Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_111023APB_FTO_629715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-016-003/27051
(PAPADAHANDI) 		2430007016NRG24111020230708670 11/10/2023 MAHADEVA UTTRA 2430007016WL044975 MAHADEVA UTTRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945459 MAHADEBA UTTRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/27071
(PAPADAHANDI) 		2430007016NRG24111020230708217 11/10/2023 ASTI BHATRA 2430007016WL044885 ASTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945450 ASTI BHATRA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-016-003/27084
(PAPADAHANDI) 		2430007016NRG24111020230708671 11/10/2023 CHANDRAA BHATRA 2430007016WL044975 CHANDRAA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945480 CHANDRI BHATARA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007016NRG24260920230676222 11/10/2023 KARTTIK BHATRA 2430007016WL038819 KARTTIK BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945454 KARTIK UTARA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007016NRG24260920230676223 11/10/2023 SAITI BHATRA 2430007016WL038819 SAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945467 SAITI BHATARA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007016NRG24111020230708672 11/10/2023 SAITI BHATRA 2430007016WL044975 SAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945468 SAITI BHATARA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/27090
(PAPADAHANDI) 		2430007016NRG24111020230708174 11/10/2023 DASHAMU HARIJAN 2430007016WL044873 DASHAMU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945453 DASHAMU GANDA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/27099
(PAPADAHANDI) 		2430007016NRG24260920230676224 11/10/2023 RATANMANI BHATRA 2430007016WL038819 RATANMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945455 TADHAMANI BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/27099
(PAPADAHANDI) 		2430007016NRG24111020230708766 11/10/2023 RATANMANI BHATRA 2430007016WL045013 RATANMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945456 TADHAMANI BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/27110
(PAPADAHANDI) 		2430007016NRG24260920230676225 11/10/2023 SUKRU BHATRA 2430007016WL038819 SUKRU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945491 SHUKRU BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/27110
(PAPADAHANDI) 		2430007016NRG24111020230708660 11/10/2023 SUKRU BHATRA 2430007016WL044971 SUKRU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945492 SHUKRU BHATRA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/27114
(PAPADAHANDI) 		2430007016NRG24260920230676226 11/10/2023 KETI BHATRA 2430007016WL038819 KETI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945501 SEBTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-016-003/27114
(PAPADAHANDI) 		2430007016NRG24111020230708767 11/10/2023 KETI BHATRA 2430007016WL045013 KETI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945502 SEBTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-016-003/27259
(PAPADAHANDI) 		2430007016NRG24260920230676227 11/10/2023 BHATPHAL BHATRA 2430007016WL038819 BHATPHAL BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945494 UTAFALA BHATARA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/27259
(PAPADAHANDI) 		2430007016NRG24111020230708661 11/10/2023 BHATPHAL BHATRA 2430007016WL044971 BHATPHAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945493 UTAFALA BHATARA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/27302
(PAPADAHANDI) 		2430007016NRG24111020230708682 11/10/2023 SADANANDA BHATRA 2430007016WL044978 SADANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945489 SADANANDA BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/27302
(PAPADAHANDI) 		2430007016NRG24260920230676228 11/10/2023 SADANANDA BHATRA 2430007016WL038819 SADANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945490 SADANANDA BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/27355
(PAPADAHANDI) 		2430007016NRG24260920230676229 11/10/2023 RAMCHANDRA MAJHI 2430007016WL038819 RAMCHANDRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945495 RAM CHANDRA MAJHI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/27355
(PAPADAHANDI) 		2430007016NRG24111020230708683 11/10/2023 RAMCHANDRA MAJHI 2430007016WL044978 RAMCHANDRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945496 RAM CHANDRA MAJHI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/27391
(PAPADAHANDI) 		2430007016NRG24111020230708684 11/10/2023 CHANCHLA BHATRA 2430007016WL044978 CHANCHLA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945477 CHANCHALA BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/27391
(PAPADAHANDI) 		2430007016NRG24260920230676230 11/10/2023 CHANCHLA BHATRA 2430007016WL038819 CHANCHLA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945476 CHANCHALA BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/27407
(PAPADAHANDI) 		2430007016NRG24260920230676231 11/10/2023 GORI BHATRA 2430007016WL038819 GORI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945478 GORI BHATRA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/27407
(PAPADAHANDI) 		2430007016NRG24111020230708768 11/10/2023 GORI BHATRA 2430007016WL045013 GORI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945479 GORI BHATRA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007016NRG24260920230676232 11/10/2023 KRUTTIBAS BHATRA 2430007016WL038819 KRUTTIBAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945487 KRUTIBAS BHATARA BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007016NRG24111020230708687 11/10/2023 KRUTTIBAS BHATRA 2430007016WL044980 KRUTTIBAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945488 KRUTIBAS BHATARA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-016-003/27712
(PAPADAHANDI) 		2430007016NRG24111020230708674 11/10/2023 KUSNA BHATRA 2430007016WL044976 KUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945471 KUSANA BHATRA BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/27876
(PAPADAHANDI) 		2430007016NRG24111020230708769 11/10/2023 LINGA BHATRA 2430007016WL045013 LINGA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945452 LINGA BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-016-003/28153
(PAPADAHANDI) 		2430007016NRG24081020230702935 11/10/2023 RADMA HARIJAN 2430007016WL043627 RADMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945457 RADAMA HARIJAN BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/28170
(PAPADAHANDI) 		2430007016NRG24111020230708770 11/10/2023 CHITU BHATRA 2430007016WL045013 CHITU BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945449 CHAITU BHATARA BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007016NRG24111020230708771 11/10/2023 NABINA BHATRA 2430007016WL045013 NABINA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945470 NABNA BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007016NRG24111020230708675 11/10/2023 PURUSOTTAM BHATRA 2430007016WL044976 PURUSOTTAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945469 PURUSHATAM BHATRA BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-016-003/28390
(PAPADAHANDI) 		2430007016NRG24111020230708676 11/10/2023 SIBA PARSAD NAYAK 2430007016WL044976 SIBA PARSAD NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945462 SHIBAPRASAD NAYAK BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-016-003/28602
(PAPADAHANDI) 		2430007016NRG24111020230708729 11/10/2023 RAMBHA KUMBHAR 2430007016WL044997 RAMBHA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945505 RANPA KUMBHAR BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/32553
(PAPADAHANDI) 		2430007016NRG24111020230708677 11/10/2023 GANGAMANI MAJHI 2430007016WL044976 GANGAMANI MAJHI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945458 GANGAMANI MAJHI BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-016-003/32674
(PAPADAHANDI) 		2430007016NRG24111020230708686 11/10/2023 SURESH MOHANTY 2430007016WL044979 SURESH MOHANTY 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7259945461 SURESH MAHANTI BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-016-003/32679
(PAPADAHANDI) 		2430007016NRG24111020230708669 11/10/2023 LACHHAMADEI BHATRA 2430007016WL044974 LACHHAMADEI BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945460 LACHHAMADEI BHATARA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-016-003/32685
(PAPADAHANDI) 		2430007016NRG24111020230708195 11/10/2023 SADASHIBA PAIKA 2430007016WL044876 SADASHIBA PAIKA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945485 SADASHIBA PAIKA BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-016-003/32719
(PAPADAHANDI) 		2430007016NRG24111020230708772 11/10/2023 LAXMI BHATRA 2430007016WL045013 LAXMI BHATRA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7259945475 LAXMI BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/32720
(PAPADAHANDI) 		2430007016NRG24111020230708773 11/10/2023 BIMALA PUJARI 2430007016WL045013 BIMALA PUJARI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945474 BIMALA PUJARI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007016NRG24111020230708774 11/10/2023 DAMANI BHATRA 2430007016WL045013 DAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7259945451 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007016NRG24260920230676295 11/10/2023 DHANI BHATRA 2430007016WL038834 DHANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945486 DHANI BHATARA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007016NRG24260920230676296 11/10/2023 PARSU BINDANI 2430007016WL038834 PARSU BINDANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945463 PARSU BINDHANI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007016NRG24260920230676297 11/10/2023 SONAI BVINDANI 2430007016WL038834 SONAI BVINDANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945464 SANAI BINDHANI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-016-003/32723
(PAPADAHANDI) 		2430007016NRG24111020230708775 11/10/2023 SONAI BVINDANI 2430007016WL045013 SONAI BVINDANI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945465 SANAI BINDHANI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007016NRG24111020230708777 11/10/2023 BHANA HARIJAN 2430007016WL045013 BHANA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945482 BHANA HARIJAN UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007016NRG24260920230676298 11/10/2023 BHANA HARIJAN 2430007016WL038834 BHANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945483 BHANA HARIJAN UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/32726
(PAPADAHANDI) 		2430007016NRG24111020230708776 11/10/2023 BUTU HARIJAN 2430007016WL045013 BUTU HARIJAN 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945481 BUTU HARIJAN UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-003/32729
(PAPADAHANDI) 		2430007016NRG24111020230708778 11/10/2023 SANAI BHATRA 2430007016WL045013 SANAI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945466 SANAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-016-003/32736
(PAPADAHANDI) 		2430007016NRG24111020230708689 11/10/2023 DAMU BHATRA 2430007016WL044980 DAMU BHATRA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7259945497 DAMU BHATRA BANK OF BARODA(606985)
50 PAPADAHANDI OR-30-007-016-003/32739
(PAPADAHANDI) 		2430007016NRG24111020230708222 11/10/2023 SWATI BHATRA 2430007016WL044885 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945472 SUATI BHATRA BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-016-003/32739
(PAPADAHANDI) 		2430007016NRG24260920230676237 11/10/2023 SWATI BHATRA 2430007016WL038823 SWATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945473 SUATI BHATRA BANK OF BARODA(606985)
52 PAPADAHANDI OR-30-007-016-003/32740
(PAPADAHANDI) 		2430007016NRG24260920230676238 11/10/2023 PABITRA BHATRA 2430007016WL038823 PABITRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945499 PABITRA BHATRA BANK OF BARODA(606985)
53 PAPADAHANDI OR-30-007-016-003/32740
(PAPADAHANDI) 		2430007016NRG24111020230708668 11/10/2023 PABITRA BHATRA 2430007016WL044973 PABITRA BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945498 PABITRA BHATRA BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-016-003/32844
(PAPADAHANDI) 		2430007016NRG24111020230708196 11/10/2023 DAMU BHATRA 2430007016WL044876 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945511 DAMU BHATRA BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-016-003/32844
(PAPADAHANDI) 		2430007016NRG24260920230676239 11/10/2023 DAMU BHATRA 2430007016WL038823 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945512 DAMU BHATRA BANK OF BARODA(606985)
56 PAPADAHANDI OR-30-007-016-003/32846
(PAPADAHANDI) 		2430007016NRG24111020230708685 11/10/2023 DASARATHITA BHATRA BHATRA 2430007016WL044978 DASARATHITA BHATRA BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945514 DSARATHI BHATRA BANK OF BARODA(606985)
57 PAPADAHANDI OR-30-007-016-003/32856
(PAPADAHANDI) 		2430007016NRG24111020230708678 11/10/2023 AMBIKA BHATRA 2430007016WL044977 AMBIKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945510 AMBIKA BHATRA BANK OF BARODA(606985)
58 PAPADAHANDI OR-30-007-016-003/32857
(PAPADAHANDI) 		2430007016NRG24111020230708673 11/10/2023 KANAKDAI BHATRA 2430007016WL044975 KANAKDAI BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945513 KANAKDI BHATARA BANK OF BARODA(606985)
59 PAPADAHANDI OR-30-007-016-003/32895
(PAPADAHANDI) 		2430007016NRG24111020230708662 11/10/2023 BANAMALI BHATRA 2430007016WL044971 BANAMALI BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945503 BANAMALI BHATRA BANK OF BARODA(606985)
60 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007016NRG24111020230708658 11/10/2023 SAMPAD KUMBAR 2430007016WL044970 SAMPAD KUMBAR 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945507 BHAMADEI KUMBHAR BANK OF BARODA(606985)
61 PAPADAHANDI OR-30-007-016-003/32913
(PAPADAHANDI) 		2430007016NRG24111020230708659 11/10/2023 PITAMBAR KUMBARA 2430007016WL044970 PITAMBAR KUMBARA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259945509 CHAITI KUMBHAR BANK OF BARODA(606985)
62 PAPADAHANDI OR-30-007-016-003/33094
(PAPADAHANDI) 		2430007016NRG24111020230708707 11/10/2023 TULARAM KUMBAR 2430007016WL044989 TULARAM KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945543 TULARAM KUMBHAR BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-016-003/33107
(PAPADAHANDI) 		2430007016NRG24081020230702900 11/10/2023 MUKTA JANI 2430007016WL043621 MUKTA JANI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259945519 MUKTA JANI BANK OF BARODA(606985)
64 PAPADAHANDI OR-30-007-016-003/33126
(PAPADAHANDI) 		2430007016NRG24111020230708708 11/10/2023 NILAMBER JANI 2430007016WL044989 NILAMBER JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945520 NILAMBAR JANI BANK OF BARODA(606985)
65 PAPADAHANDI OR-30-007-016-003/33135
(PAPADAHANDI) 		2430007016NRG24111020230708709 11/10/2023 DAMAI JANI 2430007016WL044990 DAMAI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945532 DAMAI JANI BANK OF BARODA(606985)
66 PAPADAHANDI OR-30-007-016-003/33155
(PAPADAHANDI) 		2430007016NRG24111020230708710 11/10/2023 NANDAI JANI 2430007016WL044990 NANDAI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945534 NANDAI JANI BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007016NRG24111020230708764 11/10/2023 MATISING AMANATYA 2430007016WL045012 MATISING AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945515 MOTSING BHATRA BANK OF BARODA(606985)
68 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007016NRG24111020230708765 11/10/2023 RAMESH AMANATYA 2430007016WL045012 RAMESH AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945518 RAMESH AMANATYA BANK OF BARODA(606985)
69 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007016NRG24111020230708762 11/10/2023 KHAGAPATI BHATRA 2430007016WL045011 KHAGAPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945517 KHAGPATI BHATRA BANK OF BARODA(606985)
70 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007016NRG24111020230708763 11/10/2023 PADMALATA PANDE 2430007016WL045011 PADMALATA PANDE 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945506 PADMALATA PANDE BANK OF BARODA(606985)
71 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007016NRG24111020230708760 11/10/2023 PARBATI KUMBAR 2430007016WL045010 PARBATI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945508 PARVATI KUMBHAR BANK OF BARODA(606985)
72 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007016NRG24111020230708761 11/10/2023 BHADRA BHATRA 2430007016WL045010 BHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945536 BHADRA BHATRA BANK OF BARODA(606985)
73 PAPADAHANDI OR-30-007-016-003/33424
(PAPADAHANDI) 		2430007016NRG24260920230676204 11/10/2023 RATNI BHATRA 2430007016WL038812 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945529 RATNI BHATRA BANK OF BARODA(606985)
74 PAPADAHANDI OR-30-007-016-003/33424
(PAPADAHANDI) 		2430007016NRG24111020230708663 11/10/2023 RATNI BHATRA 2430007016WL044971 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945528 RATNI BHATRA BANK OF BARODA(606985)
75 PAPADAHANDI OR-30-007-016-003/33426
(PAPADAHANDI) 		2430007016NRG24111020230708679 11/10/2023 CHAITI BHATRA 2430007016WL044977 CHAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945527 CHATI BHATARA BANK OF BARODA(606985)
76 PAPADAHANDI OR-30-007-016-003/33426
(PAPADAHANDI) 		2430007016NRG24260920230676205 11/10/2023 CHAITI BHATRA 2430007016WL038812 CHAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945526 CHATI BHATARA BANK OF BARODA(606985)
77 PAPADAHANDI OR-30-007-016-003/33429
(PAPADAHANDI) 		2430007016NRG24111020230708680 11/10/2023 SANADI MAJHI 2430007016WL044977 SANADI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945531 SANADI MAJHI UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007016NRG24111020230708753 11/10/2023 PITABASH KUMBAR 2430007016WL045007 PITABASH KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945516 PITBAS KUMBHAR BANK OF BARODA(606985)
79 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007016NRG24111020230708754 11/10/2023 PADMA BHATRA 2430007016WL045007 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945504 PADMA BHATRA BANK OF BARODA(606985)
80 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007016NRG24111020230708758 11/10/2023 DEBA AMANATYA 2430007016WL045009 DEBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945549 DEBA AMANATYA BANK OF BARODA(606985)
81 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007016NRG24111020230708759 11/10/2023 RAGHU KUMBAR 2430007016WL045009 RAGHU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945535 RAGHU KUMBHAR BANK OF BARODA(606985)
82 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007016NRG24111020230708735 11/10/2023 SADAN AMANATYA 2430007016WL045000 SADAN AMANATYA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7259945537 SADAN AMANATYA BANK OF BARODA(606985)
83 PAPADAHANDI OR-30-007-016-003/33571
(PAPADAHANDI) 		2430007016NRG24111020230708745 11/10/2023 SHYAMA AMANATYA 2430007016WL045004 SHYAMA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945541 SHYAM AMANATYA UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-016-003/33575
(PAPADAHANDI) 		2430007016NRG24111020230708716 11/10/2023 DURJADHAN BISSOI 2430007016WL044993 DURJADHAN BISSOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945542 DURJYADHAN BISOI BANK OF BARODA(606985)
85 PAPADAHANDI OR-30-007-016-003/33578
(PAPADAHANDI) 		2430007016NRG24111020230708717 11/10/2023 KISHOR KUMBAR 2430007016WL044993 KISHOR KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7259945544 MR KISHOR KUMBHAR STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007016NRG24111020230708742 11/10/2023 MANTU KUMBAR 2430007016WL045003 MANTU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945545 MANTU KUMBHAR BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-016-003/33584
(PAPADAHANDI) 		2430007016NRG24111020230708744 11/10/2023 DHANURJAY BHATRA 2430007016WL045003 DHANURJAY BHATRA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7259945540 DHANURJAYA BHATRA BANK OF BARODA(606985)
88 PAPADAHANDI OR-30-007-016-003/33589
(PAPADAHANDI) 		2430007016NRG24111020230708733 11/10/2023 NANDAI BHATRA 2430007016WL044999 NANDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945538 NANDAI BHATRA BANK OF BARODA(606985)
89 PAPADAHANDI OR-30-007-016-003/33590
(PAPADAHANDI) 		2430007016NRG24111020230708734 11/10/2023 PARBATI BHATRA 2430007016WL044999 PARBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945539 PARBATI BHATRA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-016-003/33599
(PAPADAHANDI) 		2430007016NRG24111020230708741 11/10/2023 BANMALI GOUDA 2430007016WL045002 BANMALI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945546 BANMALI GOUD BANK OF BARODA(606985)
91 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007016NRG24111020230708738 11/10/2023 BALARAM AMANATYA 2430007016WL045001 BALARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945547 BALARAM AMANATYA BANK OF BARODA(606985)
92 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007016NRG24111020230708739 11/10/2023 SUKDASH JANI 2430007016WL045001 SUKDASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945533 SUKA DAS JANI BANK OF BARODA(606985)
93 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007016NRG24111020230708730 11/10/2023 DAMU AMANATYA 2430007016WL044998 DAMU AMANATYA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7259945548 DAMU AMANATYA BANK OF BARODA(606985)
94 PAPADAHANDI OR-30-007-016-003/33631
(PAPADAHANDI) 		2430007016NRG24111020230708691 11/10/2023 RAKSHI HARIJAN 2430007016WL044981 RAKSHI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7259945500 MISS RAKSHI HARIJAN STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-016-003/33633
(PAPADAHANDI) 		2430007016NRG24111020230708681 11/10/2023 ANANTA HARIJAN 2430007016WL044977 ANANTA HARIJAN 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945523 ANANT HARIJAN BANK OF BARODA(606985)
96 PAPADAHANDI OR-30-007-016-003/33633
(PAPADAHANDI) 		2430007016NRG24260920230676206 11/10/2023 ANANTA HARIJAN 2430007016WL038812 ANANTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945522 ANANT HARIJAN BANK OF BARODA(606985)
97 PAPADAHANDI OR-30-007-016-003/33636
(PAPADAHANDI) 		2430007016NRG24260920230676290 11/10/2023 KANTESWERI SARABU 2430007016WL038832 KANTESWERI SARABU 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945525 KANTHESWARI SARABU BANK OF BARODA(606985)
98 PAPADAHANDI OR-30-007-016-003/33636
(PAPADAHANDI) 		2430007016NRG24111020230708664 11/10/2023 KANTESWERI SARABU 2430007016WL044972 KANTESWERI SARABU 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259945524 KANTHESWARI SARABU BANK OF BARODA(606985)
99 PAPADAHANDI OR-30-007-016-003/33639
(PAPADAHANDI) 		2430007016NRG24260920230676291 11/10/2023 LAXMI BHATRA 2430007016WL038832 LAXMI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945521 LAXMI BHATRA BANK OF BARODA(606985)
100 PAPADAHANDI OR-30-007-016-003/33698
(PAPADAHANDI) 		2430007016NRG24111020230708197 11/10/2023 LABA GOUDA 2430007016WL044876 LABA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945551 LABA GOUD BANK OF BARODA(606985)
101 PAPADAHANDI OR-30-007-016-003/33727
(PAPADAHANDI) 		2430007016NRG24260920230676292 11/10/2023 BHAGABATI BHATRA 2430007016WL038832 BHAGABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945530 BHAGABATI BAHTRA BANK OF BARODA(606985)
102 PAPADAHANDI OR-30-007-016-003/33748
(PAPADAHANDI) 		2430007016NRG24260920230676212 11/10/2023 SARAT CHANDRA MAJHI 2430007016WL038816 SARAT CHANDRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945550 SARAT CHANDRA MAJHI BANK OF BARODA(606985)
103 PAPADAHANDI OR-30-007-016-003/34180
(PAPADAHANDI) 		2430007016NRG24111020230708184 11/10/2023 TARABATI KUMBHAR 2430007016WL044874 TARABATI KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945552 TARABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24081020230702911 11/10/2023 SEBATI HARIJAN 2430007016WL043623 SEBATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259945484 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159027 159027
105 PAPADAHANDI OR-30-007-016-001/29035
(PAPADAHANDI) 		2430007016NRG24260920230676284 11/10/2023 LAXMAN AMANATYA 2430007016WL038830 LAXMAN AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945566 LAKSHMAN AMANATYA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-016-001/29049
(PAPADAHANDI) 		2430007016NRG24260920230676286 11/10/2023 SATYA BHATRA 2430007016WL038830 SATYA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945556 SATYA BHATARA UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-016-001/29095
(PAPADAHANDI) 		2430007016NRG24260920230676262 11/10/2023 SASHINATH MAJHI 2430007016WL038828 SASHINATH MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945555 SASINATH MAJHI UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-016-001/301
(PAPADAHANDI) 		2430007016NRG24260920230676263 11/10/2023 DHANAR BHATRA 2430007016WL038828 DHANAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7259945558 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-016-001/303
(PAPADAHANDI) 		2430007016NRG24260920230676264 11/10/2023 GOBARDHANA MAJHI 2430007016WL038828 GOBARDHANA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945561 GOBARDHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-016-001/307
(PAPADAHANDI) 		2430007016NRG24260920230676265 11/10/2023 UTTAMA MAJHI 2430007016WL038828 UTTAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945554 UTTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAPADAHANDI OR-30-007-016-001/319
(PAPADAHANDI) 		2430007016NRG24260920230676270 11/10/2023 DAMAI MAJHI 2430007016WL038828 DAMAI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945557 DAMAE BHATRA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-016-001/34105
(PAPADAHANDI) 		2430007016NRG24260920230676272 11/10/2023 PRAMILA BHATRA 2430007016WL038828 PRAMILA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945562 PRAMILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-016-001/34111
(PAPADAHANDI) 		2430007016NRG24260920230676273 11/10/2023 GUPTESWARI BHATRA 2430007016WL038828 GUPTESWARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945559 GUPTESWARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAPADAHANDI OR-30-007-016-001/34116
(PAPADAHANDI) 		2430007016NRG24260920230676241 11/10/2023 SUBASH AMANTYA 2430007016WL038825 SUBASH AMANTYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945563 SUBASH AMANATYA UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-016-001/34119
(PAPADAHANDI) 		2430007016NRG24260920230676242 11/10/2023 LALITA BHATRA 2430007016WL038825 LALITA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945564 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAPADAHANDI OR-30-007-016-001/34259
(PAPADAHANDI) 		2430007016NRG24260920230676243 11/10/2023 HIRADHAR BHATRA 2430007016WL038825 HIRADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945560 HIRADHARA BHATRA BANK OF BARODA(606985)
117 PAPADAHANDI OR-30-007-016-001/344281
(PAPADAHANDI) 		2430007016NRG24260920230676251 11/10/2023 SUSHILA AMANATYA 2430007016WL038825 SUSHILA AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259945565 SUSHILA AMANATYA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
118 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24081020230702909 11/10/2023 PRABHATI HARIJAN 2430007016WL043623 PRABHATI HARIJAN 00152 HDFC0002953 1659 1659 Processed 09/11/2023 7259945553 Mrs. PRAVATI PANKA D/O PABITRA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
119 PAPADAHANDI OR-30-007-016-003/3444245
(PAPADAHANDI) 		2430007016NRG24260920230676210 11/10/2023 SANTOSHI SAMUA 2430007016WL038814 SANTOSHI SAMUA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7259945375 SANTOSHI SAMUA INDUSIND BANK(607189)
120 PAPADAHANDI OR-30-007-016-003/3444289
(PAPADAHANDI) 		2430007016NRG24260920230676219 11/10/2023 LAXMI MALLICK 2430007016WL038817 LAXMI MALLICK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259945374 LAXMI MALIK PUNJAB NATIONAL BANK(508568)
121 PAPADAHANDI OR-30-007-016-003/3444289
(PAPADAHANDI) 		2430007016NRG24111020230708696 11/10/2023 LAXMI MALLICK 2430007016WL044983 LAXMI MALLICK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259945373 LAXMI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
122 PAPADAHANDI OR-30-007-016-001/28923
(PAPADAHANDI) 		2430007016NRG24260920230676275 11/10/2023 MOTI BHATRA 2430007016WL038830 MOTI BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945409 MOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAPADAHANDI OR-30-007-016-001/29065
(PAPADAHANDI) 		2430007016NRG24260920230676261 11/10/2023 LAB BHATRA 2430007016WL038828 LAB BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945404 MR LAB BHATRA STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-016-001/29087
(PAPADAHANDI) 		2430007016NRG24111020230708167 11/10/2023 DURYEDHAN CHALAN 2430007016WL044872 DURYEDHAN CHALAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945443 MR DURYEDHAN CHALAN STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007016NRG24081020230702916 11/10/2023 DEBENDRA HARIJAN. 2430007016WL043624 DEBENDRA HARIJAN. 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945447 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-016-003/27144
(PAPADAHANDI) 		2430007016NRG24081020230702917 11/10/2023 SUATI HARIJAN 2430007016WL043624 SUATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945441 SUATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24081020230702918 11/10/2023 SAMESH HARIJAN 2430007016WL043624 SAMESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945431 MR SAMESH HARIJAN STATE BANK OF INDIA(508548)
128 PAPADAHANDI OR-30-007-016-003/27152
(PAPADAHANDI) 		2430007016NRG24081020230702919 11/10/2023 GEETA HARIJAN 2430007016WL043624 GEETA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945424 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
129 PAPADAHANDI OR-30-007-016-003/27330
(PAPADAHANDI) 		2430007016NRG24081020230702920 11/10/2023 HIRAMANI GOUD 2430007016WL043624 HIRAMANI GOUD 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945445 MRS HIRAMANI GOUD STATE BANK OF INDIA(508548)
130 PAPADAHANDI OR-30-007-016-003/27330
(PAPADAHANDI) 		2430007016NRG24081020230702921 11/10/2023 NAMITA SAHU 2430007016WL043624 NAMITA SAHU 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945425 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
131 PAPADAHANDI OR-30-007-016-003/27589
(PAPADAHANDI) 		2430007016NRG24081020230702923 11/10/2023 KAMA PUJARI 2430007016WL043624 KAMA PUJARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945439 MISS KAMA PUJARI STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-016-003/27621
(PAPADAHANDI) 		2430007016NRG24111020230708219 11/10/2023 BUDAAI BHATRA 2430007016WL044885 BUDAAI BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945426 BUDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAPADAHANDI OR-30-007-016-003/27621
(PAPADAHANDI) 		2430007016NRG24111020230708220 11/10/2023 RAMDHAR BHATRA 2430007016WL044885 RAMDHAR BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945423 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-016-003/27643
(PAPADAHANDI) 		2430007016NRG24111020230708182 11/10/2023 APURBA KUMBHAR 2430007016WL044874 APURBA KUMBHAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945433 MRS APURBA KUMBHAR STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-016-003/27900
(PAPADAHANDI) 		2430007016NRG24111020230708200 11/10/2023 DALIMBA JANI 2430007016WL044877 DALIMBA JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945420 DALIMBA JANI UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-016-003/27937
(PAPADAHANDI) 		2430007016NRG24111020230708183 11/10/2023 DURGA KUMBHAR 2430007016WL044874 DURGA KUMBHAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945413 MR DURGA KUMBHAR STATE BANK OF INDIA(508548)
137 PAPADAHANDI OR-30-007-016-003/27950
(PAPADAHANDI) 		2430007016NRG24111020230708225 11/10/2023 DIPANJALI HARIJAN 2430007016WL044886 DIPANJALI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945444 DIPANJALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAPADAHANDI OR-30-007-016-003/27961
(PAPADAHANDI) 		2430007016NRG24081020230702924 11/10/2023 PADMA HARIJAN 2430007016WL043624 PADMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945427 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-016-003/27977
(PAPADAHANDI) 		2430007016NRG24081020230702925 11/10/2023 SABI HARIJAN 2430007016WL043624 SABI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945438 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
140 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007016NRG24081020230702927 11/10/2023 GITANJALI 2430007016WL043624 GITANJALI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945430 GITANJALI HARIJAN STATE BANK OF INDIA(508548)
141 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007016NRG24081020230702926 11/10/2023 JAY HARIJAN 2430007016WL043624 JAY HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945414 MR JAY HARIJAN STATE BANK OF INDIA(508548)
142 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24081020230702931 11/10/2023 SABITRI HARIJAN 2430007016WL043627 SABITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945448 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007016NRG24081020230702933 11/10/2023 PHULABINA HARIJAN. 2430007016WL043627 PHULABINA HARIJAN. 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945406 PHULABINA HARIJAAN STATE BANK OF INDIA(508548)
144 PAPADAHANDI OR-30-007-016-003/28051
(PAPADAHANDI) 		2430007016NRG24111020230708202 11/10/2023 BATI JANI 2430007016WL044877 BATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945408 MRS BATI JANI STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-016-003/28072
(PAPADAHANDI) 		2430007016NRG24111020230708723 11/10/2023 BHIMA RANDHARI 2430007016WL044995 BHIMA RANDHARI 00415 SBIN0004737 948 948 Processed 10/11/2023 7259945440 MR BHIMA RANDHARI STATE BANK OF INDIA(508548)
146 PAPADAHANDI OR-30-007-016-003/28142
(PAPADAHANDI) 		2430007016NRG24081020230702934 11/10/2023 GHASINI HARIJAN 2430007016WL043627 GHASINI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945419 MRS GHASINI HARIJAN STATE BANK OF INDIA(508548)
147 PAPADAHANDI OR-30-007-016-003/28155
(PAPADAHANDI) 		2430007016NRG24081020230702936 11/10/2023 DHANES HARIJAN 2430007016WL043627 DHANES HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945434 MR DHANESH HARIJAN STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-016-003/28209
(PAPADAHANDI) 		2430007016NRG24081020230702899 11/10/2023 RAIBARI JANI 2430007016WL043621 RAIBARI JANI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7259945410 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
149 PAPADAHANDI OR-30-007-016-003/28358
(PAPADAHANDI) 		2430007016NRG24081020230702937 11/10/2023 RIJA HARIJAN 2430007016WL043627 RIJA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945432 MRS RIJA HARIJAN STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24111020230708160 11/10/2023 RABI SATNAMI 2430007016WL044871 RABI SATNAMI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7259945372 RABICHANDRA SATANAMY STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24111020230708161 11/10/2023 SABITRI SATNAMI 2430007016WL044871 SABITRI SATNAMI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7259945429 MRS SABITRI SATNAMI STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-016-003/28480
(PAPADAHANDI) 		2430007016NRG24111020230708727 11/10/2023 NIRAKHYANI KAR 2430007016WL044996 NIRAKHYANI KAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945403 MRS NIRAKHYANI KAR STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-016-003/28643
(PAPADAHANDI) 		2430007016NRG24111020230708152 11/10/2023 BASANT SATNAMI 2430007016WL044870 BASANT SATNAMI 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7259945371 BASANTA KUMAR SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAPADAHANDI OR-30-007-016-003/32489
(PAPADAHANDI) 		2430007016NRG24081020230702938 11/10/2023 SWAPNA NAYAK 2430007016WL043627 SWAPNA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945415 MISS SWAPNA NAYAK STATE BANK OF INDIA(508548)
155 PAPADAHANDI OR-30-007-016-003/32541
(PAPADAHANDI) 		2430007016NRG24111020230708190 11/10/2023 NINIMA NAYAK 2430007016WL044875 NINIMA NAYAK 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7259945407 MISS NINIMA NAYAK STATE BANK OF INDIA(508548)
156 PAPADAHANDI OR-30-007-016-003/32605
(PAPADAHANDI) 		2430007016NRG24081020230702939 11/10/2023 DHANMATI HARIJAN 2430007016WL043627 DHANMATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945428 DHANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAPADAHANDI OR-30-007-016-003/32625
(PAPADAHANDI) 		2430007016NRG24111020230708205 11/10/2023 PAKULU BHATRA 2430007016WL044878 PAKULU BHATRA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7259945435 MR PAKULU BHATRA STATE BANK OF INDIA(508548)
158 PAPADAHANDI OR-30-007-016-003/32746
(PAPADAHANDI) 		2430007016NRG24081020230702941 11/10/2023 NAMITA PUJARI 2430007016WL043627 NAMITA PUJARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945411 KUNTALA PUJARI UNION BANK OF INDIA(508500)
159 PAPADAHANDI OR-30-007-016-003/32746
(PAPADAHANDI) 		2430007016NRG24081020230702942 11/10/2023 NAMITA PUJARI 2430007016WL043627 NAMITA PUJARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945412 NAMITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007016NRG24111020230708657 11/10/2023 PINTU KUMBARA 2430007016WL044969 PINTU KUMBARA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259945442 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
161 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007016NRG24081020230702906 11/10/2023 KUNA HARIJAN 2430007016WL043623 KUNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945416 KUNA HARIJAN BANK OF INDIA(508505)
162 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007016NRG24111020230708736 11/10/2023 BALA KUMBAR 2430007016WL045000 BALA KUMBAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945422 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
163 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24081020230702908 11/10/2023 BHAGABAN HARIJAN 2430007016WL043623 BHAGABAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945417 BHAGABAN HARIJAN INDUSIND BANK(607189)
164 PAPADAHANDI OR-30-007-016-003/33631
(PAPADAHANDI) 		2430007016NRG24111020230708690 11/10/2023 PURNA HARIJAN 2430007016WL044981 PURNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945437 PURNO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAPADAHANDI OR-30-007-016-003/33855
(PAPADAHANDI) 		2430007016NRG24111020230708701 11/10/2023 TOBHA AMANATYA 2430007016WL044986 TOBHA AMANATYA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945418 MRS TABHA AMANATYA STATE BANK OF INDIA(508548)
166 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24081020230702910 11/10/2023 SAHADEB HARIJAN 2430007016WL043623 SAHADEB HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945436 MR SAHADEB HARIJAN STATE BANK OF INDIA(508548)
167 PAPADAHANDI OR-30-007-016-003/3444349
(PAPADAHANDI) 		2430007016NRG24081020230702912 11/10/2023 DHARITRI HARIJAN 2430007016WL043623 DHARITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259945405 MRS DHARITRI HARIJAN STATE BANK OF INDIA(508548)
168 PAPADAHANDI OR-30-007-016-003/3444350
(PAPADAHANDI) 		2430007016NRG24081020230702913 11/10/2023 SANGITA HARIJAN 2430007016WL043623 SANGITA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945421 SANGEETA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAPADAHANDI OR-30-007-016-003/3444353
(PAPADAHANDI) 		2430007016NRG24081020230702914 11/10/2023 DEBAKI HARIJAN 2430007016WL043623 DEBAKI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259945446 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88638 88638
170 PAPADAHANDI OR-30-007-016-003/3444457
(PAPADAHANDI) 		2430007016NRG24111020230708694 11/10/2023 LAIBAN BHATRA 2430007016WL044982 LAIBAN BHATRA 00462 UCBA0001868 1659 1659 Processed 09/11/2023 7259945377 LAIBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAPADAHANDI OR-30-007-016-003/3444457
(PAPADAHANDI) 		2430007016NRG24260920230676220 11/10/2023 LAIBAN BHATRA 2430007016WL038817 LAIBAN BHATRA 00462 UCBA0001868 1659 1659 Processed 09/11/2023 7259945376 LAIBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
172 PAPADAHANDI OR-30-007-016-001/28990
(PAPADAHANDI) 		2430007016NRG24260920230676280 11/10/2023 HIRAMANI AMANATYA 2430007016WL038830 HIRAMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945567 HIRAMANI AMANATYA UNION BANK OF INDIA(508500)
173 PAPADAHANDI OR-30-007-016-001/33163
(PAPADAHANDI) 		2430007016NRG24260920230676213 11/10/2023 MINA BHATRA 2430007016WL038817 MINA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7259945578 MRS MINA BHATRA STATE BANK OF INDIA(508548)
174 PAPADAHANDI OR-30-007-016-001/33163
(PAPADAHANDI) 		2430007016NRG24111020230708705 11/10/2023 MINA BHATRA 2430007016WL044988 MINA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7259945579 MRS MINA BHATRA STATE BANK OF INDIA(508548)
175 PAPADAHANDI OR-30-007-016-003/32539
(PAPADAHANDI) 		2430007016NRG24111020230708176 11/10/2023 Suravi Harijan 2430007016WL044873 Suravi Harijan 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945581 SURABHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAPADAHANDI OR-30-007-016-003/33249
(PAPADAHANDI) 		2430007016NRG24111020230708203 11/10/2023 MANJULA JANI 2430007016WL044877 MANJULA JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945569 MANJULA JANI UNION BANK OF INDIA(508500)
177 PAPADAHANDI OR-30-007-016-003/33260
(PAPADAHANDI) 		2430007016NRG24111020230708204 11/10/2023 RUPADAI JANI 2430007016WL044877 RUPADAI JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945568 RUPADEI JANI UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007016NRG24111020230708737 11/10/2023 DAMBARU KUMBAR 2430007016WL045000 DAMBARU KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945570 DAMBARU KUMBHAR BANK OF BARODA(606985)
179 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007016NRG24111020230708755 11/10/2023 MALATI KUMBAR 2430007016WL045008 MALATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945577 MALATI KUMBHAR BANK OF BARODA(606985)
180 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007016NRG24111020230708756 11/10/2023 JOSHADA BISSOI 2430007016WL045008 JOSHADA BISSOI 00468 UBIN0562513 237 237 Processed 09/11/2023 7259945572 ASHODA BISOI BANK OF BARODA(606985)
181 PAPADAHANDI OR-30-007-016-003/33549
(PAPADAHANDI) 		2430007016NRG24111020230708757 11/10/2023 NILA KUMBAR 2430007016WL045008 NILA KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945576 NILA KUMBHAR BANK OF BARODA(606985)
182 PAPADAHANDI OR-30-007-016-003/33556
(PAPADAHANDI) 		2430007016NRG24111020230708715 11/10/2023 PRASAD KUMBAR 2430007016WL044993 PRASAD KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945575 PRASAD KUMBHAR BANK OF BARODA(606985)
183 PAPADAHANDI OR-30-007-016-003/33559
(PAPADAHANDI) 		2430007016NRG24111020230708748 11/10/2023 SANTI KUMBAR 2430007016WL045005 SANTI KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945574 SHANTI KUMBHAR BANK OF BARODA(606985)
184 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007016NRG24111020230708749 11/10/2023 AJAY KUMAR BISSOI 2430007016WL045005 AJAY KUMAR BISSOI 00468 UBIN0562513 237 237 Processed 09/11/2023 7259945571 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
185 PAPADAHANDI OR-30-007-016-003/33562
(PAPADAHANDI) 		2430007016NRG24111020230708750 11/10/2023 CHAMPA KUMBAR 2430007016WL045005 CHAMPA KUMBAR 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7259945573 MRS CHAMPA KUMBHAR STATE BANK OF INDIA(508548)
186 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007016NRG24111020230708732 11/10/2023 RAJENDRA KUMBAR 2430007016WL044998 RAJENDRA KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945580 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-016-003/33825
(PAPADAHANDI) 		2430007016NRG24111020230708721 11/10/2023 DIPA DAS 2430007016WL044994 DIPA DAS 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945583 DIPA DAS UNION BANK OF INDIA(508500)
188 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007016NRG24111020230708722 11/10/2023 BHAGABAN ANMANATYA 2430007016WL044994 BHAGABAN ANMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945582 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
189 PAPADAHANDI OR-30-007-016-003/33831
(PAPADAHANDI) 		2430007016NRG24111020230708785 11/10/2023 BIKASH DAS 2430007016WL045015 BIKASH DAS 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259945584 BIKASH DAS UNION BANK OF INDIA(508500)
SubTotal 27018 27018
190 PAPADAHANDI OR-30-007-016-001/28976
(PAPADAHANDI) 		2430007016NRG24260920230676278 11/10/2023 PURBA BHATRA 2430007016WL038830 PURBA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945389 PURWA UDARA UNION BANK OF INDIA(508500)
191 PAPADAHANDI OR-30-007-016-001/29000
(PAPADAHANDI) 		2430007016NRG24111020230708164 11/10/2023 NANDA BHATRA 2430007016WL044872 NANDA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945383 NANDA CHALAN UNION BANK OF INDIA(508500)
192 PAPADAHANDI OR-30-007-016-001/29000
(PAPADAHANDI) 		2430007016NRG24111020230708165 11/10/2023 URMILA BHATRA 2430007016WL044872 URMILA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945382 URMILA BHATRA UNION BANK OF INDIA(508500)
193 PAPADAHANDI OR-30-007-016-001/29047
(PAPADAHANDI) 		2430007016NRG24111020230708166 11/10/2023 PADMA CHALAN 2430007016WL044872 PADMA CHALAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945401 PADMA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAPADAHANDI OR-30-007-016-001/29089
(PAPADAHANDI) 		2430007016NRG24111020230708168 11/10/2023 DHANAMANI NAYAK 2430007016WL044872 DHANAMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945378 DHANAMANI NAYAK UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007016NRG24081020230702915 11/10/2023 PURUBA HARIJAN 2430007016WL043624 PURUBA HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945395 PURUBA HARIJAN UNION BANK OF INDIA(508500)
196 PAPADAHANDI OR-30-007-016-003/27525
(PAPADAHANDI) 		2430007016NRG24081020230702922 11/10/2023 DAIMATI HARIJAN 2430007016WL043624 DAIMATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945391 DAIMATI HARIJAN UNION BANK OF INDIA(508500)
197 PAPADAHANDI OR-30-007-016-003/27554
(PAPADAHANDI) 		2430007016NRG24111020230708218 11/10/2023 ULAS BHATRA 2430007016WL044885 ULAS BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945387 ULASA BHTARA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAPADAHANDI OR-30-007-016-003/27702
(PAPADAHANDI) 		2430007016NRG24081020230702897 11/10/2023 BAIDI JANI 2430007016WL043621 BAIDI JANI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7259945396 BAIDI JANI UNION BANK OF INDIA(508500)
199 PAPADAHANDI OR-30-007-016-003/27900
(PAPADAHANDI) 		2430007016NRG24111020230708199 11/10/2023 TULASI JANI 2430007016WL044877 TULASI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945384 TULASI JANI UNION BANK OF INDIA(508500)
200 PAPADAHANDI OR-30-007-016-003/27950
(PAPADAHANDI) 		2430007016NRG24111020230708224 11/10/2023 BAIDI HARIJAN 2430007016WL044886 BAIDI HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945386 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24081020230702930 11/10/2023 GURUBARU HARIJAN 2430007016WL043627 GURUBARU HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945379 GURUBARU HARIJAN UNION BANK OF INDIA(508500)
202 PAPADAHANDI OR-30-007-016-003/28039
(PAPADAHANDI) 		2430007016NRG24111020230708158 11/10/2023 NABIN SATNAMI 2430007016WL044871 NABIN SATNAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7259945385 NABIN SATANAMI UNION BANK OF INDIA(508500)
203 PAPADAHANDI OR-30-007-016-003/28039
(PAPADAHANDI) 		2430007016NRG24111020230708159 11/10/2023 PRAMILA SATNAMI 2430007016WL044871 PRAMILA SATNAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7259945392 PRAMILA SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAPADAHANDI OR-30-007-016-003/28045
(PAPADAHANDI) 		2430007016NRG24081020230702932 11/10/2023 RAILA HARIJAN 2430007016WL043627 RAILA HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945398 RAILA HARIJAN UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-016-003/28120
(PAPADAHANDI) 		2430007016NRG24111020230708728 11/10/2023 RAILA KUMBHAR 2430007016WL044997 RAILA KUMBHAR 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945397 RAILA KUMBHAR UNION BANK OF INDIA(508500)
206 PAPADAHANDI OR-30-007-016-003/28366
(PAPADAHANDI) 		2430007016NRG24111020230708194 11/10/2023 DASHRATH JANI 2430007016WL044876 DASHRATH JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945381 DASHARATH JANI UNION BANK OF INDIA(508500)
207 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007016NRG24111020230708656 11/10/2023 BHARAT KUMBHAR 2430007016WL044969 BHARAT KUMBHAR 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7259945399 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
208 PAPADAHANDI OR-30-007-016-003/32625
(PAPADAHANDI) 		2430007016NRG24111020230708206 11/10/2023 KESHARI BHATRA 2430007016WL044878 KESHARI BHATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7259945393 KESHARI BHATRA UNION BANK OF INDIA(508500)
209 PAPADAHANDI OR-30-007-016-003/32625
(PAPADAHANDI) 		2430007016NRG24111020230708207 11/10/2023 NANDA BHATRA 2430007016WL044878 NANDA BHATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7259945390 NANDA BHATRA UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-016-003/32633
(PAPADAHANDI) 		2430007016NRG24081020230702940 11/10/2023 NANDA HARIJAN 2430007016WL043627 NANDA HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945394 NANDA HARIJAN UNION BANK OF INDIA(508500)
211 PAPADAHANDI OR-30-007-016-003/32737
(PAPADAHANDI) 		2430007016NRG24111020230708779 11/10/2023 JAYAMANI HARIJAN 2430007016WL045013 JAYAMANI HARIJAN 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259945380 JAYAMANI HARIJAN UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-016-003/33666
(PAPADAHANDI) 		2430007016NRG24260920230676209 11/10/2023 JEMAMANI BISHOYI 2430007016WL038814 JEMAMANI BISHOYI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7259945402 JEMAMANI BISHOYI INDUSIND BANK(607189)
213 PAPADAHANDI OR-30-007-016-003/34143
(PAPADAHANDI) 		2430007016NRG24111020230708223 11/10/2023 BASANTI BHATRA 2430007016WL044885 BASANTI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945400 BASANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAPADAHANDI OR-30-007-016-003/3444454
(PAPADAHANDI) 		2430007016NRG24111020230708692 11/10/2023 KUNDAN PUJARI 2430007016WL044982 KUNDAN PUJARI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7259945388 KUNDAN PUJARI UNION BANK OF INDIA(508500)
SubTotal 49296 49296
215 PAPADAHANDI OR-30-007-016-003/32623
(PAPADAHANDI) 		2430007016NRG24111020230708154 11/10/2023 LAXMI SATANAMI 2430007016WL044870 LAXMI SATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259945585 Miss. LAXMI SATANAMI UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-016-003/3444191
(PAPADAHANDI) 		2430007016NRG24111020230708720 11/10/2023 GANGADHAR KUMBHAR 2430007016WL044993 GANGADHAR KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259945329 GANGADHAR KUMBHAR INDUSIND BANK(607189)
SubTotal 4977 4977
217 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007016NRG24260920230676276 11/10/2023 ASTU BHATRA 2430007016WL038830 ASTU BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945361 ASTU BHOTRA UNION BANK OF INDIA(508500)
218 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007016NRG24260920230676277 11/10/2023 PUSPA BHATRA 2430007016WL038830 PUSPA BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945355 PUSHPA BHATRA UNION BANK OF INDIA(508500)
219 PAPADAHANDI OR-30-007-016-001/28987
(PAPADAHANDI) 		2430007016NRG24260920230676279 11/10/2023 SEBATI BHATRA 2430007016WL038830 SEBATI BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945358 SEBATI BHATRA UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-016-001/29017
(PAPADAHANDI) 		2430007016NRG24260920230676281 11/10/2023 BANUDHAR BHATRA 2430007016WL038830 BANUDHAR BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945365 BANUDHAR BHATRA UNION BANK OF INDIA(508500)
221 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007016NRG24260920230676282 11/10/2023 TULASI AMANATYA 2430007016WL038830 TULASI AMANATYA 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945363 TULASI AMANATYA INDUSIND BANK(607189)
222 PAPADAHANDI OR-30-007-016-001/29033
(PAPADAHANDI) 		2430007016NRG24260920230676283 11/10/2023 DAMU AMANATYA 2430007016WL038830 DAMU AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945356 DAMU AMANATYA UNION BANK OF INDIA(508500)
223 PAPADAHANDI OR-30-007-016-001/29044
(PAPADAHANDI) 		2430007016NRG24260920230676285 11/10/2023 BRUNDA MAJHI 2430007016WL038830 BRUNDA MAJHI 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945347 BUNDABATI MAJHI UNION BANK OF INDIA(508500)
224 PAPADAHANDI OR-30-007-016-001/309
(PAPADAHANDI) 		2430007016NRG24260920230676266 11/10/2023 BRUNDA BHATRA 2430007016WL038828 BRUNDA BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945364 BRUNDA BHATRA UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-016-001/311
(PAPADAHANDI) 		2430007016NRG24260920230676267 11/10/2023 LAKHUMU BHATRA 2430007016WL038828 LAKHUMU BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945359 LAKSHMU BHATRA UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-016-001/315
(PAPADAHANDI) 		2430007016NRG24260920230676268 11/10/2023 DHANAPATI BHATRA 2430007016WL038828 DHANAPATI BHATRA 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945353 DHANAPATI BHATRA INDUSIND BANK(607189)
227 PAPADAHANDI OR-30-007-016-001/318
(PAPADAHANDI) 		2430007016NRG24260920230676269 11/10/2023 THABIR BHATRA 2430007016WL038828 THABIR BHATRA 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945348 MR THABIR BHATRA STATE BANK OF INDIA(508548)
228 PAPADAHANDI OR-30-007-016-001/33128
(PAPADAHANDI) 		2430007016NRG24260920230676271 11/10/2023 CHANDRA BHATRA 2430007016WL038828 CHANDRA BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945352 CHANDRA BHATRA UNION BANK OF INDIA(508500)
229 PAPADAHANDI OR-30-007-016-001/34269
(PAPADAHANDI) 		2430007016NRG24260920230676244 11/10/2023 MANGALSAI PUJARI 2430007016WL038825 MANGALSAI PUJARI 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945350 MANGALSAI PUJARI INDUSIND BANK(607189)
230 PAPADAHANDI OR-30-007-016-001/34271
(PAPADAHANDI) 		2430007016NRG24260920230676245 11/10/2023 DURJAN AMANATYA 2430007016WL038825 DURJAN AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945366 DURJYAN AMANATYA BANK OF BARODA(606985)
231 PAPADAHANDI OR-30-007-016-001/34273
(PAPADAHANDI) 		2430007016NRG24260920230676246 11/10/2023 KAMALA AMANATYA 2430007016WL038825 KAMALA AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945349 KAMALA AMANATYA UNION BANK OF INDIA(508500)
232 PAPADAHANDI OR-30-007-016-001/34274
(PAPADAHANDI) 		2430007016NRG24260920230676247 11/10/2023 DAMU BHATRA 2430007016WL038825 DAMU BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945360 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAPADAHANDI OR-30-007-016-001/34275
(PAPADAHANDI) 		2430007016NRG24260920230676248 11/10/2023 KAMALACHAN AMANATYA 2430007016WL038825 KAMALACHAN AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945357 KAMAL LOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAPADAHANDI OR-30-007-016-001/344276
(PAPADAHANDI) 		2430007016NRG24260920230676249 11/10/2023 SRABANI BHATRA 2430007016WL038825 SRABANI BHATRA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945354 SARABANI BHATRA UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-016-001/344277
(PAPADAHANDI) 		2430007016NRG24260920230676250 11/10/2023 BENU BHATRA 2430007016WL038825 BENU BHATRA 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945362 MR BENU BHATRA STATE BANK OF INDIA(508548)
236 PAPADAHANDI OR-30-007-016-001/344282
(PAPADAHANDI) 		2430007016NRG24260920230676252 11/10/2023 LAXMI AMANATYA 2430007016WL038825 LAXMI AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945351 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007016NRG24111020230708747 11/10/2023 CHAMPA KUMBAR 2430007016WL045005 CHAMPA KUMBAR 00553 INDB0000225 474 474 Processed 09/11/2023 7259945345 CHAMPA KUMBHAR BANK OF BARODA(606985)
238 PAPADAHANDI OR-30-007-016-003/33784
(PAPADAHANDI) 		2430007016NRG24111020230708731 11/10/2023 TUNA AMANATYA 2430007016WL044998 TUNA AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945368 TUNA AMANATYA BANK OF BARODA(606985)
239 PAPADAHANDI OR-30-007-016-003/3444194
(PAPADAHANDI) 		2430007016NRG24111020230708712 11/10/2023 Pitabas Kumbhar 2430007016WL044991 Pitabas Kumbhar 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945346 Pitabas Kumbhar INDUSIND BANK(607189)
240 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007016NRG24111020230708786 11/10/2023 MOHAN HARIJAN 2430007016WL045015 MOHAN HARIJAN 00553 INDB0000225 1659 1659 Processed 09/11/2023 7259945367 MOHAN HARIJAN UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-016-003/3444389
(PAPADAHANDI) 		2430007016NRG24111020230708713 11/10/2023 RAMESH KUMBAR 2430007016WL044992 RAMESH KUMBAR 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945369 RAMESH KUMBAR INDUSIND BANK(607189)
242 PAPADAHANDI OR-30-007-016-003/3444390
(PAPADAHANDI) 		2430007016NRG24111020230708714 11/10/2023 CHAITANYA KUMBAR 2430007016WL044992 CHAITANYA KUMBAR 00553 INDB0000225 1659 1659 Processed 10/11/2023 7259945370 CHAITANYA KUMBAR INDUSIND BANK(607189)
SubTotal 41949 41949
243 PAPADAHANDI OR-30-007-016-003/27662
(PAPADAHANDI) 		2430007016NRG24111020230708706 11/10/2023 SUBARNNA BHATRA 2430007016WL044988 SUBARNNA BHATRA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7259945339 SUBRNA BHATARA UNION BANK OF INDIA(508500)
244 PAPADAHANDI OR-30-007-016-003/32868
(PAPADAHANDI) 		2430007016NRG24111020230708704 11/10/2023 LAXMI PAIKA 2430007016WL044987 LAXMI PAIKA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7259945340 MRS LAXMI PAIKA STATE BANK OF INDIA(508548)
245 PAPADAHANDI OR-30-007-016-003/32868
(PAPADAHANDI) 		2430007016NRG24260920230676215 11/10/2023 LAXMI PAIKA 2430007016WL038817 LAXMI PAIKA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7259945341 MRS LAXMI PAIKA STATE BANK OF INDIA(508548)
246 PAPADAHANDI OR-30-007-016-003/34038
(PAPADAHANDI) 		2430007016NRG24111020230708780 11/10/2023 RUKUNI BHATRA 2430007016WL045013 RUKUNI BHATRA 00553 INDB0001021 1422 1422 Processed 10/11/2023 7259945338 MRS RUKUNI BHATRA STATE BANK OF INDIA(508548)
247 PAPADAHANDI OR-30-007-016-003/34039
(PAPADAHANDI) 		2430007016NRG24111020230708781 11/10/2023 SAKUNTALA AMANATYA 2430007016WL045013 SAKUNTALA AMANATYA 00553 INDB0001021 1422 1422 Processed 09/11/2023 7259945343 SAKUNTALA AMANATYA UNION BANK OF INDIA(508500)
248 PAPADAHANDI OR-30-007-016-003/34041
(PAPADAHANDI) 		2430007016NRG24260920230676217 11/10/2023 TILAI AMANATYA 2430007016WL038817 TILAI AMANATYA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7259945335 TILAI AMANATYA UNION BANK OF INDIA(508500)
249 PAPADAHANDI OR-30-007-016-003/34041
(PAPADAHANDI) 		2430007016NRG24111020230708699 11/10/2023 TILAI AMANATYA 2430007016WL044985 TILAI AMANATYA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7259945336 TILAI AMANATYA UNION BANK OF INDIA(508500)
250 PAPADAHANDI OR-30-007-016-003/34047
(PAPADAHANDI) 		2430007016NRG24111020230708700 11/10/2023 PARBATI BHATRA 2430007016WL044985 PARBATI BHATRA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7259945337 PARBATI BHATRA UNION BANK OF INDIA(508500)
251 PAPADAHANDI OR-30-007-016-003/34057
(PAPADAHANDI) 		2430007016NRG24111020230708698 11/10/2023 PARAMA AMANATYA 2430007016WL044984 PARAMA AMANATYA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7259945344 MRS PARAMA AMANATYA STATE BANK OF INDIA(508548)
252 PAPADAHANDI OR-30-007-016-003/34062
(PAPADAHANDI) 		2430007016NRG24111020230708695 11/10/2023 KANCHAN BHUMIA 2430007016WL044983 KANCHAN BHUMIA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7259945342 KANCHANA BHUMIA UNION BANK OF INDIA(508500)
SubTotal 16116 16116
253 PAPADAHANDI OR-30-007-016-001/3444424
(PAPADAHANDI) 		2430007016NRG24260920230676208 11/10/2023 PILA VIKASH RAO 2430007016WL038814 PILA VIKASH RAO 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7259945334 MR PILLA VIKAS RAO STATE BANK OF INDIA(508548)
254 PAPADAHANDI OR-30-007-016-003/33076
(PAPADAHANDI) 		2430007016NRG24081020230702905 11/10/2023 HARIBAL AMANATYA 2430007016WL043623 HARIBAL AMANATYA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259945330 HARIBALA AMANATYA UNION BANK OF INDIA(508500)
255 PAPADAHANDI OR-30-007-016-003/33153
(PAPADAHANDI) 		2430007016NRG24081020230702901 11/10/2023 JAGANNATH JANI 2430007016WL043621 JAGANNATH JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259945333 JAGANNATH JANI UNION BANK OF INDIA(508500)
256 PAPADAHANDI OR-30-007-016-003/33323
(PAPADAHANDI) 		2430007016NRG24081020230702902 11/10/2023 SAMANATH JANI 2430007016WL043621 SAMANATH JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259945331 SOMNATH JANI UNION BANK OF INDIA(508500)
257 PAPADAHANDI OR-30-007-016-003/33332
(PAPADAHANDI) 		2430007016NRG24081020230702903 11/10/2023 SAMARI JANI 2430007016WL043622 SAMARI JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259945332 SAMBARI JANI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 431814 431814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_111023APB_FTO_629715 Bank of Baroda BARB0NABARA Nabarangapur 159027
2 PAPADAHANDI OR2430007016_111023APB_FTO_629715 Bank of India BKID0005582 NABARANGAPUR 21567
3 PAPADAHANDI OR2430007016_111023APB_FTO_629715 HDFC Bank HDFC0002953 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007016_111023APB_FTO_629715 Punjab National Bank PUNB0167020 Nabarangpur 4977
5 PAPADAHANDI OR2430007016_111023APB_FTO_629715 State Bank of India SBIN0004737 PAPADAHANDI 88638
6 PAPADAHANDI OR2430007016_111023APB_FTO_629715 UCO Bank UCBA0001868 JEYPORE 3318
7 PAPADAHANDI OR2430007016_111023APB_FTO_629715 Union Bank of India UBIN0562513 NABARANGPUR 27018
8 PAPADAHANDI OR2430007016_111023APB_FTO_629715 Union Bank of India UBIN0819409 PAPADAHANDI 49296
9 PAPADAHANDI OR2430007016_111023APB_FTO_629715 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
10 PAPADAHANDI OR2430007016_111023APB_FTO_629715 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
11 PAPADAHANDI OR2430007016_111023APB_FTO_629715 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 41949
12 PAPADAHANDI OR2430007016_111023APB_FTO_629715 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 16116
13 PAPADAHANDI OR2430007016_111023APB_FTO_629715 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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