Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_010423APB_FTO_4195
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-30-007-022-003/26640
(TUMBERLLA) 		2430007022NRG23310320231139773 01/04/2023 RAMESH CHANDRA RAUT 2430007022WL041643 RAMESH CHANDRA RAUT 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135493 RAMESH CHANDRA ROUT BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-003/26654
(TUMBERLLA) 		2430007022NRG23310320231139775 01/04/2023 KAUSALYA RAUT 2430007022WL041643 KAUSALYA RAUT 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135495 KOUSHALYA ROUT WO PRAKASH CHANDRA ROU BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-022-003/26654
(TUMBERLLA) 		2430007022NRG23310320231139774 01/04/2023 PRAKASH CHANDRA RAUT 2430007022WL041643 PRAKASH CHANDRA RAUT 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174135494 PRAKASH CHANDRA ROUT BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-022-003/26877
(TUMBERLLA) 		2430007022NRG23310320231139778 01/04/2023 BABAN ROUT 2430007022WL041643 BABAN ROUT 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135545 BABAN ROUT SO SUKURU ROUT BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-022-003/26913
(TUMBERLLA) 		2430007022NRG23310320231139779 01/04/2023 SITA PRADHANI 2430007022WL041643 SITA PRADHANI 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135546 SITA PRADHANI WO GOURI SHANKAR PRADHANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-022-003/3329048
(TUMBERLLA) 		2430007022NRG23310320231139780 01/04/2023 BANITA PATRA 2430007022WL041643 BANITA PATRA 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135492 BANITA PATRA WO RUPDHAR PATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-022-003/3329052
(TUMBERLLA) 		2430007022NRG23310320231139784 01/04/2023 BANITA HARIJAN 2430007022WL041643 BANITA HARIJAN 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135498 Banita Harijan BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-022-003/33299312
(TUMBERLLA) 		2430007022NRG23310320231139787 01/04/2023 SUKAL SWAIN 2430007022WL041643 SUKAL SWAIN 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174135497 SUKAL SWAIN BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-022-007/25623
(TUMBERLLA) 		2430007022NRG23310320231139516 01/04/2023 PARSU BHATRA 2430007022WL041636 PARSU BHATRA 00045 BARB0NABARA 1110 1110 Rejected 03/05/2023 1174135496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10212 10212
10 PAPADAHANDI OR-30-007-022-003/26874
(TUMBERLLA) 		2430007022NRG23310320231139777 01/04/2023 GOMITI PRADHANI 2430007022WL041643 GOMITI PRADHANI 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1174135490 GOMATI PRADHANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-022-006/24897
(TUMBERLLA) 		2430007022NRG23310320231140639 01/04/2023 DHANURJAY BHATRA 2430007022WL041666 DHANURJAY BHATRA 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1174135547 MR DHANUJAYA BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-007/25585
(TUMBERLLA) 		2430007022NRG23310320231139511 01/04/2023 NABIN BISOI 2430007022WL041636 NABIN BISOI 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1174135489 MR NABIN BISSOYI FO STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-007/25662
(TUMBERLLA) 		2430007022NRG23310320231139523 01/04/2023 GOPINATH BISSOYI 2430007022WL041636 GOPINATH BISSOYI 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1174135487 GOPINATH BISOI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-022-007/25732
(TUMBERLLA) 		2430007022NRG23310320231139525 01/04/2023 JAMUNA HARIJAN 2430007022WL041636 JAMUNA HARIJAN 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1174135491 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
15 PAPADAHANDI OR-30-007-022-007/25740
(TUMBERLLA) 		2430007022NRG23310320231139527 01/04/2023 NILAMBAR BISSOYI 2430007022WL041636 NILAMBAR BISSOYI 00415 SBIN0009346 1110 1110 Processed 03/05/2023 1174135488 NILAMBAR BISOI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
16 PAPADAHANDI OR-30-007-022-006/32877
(TUMBERLLA) 		2430007022NRG23310320231140657 01/04/2023 JHAGESWAR HARIJAN 2430007022WL041666 JHAGESWAR HARIJAN 00468 UBIN0562513 1110 1110 Processed 03/05/2023 1174135499 MR JHADASWAR HARIJAN STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-022-006/32882
(TUMBERLLA) 		2430007022NRG23310320231140658 01/04/2023 SHYAMSUNDAR BHATRA 2430007022WL041666 SHYAMSUNDAR BHATRA 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1174135500 MR SHYAMSUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
18 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG23310320231139782 01/04/2023 CHANDRIKA DAS 2430007022WL041643 CHANDRIKA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135523 Mrs. CHANDRIKA DAS UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/33299269
(TUMBERLLA) 		2430007022NRG23310320231139785 01/04/2023 KARUNA NAYAK 2430007022WL041643 KARUNA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135522 Mrs. KARUNA BISI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-006/24859
(TUMBERLLA) 		2430007022NRG23310320231140635 01/04/2023 HIRAN NAYAK 2430007022WL041666 HIRAN NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135506 Mr. HIRAN NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-006/24862
(TUMBERLLA) 		2430007022NRG23310320231140636 01/04/2023 SONAY NAYAK 2430007022WL041666 SONAY NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135502 Mrs. SANAI NAYAK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-006/24863
(TUMBERLLA) 		2430007022NRG23310320231140637 01/04/2023 PADMA PUJARI 2430007022WL041666 PADMA PUJARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135528 Mrs. PADMA PUJARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-006/24879
(TUMBERLLA) 		2430007022NRG23310320231140638 01/04/2023 SHIBA BHATRA 2430007022WL041666 SHIBA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135509 Mr. Siba Bhatra S/o Purusotam AT Palsagu UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-006/24932
(TUMBERLLA) 		2430007022NRG23310320231140640 01/04/2023 ARJUN BHATRA 2430007022WL041666 ARJUN BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135544 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-006/24942
(TUMBERLLA) 		2430007022NRG23310320231140641 01/04/2023 DAMU JANI 2430007022WL041666 DAMU JANI 00474 SBIN0RRUKGB 1110 1110 Rejected 03/05/2023 1174135521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PAPADAHANDI OR-30-007-022-006/24945
(TUMBERLLA) 		2430007022NRG23310320231140642 01/04/2023 SORADU JANI 2430007022WL041666 SORADU JANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135503 Mr. SARADU JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-006/24947
(TUMBERLLA) 		2430007022NRG23310320231140643 01/04/2023 SUKRU JANI 2430007022WL041666 SUKRU JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135517 Mr. SUKRU JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-006/27023
(TUMBERLLA) 		2430007022NRG23310320231140644 01/04/2023 LALIT JANI 2430007022WL041666 LALIT JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135504 Mr. LALIT MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-006/27034
(TUMBERLLA) 		2430007022NRG23310320231140645 01/04/2023 BHASKAR JANI 2430007022WL041666 BHASKAR JANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135556 Mr. BHASKAR JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-006/32683
(TUMBERLLA) 		2430007022NRG23310320231140646 01/04/2023 GURU BHATRA 2430007022WL041666 GURU BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135513 Mr. GURU BHATRA S/O DAMBARU AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-006/32690
(TUMBERLLA) 		2430007022NRG23310320231140647 01/04/2023 KAMULU JANI 2430007022WL041666 KAMULU JANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135516 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-006/32691
(TUMBERLLA) 		2430007022NRG23310320231140648 01/04/2023 BALI BHADRA JANI 2430007022WL041666 BALI BHADRA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174135507 Mr. BALIBHADRA JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-006/32693
(TUMBERLLA) 		2430007022NRG23310320231140649 01/04/2023 BALARAM BHATRA 2430007022WL041666 BALARAM BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135553 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-006/32697
(TUMBERLLA) 		2430007022NRG23310320231140650 01/04/2023 DOMU PUJARI 2430007022WL041666 DOMU PUJARI 00474 SBIN0RRUKGB 1332 1332 Rejected 03/05/2023 1174135501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PAPADAHANDI OR-30-007-022-006/32697
(TUMBERLLA) 		2430007022NRG23310320231140651 01/04/2023 SUNABATI PUJARI 2430007022WL041666 SUNABATI PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135520 Mrs. SUNABATI PUJARI W/O DAMBARU UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-006/32698
(TUMBERLLA) 		2430007022NRG23310320231140653 01/04/2023 BAIDI BHATRA 2430007022WL041666 BAIDI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135518 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-006/32698
(TUMBERLLA) 		2430007022NRG23310320231140652 01/04/2023 URDHAB BHATRA 2430007022WL041666 URDHAB BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135538 Mr. URADHAB BHATRA S/O SAMARU UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-006/32699
(TUMBERLLA) 		2430007022NRG23310320231140654 01/04/2023 TRILOCHAN BHATRA 2430007022WL041666 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135534 Mr. TRILOCHAN BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007022NRG23310320231140655 01/04/2023 PADMA BHATRA 2430007022WL041666 PADMA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135524 Mrs. PADMA BHATRA W/O GOPI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-006/32857
(TUMBERLLA) 		2430007022NRG23310320231140656 01/04/2023 YUGISAI BHATRA 2430007022WL041666 YUGISAI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135555 Mr. JUGSAI BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-006/32892
(TUMBERLLA) 		2430007022NRG23310320231140659 01/04/2023 SINDHU JANI 2430007022WL041666 SINDHU JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135551 Mr. SINDHU JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-007/25498
(TUMBERLLA) 		2430007022NRG23310320231139506 01/04/2023 CHANDRAMA PUJARI 2430007022WL041636 CHANDRAMA PUJARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135483 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-007/25525
(TUMBERLLA) 		2430007022NRG23310320231139507 01/04/2023 GOMOTI GOUD 2430007022WL041636 GOMOTI GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135533 Mrs. GOMATI GOUDA W/O KAMAL LOCHAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-007/25526
(TUMBERLLA) 		2430007022NRG23310320231139508 01/04/2023 BHAGAT GOUD 2430007022WL041636 BHAGAT GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135484 Mr. BHAGAT GOUDA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-007/25556
(TUMBERLLA) 		2430007022NRG23310320231139509 01/04/2023 DHANPATI BHATRA 2430007022WL041636 DHANPATI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135482 Mrs. DHANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-007/25559
(TUMBERLLA) 		2430007022NRG23310320231140660 01/04/2023 SAMARI JANI 2430007022WL041666 SAMARI JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135467 Mrs. SAMARI JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-007/25575
(TUMBERLLA) 		2430007022NRG23310320231139510 01/04/2023 CHANDRU BISOI 2430007022WL041636 CHANDRU BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135465 Mr. CHANDRU BISOI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-007/25589
(TUMBERLLA) 		2430007022NRG23310320231139512 01/04/2023 BHAGABAN SOURA 2430007022WL041636 BHAGABAN SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135464 Mr. BHAGABAN SAURA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-007/25590
(TUMBERLLA) 		2430007022NRG23310320231139513 01/04/2023 SAIBA GOUD 2430007022WL041636 SAIBA GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135466 Mr. SAHADEV GOUDA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-007/25591
(TUMBERLLA) 		2430007022NRG23310320231139514 01/04/2023 JOSADA GOUD 2430007022WL041636 JOSADA GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135539 Mrs. JOSHADA GOUD UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-007/25621
(TUMBERLLA) 		2430007022NRG23310320231139515 01/04/2023 LAXMI JANI 2430007022WL041636 LAXMI JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135527 Mrs. LAXMI JANI W/O LAXMAN UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-007/25642
(TUMBERLLA) 		2430007022NRG23310320231139517 01/04/2023 DAMAY BHATRA 2430007022WL041636 DAMAY BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135515 DAMAY . BHATRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-007/25643
(TUMBERLLA) 		2430007022NRG23310320231139518 01/04/2023 DAITARI BHATRA 2430007022WL041636 DAITARI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135475 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-007/25648
(TUMBERLLA) 		2430007022NRG23310320231139519 01/04/2023 DEBAKI BHATRA 2430007022WL041636 DEBAKI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135463 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-007/25653
(TUMBERLLA) 		2430007022NRG23310320231139520 01/04/2023 CHANDRA BHATRA 2430007022WL041636 CHANDRA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135486 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-007/25655
(TUMBERLLA) 		2430007022NRG23310320231139521 01/04/2023 JAGANNATH SOURA 2430007022WL041636 JAGANNATH SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135485 Mr. JAGANNATH SOURA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-007/25661
(TUMBERLLA) 		2430007022NRG23310320231139522 01/04/2023 BAIDI HARIJAN 2430007022WL041636 BAIDI HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135526 MR BAIDI HARIJAN STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-022-007/25690
(TUMBERLLA) 		2430007022NRG23310320231139524 01/04/2023 DAMU SOURA 2430007022WL041636 DAMU SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135508 Mr. DAMU SOURA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-007/25735
(TUMBERLLA) 		2430007022NRG23310320231139526 01/04/2023 BELO HARIJAN 2430007022WL041636 BELO HARIJAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135535 MRS BELAMATI HARIJAN STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-022-007/25746
(TUMBERLLA) 		2430007022NRG23310320231139528 01/04/2023 PADLAM SOURA 2430007022WL041636 PADLAM SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135519 Mr. PADALAM SOURA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-022-007/25749
(TUMBERLLA) 		2430007022NRG23310320231139529 01/04/2023 PURIBAS SOURA 2430007022WL041636 PURIBAS SOURA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135514 Mr. PURIBAS SOURA S/O PARAMANANDA AT TUM UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-007/25766
(TUMBERLLA) 		2430007022NRG23310320231139530 01/04/2023 KUMARI GOUD 2430007022WL041636 KUMARI GOUD 00474 SBIN0RRUKGB 1110 1110 Rejected 03/05/2023 1174135512 Aadhaar Number not Mapped to Account Number
63 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007022NRG23310320231139532 01/04/2023 SOTAAY MUDULI 2430007022WL041636 SOTAAY MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135552 Mrs. SATAI MUDULI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007022NRG23310320231139531 01/04/2023 TULARAM MUDULI 2430007022WL041636 TULARAM MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135531 Mr. TULARAM MUDULI S/O SODA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-022-007/25780
(TUMBERLLA) 		2430007022NRG23310320231139533 01/04/2023 DAMBARU BHATRA 2430007022WL041636 DAMBARU BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135468 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-007/25781
(TUMBERLLA) 		2430007022NRG23310320231139534 01/04/2023 MAHADEV SOURA 2430007022WL041636 MAHADEV SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135470 Mr. MAHADEV SOURA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-007/25791
(TUMBERLLA) 		2430007022NRG23310320231139535 01/04/2023 KUSAL BHATRA 2430007022WL041636 KUSAL BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135472 Mrs. KUSHAL BHATARA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-007/25802
(TUMBERLLA) 		2430007022NRG23310320231139536 01/04/2023 SANMATI BISSOYI 2430007022WL041636 SANMATI BISSOYI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135541 Mrs. SANMATI BISOI WO JADU BISOI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-007/25818
(TUMBERLLA) 		2430007022NRG23310320231139537 01/04/2023 SHYAM GOUD 2430007022WL041636 SHYAM GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135548 Mr. SHYAMA GOUDA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-007/25828
(TUMBERLLA) 		2430007022NRG23310320231139538 01/04/2023 KAMALU BHATRA 2430007022WL041636 KAMALU BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135481 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-007/25848
(TUMBERLLA) 		2430007022NRG23310320231139539 01/04/2023 TILO PUJARI 2430007022WL041636 TILO PUJARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135525 Mr. TILA PUJARI S/O GOURA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-007/25855
(TUMBERLLA) 		2430007022NRG23310320231139540 01/04/2023 RAGHUNATH SOURA 2430007022WL041636 RAGHUNATH SOURA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135477 Mr. RAGHUNATH SOURA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-022-007/25856
(TUMBERLLA) 		2430007022NRG23310320231139541 01/04/2023 LAKHMI SOURA 2430007022WL041636 LAKHMI SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135536 Mrs. LAXMI SOURA W/O DAMU SOURA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-022-007/25872
(TUMBERLLA) 		2430007022NRG23310320231139542 01/04/2023 DAMUDHAR BHATRA 2430007022WL041636 DAMUDHAR BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135478 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-007/25872
(TUMBERLLA) 		2430007022NRG23310320231139543 01/04/2023 MANGAYA BHATRA 2430007022WL041636 MANGAYA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135554 Mrs. MUNGAI BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-007/25875
(TUMBERLLA) 		2430007022NRG23310320231139544 01/04/2023 RAINU BHATRA 2430007022WL041636 RAINU BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135476 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-007/25880
(TUMBERLLA) 		2430007022NRG23310320231139545 01/04/2023 LAIKHAN BHATRA 2430007022WL041636 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135479 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-007/25883
(TUMBERLLA) 		2430007022NRG23310320231139546 01/04/2023 NARAYAN BHATRA 2430007022WL041636 NARAYAN BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135480 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-022-007/25885
(TUMBERLLA) 		2430007022NRG23310320231139547 01/04/2023 RAMCHANDRA BISOI 2430007022WL041636 RAMCHANDRA BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135550 Mr. RAM CHANDRA BISOYI S O ARJUNA BIS UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-007/25887
(TUMBERLLA) 		2430007022NRG23310320231139549 01/04/2023 BAJANA BISOI 2430007022WL041636 BAJANA BISOI 00474 SBIN0RRUKGB 1110 1110 Rejected 03/05/2023 1174135474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PAPADAHANDI OR-30-007-022-007/25887
(TUMBERLLA) 		2430007022NRG23310320231139548 01/04/2023 NARAHARI BISOI 2430007022WL041636 NARAHARI BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135473 NARAHARI BISOI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-022-007/25894
(TUMBERLLA) 		2430007022NRG23310320231139550 01/04/2023 DAMU BINDHANI 2430007022WL041636 DAMU BINDHANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135540 Mr. DAMU BINDHANI S O ARJUN BINDHANI UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-007/25931
(TUMBERLLA) 		2430007022NRG23310320231139552 01/04/2023 CHANDRA MUDULI 2430007022WL041636 CHANDRA MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135469 Mrs. CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-007/25931
(TUMBERLLA) 		2430007022NRG23310320231139551 01/04/2023 DHANURYA MUDULI 2430007022WL041636 DHANURYA MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135471 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-007/26002
(TUMBERLLA) 		2430007022NRG23310320231139788 01/04/2023 BALIBHADRA BISOI 2430007022WL041643 BALIBHADRA BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135542 Mr. BALI BISOI S/O NARAHARI AT TUMBERLA UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-007/26002
(TUMBERLLA) 		2430007022NRG23310320231139789 01/04/2023 MANCHA BISOI 2430007022WL041643 MANCHA BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135511 Mrs. MANACHA BISOI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-007/26003
(TUMBERLLA) 		2430007022NRG23310320231139790 01/04/2023 TUNA HARIJAN 2430007022WL041643 TUNA HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135549 Mr. TUNA HARIJAN S O KARMU HARIJAN UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-007/26044
(TUMBERLLA) 		2430007022NRG23310320231139554 01/04/2023 KHIRAMANI BISOI 2430007022WL041636 KHIRAMANI BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135537 Mrs. KHIROMANI BISOYI W/O SUDAR BISOY UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-007/26044
(TUMBERLLA) 		2430007022NRG23310320231139553 01/04/2023 SUDAR BISOI 2430007022WL041636 SUDAR BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135530 Mr. SUDAR BISOYI S/O KAMAL BISOYI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-007/26046
(TUMBERLLA) 		2430007022NRG23310320231139555 01/04/2023 ARJUN BISOI 2430007022WL041636 ARJUN BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135532 Mr. ARJUNA BISHOYI S/O HALDHAR UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-007/32538
(TUMBERLLA) 		2430007022NRG23310320231139791 01/04/2023 BHAGAT BISSOI 2430007022WL041643 BHAGAT BISSOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135543 Mr. BHAGAT BISAI S/O MANDHAR AT TUMBERLA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-022-007/32544
(TUMBERLLA) 		2430007022NRG23310320231139792 01/04/2023 PURNI BISSOI 2430007022WL041643 PURNI BISSOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135510 Mrs. PURNI BISOI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-007/32550
(TUMBERLLA) 		2430007022NRG23310320231139793 01/04/2023 LAKHMI GOUDA 2430007022WL041643 LAKHMI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174135505 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-007/33000
(TUMBERLLA) 		2430007022NRG23310320231139794 01/04/2023 KARTIK SOURA 2430007022WL041643 KARTIK SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174135529 Mr. KARTIK SOURA S/O GOBARDHAN SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 89688 89688
95 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG23310320231139781 01/04/2023 DURJYODHAN DAS 2430007022WL041643 DURJYODHAN DAS 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174135460 MR DURJYODHAN DAS STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-022-003/3329052
(TUMBERLLA) 		2430007022NRG23310320231139783 01/04/2023 BIRA KISOR HARIJAN 2430007022WL041643 BIRA KISOR HARIJAN 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174135461 BIRA KISOR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-022-003/33299270
(TUMBERLLA) 		2430007022NRG23310320231139786 01/04/2023 BENUDHAR BISI 2430007022WL041643 BENUDHAR BISI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174135462 BENUDHAR BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_010423APB_FTO_4195 Bank of Baroda BARB0NABARA Nabarangapur 10212
2 PAPADAHANDI OR2430007022_010423APB_FTO_4195 State Bank of India SBIN0004737 PAPADAHANDI 5550
3 PAPADAHANDI OR2430007022_010423APB_FTO_4195 State Bank of India SBIN0009346 KANTAGAON 1110
4 PAPADAHANDI OR2430007022_010423APB_FTO_4195 Union Bank of India UBIN0562513 NABARANGPUR 2442
5 PAPADAHANDI OR2430007022_010423APB_FTO_4195 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 68154
6 PAPADAHANDI OR2430007022_010423APB_FTO_4195 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 21534
7 PAPADAHANDI OR2430007022_010423APB_FTO_4195 India Post Payments Bank IPOS0000001 NABARANGPUR 3552

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