Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190623APB_FTO_257208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-005-004/16215
(GHATAGUDA) 		2430007000NRG24190620230334406 19/06/2023 CHANDRAMA GOUD 2430007WL008266 CHANDRAMA GOUD 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803260870 CHANDRMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-010-006/33200
(MAIDALPUR) 		2430007000NRG24190620230334420 19/06/2023 LINGARAJ SAHU 2430007WL008268 LINGARAJ SAHU 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803260871 Mr. Mr.LINGARAJ SAHU INDIAN BANK(607105)
3 PAPADAHANDI OR-30-007-010-006/33334036
(MAIDALPUR) 		2430007000NRG24190620230334422 19/06/2023 BAISAKHI MAJHI 2430007WL008268 BAISAKHI MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803260869 BAISAKHI MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-010-006/33334061
(MAIDALPUR) 		2430007000NRG24190620230334437 19/06/2023 ASHOK KU SAHU 2430007WL008268 ASHOK KU SAHU 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803260873 ASHOK KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAPADAHANDI OR-30-007-010-006/33334062
(MAIDALPUR) 		2430007000NRG24190620230334439 19/06/2023 DILIP KUMAR SAHU 2430007WL008268 DILIP KUMAR SAHU 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803260872 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8058 8058
6 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24190620230334440 19/06/2023 JAGADISH MAJHI 2430007WL008268 JAGADISH MAJHI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2803260927 JAGADISH MAJHI IDBI BANK(607095)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-005-002/15845
(GHATAGUDA) 		2430007000NRG24190620230334339 19/06/2023 TULA BHATRA 2430007WL008266 TULA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260843 TULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-005-002/15850
(GHATAGUDA) 		2430007000NRG24190620230334343 19/06/2023 MATYA BHATRA 2430007WL008266 MATYA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260844 MRS MATAE BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-005-002/15855
(GHATAGUDA) 		2430007000NRG24190620230334344 19/06/2023 BUDURAM BHATRA 2430007WL008266 BUDURAM BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260831 MR BUDHURAM BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-005-002/15891
(GHATAGUDA) 		2430007000NRG24190620230334350 19/06/2023 KANAKDEI BHATRA 2430007WL008266 KANAKDEI BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260913 MISS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-005-002/15897
(GHATAGUDA) 		2430007000NRG24190620230334351 19/06/2023 RAINU BHATRA 2430007WL008266 RAINU BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260860 RAINU BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-005-002/15926
(GHATAGUDA) 		2430007000NRG24190620230334357 19/06/2023 PRATIMA BHATRA 2430007WL008266 PRATIMA BHATRA 00415 SBIN0004737 237 237 Processed 27/06/2023 2803260841 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-005-002/15961
(GHATAGUDA) 		2430007000NRG24190620230334359 19/06/2023 MOTAI BHATRA 2430007WL008266 MOTAI BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260840 MRS MATAI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-005-002/15976
(GHATAGUDA) 		2430007000NRG24190620230334362 19/06/2023 RADHA BHATRA 2430007WL008266 RADHA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260842 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-005-002/15984
(GHATAGUDA) 		2430007000NRG24190620230334364 19/06/2023 PADA BHATRA 2430007WL008266 PADA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260862 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-005-002/15986
(GHATAGUDA) 		2430007000NRG24190620230334368 19/06/2023 BRINDABATI BHATRA 2430007WL008266 BRINDABATI BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260834 BRAINDABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-005-002/16062
(GHATAGUDA) 		2430007000NRG24190620230334373 19/06/2023 TRINATH BHATRA 2430007WL008266 TRINATH BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260918 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-005-002/32499
(GHATAGUDA) 		2430007000NRG24190620230334377 19/06/2023 BUDAI BHATRA 2430007WL008266 BUDAI BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260839 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-005-002/32560
(GHATAGUDA) 		2430007000NRG24190620230334382 19/06/2023 GURUBARI BHATRA 2430007WL008266 GURUBARI BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260857 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-005-002/32567
(GHATAGUDA) 		2430007000NRG24190620230334385 19/06/2023 PHULAMATI BHATRA 2430007WL008266 PHULAMATI BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260866 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-005-002/32568
(GHATAGUDA) 		2430007000NRG24190620230334386 19/06/2023 BALARAM BHATRA 2430007WL008266 BALARAM BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260856 MR BALRAM BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-005-002/32570
(GHATAGUDA) 		2430007000NRG24190620230334389 19/06/2023 LALITA GOUDA 2430007WL008266 LALITA GOUDA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260832 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-005-002/32573
(GHATAGUDA) 		2430007000NRG24190620230334390 19/06/2023 KRUPA BHATRA 2430007WL008266 KRUPA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260868 KRUPA BAHTRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-005-002/32594
(GHATAGUDA) 		2430007000NRG24190620230334391 19/06/2023 MANGRI BHATRA 2430007WL008266 MANGRI BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260833 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-005-002/32669
(GHATAGUDA) 		2430007000NRG24190620230334397 19/06/2023 GOMATI BHATRA 2430007WL008266 GOMATI BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260836 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-005-002/32698
(GHATAGUDA) 		2430007000NRG24190620230334398 19/06/2023 RATNA BHATRA 2430007WL008266 RATNA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260853 MISS RATNA BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-005-004/16090
(GHATAGUDA) 		2430007000NRG24190620230334401 19/06/2023 KRUPA BHATRA 2430007WL008266 KRUPA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260854 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-005-004/16198
(GHATAGUDA) 		2430007000NRG24190620230334405 19/06/2023 HIRA GOUD 2430007WL008266 HIRA GOUD 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2803260864 MR HIRA GOUD STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-006-001/11715
(HATIBEDA) 		2430007000NRG24190620230334754 19/06/2023 AITI BINDHANI 2430007WL008275 AITI BINDHANI 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260846 MRS AITI BINDHANI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/11722
(HATIBEDA) 		2430007000NRG24190620230334760 19/06/2023 LACHAMA BHATRA 2430007WL008275 LACHAMA BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260847 MRS LACHAMA BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-006-001/11982
(HATIBEDA) 		2430007000NRG24190620230334763 19/06/2023 BHAGBATI BINDHANI 2430007WL008275 BHAGBATI BINDHANI 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260849 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-006-001/12170
(HATIBEDA) 		2430007000NRG24190620230334764 19/06/2023 HASTI HARIJAN 2430007WL008275 HASTI HARIJAN 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260851 MRS ASTI HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-006-001/12203
(HATIBEDA) 		2430007000NRG24190620230334766 19/06/2023 LACHU HARIJAN 2430007WL008275 LACHU HARIJAN 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260838 MR LACHU HARIJAN STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-006-001/12717
(HATIBEDA) 		2430007000NRG24190620230334771 19/06/2023 RUKUNI PUJARI 2430007WL008275 RUKUNI PUJARI 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260848 MRS RAKUNI BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-006-001/12923
(HATIBEDA) 		2430007000NRG24190620230334781 19/06/2023 SUKRIBARI BHATRA 2430007WL008275 SUKRIBARI BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260911 MISS SUKABARI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-006-001/12958
(HATIBEDA) 		2430007000NRG24190620230334782 19/06/2023 HIRAMANI HARIJAN 2430007WL008275 HIRAMANI HARIJAN 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260916 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-006-001/12973
(HATIBEDA) 		2430007000NRG24190620230334787 19/06/2023 BHAGBATI PUJARI 2430007WL008275 BHAGBATI PUJARI 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260850 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-006-001/13089
(HATIBEDA) 		2430007000NRG24190620230334793 19/06/2023 MANACHANDRA BHATRA 2430007WL008275 MANACHANDRA BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260867 MR MANACHANDRA BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-006-001/32532
(HATIBEDA) 		2430007000NRG24190620230334796 19/06/2023 CHAITI BHATRA 2430007WL008275 CHAITI BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260865 MISS CHAITI BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-006-001/32574
(HATIBEDA) 		2430007000NRG24190620230334810 19/06/2023 KANCHAN KUMBHAR 2430007WL008275 KANCHAN KUMBHAR 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2803260863 MRS KANCHAN KUMBHAR STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-010-006/33334037
(MAIDALPUR) 		2430007000NRG24190620230334423 19/06/2023 JAYADEV MAJHI 2430007WL008268 JAYADEV MAJHI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803260858 JAYAD MAJHI BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-010-006/33334058
(MAIDALPUR) 		2430007000NRG24190620230334434 19/06/2023 BASANTA MAJHI 2430007WL008268 BASANTA MAJHI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803260861 Mr. BASANT MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-006/33334058
(MAIDALPUR) 		2430007000NRG24190620230334435 19/06/2023 DILESWARI MAJHI 2430007WL008268 DILESWARI MAJHI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803260835 MRS DILESHWARI MAJHI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-010-006/33334059
(MAIDALPUR) 		2430007000NRG24190620230334436 19/06/2023 PURUSOTTAM NAYAK 2430007WL008268 PURUSOTTAM NAYAK 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803260837 PURUSOTTAM NAYAK INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-010-006/7453
(MAIDALPUR) 		2430007000NRG24190620230334451 19/06/2023 DHANMOTI PATRO 2430007WL008268 DHANMOTI PATRO 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803260917 MRS DHANAMATI PATRA STATE BANK OF INDIA(508548)
SubTotal 51429 51429
46 PAPADAHANDI OR-30-007-006-001/12472
(HATIBEDA) 		2430007000NRG24190620230334770 19/06/2023 SUNAMANI BHATRA 2430007WL008275 SUNAMANI BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803260855 SUNAMANI BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-006-001/32565
(HATIBEDA) 		2430007000NRG24190620230334804 19/06/2023 KAMULU MAJHI 2430007WL008275 KAMULU MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803260912 MR KAMULU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
48 PAPADAHANDI OR-30-007-010-005/33334047
(MAIDALPUR) 		2430007000NRG24190620230334415 19/06/2023 SUNITA PARAJA 2430007WL008268 SUNITA PARAJA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803260845 MR SUNITA PARAJA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 PAPADAHANDI OR-30-007-006-001/11717
(HATIBEDA) 		2430007000NRG24190620230334756 19/06/2023 NARMADA BHATRA 2430007WL008275 NARMADA BHATRA 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2803260914 MRS NARMADA BHATRA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-006-001/11719
(HATIBEDA) 		2430007000NRG24190620230334758 19/06/2023 MANAKDEI BHATRA 2430007WL008275 MANAKDEI BHATRA 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2803260859 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-006-001/32551
(HATIBEDA) 		2430007000NRG24190620230334800 19/06/2023 Tulasa Harijan 2430007WL008275 Tulasa Harijan 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2803260852 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-006-001/32568
(HATIBEDA) 		2430007000NRG24190620230334807 19/06/2023 JAMUNA HARIJAN 2430007WL008275 JAMUNA HARIJAN 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2803260915 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
53 PAPADAHANDI OR-30-007-010-005/33334047
(MAIDALPUR) 		2430007000NRG24190620230334414 19/06/2023 JUGAL NAYAK 2430007WL008268 JUGAL NAYAK 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803260874 JUGAL NAYAK UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-010-006/33334038
(MAIDALPUR) 		2430007000NRG24190620230334425 19/06/2023 ISWAR MAJHI 2430007WL008268 ISWAR MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803260875 ISWAR MAJHI UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-010-006/405
(MAIDALPUR) 		2430007000NRG24190620230334449 19/06/2023 NIRUPAMA MAJHI 2430007WL008268 NIRUPAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803260876 Miss. NIRUPAMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
56 PAPADAHANDI OR-30-007-005-002/15849
(GHATAGUDA) 		2430007000NRG24190620230334340 19/06/2023 BHAGABAN BHATRA 2430007WL008266 BHAGABAN BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260801 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-005-002/15849
(GHATAGUDA) 		2430007000NRG24190620230334341 19/06/2023 HIRA BHATRA 2430007WL008266 HIRA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260811 HIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-005-002/15850
(GHATAGUDA) 		2430007000NRG24190620230334342 19/06/2023 CHANDRA BHATRA 2430007WL008266 CHANDRA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260827 CHANDRA BHATRA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-005-002/15855
(GHATAGUDA) 		2430007000NRG24190620230334345 19/06/2023 SUNA BHATRA 2430007WL008266 SUNA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260825 SUNA BHATARA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007000NRG24190620230334348 19/06/2023 GOMOTI BHATRA 2430007WL008266 GOMOTI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260926 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-005-002/15891
(GHATAGUDA) 		2430007000NRG24190620230334349 19/06/2023 TULARAM BHATRA 2430007WL008266 TULARAM BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260809 TULARAM BHATRA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007000NRG24190620230334353 19/06/2023 HIRA PAIKO 2430007WL008266 HIRA PAIKO 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260826 HIRA PIKO UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007000NRG24190620230334352 19/06/2023 LAKSHMAN PAIKA 2430007WL008266 LAKSHMAN PAIKA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260800 LAKSHMAN PAIKO UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-005-002/15915
(GHATAGUDA) 		2430007000NRG24190620230334354 19/06/2023 JAGABANDHU BHATRA 2430007WL008266 JAGABANDHU BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260808 JAGABANDHU BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-005-002/15924
(GHATAGUDA) 		2430007000NRG24190620230334355 19/06/2023 DAMBARU GOUD 2430007WL008266 DAMBARU GOUD 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260803 DAMBARU GAUD UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-005-002/15926
(GHATAGUDA) 		2430007000NRG24190620230334356 19/06/2023 BHAGABAN BHATRA 2430007WL008266 BHAGABAN BHATRA 00468 UBIN0819409 237 237 Processed 27/06/2023 2803260818 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-005-002/15961
(GHATAGUDA) 		2430007000NRG24190620230334358 19/06/2023 TANKA BHATRA 2430007WL008266 TANKA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260920 TANKA BHATARA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-005-002/15976
(GHATAGUDA) 		2430007000NRG24190620230334361 19/06/2023 RATAN BHATRA 2430007WL008266 RATAN BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260807 RATAN BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-005-002/15984
(GHATAGUDA) 		2430007000NRG24190620230334363 19/06/2023 DHANURJAY BHATRA 2430007WL008266 DHANURJAY BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260806 DHANURJAYA BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007000NRG24190620230334365 19/06/2023 LABA BHATRA 2430007WL008266 LABA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260925 LEBA BHATARA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007000NRG24190620230334366 19/06/2023 PARO BHATRA 2430007WL008266 PARO BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260814 PARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-005-002/15986
(GHATAGUDA) 		2430007000NRG24190620230334367 19/06/2023 JAYRAM BHATRA 2430007WL008266 JAYRAM BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260815 JAYARAM BHATARA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-005-002/15998
(GHATAGUDA) 		2430007000NRG24190620230334369 19/06/2023 KUNTI BHATRA 2430007WL008266 KUNTI BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260799 KUNTI BHATRA UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-005-002/16018
(GHATAGUDA) 		2430007000NRG24190620230334370 19/06/2023 JADU BHATRA 2430007WL008266 JADU BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260810 JADU BHATRA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-005-002/16020
(GHATAGUDA) 		2430007000NRG24190620230334371 19/06/2023 SUMITRA BHATRA 2430007WL008266 SUMITRA BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260821 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-005-002/32493
(GHATAGUDA) 		2430007000NRG24190620230334375 19/06/2023 MAHADEBA BHATRA 2430007WL008266 MAHADEBA BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260817 MAHADEB BHATRA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-005-002/32499
(GHATAGUDA) 		2430007000NRG24190620230334376 19/06/2023 MAKARA DHAJA BHATRA 2430007WL008266 MAKARA DHAJA BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260802 MAKARDHWAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-005-002/32558
(GHATAGUDA) 		2430007000NRG24190620230334380 19/06/2023 DEBGHAN BHATRA 2430007WL008266 DEBGHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260924 DEBAGAN BHATRA UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-005-002/32560
(GHATAGUDA) 		2430007000NRG24190620230334381 19/06/2023 KAMALACHAN BHATRA 2430007WL008266 KAMALACHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260823 KAMALOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-005-002/32561
(GHATAGUDA) 		2430007000NRG24190620230334384 19/06/2023 ASTI BHATRA 2430007WL008266 ASTI BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260805 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAPADAHANDI OR-30-007-005-002/32561
(GHATAGUDA) 		2430007000NRG24190620230334383 19/06/2023 KHAGAPATI BHATRA 2430007WL008266 KHAGAPATI BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260804 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-005-002/32569
(GHATAGUDA) 		2430007000NRG24190620230334387 19/06/2023 GORI BHATRA 2430007WL008266 GORI BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260923 GAURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-005-002/32570
(GHATAGUDA) 		2430007000NRG24190620230334388 19/06/2023 JAGANATH GOUDA 2430007WL008266 JAGANATH GOUDA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2803260828 JAGANNATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007000NRG24190620230334393 19/06/2023 GORI BHATRA 2430007WL008266 GORI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260830 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007000NRG24190620230334392 19/06/2023 MAHADEB BHATRA 2430007WL008266 MAHADEB BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260829 MAHADEB BHATRA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007000NRG24190620230334394 19/06/2023 ABHI PAIK 2430007WL008266 ABHI PAIK 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260816 ABHI PAIK UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007000NRG24190620230334395 19/06/2023 MANAKA PAIKA 2430007WL008266 MANAKA PAIKA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260824 MANAKA PAIK UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-005-002/32667
(GHATAGUDA) 		2430007000NRG24190620230334396 19/06/2023 DUTIKA BHATRA 2430007WL008266 DUTIKA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260813 DUTIKA BHATRA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-005-004/16089
(GHATAGUDA) 		2430007000NRG24190620230334400 19/06/2023 KESHABATI BHATRA 2430007WL008266 KESHABATI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260921 KESHABATI BHATRA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-005-004/16090
(GHATAGUDA) 		2430007000NRG24190620230334402 19/06/2023 DEBAKI BHATRA 2430007WL008266 DEBAKI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260819 DEBAKI BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-005-004/16092
(GHATAGUDA) 		2430007000NRG24190620230334403 19/06/2023 SANAPATI BHATRA 2430007WL008266 SANAPATI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260922 SANAPATI BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-005-004/16198
(GHATAGUDA) 		2430007000NRG24190620230334404 19/06/2023 HEMADHAR GOUD 2430007WL008266 HEMADHAR GOUD 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260919 HEMADHAR GOUD UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-005-004/16224
(GHATAGUDA) 		2430007000NRG24190620230334407 19/06/2023 RATAN BHATRA 2430007WL008266 RATAN BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260812 RATAN BHOTRA UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-005-004/16224
(GHATAGUDA) 		2430007000NRG24190620230334408 19/06/2023 RATANI BHATRA 2430007WL008266 RATANI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260820 RATANI BHATRA UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007000NRG24190620230334409 19/06/2023 JAMUNA BHATRA 2430007WL008266 JAMUNA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2803260822 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
96 PAPADAHANDI OR-30-007-006-001/11717
(HATIBEDA) 		2430007000NRG24190620230334755 19/06/2023 BUDURAM BHATRA 2430007WL008275 BUDURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260929 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-006-001/11722
(HATIBEDA) 		2430007000NRG24190620230334759 19/06/2023 GHENUA PUJARI 2430007WL008275 GHENUA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260932 Mr. GHENUA PUJARI UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-006-001/11725
(HATIBEDA) 		2430007000NRG24190620230334761 19/06/2023 SADAN BHATRA 2430007WL008275 SADAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260935 MR SADAN BHATRA STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-006-001/11729
(HATIBEDA) 		2430007000NRG24190620230334762 19/06/2023 SANADI BHATRA 2430007WL008275 SANADI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260903 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-006-001/12204
(HATIBEDA) 		2430007000NRG24190620230334767 19/06/2023 DASAMU BHATRA 2430007WL008275 DASAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260798 Mr. DASMU BHATRA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-006-001/12470
(HATIBEDA) 		2430007000NRG24190620230334768 19/06/2023 DAMU BHATRA 2430007WL008275 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260797 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-006-001/12738
(HATIBEDA) 		2430007000NRG24190620230334772 19/06/2023 GURUBARI MAJHI 2430007WL008275 GURUBARI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260928 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-006-001/12742
(HATIBEDA) 		2430007000NRG24190620230334773 19/06/2023 BHARAT BHATRA 2430007WL008275 BHARAT BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260793 Mr. BHARAT BHATRA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-006-001/12781
(HATIBEDA) 		2430007000NRG24190620230334777 19/06/2023 DAMARU GOUD 2430007WL008275 DAMARU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260933 Mr. DAMARU GOUDA UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-006-001/12798
(HATIBEDA) 		2430007000NRG24190620230334778 19/06/2023 JAPAMANI GONADA 2430007WL008275 JAPAMANI GONADA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260905 MISS JAPAMANI GANDA STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-006-001/12845
(HATIBEDA) 		2430007000NRG24190620230334779 19/06/2023 JUGDHAR BHATRA 2430007WL008275 JUGDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260796 Mr. JUGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-006-001/12923
(HATIBEDA) 		2430007000NRG24190620230334780 19/06/2023 ARCHIT BHATRA 2430007WL008275 ARCHIT BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260930 Mr. ARCHIT BHATRA UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-006-001/12973
(HATIBEDA) 		2430007000NRG24190620230334786 19/06/2023 JAGAT PUJARI 2430007WL008275 JAGAT PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260904 MR JAGATA PUJARI STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-006-001/12979
(HATIBEDA) 		2430007000NRG24190620230334788 19/06/2023 BHASKAR BHATRA 2430007WL008275 BHASKAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260934 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-006-001/13041
(HATIBEDA) 		2430007000NRG24190620230334789 19/06/2023 BALA BHATRA 2430007WL008275 BALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260879 BELA BHATRA STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-006-001/13054
(HATIBEDA) 		2430007000NRG24190620230334791 19/06/2023 HARABATI BHATRA 2430007WL008275 HARABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260897 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-006-001/13054
(HATIBEDA) 		2430007000NRG24190620230334790 19/06/2023 SAMARU BHATRA 2430007WL008275 SAMARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260795 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-006-001/13089
(HATIBEDA) 		2430007000NRG24190620230334792 19/06/2023 GHANA PUJARI 2430007WL008275 GHANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260794 MR GHANA PUJARI STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-006-001/13092
(HATIBEDA) 		2430007000NRG24190620230334794 19/06/2023 TULA BHATRA 2430007WL008275 TULA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260931 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-006-001/32532
(HATIBEDA) 		2430007000NRG24190620230334795 19/06/2023 TRINATH BHATRA 2430007WL008275 TRINATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260907 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-006-001/32561
(HATIBEDA) 		2430007000NRG24190620230334801 19/06/2023 NARAYAN PUJARI 2430007WL008275 NARAYAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260884 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-006-001/32568
(HATIBEDA) 		2430007000NRG24190620230334806 19/06/2023 GUNADHAR HARIJAN 2430007WL008275 GUNADHAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260883 Mr. GUNADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-006-001/32569
(HATIBEDA) 		2430007000NRG24190620230334808 19/06/2023 PURNA BHATRA 2430007WL008275 PURNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803260882 MR PURNA BHATRA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-010-005/10118
(MAIDALPUR) 		2430007000NRG24190620230334412 19/06/2023 DINABANDHU NAYAK 2430007WL008268 DINABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260790 DINABANDHU NAYAK UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-010-005/33334012
(MAIDALPUR) 		2430007000NRG24190620230334413 19/06/2023 SABITA NAYAK 2430007WL008268 SABITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260885 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-010-005/33334048
(MAIDALPUR) 		2430007000NRG24190620230334416 19/06/2023 BUDAN JANI 2430007WL008268 BUDAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260887 BUDAN . JANI UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-010-006/32679
(MAIDALPUR) 		2430007000NRG24190620230334417 19/06/2023 PRIYABATI NEGI 2430007WL008268 PRIYABATI NEGI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260891 Mrs. PRIYABATI NIGI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-010-006/32829
(MAIDALPUR) 		2430007000NRG24190620230334418 19/06/2023 SHANTILOTA SAHU 2430007WL008268 SHANTILOTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260791 Mrs. SANTILOTA SAHU UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-010-006/32991
(MAIDALPUR) 		2430007000NRG24190620230334419 19/06/2023 DEBAKI PATRO 2430007WL008268 DEBAKI PATRO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260890 DEBAKI . PATRA UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-010-006/33334037
(MAIDALPUR) 		2430007000NRG24190620230334424 19/06/2023 CHANCHALA MAJHI 2430007WL008268 CHANCHALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260900 Mrs. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-010-006/33334039
(MAIDALPUR) 		2430007000NRG24190620230334427 19/06/2023 SANAMATI MAJHI 2430007WL008268 SANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260878 Mrs. SANMATI MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-010-006/33334041
(MAIDALPUR) 		2430007000NRG24190620230334431 19/06/2023 SABITA MAJHI 2430007WL008268 SABITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260889 Mrs. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-010-006/33334045
(MAIDALPUR) 		2430007000NRG24190620230334432 19/06/2023 GABARDHAN MAJHI 2430007WL008268 GABARDHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260880 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-010-006/33334045
(MAIDALPUR) 		2430007000NRG24190620230334433 19/06/2023 RATNA MAJHI 2430007WL008268 RATNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260899 Mrs. RATNA MAJHI UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-010-006/33334061
(MAIDALPUR) 		2430007000NRG24190620230334438 19/06/2023 PUSPANJALI SAHU 2430007WL008268 PUSPANJALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260902 Ms. PUSPANJALI SAHU UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24190620230334441 19/06/2023 KAMALA MAJHI 2430007WL008268 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260881 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-010-006/333400
(MAIDALPUR) 		2430007000NRG24190620230334442 19/06/2023 CHANDAN DAU 2430007WL008268 CHANDAN DAU 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260892 CHANDANA . DAU UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-010-006/333402
(MAIDALPUR) 		2430007000NRG24190620230334443 19/06/2023 DAMU PUJARI 2430007WL008268 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260896 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-010-006/333402
(MAIDALPUR) 		2430007000NRG24190620230334444 19/06/2023 PANKAJINI PUJARI 2430007WL008268 PANKAJINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260888 PANKAJINI . PUJARI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-010-006/333404
(MAIDALPUR) 		2430007000NRG24190620230334446 19/06/2023 DIBYARANJAN DAU D 2430007WL008268 DIBYARANJAN DAU D 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260893 Mr. DIBYARANJAN DAU UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-010-006/333404
(MAIDALPUR) 		2430007000NRG24190620230334445 19/06/2023 LITU NIGI 2430007WL008268 LITU NIGI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260895 Miss. DHARITRI NIGI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-010-006/403
(MAIDALPUR) 		2430007000NRG24190620230334448 19/06/2023 JUBARAJ NAYAK 2430007WL008268 JUBARAJ NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260901 MR JUBRAJ HARIJAN STATE BANK OF INDIA(508548)
138 PAPADAHANDI OR-30-007-010-006/7444
(MAIDALPUR) 		2430007000NRG24190620230334450 19/06/2023 BALARAM ROUTH 2430007WL008268 BALARAM ROUTH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260898 Mr. BALARAM ROUT UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-010-006/7457
(MAIDALPUR) 		2430007000NRG24190620230334452 19/06/2023 TULABATI MAJHI 2430007WL008268 TULABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260886 TULABATI . MAJHI UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-010-006/7463
(MAIDALPUR) 		2430007000NRG24190620230334453 19/06/2023 LALITA SAHOO 2430007WL008268 LALITA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260937 Mrs. LALITA SAHU UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-010-006/7463
(MAIDALPUR) 		2430007000NRG24190620230334454 19/06/2023 SAIBANI SAHOO 2430007WL008268 SAIBANI SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260936 Mrs. SAIBANI SAHOO UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-010-006/7623
(MAIDALPUR) 		2430007000NRG24190620230334456 19/06/2023 SAKUNTALA PALPURIA 2430007WL008268 SAKUNTALA PALPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260939 Mrs. SAKUNTALA PALPURIA UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-010-006/7765
(MAIDALPUR) 		2430007000NRG24190620230334457 19/06/2023 BIDYADHAR ROUT 2430007WL008268 BIDYADHAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260789 Mr. BIDYADHAR ROUT UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-010-006/7871
(MAIDALPUR) 		2430007000NRG24190620230334458 19/06/2023 GURUBARI MAJHI 2430007WL008268 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260938 Mr. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-010-006/7871
(MAIDALPUR) 		2430007000NRG24190620230334459 19/06/2023 MOHAN MAJHI 2430007WL008268 MOHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260792 MOHAN MAJHI AXIS BANK(607153)
146 PAPADAHANDI OR-30-007-010-006/7874
(MAIDALPUR) 		2430007000NRG24190620230334460 19/06/2023 HIRA MAJHI 2430007WL008268 HIRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260906 Mrs. HIRA MAJHI UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-010-006/7874
(MAIDALPUR) 		2430007000NRG24190620230334461 19/06/2023 URABASHI MAJHI 2430007WL008268 URABASHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803260894 Miss. URBASI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 75366 75366
148 PAPADAHANDI OR-30-007-005-002/15860
(GHATAGUDA) 		2430007000NRG24190620230334346 19/06/2023 PADMA BHATRA 2430007WL008266 PADMA BHATRA 764001 1422 1422 Processed 27/06/2023 2803260910 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAPADAHANDI OR-30-007-006-001/32536
(HATIBEDA) 		2430007000NRG24190620230334797 19/06/2023 TRINATH BHATRA 2430007WL008275 TRINATH BHATRA 764001 1185 1185 Processed 27/06/2023 2803260909 TRINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAPADAHANDI OR-30-007-006-001/32548
(HATIBEDA) 		2430007000NRG24190620230334799 19/06/2023 BIDYA HARIJAN 2430007WL008275 BIDYA HARIJAN 764001 1185 1185 Processed 27/06/2023 2803260877 BIDYA HARIJAN FINO PAYMENTS BANK LTD(608001)
151 PAPADAHANDI OR-30-007-006-001/32565
(HATIBEDA) 		2430007000NRG24190620230334805 19/06/2023 KAMULU MAJHI 2430007WL008275 KAMULU MAJHI 764001 1185 1185 Processed 27/06/2023 2803260908 MRS BUD MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 208323 208323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190623APB_FTO_257208 76407101 2607
2 PAPADAHANDI OR2430007_190623APB_FTO_257208 76407201 2370
3 PAPADAHANDI OR2430007_190623APB_FTO_257208 Bank of Baroda BARB0NABARA Nabarangapur 8058
4 PAPADAHANDI OR2430007_190623APB_FTO_257208 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_190623APB_FTO_257208 State Bank of India SBIN0004737 PAPADAHANDI 51429
6 PAPADAHANDI OR2430007_190623APB_FTO_257208 State Bank of India SBIN0006972 MOKEYA SAB 2370
7 PAPADAHANDI OR2430007_190623APB_FTO_257208 State Bank of India SBIN0009346 KANTAGAON 1659
8 PAPADAHANDI OR2430007_190623APB_FTO_257208 State Bank of India SBIN0010933 DABUGAON 4740
9 PAPADAHANDI OR2430007_190623APB_FTO_257208 Union Bank of India UBIN0562513 NABARANGPUR 4977
10 PAPADAHANDI OR2430007_190623APB_FTO_257208 Union Bank of India UBIN0819409 PAPADAHANDI 53088
11 PAPADAHANDI OR2430007_190623APB_FTO_257208 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 14220
12 PAPADAHANDI OR2430007_190623APB_FTO_257208 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3555
13 PAPADAHANDI OR2430007_190623APB_FTO_257208 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480
14 PAPADAHANDI OR2430007_190623APB_FTO_257208 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
15 PAPADAHANDI OR2430007_190623APB_FTO_257208 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 41475

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