHU BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633852 MR RAGHU BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-005-001/15702
(GHATAGUDA) 		2430007005NRG24150720230457778 15/07/2023 CHANDRIKA DANDSENA 2430007005WL011372 CHANDRIKA DANDSENA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633825 MRS CHANDRIKA DANDASENA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-005-001/32553-A
(GHATAGUDA) 		2430007005NRG24150720230457782 15/07/2023 DALIMBA DALEI 2430007005WL011372 DALIMBA DALEI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633821 MRS DALIMBA DALEI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-005-001/329173
(GHATAGUDA) 		2430007005NRG24150720230457785 15/07/2023 gupta prasad nayak 2430007005WL011372 gupta prasad nayak 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968633836 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-005-002/15850
(GHATAGUDA) 		2430007005NRG24150720230457792 15/07/2023 MATYA BHATRA 2430007005WL011372 MATYA BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633829 MRS MATAE BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-005-002/15855
(GHATAGUDA) 		2430007005NRG24150720230457793 15/07/2023 BUDURAM BHATRA 2430007005WL011372 BUDURAM BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633819 MR BUDHURAM BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-005-002/15891
(GHATAGUDA) 		2430007005NRG24150720230457799 15/07/2023 KANAKDEI BHATRA 2430007005WL011372 KANAKDEI BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633848 MISS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-005-002/15902
(GHATAGUDA) 		2430007005NRG24150720230457801 15/07/2023 HARI BHATRA 2430007005WL011372 HARI BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633826 MR HARI BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-005-002/15909
(GHATAGUDA) 		2430007005NRG24150720230457804 15/07/2023 RAGHU BHATRA 2430007005WL011372 RAGHU BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633851 MR RAGHU BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-005-002/15944
(GHATAGUDA) 		2430007005NRG24150720230457809 15/07/2023 CHAMPA BHATRA 2430007005WL011372 CHAMPA BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633849 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-005-002/15950
(GHATAGUDA) 		2430007005NRG24150720230457813 15/07/2023 NARMADA BHATRA 2430007005WL011372 NARMADA BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633828 NARMADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-005-002/15976
(GHATAGUDA) 		2430007005NRG24150720230457818 15/07/2023 RADHA BHATRA 2430007005WL011372 RADHA BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633827 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-005-002/15988
(GHATAGUDA) 		2430007005NRG24150720230457822 15/07/2023 SABITA PAIKA 2430007005WL011372 SABITA PAIKA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633818 SABITA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-005-002/32560
(GHATAGUDA) 		2430007005NRG24150720230457837 15/07/2023 GURUBARI BHATRA 2430007005WL011372 GURUBARI BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633834 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24150720230457839 15/07/2023 BIMALA BHATRA 2430007005WL011372 BIMALA BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633840 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-005-002/32572
(GHATAGUDA) 		2430007005NRG24150720230457841 15/07/2023 ASUNDAR PAIK 2430007005WL011372 ASUNDAR PAIK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633838 ASUNDAR PAIKA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-005-002/32594
(GHATAGUDA) 		2430007005NRG24150720230457842 15/07/2023 MANGRI BHATRA 2430007005WL011372 MANGRI BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633820 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-005-002/32597
(GHATAGUDA) 		2430007005NRG24150720230457843 15/07/2023 BHAGABATI BHATRA 2430007005WL011372 BHAGABATI BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633847 BHAGBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-005-003/15749
(GHATAGUDA) 		2430007005NRG24150720230457861 15/07/2023 MADHAVA GOUD 2430007005WL011372 MADHAVA GOUD 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633822 MADHABA GOUD UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-005-003/15752
(GHATAGUDA) 		2430007005NRG24150720230457866 15/07/2023 CHANDRA PUJARI 2430007005WL011372 CHANDRA PUJARI 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633823 MR CHANDRA PUJARI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-005-003/15752
(GHATAGUDA) 		2430007005NRG24150720230457867 15/07/2023 RATNI PUJARI 2430007005WL011372 RATNI PUJARI 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633839 MRS RATANI PUJARI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-005-003/15783
(GHATAGUDA) 		2430007005NRG24150720230457875 15/07/2023 DALIMBA SINGHA 2430007005WL011372 DALIMBA SINGHA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4968633837 MRS DALIMBA SINGHA STATE BANK OF INDIA(508548)
SubTotal 44556 44556
36 PAPADAHANDI OR-30-007-005-001/15387
(GHATAGUDA) 		2430007005NRG24150720230457710 15/07/2023 DURPUTA BHATRA 2430007005WL011372 DURPUTA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968633804 DRUPUTA BHATARA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-005-001/15394
(GHATAGUDA) 		2430007005NRG24150720230457714 15/07/2023 dhanmoti bhatra 2430007005WL011372 dhanmoti bhatra 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968633783 DHANMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
38 PAPADAHANDI OR-30-007-005-001/15385
(GHATAGUDA) 		2430007005NRG24150720230457709 15/07/2023 TULABATI BHATRA 2430007005WL011372 TULABATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633799 TULABATI BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-001/15391
(GHATAGUDA) 		2430007005NRG24150720230457711 15/07/2023 CHAITAN BHATRA 2430007005WL011372 CHAITAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633760 CHAITAN BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-001/15391
(GHATAGUDA) 		2430007005NRG24150720230457712 15/07/2023 DHANAMANI BHATRA 2430007005WL011372 DHANAMANI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633721 DHANAMANI BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-005-001/15398
(GHATAGUDA) 		2430007005NRG24150720230457716 15/07/2023 BHAGYA BHATRA 2430007005WL011372 BHAGYA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633708 BHAGYA BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-005-001/15403
(GHATAGUDA) 		2430007005NRG24150720230457717 15/07/2023 DURYADHAN DOLAI 2430007005WL011372 DURYADHAN DOLAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633726 DURJYODHAN DALEI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-005-001/15407
(GHATAGUDA) 		2430007005NRG24150720230457718 15/07/2023 NILAKANT BISWAL 2430007005WL011372 NILAKANT BISWAL 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633759 NILKANTHO PAIK UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-005-001/15408
(GHATAGUDA) 		2430007005NRG24150720230457719 15/07/2023 RAIBARI AMANATYA 2430007005WL011372 RAIBARI AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633765 RAIBARI PUJARI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-005-001/15417
(GHATAGUDA) 		2430007005NRG24150720230457721 15/07/2023 CHANDRAMA DOLAI 2430007005WL011372 CHANDRAMA DOLAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633769 CHANDRAMA DALEI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-005-001/15428
(GHATAGUDA) 		2430007005NRG24150720230457722 15/07/2023 BALARAM GOUDA 2430007005WL011372 BALARAM GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633776 BALARAM GOUDA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-005-001/15428
(GHATAGUDA) 		2430007005NRG24150720230457723 15/07/2023 SWATI GOUDA 2430007005WL011372 SWATI GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633809 SWATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-005-001/15437
(GHATAGUDA) 		2430007005NRG24150720230457724 15/07/2023 SANMATI BHATRA 2430007005WL011372 SANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633802 SANAMATI BHATRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-005-001/15439
(GHATAGUDA) 		2430007005NRG24150720230457725 15/07/2023 MOTI BHATRA 2430007005WL011372 MOTI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633795 MOTI BHATRA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-005-001/15441
(GHATAGUDA) 		2430007005NRG24150720230457727 15/07/2023 MANGALDEI BHATRA 2430007005WL011372 MANGALDEI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633740 MANGAL DEI BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-005-001/15441
(GHATAGUDA) 		2430007005NRG24150720230457726 15/07/2023 PITABAS BHATRA 2430007005WL011372 PITABAS BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633778 PITABAS BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-005-001/15446
(GHATAGUDA) 		2430007005NRG24150720230457728 15/07/2023 KUSUMA BHATRA 2430007005WL011372 KUSUMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633722 KUSUMA BHATARA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-005-001/15490
(GHATAGUDA) 		2430007005NRG24150720230457729 15/07/2023 SUBARN BISWAL 2430007005WL011372 SUBARN BISWAL 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633787 SUBARNA BISWAL UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-005-001/15491
(GHATAGUDA) 		2430007005NRG24150720230457730 15/07/2023 HAR NAYAK 2430007005WL011372 HAR NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633784 HAR NAYAK UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-005-001/15491
(GHATAGUDA) 		2430007005NRG24150720230457731 15/07/2023 SUBARN NAYAK 2430007005WL011372 SUBARN NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633739 SUBARNA NAYAK UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-005-001/15492
(GHATAGUDA) 		2430007005NRG24150720230457733 15/07/2023 JEMAMANI NAYAK 2430007005WL011372 JEMAMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633717 JEMA NAYAK UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-005-001/15492
(GHATAGUDA) 		2430007005NRG24150720230457732 15/07/2023 MOHANRAM NAYAK 2430007005WL011372 MOHANRAM NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633711 MOHANRAM NAYAK STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-005-001/15501
(GHATAGUDA) 		2430007005NRG24150720230457734 15/07/2023 DURJYEDHAN NAYAK 2430007005WL011372 DURJYEDHAN NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633779 DURJYEDHAN NAYAK UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24150720230457736 15/07/2023 ARUN DANDSENA 2430007005WL011372 ARUN DANDSENA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633770 ARUN DANDASENA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-005-001/15533
(GHATAGUDA) 		2430007005NRG24150720230457741 15/07/2023 SUMITRA NAYAK 2430007005WL011372 SUMITRA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633766 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-005-001/15534
(GHATAGUDA) 		2430007005NRG24150720230457742 15/07/2023 PRASNA NAYAK 2430007005WL011372 PRASNA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633735 PRASHN NAYAK UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-005-001/15540
(GHATAGUDA) 		2430007005NRG24150720230457744 15/07/2023 BIMALA DOLAI 2430007005WL011372 BIMALA DOLAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633716 BIMALA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-005-001/15566
(GHATAGUDA) 		2430007005NRG24150720230457747 15/07/2023 DAMUNI GOUD 2430007005WL011372 DAMUNI GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633720 JAMUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-005-001/15566
(GHATAGUDA) 		2430007005NRG24150720230457746 15/07/2023 NILAMBAR GOUD 2430007005WL011372 NILAMBAR GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633706 NILAMBAR GOUDA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-005-001/15570
(GHATAGUDA) 		2430007005NRG24150720230457750 15/07/2023 DINABANDHU DALAI 2430007005WL011372 DINABANDHU DALAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633743 DINABANDHU DALEI UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-005-001/15580
(GHATAGUDA) 		2430007005NRG24150720230457753 15/07/2023 ANADI MAJHI 2430007005WL011372 ANADI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633709 ANADI MAJHI UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-005-001/15603
(GHATAGUDA) 		2430007005NRG24150720230457755 15/07/2023 SUNA BHATRA 2430007005WL011372 SUNA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633718 SUNA BHATRA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-005-001/15604
(GHATAGUDA) 		2430007005NRG24150720230457756 15/07/2023 DAMUNI GOUD 2430007005WL011372 DAMUNI GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633768 DAMUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-005-001/15612
(GHATAGUDA) 		2430007005NRG24150720230457757 15/07/2023 CHAMPA NAYAK 2430007005WL011372 CHAMPA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633775 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-005-001/15615
(GHATAGUDA) 		2430007005NRG24150720230457758 15/07/2023 LINGA DOLAI 2430007005WL011372 LINGA DOLAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633714 LINGA DALEI UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-005-001/15621
(GHATAGUDA) 		2430007005NRG24150720230457762 15/07/2023 RAM BHATRA 2430007005WL011372 RAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633710 RAMA BHATRA INDUSIND BANK(607189)
72 PAPADAHANDI OR-30-007-005-001/15622
(GHATAGUDA) 		2430007005NRG24150720230457763 15/07/2023 DEBAKI SINGI 2430007005WL011372 DEBAKI SINGI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633767 DEBAKI SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-005-001/15624
(GHATAGUDA) 		2430007005NRG24150720230457764 15/07/2023 BUNDI MAJHI 2430007005WL011372 BUNDI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633742 BRUNDI MAJHI UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-005-001/15639
(GHATAGUDA) 		2430007005NRG24150720230457766 15/07/2023 NARSING NAYAK 2430007005WL011372 NARSING NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633713 NARASINGH NAYAK UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-005-001/15639
(GHATAGUDA) 		2430007005NRG24150720230457767 15/07/2023 SUNADEI NAYAK 2430007005WL011372 SUNADEI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633725 SUNADEI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-005-001/15642
(GHATAGUDA) 		2430007005NRG24150720230457768 15/07/2023 ROMATI BHATRA 2430007005WL011372 ROMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633808 ROMATI BHATRA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-005-001/15662
(GHATAGUDA) 		2430007005NRG24150720230457769 15/07/2023 KAMALA NAYAK 2430007005WL011372 KAMALA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633715 KAMALA NAYAK UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-005-001/15662
(GHATAGUDA) 		2430007005NRG24150720230457770 15/07/2023 MANSING NAYAK 2430007005WL011372 MANSING NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633782 MANSIN NAYAK UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-005-001/15668
(GHATAGUDA) 		2430007005NRG24150720230457773 15/07/2023 DAMUNI BHATRA 2430007005WL011372 DAMUNI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633813 DAMUNI BHATRA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-005-001/15679
(GHATAGUDA) 		2430007005NRG24150720230457774 15/07/2023 PURNA CHANDRA NAYAK 2430007005WL011372 PURNA CHANDRA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633724 PURNA CHANDRA NAYAK UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-005-001/15679
(GHATAGUDA) 		2430007005NRG24150720230457775 15/07/2023 SUBHADRA NAYAK 2430007005WL011372 SUBHADRA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633777 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPADAHANDI OR-30-007-005-001/15681
(GHATAGUDA) 		2430007005NRG24150720230457776 15/07/2023 JAMUNA BHATRA 2430007005WL011372 JAMUNA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633741 JAMUNA BHATRA UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-005-001/15691
(GHATAGUDA) 		2430007005NRG24150720230457777 15/07/2023 DAMUNI NAYAK 2430007005WL011372 DAMUNI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633745 DAMUNI NAYAK UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-005-001/15702
(GHATAGUDA) 		2430007005NRG24150720230457779 15/07/2023 muralidhar dandasena 2430007005WL011372 muralidhar dandasena 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633785 MR MURALIDHAR DANDASENA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-005-001/32521
(GHATAGUDA) 		2430007005NRG24150720230457780 15/07/2023 SASHIREKHA DALAI 2430007005WL011372 SASHIREKHA DALAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633748 SASHIREKHA DALEI UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-005-001/329172
(GHATAGUDA) 		2430007005NRG24150720230457784 15/07/2023 damu gouda 2430007005WL011372 damu gouda 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633758 DAMU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPADAHANDI OR-30-007-005-001/329174
(GHATAGUDA) 		2430007005NRG24150720230457786 15/07/2023 pabitra amanatya 2430007005WL011372 pabitra amanatya 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968633764 PABITRA AMANATYA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-005-002/15850
(GHATAGUDA) 		2430007005NRG24150720230457791 15/07/2023 CHANDRA BHATRA 2430007005WL011372 CHANDRA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633811 CHANDRA BHATRA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-005-002/15855
(GHATAGUDA) 		2430007005NRG24150720230457794 15/07/2023 SUNA BHATRA 2430007005WL011372 SUNA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633797 SUNA BHATARA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007005NRG24150720230457797 15/07/2023 GOMOTI BHATRA 2430007005WL011372 GOMOTI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633733 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAPADAHANDI OR-30-007-005-002/15891
(GHATAGUDA) 		2430007005NRG24150720230457798 15/07/2023 TULARAM BHATRA 2430007005WL011372 TULARAM BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633751 TULARAM BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-005-002/15902
(GHATAGUDA) 		2430007005NRG24150720230457800 15/07/2023 KASINATH BHATRA 2430007005WL011372 KASINATH BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633738 KASINATH BHATRA UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007005NRG24150720230457803 15/07/2023 HIRA PAIKO 2430007005WL011372 HIRA PAIKO 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633798 HIRA PIKO UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007005NRG24150720230457802 15/07/2023 LAKSHMAN PAIKA 2430007005WL011372 LAKSHMAN PAIKA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633736 LAKSHMAN PAIKO UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-005-002/15918
(GHATAGUDA) 		2430007005NRG24150720230457805 15/07/2023 EMA PAIAKA 2430007005WL011372 EMA PAIAKA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633730 JEMA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-005-002/15919
(GHATAGUDA) 		2430007005NRG24150720230457806 15/07/2023 HANU BHATRA 2430007005WL011372 HANU BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633737 HANU BHATRA UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-005-002/15919
(GHATAGUDA) 		2430007005NRG24150720230457807 15/07/2023 NANDAE BHATRA 2430007005WL011372 NANDAE BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633723 NANDAE BHATRA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-005-002/15947
(GHATAGUDA) 		2430007005NRG24150720230457811 15/07/2023 JEMA PAIK 2430007005WL011372 JEMA PAIK 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633801 JEMA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPADAHANDI OR-30-007-005-002/15950
(GHATAGUDA) 		2430007005NRG24150720230457812 15/07/2023 MANDHAR BHATRA 2430007005WL011372 MANDHAR BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633752 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPADAHANDI OR-30-007-005-002/15954
(GHATAGUDA) 		2430007005NRG24150720230457814 15/07/2023 BALARAM PAIKA 2430007005WL011372 BALARAM PAIKA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633734 BALARAM PAIK UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-005-002/15954
(GHATAGUDA) 		2430007005NRG24150720230457815 15/07/2023 GORI PAIK 2430007005WL011372 GORI PAIK 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633719 GORI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-005-002/15976
(GHATAGUDA) 		2430007005NRG24150720230457817 15/07/2023 RATAN BHATRA 2430007005WL011372 RATAN BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633750 RATAN BHATRA UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-005-002/15982
(GHATAGUDA) 		2430007005NRG24150720230457819 15/07/2023 CHAITAN BHATRA 2430007005WL011372 CHAITAN BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633712 CHAITAN BHATARA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007005NRG24150720230457820 15/07/2023 LABA BHATRA 2430007005WL011372 LABA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633749 LEBA BHATARA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007005NRG24150720230457821 15/07/2023 PARO BHATRA 2430007005WL011372 PARO BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633761 PARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAPADAHANDI OR-30-007-005-002/15998
(GHATAGUDA) 		2430007005NRG24150720230457823 15/07/2023 KUNTI BHATRA 2430007005WL011372 KUNTI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633707 KUNTI BHATRA UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-005-002/16047
(GHATAGUDA) 		2430007005NRG24150720230457824 15/07/2023 MAKUND BHATRA 2430007005WL011372 MAKUND BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633744 MUKUNDA BHATARA UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-005-002/16057
(GHATAGUDA) 		2430007005NRG24150720230457825 15/07/2023 KAMALLOCHAN BHATRA 2430007005WL011372 KAMALLOCHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633731 KAMALALOCHAN BHATRA UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-005-002/16078
(GHATAGUDA) 		2430007005NRG24150720230457827 15/07/2023 kuni paiko 2430007005WL011372 kuni paiko 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633812 KUNI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-005-002/32493
(GHATAGUDA) 		2430007005NRG24150720230457828 15/07/2023 MAHADEBA BHATRA 2430007005WL011372 MAHADEBA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633781 MAHADEB BHATRA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-005-002/32496
(GHATAGUDA) 		2430007005NRG24150720230457829 15/07/2023 KESHAB BHATRA 2430007005WL011372 KESHAB BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633729 KESHAB BHATRA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-005-002/32496
(GHATAGUDA) 		2430007005NRG24150720230457830 15/07/2023 PADMA BHATRA 2430007005WL011372 PADMA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633800 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24150720230457831 15/07/2023 MATAI BHATRA 2430007005WL011372 MATAI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633786 MATAI BHATARA UNION BANK OF INDIA(508500)
114 PAPADAHANDI OR-30-007-005-002/32558
(GHATAGUDA) 		2430007005NRG24150720230457834 15/07/2023 DEBGHAN BHATRA 2430007005WL011372 DEBGHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633753 DEBAGAN BHATRA UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-005-002/32560
(GHATAGUDA) 		2430007005NRG24150720230457836 15/07/2023 KAMALACHAN BHATRA 2430007005WL011372 KAMALACHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633788 KAMALOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAPADAHANDI OR-30-007-005-002/32563
(GHATAGUDA) 		2430007005NRG24150720230457840 15/07/2023 KRUPASINDU BHATRA 2430007005WL011372 KRUPASINDU BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633817 KRUPASINDHU BHATRA BANK OF BARODA(606985)
117 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24150720230457844 15/07/2023 GORI BHATRA 2430007005WL011372 GORI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633816 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24150720230457845 15/07/2023 ABHI PAIK 2430007005WL011372 ABHI PAIK 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633763 ABHI PAIK UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24150720230457846 15/07/2023 MANAKA PAIKA 2430007005WL011372 MANAKA PAIKA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633794 MANAKA PAIK UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-005-002/32724
(GHATAGUDA) 		2430007005NRG24150720230457849 15/07/2023 damai bhatra 2430007005WL011372 damai bhatra 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633796 DAMAI BHATRA UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-005-002/32725
(GHATAGUDA) 		2430007005NRG24150720230457850 15/07/2023 sumitra bhatra 2430007005WL011372 sumitra bhatra 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633814 SUMITRA BHATRA UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-005-003/15727
(GHATAGUDA) 		2430007005NRG24150720230457852 15/07/2023 SARA BHATRA 2430007005WL011372 SARA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633790 SARA BHATARA UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-005-003/15733
(GHATAGUDA) 		2430007005NRG24150720230457853 15/07/2023 USHABATI GOUD 2430007005WL011372 USHABATI GOUD 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633792 USHABATI GOUD UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-005-003/15741
(GHATAGUDA) 		2430007005NRG24150720230457855 15/07/2023 PARWATI JANI 2430007005WL011372 PARWATI JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633755 PARWATI JANI UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-005-003/15742
(GHATAGUDA) 		2430007005NRG24150720230457857 15/07/2023 JAMANI JANI 2430007005WL011372 JAMANI JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633780 JAMANI JANI UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-005-003/15743
(GHATAGUDA) 		2430007005NRG24150720230457858 15/07/2023 KAMALA BHATRA 2430007005WL011372 KAMALA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633810 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAPADAHANDI OR-30-007-005-003/15745
(GHATAGUDA) 		2430007005NRG24150720230457859 15/07/2023 GURUBARU GOUD 2430007005WL011372 GURUBARU GOUD 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633746 GURUBARU GOUDO UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24150720230457863 15/07/2023 NIR GOUDA 2430007005WL011372 NIR GOUDA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633756 NIR GAUD UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24150720230457864 15/07/2023 TULA GOUD 2430007005WL011372 TULA GOUD 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633791 TULA GOUD UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-005-003/15750
(GHATAGUDA) 		2430007005NRG24150720230457862 15/07/2023 UDAR GOUD 2430007005WL011372 UDAR GOUD 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633807 BHADAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAPADAHANDI OR-30-007-005-003/15751
(GHATAGUDA) 		2430007005NRG24150720230457865 15/07/2023 MAINA JANI 2430007005WL011372 MAINA JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633789 MAINA JANI UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-005-003/15759
(GHATAGUDA) 		2430007005NRG24150720230457868 15/07/2023 GOMOTI JANI 2430007005WL011372 GOMOTI JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633747 GOMATI JANI UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24150720230457872 15/07/2023 DAMUNI BHATRA 2430007005WL011372 DAMUNI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633754 DAMUNI BHATRA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-005-003/15786
(GHATAGUDA) 		2430007005NRG24150720230457876 15/07/2023 BRUNDA JANI 2430007005WL011372 BRUNDA JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633762 BRUNDA JANI UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-005-003/15790
(GHATAGUDA) 		2430007005NRG24150720230457878 15/07/2023 DAMNI JANI 2430007005WL011372 DAMNI JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633815 DAMUNI JANI UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-005-003/15801
(GHATAGUDA) 		2430007005NRG24150720230457879 15/07/2023 TANKADHAR RAJU 2430007005WL011372 TANKADHAR RAJU 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633806 TANKADHAR RAJU UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24150720230457881 15/07/2023 SUBADRA JANI 2430007005WL011372 SUBADRA JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633793 SUBADRA JANI UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24150720230457880 15/07/2023 TANKADHAR JANI 2430007005WL011372 TANKADHAR JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633732 TANKADHARA JANI UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24150720230457882 15/07/2023 MANGALDEI GOUD 2430007005WL011372 MANGALDEI GOUD 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633803 MANGALADEI GAUD UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24150720230457883 15/07/2023 PURNA GOUDA 2430007005WL011372 PURNA GOUDA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633805 PURNA GOUD UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-005-003/15812
(GHATAGUDA) 		2430007005NRG24150720230457884 15/07/2023 SUBARNO GOUDA 2430007005WL011372 SUBARNO GOUDA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633757 SUBARNO GOUDA UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-005-003/15813
(GHATAGUDA) 		2430007005NRG24150720230457885 15/07/2023 BAIDI BHATRA 2430007005WL011372 BAIDI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633727 BAIDI BHATARA UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-005-003/15814
(GHATAGUDA) 		2430007005NRG24150720230457886 15/07/2023 SABITRI JANI 2430007005WL011372 SABITRI JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4968633728 SABITRI JANI UNION BANK OF INDIA(508500)
SubTotal 149310 149310
144 PAPADAHANDI OR-30-007-005-002/32778
(GHATAGUDA) 		2430007005NRG24150720230457851 15/07/2023 JAYANTI BHATRA 2430007005WL011372 JAYANTI BHATRA 00553 INDB0000225 1185 1185 Processed 30/08/2023 4968633773 MISS JAYNTI MAJHI STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-005-003/15746
(GHATAGUDA) 		2430007005NRG24150720230457860 15/07/2023 NANDAYA GOUD 2430007005WL011372 NANDAYA GOUD 00553 INDB0000225 1185 1185 Processed 30/08/2023 4968633772 NANDAI GOUD UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24150720230457874 15/07/2023 jayanti bhatra 2430007005WL011372 jayanti bhatra 00553 INDB0000225 1185 1185 Processed 30/08/2023 4968633771 JAYANTI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
147 PAPADAHANDI OR-30-007-005-002/15947
(GHATAGUDA) 		2430007005NRG24150720230457810 15/07/2023 JHADESWAR PAIK 2430007005WL011372 JHADESWAR PAIK 751001 1185 1185 Processed 30/08/2023 4968633844 JHADESWARA PAIKO UNION BANK OF INDIA(508500)
148 PAPADAHANDI OR-30-007-005-003/15742
(GHATAGUDA) 		2430007005NRG24150720230457856 15/07/2023 AGADHU JANI 2430007005WL011372 AGADHU JANI 751001 1185 1185 Processed 30/08/2023 4968633774 AGADHU JANI UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-005-003/15790
(GHATAGUDA) 		2430007005NRG24150720230457877 15/07/2023 PRABHU JANI 2430007005WL011372 PRABHU JANI 751001 1185 1185 Processed 30/08/2023 4968633845 PRABHU JANI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 208797 208797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_150723APB_FTO_341419 76407101 3555
2 PAPADAHANDI OR2430007005_150723APB_FTO_341419 Bank of Baroda BARB0NABARA Nabarangapur 4503
3 PAPADAHANDI OR2430007005_150723APB_FTO_341419 State Bank of India SBIN0004737 PAPADAHANDI 44556
4 PAPADAHANDI OR2430007005_150723APB_FTO_341419 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007005_150723APB_FTO_341419 Union Bank of India UBIN0819409 PAPADAHANDI 149310
6 PAPADAHANDI OR2430007005_150723APB_FTO_341419 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3555

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