Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_210723APB_FTO_365582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-022-001/32909
(TUMBERLLA) 		2430007022NRG24210720230480975 21/07/2023 BENU BHATRA 2430007022WL012028 BENU BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4976376447 BENU BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-001/32909
(TUMBERLLA) 		2430007022NRG24210720230480976 21/07/2023 BENU BHATRA 2430007022WL012028 BENU BHATRA 00045 BARB0NABARA 474 474 Processed 30/08/2023 4976376446 BENU BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-022-001/32949
(TUMBERLLA) 		2430007022NRG24210720230480979 21/07/2023 BULU HARIJAN 2430007022WL012028 BULU HARIJAN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4976376445 MR BULU HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-001/32949
(TUMBERLLA) 		2430007022NRG24210720230480980 21/07/2023 BULU HARIJAN 2430007022WL012028 BULU HARIJAN 00045 BARB0NABARA 474 474 Processed 30/08/2023 4976376444 MR BULU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-022-001/25066
(TUMBERLLA) 		2430007022NRG24210720230480926 21/07/2023 BASUDEV NAYAK 2430007022WL012028 BASUDEV NAYAK 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376332 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-001/25066
(TUMBERLLA) 		2430007022NRG24210720230480927 21/07/2023 BASUDEV NAYAK 2430007022WL012028 BASUDEV NAYAK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376331 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-001/25138
(TUMBERLLA) 		2430007022NRG24210720230480943 21/07/2023 MATIRAM NAYAK 2430007022WL012028 MATIRAM NAYAK 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376369 Mr. MOTIRAM NAYAK UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-001/25138
(TUMBERLLA) 		2430007022NRG24210720230480941 21/07/2023 MATIRAM NAYAK 2430007022WL012028 MATIRAM NAYAK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376370 Mr. MOTIRAM NAYAK UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-001/25138
(TUMBERLLA) 		2430007022NRG24210720230480942 21/07/2023 TULARAM NAYAK 2430007022WL012028 TULARAM NAYAK 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376311 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-001/25138
(TUMBERLLA) 		2430007022NRG24210720230480940 21/07/2023 TULARAM NAYAK 2430007022WL012028 TULARAM NAYAK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376312 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-001/25149
(TUMBERLLA) 		2430007022NRG24210720230480944 21/07/2023 KAMALU BISSOYI 2430007022WL012028 KAMALU BISSOYI 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376330 Mr. KAMALU BISOYI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-001/25149
(TUMBERLLA) 		2430007022NRG24210720230480945 21/07/2023 KAMALU BISSOYI 2430007022WL012028 KAMALU BISSOYI 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376329 Mr. KAMALU BISOYI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-001/32940
(TUMBERLLA) 		2430007022NRG24210720230480977 21/07/2023 DEBRAJ HARIJAN 2430007022WL012028 DEBRAJ HARIJAN 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376377 DEBRAJ HARIJAN UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-022-001/32940
(TUMBERLLA) 		2430007022NRG24210720230480978 21/07/2023 DEBRAJ HARIJAN 2430007022WL012028 DEBRAJ HARIJAN 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376378 DEBRAJ HARIJAN UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-022-001/32962
(TUMBERLLA) 		2430007022NRG24210720230480981 21/07/2023 KUNJA BISOI 2430007022WL012028 KUNJA BISOI 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376366 MR KUNJA BISOI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-022-001/32962
(TUMBERLLA) 		2430007022NRG24210720230480982 21/07/2023 KUNJA BISOI 2430007022WL012028 KUNJA BISOI 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376367 MR KUNJA BISOI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-022-001/33292271
(TUMBERLLA) 		2430007022NRG24210720230480997 21/07/2023 HARABATI NAYAK 2430007022WL012028 HARABATI NAYAK 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376364 MISS HARABATI NAYAK STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-022-001/33292271
(TUMBERLLA) 		2430007022NRG24210720230480998 21/07/2023 HARABATI NAYAK 2430007022WL012028 HARABATI NAYAK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376365 MISS HARABATI NAYAK STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-022-001/33292274
(TUMBERLLA) 		2430007022NRG24210720230481001 21/07/2023 JADU BISOYI 2430007022WL012028 JADU BISOYI 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376373 Mr. JADU BISOI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-001/33292274
(TUMBERLLA) 		2430007022NRG24210720230481002 21/07/2023 JADU BISOYI 2430007022WL012028 JADU BISOYI 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376374 Mr. JADU BISOI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-001/33292281
(TUMBERLLA) 		2430007022NRG24210720230481005 21/07/2023 LAXMI BISSOYI 2430007022WL012028 LAXMI BISSOYI 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376362 MRS LAXMI BISHYAI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-022-001/33292281
(TUMBERLLA) 		2430007022NRG24210720230481006 21/07/2023 LAXMI BISSOYI 2430007022WL012028 LAXMI BISSOYI 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376363 MRS LAXMI BISHYAI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-022-001/33292283
(TUMBERLLA) 		2430007022NRG24210720230481009 21/07/2023 NAKUL BHATRA 2430007022WL012028 NAKUL BHATRA 00415 SBIN0004737 474 474 Processed 30/08/2023 4976376371 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-001/33292283
(TUMBERLLA) 		2430007022NRG24210720230481010 21/07/2023 NAKUL BHATRA 2430007022WL012028 NAKUL BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4976376372 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-007/33142
(TUMBERLLA) 		2430007022NRG24210720230481489 21/07/2023 ISWAR SOURA 2430007022WL012034 ISWAR SOURA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976376368 MR ISWAR SOURA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
26 PAPADAHANDI OR-30-007-022-001/32873
(TUMBERLLA) 		2430007022NRG24210720230480973 21/07/2023 KESWARI NAYAK 2430007022WL012028 KESWARI NAYAK 00415 SBIN0009346 474 474 Processed 30/08/2023 4976376375 MR KESWARI NAYAK STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-022-001/32873
(TUMBERLLA) 		2430007022NRG24210720230480974 21/07/2023 KESWARI NAYAK 2430007022WL012028 KESWARI NAYAK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4976376376 MR KESWARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 PAPADAHANDI OR-30-007-022-001/25195
(TUMBERLLA) 		2430007022NRG24210720230480957 21/07/2023 SATPATHY BISSOYI 2430007022WL012028 SATPATHY BISSOYI 00468 UBIN0819409 474 474 Processed 30/08/2023 4976376360 SATPATI BISOYI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-022-001/25195
(TUMBERLLA) 		2430007022NRG24210720230480958 21/07/2023 SATPATHY BISSOYI 2430007022WL012028 SATPATHY BISSOYI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4976376361 SATPATI BISOYI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 PAPADAHANDI OR-30-007-022-001/24968
(TUMBERLLA) 		2430007022NRG24210720230480896 21/07/2023 ALEKH BHATRA 2430007022WL012028 ALEKH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376339 Mr. ALEKHA BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-001/24968
(TUMBERLLA) 		2430007022NRG24210720230480897 21/07/2023 ALEKH BHATRA 2430007022WL012028 ALEKH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376340 Mr. ALEKHA BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-001/24974
(TUMBERLLA) 		2430007022NRG24210720230480898 21/07/2023 SADHURAM BHATRA 2430007022WL012028 SADHURAM BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376358 Mr. SADHURAM BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-001/24974
(TUMBERLLA) 		2430007022NRG24210720230480899 21/07/2023 SADHURAM BHATRA 2430007022WL012028 SADHURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376359 Mr. SADHURAM BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-001/24983
(TUMBERLLA) 		2430007022NRG24210720230480900 21/07/2023 JADU JANI 2430007022WL012028 JADU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376443 Mr. JADU JANI S/O RUKO AT DHANSULI JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-001/24983
(TUMBERLLA) 		2430007022NRG24210720230480901 21/07/2023 JADU JANI 2430007022WL012028 JADU JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376442 Mr. JADU JANI S/O RUKO AT DHANSULI JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-001/24990
(TUMBERLLA) 		2430007022NRG24210720230480904 21/07/2023 DHANURJAY MAJHI 2430007022WL012028 DHANURJAY MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376343 Mr. BRAJA NAYAK UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-001/24990
(TUMBERLLA) 		2430007022NRG24210720230480905 21/07/2023 DHANURJAY MAJHI 2430007022WL012028 DHANURJAY MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376344 Mr. BRAJA NAYAK UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-001/24992
(TUMBERLLA) 		2430007022NRG24210720230480906 21/07/2023 DINO BHATRA 2430007022WL012028 DINO BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376348 Mr. DINO BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-001/24992
(TUMBERLLA) 		2430007022NRG24210720230480907 21/07/2023 DINO BHATRA 2430007022WL012028 DINO BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376349 Mr. DINO BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-001/24993
(TUMBERLLA) 		2430007022NRG24210720230480908 21/07/2023 JAYSING BHATRA 2430007022WL012028 JAYSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376316 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-001/24993
(TUMBERLLA) 		2430007022NRG24210720230480910 21/07/2023 JAYSING BHATRA 2430007022WL012028 JAYSING BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376315 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-001/24997
(TUMBERLLA) 		2430007022NRG24210720230480912 21/07/2023 JAGA GOUD 2430007022WL012028 JAGA GOUD 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376324 Mr. JAGA GOUDA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-001/24997
(TUMBERLLA) 		2430007022NRG24210720230480914 21/07/2023 JAGA GOUD 2430007022WL012028 JAGA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376323 Mr. JAGA GOUDA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-001/24997
(TUMBERLLA) 		2430007022NRG24210720230480915 21/07/2023 SUSHAMA GOUD 2430007022WL012028 SUSHAMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376437 KUSUMA GOUD BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-022-001/24997
(TUMBERLLA) 		2430007022NRG24210720230480913 21/07/2023 SUSHAMA GOUD 2430007022WL012028 SUSHAMA GOUD 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376436 KUSUMA GOUD BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-022-001/25000
(TUMBERLLA) 		2430007022NRG24210720230480916 21/07/2023 BANABASI BHATRA 2430007022WL012028 BANABASI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376352 Mr. BANABASI BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-001/25000
(TUMBERLLA) 		2430007022NRG24210720230480917 21/07/2023 BANABASI BHATRA 2430007022WL012028 BANABASI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376353 Mr. BANABASI BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-001/25005
(TUMBERLLA) 		2430007022NRG24210720230480918 21/07/2023 MANDHAR BHATRA 2430007022WL012028 MANDHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376354 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-001/25005
(TUMBERLLA) 		2430007022NRG24210720230480919 21/07/2023 MANDHAR BHATRA 2430007022WL012028 MANDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376355 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-001/25014
(TUMBERLLA) 		2430007022NRG24210720230480920 21/07/2023 DAMU BHATRA 2430007022WL012028 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376414 Mr. DAMU BHATRA S/O KUTA BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-001/25014
(TUMBERLLA) 		2430007022NRG24210720230480921 21/07/2023 DAMU BHATRA 2430007022WL012028 DAMU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376415 Mr. DAMU BHATRA S/O KUTA BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-001/25043
(TUMBERLLA) 		2430007022NRG24210720230480922 21/07/2023 SONU BHATRA 2430007022WL012028 SONU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376346 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-001/25043
(TUMBERLLA) 		2430007022NRG24210720230480923 21/07/2023 SONU BHATRA 2430007022WL012028 SONU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376347 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-001/25058
(TUMBERLLA) 		2430007022NRG24210720230480924 21/07/2023 MOHAN BISSOYI 2430007022WL012028 MOHAN BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376327 Mr. MANAHAR BISOI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-001/25058
(TUMBERLLA) 		2430007022NRG24210720230480925 21/07/2023 MOHAN BISSOYI 2430007022WL012028 MOHAN BISSOYI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376326 Mr. MANAHAR BISOI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-001/25067
(TUMBERLLA) 		2430007022NRG24210720230480928 21/07/2023 BAIDI BHATRA 2430007022WL012028 BAIDI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376406 Mrs. BAIDI BHATRA W/O DAITARI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-001/25067
(TUMBERLLA) 		2430007022NRG24210720230480929 21/07/2023 BAIDI BHATRA 2430007022WL012028 BAIDI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376407 Mrs. BAIDI BHATRA W/O DAITARI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-001/25068
(TUMBERLLA) 		2430007022NRG24210720230480930 21/07/2023 SOBASING BHATRA 2430007022WL012028 SOBASING BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376356 Mrs. SOBHA BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-001/25068
(TUMBERLLA) 		2430007022NRG24210720230480931 21/07/2023 SOBASING BHATRA 2430007022WL012028 SOBASING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376357 Mrs. SOBHA BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-001/25088
(TUMBERLLA) 		2430007022NRG24210720230480932 21/07/2023 MADAN BHATRA 2430007022WL012028 MADAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376341 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-022-001/25088
(TUMBERLLA) 		2430007022NRG24210720230480933 21/07/2023 MADAN BHATRA 2430007022WL012028 MADAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376342 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-001/25100
(TUMBERLLA) 		2430007022NRG24210720230480934 21/07/2023 DAMU BISSOYI 2430007022WL012028 DAMU BISSOYI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376314 Mrs. DAMU BISOI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-001/25100
(TUMBERLLA) 		2430007022NRG24210720230480935 21/07/2023 DAMU BISSOYI 2430007022WL012028 DAMU BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376452 Mrs. DAMU BISOI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-001/25101
(TUMBERLLA) 		2430007022NRG24210720230480936 21/07/2023 SITARAM BISSOYI 2430007022WL012028 SITARAM BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376421 MR SITARAM BISOI STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-022-001/25101
(TUMBERLLA) 		2430007022NRG24210720230480937 21/07/2023 SITARAM BISSOYI 2430007022WL012028 SITARAM BISSOYI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376422 MR SITARAM BISOI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-022-001/25116
(TUMBERLLA) 		2430007022NRG24210720230480938 21/07/2023 ARJUN BHATRA 2430007022WL012028 ARJUN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376350 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-001/25116
(TUMBERLLA) 		2430007022NRG24210720230480939 21/07/2023 ARJUN BHATRA 2430007022WL012028 ARJUN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376351 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-001/25150
(TUMBERLLA) 		2430007022NRG24210720230480946 21/07/2023 NILAMBAR BISSOYI 2430007022WL012028 NILAMBAR BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376337 Mr. NILAMBAR BISOI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-001/25150
(TUMBERLLA) 		2430007022NRG24210720230480947 21/07/2023 NILAMBAR BISSOYI 2430007022WL012028 NILAMBAR BISSOYI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376338 Mr. NILAMBAR BISOI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-001/25156
(TUMBERLLA) 		2430007022NRG24210720230480948 21/07/2023 GANGADHAR BHATRA 2430007022WL012028 GANGADHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376435 Mr. GANGADHAR BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-001/25156
(TUMBERLLA) 		2430007022NRG24210720230480949 21/07/2023 GANGADHAR BHATRA 2430007022WL012028 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376434 Mr. GANGADHAR BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-001/25163
(TUMBERLLA) 		2430007022NRG24210720230480950 21/07/2023 NARASING BHATRA 2430007022WL012028 NARASING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376319 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-022-001/25163
(TUMBERLLA) 		2430007022NRG24210720230480951 21/07/2023 NARASING BHATRA 2430007022WL012028 NARASING BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376318 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-022-001/25181
(TUMBERLLA) 		2430007022NRG24210720230480952 21/07/2023 RAINU BHATRA 2430007022WL012028 RAINU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376449 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-001/25181
(TUMBERLLA) 		2430007022NRG24210720230480953 21/07/2023 RAINU BHATRA 2430007022WL012028 RAINU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376448 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-001/25185
(TUMBERLLA) 		2430007022NRG24210720230480954 21/07/2023 RAGHUNATH BHATRA 2430007022WL012028 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976376325 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-001/32619
(TUMBERLLA) 		2430007022NRG24210720230480961 21/07/2023 TULARAM GOUDA 2430007022WL012028 TULARAM GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376400 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-001/32619
(TUMBERLLA) 		2430007022NRG24210720230480962 21/07/2023 TULARAM GOUDA 2430007022WL012028 TULARAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376401 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-022-001/32620
(TUMBERLLA) 		2430007022NRG24210720230480963 21/07/2023 PRAHALLAD MAJHI 2430007022WL012028 PRAHALLAD MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376396 Mr. PRAHALAD BHATRA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-001/32620
(TUMBERLLA) 		2430007022NRG24210720230480964 21/07/2023 PRAHALLAD MAJHI 2430007022WL012028 PRAHALLAD MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376397 Mr. PRAHALAD BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-022-001/32621
(TUMBERLLA) 		2430007022NRG24210720230480965 21/07/2023 MOHESWAR BHATRA 2430007022WL012028 MOHESWAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376441 Mr. MAHASWAR BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-001/32621
(TUMBERLLA) 		2430007022NRG24210720230480966 21/07/2023 MOHESWAR BHATRA 2430007022WL012028 MOHESWAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376440 Mr. MAHASWAR BHATRA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-001/32628
(TUMBERLLA) 		2430007022NRG24210720230480967 21/07/2023 LACHMAN BHATRA 2430007022WL012028 LACHMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376439 Mr. LACHMAN BHATRA UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-001/32628
(TUMBERLLA) 		2430007022NRG24210720230480968 21/07/2023 LACHMAN BHATRA 2430007022WL012028 LACHMAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376438 Mr. LACHMAN BHATRA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-001/32630
(TUMBERLLA) 		2430007022NRG24210720230480969 21/07/2023 DAMBARU MAJHI 2430007022WL012028 DAMBARU MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376398 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-001/32630
(TUMBERLLA) 		2430007022NRG24210720230480970 21/07/2023 DAMBARU MAJHI 2430007022WL012028 DAMBARU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376399 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-001/32713
(TUMBERLLA) 		2430007022NRG24210720230480971 21/07/2023 ARJUN BHATRA 2430007022WL012028 ARJUN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376411 Mr. ARJUNA BHATRA S/O PURANDHAR UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-001/32713
(TUMBERLLA) 		2430007022NRG24210720230480972 21/07/2023 ARJUN BHATRA 2430007022WL012028 ARJUN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376412 Mr. ARJUNA BHATRA S/O PURANDHAR UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-001/32968
(TUMBERLLA) 		2430007022NRG24210720230480985 21/07/2023 PRADEEP JANI 2430007022WL012028 PRADEEP JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376424 Mr. PRADEEP JANI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-001/32968
(TUMBERLLA) 		2430007022NRG24210720230480986 21/07/2023 PRADEEP JANI 2430007022WL012028 PRADEEP JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376425 Mr. PRADEEP JANI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-001/33292263
(TUMBERLLA) 		2430007022NRG24210720230480989 21/07/2023 BIMALA GOUDA 2430007022WL012028 BIMALA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376383 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-022-001/33292263
(TUMBERLLA) 		2430007022NRG24210720230480990 21/07/2023 BIMALA GOUDA 2430007022WL012028 BIMALA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376384 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-001/33292264
(TUMBERLLA) 		2430007022NRG24210720230480991 21/07/2023 CHANDRA BHTRA 2430007022WL012028 CHANDRA BHTRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376379 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-001/33292264
(TUMBERLLA) 		2430007022NRG24210720230480992 21/07/2023 CHANDRA BHTRA 2430007022WL012028 CHANDRA BHTRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376380 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-022-001/33292265
(TUMBERLLA) 		2430007022NRG24210720230480993 21/07/2023 GOMATI BHATRA 2430007022WL012028 GOMATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376391 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-022-001/33292265
(TUMBERLLA) 		2430007022NRG24210720230480994 21/07/2023 GOMATI BHATRA 2430007022WL012028 GOMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376392 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-022-001/33292266
(TUMBERLLA) 		2430007022NRG24210720230480995 21/07/2023 DAITARI BHATRA 2430007022WL012028 DAITARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376385 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-022-001/33292266
(TUMBERLLA) 		2430007022NRG24210720230480996 21/07/2023 DAITARI BHATRA 2430007022WL012028 DAITARI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376386 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-022-001/33292273
(TUMBERLLA) 		2430007022NRG24210720230480999 21/07/2023 INDU BISSOYI 2430007022WL012028 INDU BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376389 Mrs. INDU BISHOI W/O MANDHAR AT DHANSULI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-022-001/33292273
(TUMBERLLA) 		2430007022NRG24210720230481000 21/07/2023 INDU BISSOYI 2430007022WL012028 INDU BISSOYI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376390 Mrs. INDU BISHOI W/O MANDHAR AT DHANSULI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-022-001/33292278
(TUMBERLLA) 		2430007022NRG24210720230481003 21/07/2023 KANAK BHATRA 2430007022WL012028 KANAK BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376381 Mrs. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-022-001/33292278
(TUMBERLLA) 		2430007022NRG24210720230481004 21/07/2023 KANAK BHATRA 2430007022WL012028 KANAK BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376382 Mrs. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-022-001/33292282
(TUMBERLLA) 		2430007022NRG24210720230481007 21/07/2023 LINGA BHATRA 2430007022WL012028 LINGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376309 Mr. LINGA BHATRA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-022-001/33292282
(TUMBERLLA) 		2430007022NRG24210720230481008 21/07/2023 LINGA BHATRA 2430007022WL012028 LINGA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376310 Mr. LINGA BHATRA UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-022-001/33292284
(TUMBERLLA) 		2430007022NRG24210720230481011 21/07/2023 PADMA JANI 2430007022WL012028 PADMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376387 Mrs. PADMA JANI W O KHAGAPATI JANI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-022-001/33292284
(TUMBERLLA) 		2430007022NRG24210720230481012 21/07/2023 PADMA JANI 2430007022WL012028 PADMA JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376388 Mrs. PADMA JANI W O KHAGAPATI JANI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-022-001/33292294
(TUMBERLLA) 		2430007022NRG24210720230481013 21/07/2023 TULASI BHATRA 2430007022WL012028 TULASI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376403 Mrs. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-022-001/33292294
(TUMBERLLA) 		2430007022NRG24210720230481014 21/07/2023 TULASI BHATRA 2430007022WL012028 TULASI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376404 Mrs. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24210720230481015 21/07/2023 DEBAGHAN PUJARI 2430007022WL012028 DEBAGHAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376429 Debghan Pujari BANK OF BARODA(606985)
110 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24210720230481017 21/07/2023 DEBAGHAN PUJARI 2430007022WL012028 DEBAGHAN PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376430 Debghan Pujari BANK OF BARODA(606985)
111 PAPADAHANDI OR-30-007-022-003/26752
(TUMBERLLA) 		2430007022NRG24210720230481020 21/07/2023 JAYASING BHATRA 2430007022WL012028 JAYASING BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376336 JAYASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAPADAHANDI OR-30-007-022-003/26752
(TUMBERLLA) 		2430007022NRG24210720230481022 21/07/2023 JAYASING BHATRA 2430007022WL012028 JAYASING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376335 JAYASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-022-003/26788
(TUMBERLLA) 		2430007022NRG24210720230481027 21/07/2023 PADMINI NAYAK 2430007022WL012028 PADMINI NAYAK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976376408 Mrs. PADMINI NAYAK W/O SAMARU UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-022-003/26788
(TUMBERLLA) 		2430007022NRG24210720230481028 21/07/2023 PADMINI NAYAK 2430007022WL012028 PADMINI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976376409 Mrs. PADMINI NAYAK W/O SAMARU UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-022-003/3329007
(TUMBERLLA) 		2430007022NRG24210720230481451 21/07/2023 LACHHAMA MAJHI 2430007022WL012034 LACHHAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376402 Mrs. LACHAMA MAJHI UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-022-003/3329030
(TUMBERLLA) 		2430007022NRG24210720230481452 21/07/2023 SUNADHAR PUJARI 2430007022WL012034 SUNADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376417 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24210720230481454 21/07/2023 JAMUNA JANI 2430007022WL012034 JAMUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376321 Mrs. ANIRUDHA JANI & JAMUNA JANI UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-022-004/26465
(TUMBERLLA) 		2430007022NRG24210720230481455 21/07/2023 PURIT JANI 2430007022WL012034 PURIT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376322 Mr. PURIT JANI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24210720230481456 21/07/2023 PABITRA JANI 2430007022WL012034 PABITRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376320 PABITRA JANI UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007022NRG24210720230481460 21/07/2023 NISHAMANI JANI 2430007022WL012034 NISHAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376428 Mrs. NISHAMANI JANI UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007022NRG24210720230481462 21/07/2023 DAMUNI SOURA 2430007022WL012034 DAMUNI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376433 Miss. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007022NRG24210720230481461 21/07/2023 PRAKASH SOURA 2430007022WL012034 PRAKASH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376432 Mr. PRAKASH SOURA UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-022-004/3329161
(TUMBERLLA) 		2430007022NRG24210720230481463 21/07/2023 RAIMATI JANI 2430007022WL012034 RAIMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376427 Miss. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007022NRG24210720230481464 21/07/2023 JAMUNA JANI 2430007022WL012034 JAMUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376416 Mrs. YAMUNA JANI UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-022-007/25747
(TUMBERLLA) 		2430007022NRG24210720230481465 21/07/2023 ARJUN SOURA 2430007022WL012034 ARJUN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376394 Mr. ARJUN SOURA S/O SUNA AT TUMBERLA SIG UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-022-007/25803
(TUMBERLLA) 		2430007022NRG24210720230481467 21/07/2023 DALIMBA BISSOYI 2430007022WL012034 DALIMBA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376313 Mrs. DALIMBA BISOI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-022-007/25855
(TUMBERLLA) 		2430007022NRG24210720230481468 21/07/2023 MANGARI SOURA 2430007022WL012034 MANGARI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376413 MANGARI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAPADAHANDI OR-30-007-022-007/25875
(TUMBERLLA) 		2430007022NRG24210720230481469 21/07/2023 RAINU BHATRA 2430007022WL012034 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376451 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-022-007/25883
(TUMBERLLA) 		2430007022NRG24210720230481470 21/07/2023 NARAYAN BHATRA 2430007022WL012034 NARAYAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376450 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-022-007/25940
(TUMBERLLA) 		2430007022NRG24210720230481471 21/07/2023 GURUBARI JANI 2430007022WL012034 GURUBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376345 Mrs. GURUBARI JANI UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-022-007/25942
(TUMBERLLA) 		2430007022NRG24210720230481473 21/07/2023 GORI MU 2430007022WL012034 GORI MU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376431 Mrs. GORI MUDULI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-022-007/25942
(TUMBERLLA) 		2430007022NRG24210720230481472 21/07/2023 PARAMANANDA MUDULI 2430007022WL012034 PARAMANANDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376334 Mr. PARAMANANDA MUDULI UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-022-007/25953
(TUMBERLLA) 		2430007022NRG24210720230481474 21/07/2023 SAHEB BHATRA 2430007022WL012034 SAHEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376317 Mr. MAKARAND BHATRA S/O CHANDRU BHATR UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-022-007/32860
(TUMBERLLA) 		2430007022NRG24210720230481476 21/07/2023 KUNI MUDULI 2430007022WL012034 KUNI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376393 Mrs. KUNI MUDULI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-022-007/328906
(TUMBERLLA) 		2430007022NRG24210720230481477 21/07/2023 KAMALI JANI 2430007022WL012034 KAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376395 KAMILI . JANI UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-022-007/329008
(TUMBERLLA) 		2430007022NRG24210720230481482 21/07/2023 DAIMATI BINDHANI 2430007022WL012034 DAIMATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376419 TULSA JANI UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-022-007/33009
(TUMBERLLA) 		2430007022NRG24210720230481483 21/07/2023 SURESH BISOI 2430007022WL012034 SURESH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376410 Mr. SURESH BISOI UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-022-007/33112
(TUMBERLLA) 		2430007022NRG24210720230481484 21/07/2023 KAIKEYI BISOI 2430007022WL012034 KAIKEYI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376426 MRS KAIKEYI BISOI STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-022-007/33112
(TUMBERLLA) 		2430007022NRG24210720230481485 21/07/2023 PRAMILA BISOI 2430007022WL012034 PRAMILA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376423 Mrs. PRAMILA BISHOYI UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-022-007/33124
(TUMBERLLA) 		2430007022NRG24210720230481486 21/07/2023 MANAHARA SOURA 2430007022WL012034 MANAHARA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376418 Mr. MANAHARA SOURA S/O CHAITAN UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-022-007/33138
(TUMBERLLA) 		2430007022NRG24210720230481487 21/07/2023 NAKUL BHATARA 2430007022WL012034 NAKUL BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376333 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-022-007/33138
(TUMBERLLA) 		2430007022NRG24210720230481488 21/07/2023 PADMINI BHATARA 2430007022WL012034 PADMINI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376405 PADMANI BHATRA UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-022-007/33142
(TUMBERLLA) 		2430007022NRG24210720230481490 21/07/2023 REBATI SOURA 2430007022WL012034 REBATI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976376420 Mrs. REBATI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 118026 118026
144 PAPADAHANDI OR-30-007-022-003/26752
(TUMBERLLA) 		2430007022NRG24210720230481021 21/07/2023 DHANSING BHATRA 2430007022WL012028 DHANSING BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976376303 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAPADAHANDI OR-30-007-022-003/26752
(TUMBERLLA) 		2430007022NRG24210720230481019 21/07/2023 DHANSING BHATRA 2430007022WL012028 DHANSING BHATRA 00691 IPOS0000001 474 474 Processed 30/08/2023 4976376304 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24210720230481026 21/07/2023 DHANABATI BHATRA 2430007022WL012028 DHANABATI BHATRA 00691 IPOS0000001 474 474 Processed 30/08/2023 4976376302 MRS DHANABATI BHATRA STATE BANK OF INDIA(508548)
147 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24210720230481024 21/07/2023 DHANABATI BHATRA 2430007022WL012028 DHANABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976376454 MRS DHANABATI BHATRA STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24210720230481025 21/07/2023 SUDAR BHATRA 2430007022WL012028 SUDAR BHATRA 00691 IPOS0000001 474 474 Processed 30/08/2023 4976376301 Mr. SUDARSHAN BHATRA UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24210720230481023 21/07/2023 SUDAR BHATRA 2430007022WL012028 SUDAR BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976376328 Mr. SUDARSHAN BHATRA UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007022NRG24210720230481450 21/07/2023 SAMBARU BHATRA 2430007022WL012034 SAMBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976376453 SAMBHARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAPADAHANDI OR-30-007-022-007/328967
(TUMBERLLA) 		2430007022NRG24210720230481478 21/07/2023 ANJANA JANI 2430007022WL012034 ANJANA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976376305 Mrs. ANJANA JANI W/ODULAVA OFTUMBRLA JA UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-022-007/328973
(TUMBERLLA) 		2430007022NRG24210720230481479 21/07/2023 ASAMATI BHATRA 2430007022WL012034 ASAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976376308 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-022-007/328974
(TUMBERLLA) 		2430007022NRG24210720230481480 21/07/2023 JAYRAM BISOI 2430007022WL012034 JAYRAM BISOI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976376306 Mrs. JAYRAM BISOI UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-022-007/328974
(TUMBERLLA) 		2430007022NRG24210720230481481 21/07/2023 SUKAL BISOI 2430007022WL012034 SUKAL BISOI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976376307 Mrs. SUKAL BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_210723APB_FTO_365582 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007022_210723APB_FTO_365582 State Bank of India SBIN0004737 PAPADAHANDI 18249
3 PAPADAHANDI OR2430007022_210723APB_FTO_365582 State Bank of India SBIN0009346 KANTAGAON 1659
4 PAPADAHANDI OR2430007022_210723APB_FTO_365582 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007022_210723APB_FTO_365582 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 81291
6 PAPADAHANDI OR2430007022_210723APB_FTO_365582 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 28440
7 PAPADAHANDI OR2430007022_210723APB_FTO_365582 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLAR 4977
8 PAPADAHANDI OR2430007022_210723APB_FTO_365582 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 3318
9 PAPADAHANDI OR2430007022_210723APB_FTO_365582 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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