Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060523APB_FTO_86657
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-30-007-021-001/4829
(SIRISI) 		2430007000NRG24060520230102904 06/05/2023 TULSA BHATRA 2430007WL002410 TULSA BHATRA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1494964743 TULASA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-021-001/4754
(SIRISI) 		2430007000NRG24060520230102901 06/05/2023 NILA BHATRA 2430007WL002410 NILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494964855 MRS NILA BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-002/3911
(SIRISI) 		2430007000NRG24060520230102918 06/05/2023 kamalsai nayak 2430007WL002410 kamalsai nayak 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494964854 KAMALASAI NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-009-004/333910
(KHUTUBAI) 		2430007000NRG24060520230103063 06/05/2023 CHANDRA GORADA 2430007WL002413 CHANDRA GORADA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1494964853 Mr. CHANDRA GARADA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-021-001/4987
(SIRISI) 		2430007000NRG24060520230102916 06/05/2023 PADMINI BHATRA 2430007WL002410 PADMINI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1494964835 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-021-001/4622
(SIRISI) 		2430007000NRG24060520230102893 06/05/2023 HIRADI BHATRA 2430007WL002410 HIRADI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1494964838 HIRADI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-009-002/5449
(KHUTUBAI) 		2430007000NRG24060520230103055 06/05/2023 BHIMA BISOYI 2430007WL002413 BHIMA BISOYI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964841 MR BHIMA BISSOYI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-009-003/333570
(KHUTUBAI) 		2430007000NRG24060520230102940 06/05/2023 SANA DHAR GOUDA 2430007WL002412 SANA DHAR GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494964852 MR SANADHAR GOUD STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-009-003/5565
(KHUTUBAI) 		2430007000NRG24060520230102957 06/05/2023 RABI GOUDA 2430007WL002412 RABI GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494964846 MR RABI GOUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-009-003/5625
(KHUTUBAI) 		2430007000NRG24060520230102958 06/05/2023 DHANPATI GOUDA 2430007WL002412 DHANPATI GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494964845 MR DHANPATI GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-009-003/5653
(KHUTUBAI) 		2430007000NRG24060520230102960 06/05/2023 BHADAR GOUDA 2430007WL002412 BHADAR GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494964844 MR BADAR GOUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-009-003/5687
(KHUTUBAI) 		2430007000NRG24060520230102962 06/05/2023 PARAN GOUD 2430007WL002412 PARAN GOUD 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1494964848 MR PARAN GOUDA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-002/9766
(MOKIA) 		2430007000NRG24060520230103253 06/05/2023 BHASKAR BISOI 2430007WL002419 BHASKAR BISOI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964831 MR BHASKAR BISHOI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-021-001/33009
(SIRISI) 		2430007000NRG24060520230102886 06/05/2023 DHANAI BHATRA 2430007WL002410 DHANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964847 MRS DANAE BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-021-001/33025
(SIRISI) 		2430007000NRG24060520230102891 06/05/2023 GUPTA SANTA 2430007WL002410 GUPTA SANTA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964851 GUPTA SANTA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-021-001/4624
(SIRISI) 		2430007000NRG24060520230102894 06/05/2023 GIRIDHAR BHATRA 2430007WL002410 GIRIDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964834 MR GIRIDHAR BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-021-001/4653
(SIRISI) 		2430007000NRG24060520230102895 06/05/2023 SAMBARI santa 2430007WL002410 SAMBARI santa 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964843 MRS SAMARI SANTA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24060520230102899 06/05/2023 DHANAI BHATRA 2430007WL002410 DHANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964830 DHANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24060520230102898 06/05/2023 MADAN BHATRA 2430007WL002410 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964829 MR MADAN BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-021-001/4786
(SIRISI) 		2430007000NRG24060520230102902 06/05/2023 BENU BHATRA 2430007WL002410 BENU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964828 MR BENU DAMUNI BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-021-001/4793
(SIRISI) 		2430007000NRG24060520230102903 06/05/2023 SUNDAR BHATRA 2430007WL002410 SUNDAR BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964832 SUNADHAR BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007000NRG24060520230102906 06/05/2023 MOTI BHATRA 2430007WL002410 MOTI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964842 MRS MATI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007000NRG24060520230102905 06/05/2023 TULARAM BHATRA 2430007WL002410 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964840 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-021-001/4852
(SIRISI) 		2430007000NRG24060520230102908 06/05/2023 CHAITI BHATRA 2430007WL002410 CHAITI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964850 MR CHAITI BHATARA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-021-001/4852
(SIRISI) 		2430007000NRG24060520230102907 06/05/2023 DINA BHATRA 2430007WL002410 DINA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964849 DINA BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-021-001/4855
(SIRISI) 		2430007000NRG24060520230102909 06/05/2023 SANSAI LOHORA 2430007WL002410 SANSAI LOHORA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964827 SANSAE LAHARA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-021-001/4864
(SIRISI) 		2430007000NRG24060520230102910 06/05/2023 LACHMAN BHATRA 2430007WL002410 LACHMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964836 MR LACHAMAN BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-021-001/4884
(SIRISI) 		2430007000NRG24060520230102912 06/05/2023 JAGABANDHU BHATRA 2430007WL002410 JAGABANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964837 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-021-001/4938
(SIRISI) 		2430007000NRG24060520230102913 06/05/2023 DHANURJAY BHATRA 2430007WL002410 DHANURJAY BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964839 DHANURJYA BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-021-001/4987
(SIRISI) 		2430007000NRG24060520230102915 06/05/2023 RAINU BHATRA 2430007WL002410 RAINU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494964833 MR RAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 38631 38631
31 PAPADAHANDI OR-30-007-009-002/334264
(KHUTUBAI) 		2430007000NRG24060520230103022 06/05/2023 MAKARANDA BHATRA 2430007WL002413 MAKARANDA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964967 MAKARANDA BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-009-002/334264
(KHUTUBAI) 		2430007000NRG24060520230103023 06/05/2023 MAMITA BHATRA 2430007WL002413 MAMITA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964957 Mrs. MAMITA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-009-002/334265
(KHUTUBAI) 		2430007000NRG24060520230103024 06/05/2023 BHAGABAN BHATRA 2430007WL002413 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964953 BHAGABAN BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-009-002/334265
(KHUTUBAI) 		2430007000NRG24060520230103025 06/05/2023 SHOBHAMANI BHATRA 2430007WL002413 SHOBHAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964954 SHOBHAMANI BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-009-002/334266
(KHUTUBAI) 		2430007000NRG24060520230103026 06/05/2023 DAMBARU BISSOYI 2430007WL002413 DAMBARU BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964963 MR DAMBRU BISSOYI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-009-002/334266
(KHUTUBAI) 		2430007000NRG24060520230103027 06/05/2023 RAMA BISSOYI 2430007WL002413 RAMA BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964964 MRS RAMA BISSOI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-009-002/334267
(KHUTUBAI) 		2430007000NRG24060520230103028 06/05/2023 DASARATH BHATRA 2430007WL002413 DASARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964956 DASHARATH BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-009-002/334267
(KHUTUBAI) 		2430007000NRG24060520230103029 06/05/2023 RAIMATI BHATARA 2430007WL002413 RAIMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964939 MRS RAIMATI BHATARA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-009-002/334268
(KHUTUBAI) 		2430007000NRG24060520230103030 06/05/2023 BIDYADHAR BHATRA 2430007WL002413 BIDYADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964958 BIDYADHAR BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-009-002/334268
(KHUTUBAI) 		2430007000NRG24060520230103031 06/05/2023 MALATI BHATRA 2430007WL002413 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964959 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-009-002/334269
(KHUTUBAI) 		2430007000NRG24060520230103033 06/05/2023 BHAGABATI BHATRA 2430007WL002413 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964942 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-009-002/334269
(KHUTUBAI) 		2430007000NRG24060520230103032 06/05/2023 SAMARATH BHATRA 2430007WL002413 SAMARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964941 SAMARATH BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-009-002/334270
(KHUTUBAI) 		2430007000NRG24060520230103035 06/05/2023 LACHAMA MIRGAN 2430007WL002413 LACHAMA MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964946 LACHHAMA MIRGAN UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-009-002/334270
(KHUTUBAI) 		2430007000NRG24060520230103034 06/05/2023 SURU MIRGAN 2430007WL002413 SURU MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964940 SURU MIRGAN SO MUKUNDA MIRGAN BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-009-002/334271
(KHUTUBAI) 		2430007000NRG24060520230103036 06/05/2023 DHANASINGH BISHOYI 2430007WL002413 DHANASINGH BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964951 DHANASINGH BISHOYI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-009-002/334271
(KHUTUBAI) 		2430007000NRG24060520230103037 06/05/2023 JAMUNA BISHOYI 2430007WL002413 JAMUNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964952 Mrs. JAMUNA BISHOYI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-009-002/334272
(KHUTUBAI) 		2430007000NRG24060520230103039 06/05/2023 GOMATI MIRGAN 2430007WL002413 GOMATI MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964944 Gomati Mirgan BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-009-002/334272
(KHUTUBAI) 		2430007000NRG24060520230103038 06/05/2023 SHUKHABHAGA MIRGAN 2430007WL002413 SHUKHABHAGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964945 SUKABHAG MIRGAN STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-009-002/334273
(KHUTUBAI) 		2430007000NRG24060520230103040 06/05/2023 JAMA BHATRA 2430007WL002413 JAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964955 JAMA BHATARA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-009-002/334274
(KHUTUBAI) 		2430007000NRG24060520230103042 06/05/2023 KALABATI BISHOYI 2430007WL002413 KALABATI BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964961 KALABATI BISHOYI DO MANGARU BISHOYI BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-009-002/334274
(KHUTUBAI) 		2430007000NRG24060520230103041 06/05/2023 MADAN BISHOYI 2430007WL002413 MADAN BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964960 MADAN BISHOYI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-009-002/334275
(KHUTUBAI) 		2430007000NRG24060520230103044 06/05/2023 DIPALI BISHOYI 2430007WL002413 DIPALI BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964969 MRS DIPALI BISOI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-009-002/334275
(KHUTUBAI) 		2430007000NRG24060520230103043 06/05/2023 GONESH BISHOYI 2430007WL002413 GONESH BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964962 MR GANESH BISHAYI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-009-002/334276
(KHUTUBAI) 		2430007000NRG24060520230103046 06/05/2023 KUMARI BISOI 2430007WL002413 KUMARI BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964937 KUMARI BISOI UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-009-002/334276
(KHUTUBAI) 		2430007000NRG24060520230103045 06/05/2023 SAMBU BISOI 2430007WL002413 SAMBU BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964965 SAMBU BISOI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-009-002/334277
(KHUTUBAI) 		2430007000NRG24060520230103047 06/05/2023 KAMALSAI BHATRA 2430007WL002413 KAMALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964943 KAMALSAI BHATARA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-009-002/334278
(KHUTUBAI) 		2430007000NRG24060520230103048 06/05/2023 CHAITU BHATRA 2430007WL002413 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964949 CHAITU BHATARA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-009-002/334279
(KHUTUBAI) 		2430007000NRG24060520230103049 06/05/2023 CHAITAN BISHOYI 2430007WL002413 CHAITAN BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964968 CHAITAN BISHOYI UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-009-002/334280
(KHUTUBAI) 		2430007000NRG24060520230103050 06/05/2023 SAMARI BHATRA 2430007WL002413 SAMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964938 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-009-002/334281
(KHUTUBAI) 		2430007000NRG24060520230103051 06/05/2023 ARJUN BHATRA 2430007WL002413 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964950 ARJUN BHATRA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-009-002/334282
(KHUTUBAI) 		2430007000NRG24060520230103052 06/05/2023 GORIMANI BISHOYI 2430007WL002413 GORIMANI BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964966 Mr. GORI BISHOI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-009-002/334283
(KHUTUBAI) 		2430007000NRG24060520230103053 06/05/2023 PREMSILA BHATRA 2430007WL002413 PREMSILA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964947 PREMASHILA BHATRA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-009-002/334284
(KHUTUBAI) 		2430007000NRG24060520230103054 06/05/2023 PHULAMANI BHATRA 2430007WL002413 PHULAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964948 FULAMANI BHATRA WO BINOD BHATRA BANK OF BARODA(606985)
64 PAPADAHANDI OR-30-007-013-002/32759
(MOKIA) 		2430007000NRG24060520230103207 06/05/2023 DAMBARU SOURA 2430007WL002419 DAMBARU SOURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964892 DAMBARU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-013-002/32764
(MOKIA) 		2430007000NRG24060520230103208 06/05/2023 PHAGUNU BHATRA 2430007WL002419 PHAGUNU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964867 MR PHAGUNU BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-013-002/32765
(MOKIA) 		2430007000NRG24060520230103209 06/05/2023 MANIKA BHATRA 2430007WL002419 MANIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964865 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-013-002/32767
(MOKIA) 		2430007000NRG24060520230103211 06/05/2023 CHANCHALA BHATRA 2430007WL002419 CHANCHALA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964872 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-013-002/32767
(MOKIA) 		2430007000NRG24060520230103210 06/05/2023 TULARAM BHATRA 2430007WL002419 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964874 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-013-002/32777
(MOKIA) 		2430007000NRG24060520230103212 06/05/2023 KUMARI BHATRA 2430007WL002419 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964891 KUMARI SOURA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-013-002/32778
(MOKIA) 		2430007000NRG24060520230103213 06/05/2023 DINAMANI BHATRA 2430007WL002419 DINAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964881 DINAMANI BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-013-002/32784
(MOKIA) 		2430007000NRG24060520230103214 06/05/2023 LALITA MAJHI 2430007WL002419 LALITA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964890 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-013-002/32785
(MOKIA) 		2430007000NRG24060520230103215 06/05/2023 KESHAB SOURA 2430007WL002419 KESHAB SOURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964896 KESHAB SOURA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-013-002/32790
(MOKIA) 		2430007000NRG24060520230103217 06/05/2023 JAMUNA PUJARI 2430007WL002419 JAMUNA PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964871 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-013-002/32790
(MOKIA) 		2430007000NRG24060520230103216 06/05/2023 TRILOCHAN PUJARI 2430007WL002419 TRILOCHAN PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964864 TRILOCHAN PUJARI UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-013-002/32792
(MOKIA) 		2430007000NRG24060520230103218 06/05/2023 KAMALA BHATRA 2430007WL002419 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964898 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-013-002/32831
(MOKIA) 		2430007000NRG24060520230103219 06/05/2023 JAGANNATH SARABU 2430007WL002419 JAGANNATH SARABU 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964859 MR JAGANNATH SARABU STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-013-002/32844
(MOKIA) 		2430007000NRG24060520230103221 06/05/2023 PABITRA BHATRA 2430007WL002419 PABITRA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964894 PABITRA BHATRA UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-013-002/32844
(MOKIA) 		2430007000NRG24060520230103220 06/05/2023 RATNA BHATRA 2430007WL002419 RATNA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964885 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24060520230103222 06/05/2023 MAHESWARA MAJHI 2430007WL002419 MAHESWARA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964877 MAHESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24060520230103223 06/05/2023 UDABATI MAJHI 2430007WL002419 UDABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964879 MRS UDABATI MAJHI STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-013-002/330350
(MOKIA) 		2430007000NRG24060520230103224 06/05/2023 JAGADISH BHATRA 2430007WL002419 JAGADISH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964884 JAGADISH BHATARA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-013-002/330352
(MOKIA) 		2430007000NRG24060520230103225 06/05/2023 RANJEET NAYAK 2430007WL002419 RANJEET NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964882 RANJIT NAYAK UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24060520230103226 06/05/2023 ALABATI BISSOYI 2430007WL002419 ALABATI BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964895 MRS ANLABATI BISHOI STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24060520230103227 06/05/2023 JAMUNA BISSOYI 2430007WL002419 JAMUNA BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964899 JAMUNABATI BISHOI UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-013-002/330358
(MOKIA) 		2430007000NRG24060520230103228 06/05/2023 ARJUN BHATRA 2430007WL002419 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964857 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPADAHANDI OR-30-007-013-002/6977
(MOKIA) 		2430007000NRG24060520230103229 06/05/2023 AMARSINGH BISOI 2430007WL002419 AMARSINGH BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964897 AMAR SING BISOI UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-013-002/7037
(MOKIA) 		2430007000NRG24060520230103230 06/05/2023 TULASADEI BHATRA 2430007WL002419 TULASADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964883 MRS TULSA DEI BHATRA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-013-002/7042
(MOKIA) 		2430007000NRG24060520230103231 06/05/2023 DAMU BHATRA 2430007WL002419 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964878 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-013-002/7042
(MOKIA) 		2430007000NRG24060520230103232 06/05/2023 LAXMI BHATRA 2430007WL002419 LAXMI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964875 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-013-002/7100
(MOKIA) 		2430007000NRG24060520230103233 06/05/2023 RADHA GOUD 2430007WL002419 RADHA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964887 RADHA GOUD UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-013-002/7102
(MOKIA) 		2430007000NRG24060520230103234 06/05/2023 LALIT BHATRA 2430007WL002419 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964862 LALIT BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-013-002/7113
(MOKIA) 		2430007000NRG24060520230103235 06/05/2023 AIBAR BISSOYI 2430007WL002419 AIBAR BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964900 MR AIBAR BISHAI STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-013-002/7113
(MOKIA) 		2430007000NRG24060520230103236 06/05/2023 BHAGBATI BISSOYI 2430007WL002419 BHAGBATI BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964901 BHAGABATI BISHOI UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-013-002/7115
(MOKIA) 		2430007000NRG24060520230103237 06/05/2023 PURAN BHATRA 2430007WL002419 PURAN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964893 PURAN BHATRA UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-013-002/7118
(MOKIA) 		2430007000NRG24060520230103238 06/05/2023 CHANDRAKANTI NAYAK 2430007WL002419 CHANDRAKANTI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964886 CHANDRAKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-013-002/7119
(MOKIA) 		2430007000NRG24060520230103239 06/05/2023 TULASA DALPATI 2430007WL002419 TULASA DALPATI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964876 MRS TULASA DALAPATI STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-013-002/7132
(MOKIA) 		2430007000NRG24060520230103240 06/05/2023 KHAGAPATI BHATRA 2430007WL002419 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964858 KAHGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAPADAHANDI OR-30-007-013-002/7133
(MOKIA) 		2430007000NRG24060520230103241 06/05/2023 JUGADHAR BHATRA 2430007WL002419 JUGADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964860 JUGDHAR BHATRA STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-013-002/7133
(MOKIA) 		2430007000NRG24060520230103242 06/05/2023 RADMA BHATRA 2430007WL002419 RADMA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964863 MRS RADAMA BHATRA STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-013-002/7140
(MOKIA) 		2430007000NRG24060520230103244 06/05/2023 BHAGABATI BHATRA 2430007WL002419 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964861 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-013-002/7140
(MOKIA) 		2430007000NRG24060520230103243 06/05/2023 KAMULU BHATRA 2430007WL002419 KAMULU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964868 KAMULU BHATRA STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-013-002/7152
(MOKIA) 		2430007000NRG24060520230103245 06/05/2023 SAGARIKA RAO 2430007WL002419 SAGARIKA RAO 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964889 MRS SAGARIKA BHATTA STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-013-002/7154
(MOKIA) 		2430007000NRG24060520230103247 06/05/2023 PURNI PUJARI 2430007WL002419 PURNI PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964869 MRS PURNI PUJARI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-013-002/7155
(MOKIA) 		2430007000NRG24060520230103249 06/05/2023 BAIDI PUJARI 2430007WL002419 BAIDI PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964870 MR BUDAI PUJARI STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-013-002/7155
(MOKIA) 		2430007000NRG24060520230103248 06/05/2023 JAGADISH PUJARI 2430007WL002419 JAGADISH PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964880 JAGADISH PUJARI STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-013-002/7216
(MOKIA) 		2430007000NRG24060520230103250 06/05/2023 KAMALA BHATRA 2430007WL002419 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964873 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-013-002/7259
(MOKIA) 		2430007000NRG24060520230103251 06/05/2023 NILA BHATRA 2430007WL002419 NILA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964866 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAPADAHANDI OR-30-007-013-002/7260
(MOKIA) 		2430007000NRG24060520230103252 06/05/2023 RATNI BHATRA 2430007WL002419 RATNI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964888 RATNI BHATRA UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-021-001/32723
(SIRISI) 		2430007000NRG24060520230102855 06/05/2023 SWATI BHATR 2430007WL002410 SWATI BHATR 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964919 MRS SWATI BHOTORA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-021-001/32739
(SIRISI) 		2430007000NRG24060520230102856 06/05/2023 GOMATI BHATRA 2430007WL002410 GOMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964914 GOMATI BHATRA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-021-001/32749
(SIRISI) 		2430007000NRG24060520230102857 06/05/2023 MUNGAI BHATRA 2430007WL002410 MUNGAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964916 MRS MUNGAE BHATRA STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-021-001/32750
(SIRISI) 		2430007000NRG24060520230102858 06/05/2023 NANDANA BHATRA 2430007WL002410 NANDANA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964918 MRS NANDANA BHATRA STATE BANK OF INDIA(508548)
113 PAPADAHANDI OR-30-007-021-001/32752
(SIRISI) 		2430007000NRG24060520230102859 06/05/2023 DAMU BHATRA 2430007WL002410 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964917 MR DAMU BHATRA STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-021-001/32752
(SIRISI) 		2430007000NRG24060520230102860 06/05/2023 DAMU BHATRA 2430007WL002410 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964913 DAMU BHATRA UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-021-001/32753
(SIRISI) 		2430007000NRG24060520230102861 06/05/2023 DAMAI BHATRA 2430007WL002410 DAMAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964920 DAMAE BHATRA UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-021-001/32754
(SIRISI) 		2430007000NRG24060520230102862 06/05/2023 CHANDRAMA BHATRA 2430007WL002410 CHANDRAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964921 MRS CHANDARMA BHATRA STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-021-001/32755
(SIRISI) 		2430007000NRG24060520230102863 06/05/2023 CHAITI BHATRA 2430007WL002410 CHAITI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964915 MR CHAITI BHATRA STATE BANK OF INDIA(508548)
118 PAPADAHANDI OR-30-007-021-001/32764
(SIRISI) 		2430007000NRG24060520230102864 06/05/2023 SUNDAR BHATRA 2430007WL002410 SUNDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964912 MR SUNDAR BHATRA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-021-001/32766
(SIRISI) 		2430007000NRG24060520230102865 06/05/2023 SANAI BHATRA 2430007WL002410 SANAI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964908 SANAE BHATRA BANK OF BARODA(606985)
120 PAPADAHANDI OR-30-007-021-001/32768
(SIRISI) 		2430007000NRG24060520230102866 06/05/2023 PHULAMATI BHATRA 2430007WL002410 PHULAMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964909 PHUALMATI BHATRA BANK OF BARODA(606985)
121 PAPADAHANDI OR-30-007-021-001/32906
(SIRISI) 		2430007000NRG24060520230102867 06/05/2023 damu bhat 2430007WL002410 damu bhat 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964907 DAMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAPADAHANDI OR-30-007-021-001/32979
(SIRISI) 		2430007000NRG24060520230102869 06/05/2023 SUDAR BHATRA 2430007WL002410 SUDAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964903 SUDAR BHATRA UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-021-001/32984
(SIRISI) 		2430007000NRG24060520230102870 06/05/2023 SADASIB BHATRA 2430007WL002410 SADASIB BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964935 SADASIB BHATRA UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-021-001/32988
(SIRISI) 		2430007000NRG24060520230102871 06/05/2023 HIRAMANI BHATRA 2430007WL002410 HIRAMANI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964924 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-021-001/32989
(SIRISI) 		2430007000NRG24060520230102872 06/05/2023 HIRAMANI BHATRA 2430007WL002410 HIRAMANI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964922 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-021-001/32991
(SIRISI) 		2430007000NRG24060520230102873 06/05/2023 RATNA BHATRA 2430007WL002410 RATNA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964928 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
127 PAPADAHANDI OR-30-007-021-001/32992
(SIRISI) 		2430007000NRG24060520230102874 06/05/2023 SUNAMANI BHATRA 2430007WL002410 SUNAMANI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494964933 SUNAMNI BHATRA UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-021-001/32993
(SIRISI) 		2430007000NRG24060520230102875 06/05/2023 MONIMA LOHARA 2430007WL002410 MONIMA LOHARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964931 MRS MANIMA LAHARA STATE BANK OF INDIA(508548)
129 PAPADAHANDI OR-30-007-021-001/32995
(SIRISI) 		2430007000NRG24060520230102876 06/05/2023 BHAGABATI BHATRA 2430007WL002410 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964929 BHAGABATI BHATRA STATE BANK OF INDIA(508548)
130 PAPADAHANDI OR-30-007-021-001/32997
(SIRISI) 		2430007000NRG24060520230102877 06/05/2023 BIMALA BHATRA 2430007WL002410 BIMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964927 BIMALA BHATRA INDUSIND BANK(607189)
131 PAPADAHANDI OR-30-007-021-001/32999
(SIRISI) 		2430007000NRG24060520230102879 06/05/2023 PADLAM BHATRA 2430007WL002410 PADLAM BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964905 PADALAM BHATRA UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-021-001/33000
(SIRISI) 		2430007000NRG24060520230102880 06/05/2023 RUKMANI LOHARA 2430007WL002410 RUKMANI LOHARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964932 RUKMANI LAHARA UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-021-001/33001
(SIRISI) 		2430007000NRG24060520230102881 06/05/2023 DINAMANI BHATRA 2430007WL002410 DINAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964930 SABITA BHATRA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-021-001/33004
(SIRISI) 		2430007000NRG24060520230102882 06/05/2023 BAIDI BHATRA 2430007WL002410 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964934 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-021-001/33005
(SIRISI) 		2430007000NRG24060520230102883 06/05/2023 DHANUNJAYA BHATRA 2430007WL002410 DHANUNJAYA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964926 DAMBARU PUJARI FINO PAYMENTS BANK LTD(608001)
136 PAPADAHANDI OR-30-007-021-001/33006
(SIRISI) 		2430007000NRG24060520230102884 06/05/2023 SUBARNA BHATRA 2430007WL002410 SUBARNA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964925 SUBARNNA BHATRA UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-021-001/33007
(SIRISI) 		2430007000NRG24060520230102885 06/05/2023 NIRBIKAR MAHAPATRA 2430007WL002410 NIRBIKAR MAHAPATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964923 NIRBIKAR MAHAPATRA UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-021-001/33020
(SIRISI) 		2430007000NRG24060520230102889 06/05/2023 JANKA BHATRA 2430007WL002410 JANKA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964774 JANKA BHATRA UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-021-001/33022
(SIRISI) 		2430007000NRG24060520230102890 06/05/2023 SUDAR BHATRA 2430007WL002410 SUDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964936 SUDAR BHATRA BANK OF BARODA(606985)
140 PAPADAHANDI OR-30-007-021-001/4667
(SIRISI) 		2430007000NRG24060520230102897 06/05/2023 DAMAI BHATRA 2430007WL002410 DAMAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964911 MRS DAMAE BHATARA STATE BANK OF INDIA(508548)
141 PAPADAHANDI OR-30-007-021-001/4667
(SIRISI) 		2430007000NRG24060520230102896 06/05/2023 DASA BHATRA 2430007WL002410 DASA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964910 MR DASA BHATRA STATE BANK OF INDIA(508548)
142 PAPADAHANDI OR-30-007-021-001/4864
(SIRISI) 		2430007000NRG24060520230102911 06/05/2023 KAPILAS BHATRA 2430007WL002410 KAPILAS BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964902 KAPILAS BHATRA BANK OF BARODA(606985)
143 PAPADAHANDI OR-30-007-021-001/5017
(SIRISI) 		2430007000NRG24060520230102917 06/05/2023 BUDRA BHATRA 2430007WL002410 BUDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964904 BUDARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAPADAHANDI OR-30-007-021-002/3923
(SIRISI) 		2430007000NRG24060520230102919 06/05/2023 SAMARI PAIKA 2430007WL002410 SAMARI PAIKA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494964906 SAMARI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186993 186993
145 PAPADAHANDI OR-30-007-009-003/334310
(KHUTUBAI) 		2430007000NRG24060520230102946 06/05/2023 ANANTARAM GOUDA 2430007WL002412 ANANTARAM GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964824 ANANTARAM GOUDA UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-009-003/334319
(KHUTUBAI) 		2430007000NRG24060520230102951 06/05/2023 KUMARI GOUDA 2430007WL002412 KUMARI GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964825 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAPADAHANDI OR-30-007-009-003/334320
(KHUTUBAI) 		2430007000NRG24060520230102952 06/05/2023 DAMU GOUDA 2430007WL002412 DAMU GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964822 DAMU GOUD UNION BANK OF INDIA(508500)
148 PAPADAHANDI OR-30-007-009-003/334324
(KHUTUBAI) 		2430007000NRG24060520230102953 06/05/2023 KRUSHA BINDHANI 2430007WL002412 KRUSHA BINDHANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964823 KRUSHA BINDHANI UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-009-003/334327
(KHUTUBAI) 		2430007000NRG24060520230102955 06/05/2023 SANADHAR GOUDA 2430007WL002412 SANADHAR GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964826 SANADHAR GOUD ICICI BANK LTD(508534)
150 PAPADAHANDI OR-30-007-009-005/333984
(KHUTUBAI) 		2430007000NRG24060520230102975 06/05/2023 DAINU GOUDA 2430007WL002412 DAINU GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964819 DAINU GOUD UNION BANK OF INDIA(508500)
151 PAPADAHANDI OR-30-007-009-005/333985
(KHUTUBAI) 		2430007000NRG24060520230102976 06/05/2023 CHUMKI BHATRA 2430007WL002412 CHUMKI BHATRA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964810 Chumki Bhatra BANK OF BARODA(606985)
152 PAPADAHANDI OR-30-007-009-005/333989
(KHUTUBAI) 		2430007000NRG24060520230102977 06/05/2023 SANU JANI 2430007WL002412 SANU JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964802 SANU JANI STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-009-005/333993
(KHUTUBAI) 		2430007000NRG24060520230102978 06/05/2023 GOMATI GOUD 2430007WL002412 GOMATI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964801 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-009-005/333994
(KHUTUBAI) 		2430007000NRG24060520230102979 06/05/2023 PURNI GOUD 2430007WL002412 PURNI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964813 Mrs. PURNI GOUD UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-009-005/333995
(KHUTUBAI) 		2430007000NRG24060520230102980 06/05/2023 GANGAI GOUDA 2430007WL002412 GANGAI GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964807 GANGAY GOUD INDUSIND BANK(607189)
156 PAPADAHANDI OR-30-007-009-005/333997
(KHUTUBAI) 		2430007000NRG24060520230102981 06/05/2023 BARSHA GOUDA 2430007WL002412 BARSHA GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964809 BARSHA GOUD UNION BANK OF INDIA(508500)
157 PAPADAHANDI OR-30-007-009-005/333998
(KHUTUBAI) 		2430007000NRG24060520230102982 06/05/2023 KAMALA GOUDA 2430007WL002412 KAMALA GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964812 KAMALA GOUD UNION BANK OF INDIA(508500)
158 PAPADAHANDI OR-30-007-009-005/333999
(KHUTUBAI) 		2430007000NRG24060520230102983 06/05/2023 TULSIRAM GOUD 2430007WL002412 TULSIRAM GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964816 MR TULSIRAM GOUD STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-009-005/334000
(KHUTUBAI) 		2430007000NRG24060520230102984 06/05/2023 BIMALA GOUD 2430007WL002412 BIMALA GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964814 BIMALA GOUD BANK OF BARODA(606985)
160 PAPADAHANDI OR-30-007-009-005/334001
(KHUTUBAI) 		2430007000NRG24060520230102985 06/05/2023 NARA GOUD 2430007WL002412 NARA GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964815 NARA GOUD UNION BANK OF INDIA(508500)
161 PAPADAHANDI OR-30-007-009-005/334002
(KHUTUBAI) 		2430007000NRG24060520230102986 06/05/2023 MUKTA GOUDA 2430007WL002412 MUKTA GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964811 MUKTA GOUDA UNION BANK OF INDIA(508500)
162 PAPADAHANDI OR-30-007-009-005/334003
(KHUTUBAI) 		2430007000NRG24060520230102987 06/05/2023 SAMATI PUJARI 2430007WL002412 SAMATI PUJARI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964798 SANMATI PUJARI UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-009-005/334004
(KHUTUBAI) 		2430007000NRG24060520230102988 06/05/2023 NANDAI GOUDA 2430007WL002412 NANDAI GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964781 Mrs. NANDAI GOUD UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-009-005/334005
(KHUTUBAI) 		2430007000NRG24060520230102989 06/05/2023 KAMALSINGH GOUD 2430007WL002412 KAMALSINGH GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964818 MR KAMALASINGH GOUD STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-009-005/334006
(KHUTUBAI) 		2430007000NRG24060520230102990 06/05/2023 BAIDI GOUD 2430007WL002412 BAIDI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964791 BAIDI GOUD UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-009-005/334007
(KHUTUBAI) 		2430007000NRG24060520230102991 06/05/2023 JAYANTI GOUD 2430007WL002412 JAYANTI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964792 JAYANTI GOUD STATE BANK OF INDIA(508548)
167 PAPADAHANDI OR-30-007-009-005/334009
(KHUTUBAI) 		2430007000NRG24060520230102992 06/05/2023 MUKTA GOUD 2430007WL002412 MUKTA GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964805 Mrs. MUKTA GOUD UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-009-005/334011
(KHUTUBAI) 		2430007000NRG24060520230102993 06/05/2023 DHANAMATI GOUD 2430007WL002412 DHANAMATI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964820 DHANAMATI GOUD ICICI BANK LTD(508534)
169 PAPADAHANDI OR-30-007-009-005/334012
(KHUTUBAI) 		2430007000NRG24060520230102994 06/05/2023 JAGABANDHU GOUD 2430007WL002412 JAGABANDHU GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964817 JAGABANDHU GOUD UNION BANK OF INDIA(508500)
170 PAPADAHANDI OR-30-007-009-005/334014
(KHUTUBAI) 		2430007000NRG24060520230102995 06/05/2023 KHAGAPATI JANI 2430007WL002412 KHAGAPATI JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964794 KHAGAPATI JANI UNION BANK OF INDIA(508500)
171 PAPADAHANDI OR-30-007-009-005/334015
(KHUTUBAI) 		2430007000NRG24060520230102996 06/05/2023 Balibadar Gaud 2430007WL002412 Balibadar Gaud 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964779 BALIBADAR GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAPADAHANDI OR-30-007-009-005/334016
(KHUTUBAI) 		2430007000NRG24060520230102997 06/05/2023 BHAGABATI GOUD 2430007WL002412 BHAGABATI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964804 Mrs. BHAGABATI GOUDA UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-009-005/334019
(KHUTUBAI) 		2430007000NRG24060520230102999 06/05/2023 KANAKDEI GOUD 2430007WL002412 KANAKDEI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964800 KANAKDEI GOUD BANK OF BARODA(606985)
174 PAPADAHANDI OR-30-007-009-005/334020
(KHUTUBAI) 		2430007000NRG24060520230103000 06/05/2023 SUNAMANI GOUDA 2430007WL002412 SUNAMANI GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964797 SUNAMANI GOUD UNION BANK OF INDIA(508500)
175 PAPADAHANDI OR-30-007-009-005/334022
(KHUTUBAI) 		2430007000NRG24060520230103001 06/05/2023 ADAY GOUD 2430007WL002412 ADAY GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964803 ADAYA GOUD UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-009-005/334023
(KHUTUBAI) 		2430007000NRG24060520230103002 06/05/2023 SUKALU GOUDA 2430007WL002412 SUKALU GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964795 SUKALU GOUD STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-009-005/334025
(KHUTUBAI) 		2430007000NRG24060520230103003 06/05/2023 CHAITI JANI 2430007WL002412 CHAITI JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964793 MRS CHAITI JANI STATE BANK OF INDIA(508548)
178 PAPADAHANDI OR-30-007-009-005/334026
(KHUTUBAI) 		2430007000NRG24060520230103004 06/05/2023 ASABATI JANI 2430007WL002412 ASABATI JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964786 ASABATI JANI UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-009-005/334028
(KHUTUBAI) 		2430007000NRG24060520230103005 06/05/2023 Brundi Goud 2430007WL002412 Brundi Goud 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964785 BRUNDI GOUD INDUSIND BANK(607189)
180 PAPADAHANDI OR-30-007-009-005/334031
(KHUTUBAI) 		2430007000NRG24060520230103006 06/05/2023 Syamasundar Gouda 2430007WL002412 Syamasundar Gouda 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964784 SYAMASUNDAR GOUDA UNION BANK OF INDIA(508500)
181 PAPADAHANDI OR-30-007-009-005/334033
(KHUTUBAI) 		2430007000NRG24060520230103007 06/05/2023 JAMUNA GOUDA 2430007WL002412 JAMUNA GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964808 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-009-005/334034
(KHUTUBAI) 		2430007000NRG24060520230103008 06/05/2023 MAKARANDA PUJARI 2430007WL002412 MAKARANDA PUJARI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964806 MAKARANDA PUJARI UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-009-005/334035
(KHUTUBAI) 		2430007000NRG24060520230103009 06/05/2023 SHUKADEI JANI 2430007WL002412 SHUKADEI JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964799 SHUKADEI JANI BANK OF BARODA(606985)
184 PAPADAHANDI OR-30-007-009-005/334037
(KHUTUBAI) 		2430007000NRG24060520230103010 06/05/2023 BAISAKHI GOUD 2430007WL002412 BAISAKHI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964783 BAISHAKHI GOUD UNION BANK OF INDIA(508500)
185 PAPADAHANDI OR-30-007-009-005/334038
(KHUTUBAI) 		2430007000NRG24060520230103011 06/05/2023 KAMALA GOUD 2430007WL002412 KAMALA GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964788 KAMLA GOUD UNION BANK OF INDIA(508500)
186 PAPADAHANDI OR-30-007-009-005/334040
(KHUTUBAI) 		2430007000NRG24060520230103012 06/05/2023 CHANDRA GOUD 2430007WL002412 CHANDRA GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964780 CHANDRA GOUD UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-009-005/334041
(KHUTUBAI) 		2430007000NRG24060520230103013 06/05/2023 NARASING GOUD 2430007WL002412 NARASING GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964821 NARASINGH GOUD UNION BANK OF INDIA(508500)
188 PAPADAHANDI OR-30-007-009-005/334043
(KHUTUBAI) 		2430007000NRG24060520230103014 06/05/2023 KAMALA GOUDA 2430007WL002412 KAMALA GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964796 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAPADAHANDI OR-30-007-009-005/334045
(KHUTUBAI) 		2430007000NRG24060520230103015 06/05/2023 BHAGABATI GOUD 2430007WL002412 BHAGABATI GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964777 Mrs. BHAGABATI GOUDA UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-009-005/334047
(KHUTUBAI) 		2430007000NRG24060520230103016 06/05/2023 MANGRI GOUDA 2430007WL002412 MANGRI GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964787 MANGARI GOUD BANK OF BARODA(606985)
191 PAPADAHANDI OR-30-007-009-005/334049
(KHUTUBAI) 		2430007000NRG24060520230103017 06/05/2023 HIRAN JANI 2430007WL002412 HIRAN JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964778 HIRAN JANI BANK OF BARODA(606985)
192 PAPADAHANDI OR-30-007-009-005/334050
(KHUTUBAI) 		2430007000NRG24060520230103018 06/05/2023 JEMA JANI 2430007WL002412 JEMA JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964782 MRS JEMA JANI STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-009-005/334051
(KHUTUBAI) 		2430007000NRG24060520230103019 06/05/2023 DEBA JANI 2430007WL002412 DEBA JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964789 DEB JANI BANK OF BARODA(606985)
194 PAPADAHANDI OR-30-007-009-005/334052
(KHUTUBAI) 		2430007000NRG24060520230103020 06/05/2023 CHANDRAMA JANI 2430007WL002412 CHANDRAMA JANI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1494964790 CHANDRAMA JANI UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-021-001/33010
(SIRISI) 		2430007000NRG24060520230102887 06/05/2023 BUDAN BHATRA 2430007WL002410 BUDAN BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1494964775 MR BUDAN BHATRA STATE BANK OF INDIA(508548)
196 PAPADAHANDI OR-30-007-021-001/4722
(SIRISI) 		2430007000NRG24060520230102900 06/05/2023 SANAPATI BHATRA 2430007WL002410 SANAPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1494964776 SANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74418 74418
197 PAPADAHANDI OR-30-007-009-003/328972
(KHUTUBAI) 		2430007000NRG24060520230102936 06/05/2023 GOBINDA BHATRA 2430007WL002412 GOBINDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964973 Mr. GOBINDA BHATRA UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-009-003/333561
(KHUTUBAI) 		2430007000NRG24060520230102937 06/05/2023 BABULA BINDANI . 2430007WL002412 BABULA BINDANI . 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964978 Mr. BABULA BINDHANI UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-009-003/333563
(KHUTUBAI) 		2430007000NRG24060520230102938 06/05/2023 KOMALACHAN NAYAK 2430007WL002412 KOMALACHAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964742 Mr. KAMALLOCHAN NAYAK UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-009-003/333568
(KHUTUBAI) 		2430007000NRG24060520230102939 06/05/2023 GOPI GOUD 2430007WL002412 GOPI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964972 Mrs. GOPI GOUD UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-009-004/32948
(KHUTUBAI) 		2430007000NRG24060520230102963 06/05/2023 SANSAI JANI 2430007WL002412 SANSAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964740 Mr. SANSAI JANI UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-009-004/32949
(KHUTUBAI) 		2430007000NRG24060520230102964 06/05/2023 KARNA JANI. 2430007WL002412 KARNA JANI. 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964741 MR KARNA JANI STATE BANK OF INDIA(508548)
203 PAPADAHANDI OR-30-007-009-004/6008
(KHUTUBAI) 		2430007000NRG24060520230103079 06/05/2023 RAJU GOUD 2430007WL002413 RAJU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494964971 MR RAJU GOUD STATE BANK OF INDIA(508548)
204 PAPADAHANDI OR-30-007-009-005/32665
(KHUTUBAI) 		2430007000NRG24060520230102965 06/05/2023 MADHU GOUD 2430007WL002412 MADHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964970 Mr. MADHU GOUD UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-009-005/33015
(KHUTUBAI) 		2430007000NRG24060520230102967 06/05/2023 Anurudhagouda 2430007WL002412 Anurudhagouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964975 MR ANURDH GOUD STATE BANK OF INDIA(508548)
206 PAPADAHANDI OR-30-007-009-005/33016
(KHUTUBAI) 		2430007000NRG24060520230102968 06/05/2023 KumarGouda 2430007WL002412 KumarGouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964977 MR KUMAR GOUD STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-009-005/33017
(KHUTUBAI) 		2430007000NRG24060520230102969 06/05/2023 PitamGouda 2430007WL002412 PitamGouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964976 MR PITAM GOUDA STATE BANK OF INDIA(508548)
208 PAPADAHANDI OR-30-007-009-005/33018
(KHUTUBAI) 		2430007000NRG24060520230102970 06/05/2023 AnataramGouda 2430007WL002412 AnataramGouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964739 ANANTRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAPADAHANDI OR-30-007-009-005/33020
(KHUTUBAI) 		2430007000NRG24060520230102971 06/05/2023 MahadebGouda 2430007WL002412 MahadebGouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494964974 MAHADEB GOUD BANK OF BARODA(606985)
210 PAPADAHANDI OR-30-007-009-005/5113
(KHUTUBAI) 		2430007000NRG24060520230103021 06/05/2023 PURAN GOUD 2430007WL002412 PURAN GOUD 00474 SBIN0RRUKGB 1422 1422 Rejected 12/05/2023 1494964856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20145 20145
211 PAPADAHANDI OR-30-007-009-003/333864
(KHUTUBAI) 		2430007000NRG24060520230102941 06/05/2023 DAYA BHATRA 2430007WL002412 DAYA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964771 DAYA BHATRA INDUSIND BANK(607189)
212 PAPADAHANDI OR-30-007-009-003/334201
(KHUTUBAI) 		2430007000NRG24060520230102942 06/05/2023 KEMRAJ GOUDA 2430007WL002412 KEMRAJ GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964766 KEMRAJ GOUDA INDUSIND BANK(607189)
213 PAPADAHANDI OR-30-007-009-003/334206
(KHUTUBAI) 		2430007000NRG24060520230102943 06/05/2023 JAGANNATH GOUDA 2430007WL002412 JAGANNATH GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964764 JAGANNATH GOUDA BANK OF BARODA(606985)
214 PAPADAHANDI OR-30-007-009-003/334207
(KHUTUBAI) 		2430007000NRG24060520230102944 06/05/2023 MUKTA GOUDA 2430007WL002412 MUKTA GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964765 MUKTA GOUD INDUSIND BANK(607189)
215 PAPADAHANDI OR-30-007-009-003/334213
(KHUTUBAI) 		2430007000NRG24060520230102945 06/05/2023 KRUSHNA GOUDA 2430007WL002412 KRUSHNA GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964767 KRUSHNA GOUD BANK OF BARODA(606985)
216 PAPADAHANDI OR-30-007-009-003/334314
(KHUTUBAI) 		2430007000NRG24060520230102947 06/05/2023 SOBHA BHATRA 2430007WL002412 SOBHA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964770 SOBHA BHATRA INDUSIND BANK(607189)
217 PAPADAHANDI OR-30-007-009-003/334315
(KHUTUBAI) 		2430007000NRG24060520230102948 06/05/2023 DAIMATI BHATRA 2430007WL002412 DAIMATI BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964769 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-009-003/334317
(KHUTUBAI) 		2430007000NRG24060520230102949 06/05/2023 DEBA BHATRA 2430007WL002412 DEBA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964768 MR DEBA BHATRA STATE BANK OF INDIA(508548)
219 PAPADAHANDI OR-30-007-009-003/334318
(KHUTUBAI) 		2430007000NRG24060520230102950 06/05/2023 GOBINDA GOUD 2430007WL002412 GOBINDA GOUD 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964773 GOBINDA GOUD ICICI BANK LTD(508534)
220 PAPADAHANDI OR-30-007-009-003/334325
(KHUTUBAI) 		2430007000NRG24060520230102954 06/05/2023 GANACHABATI BINDHANI 2430007WL002412 GANACHABATI BINDHANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964763 GANACHABATI BINDHANI INDUSIND BANK(607189)
221 PAPADAHANDI OR-30-007-009-003/334334
(KHUTUBAI) 		2430007000NRG24060520230102956 06/05/2023 HIRAMANI BHATRA 2430007WL002412 HIRAMANI BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1494964772 HIRAMANI BHATRA INDUSIND BANK(607189)
222 PAPADAHANDI OR-30-007-009-004/333898
(KHUTUBAI) 		2430007000NRG24060520230103057 06/05/2023 PRATIMA BHATRA 2430007WL002413 PRATIMA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964755 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
223 PAPADAHANDI OR-30-007-009-004/333906
(KHUTUBAI) 		2430007000NRG24060520230103060 06/05/2023 SABITRI HARIJAN 2430007WL002413 SABITRI HARIJAN 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964760 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAPADAHANDI OR-30-007-009-004/333907
(KHUTUBAI) 		2430007000NRG24060520230103061 06/05/2023 RAJESWERI KHURA 2430007WL002413 RAJESWERI KHURA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964753 MRS RAJESWARI KHURA STATE BANK OF INDIA(508548)
225 PAPADAHANDI OR-30-007-009-004/333908
(KHUTUBAI) 		2430007000NRG24060520230103062 06/05/2023 NABINA HARIJAN 2430007WL002413 NABINA HARIJAN 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964761 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-009-004/333911
(KHUTUBAI) 		2430007000NRG24060520230103064 06/05/2023 RESHMA SANFUL 2430007WL002413 RESHMA SANFUL 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964752 Mrs. RESAMA SANPHUL UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-009-004/333913
(KHUTUBAI) 		2430007000NRG24060520230103065 06/05/2023 ANJALI TAKRI 2430007WL002413 ANJALI TAKRI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964757 ANJALI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAPADAHANDI OR-30-007-009-004/333914
(KHUTUBAI) 		2430007000NRG24060520230103066 06/05/2023 BHARAT HARIJAN 2430007WL002413 BHARAT HARIJAN 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964758 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAPADAHANDI OR-30-007-009-004/333915
(KHUTUBAI) 		2430007000NRG24060520230103067 06/05/2023 JASADA GOUDA 2430007WL002413 JASADA GOUDA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964759 MRS DURPATA GOUDA STATE BANK OF INDIA(508548)
230 PAPADAHANDI OR-30-007-009-004/333916
(KHUTUBAI) 		2430007000NRG24060520230103068 06/05/2023 RAHUL TAKRI 2430007WL002413 RAHUL TAKRI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964762 SHRI RAHUL TAKRI STATE BANK OF INDIA(508548)
231 PAPADAHANDI OR-30-007-009-004/333918
(KHUTUBAI) 		2430007000NRG24060520230103069 06/05/2023 DURJYADHAN MALI 2430007WL002413 DURJYADHAN MALI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964748 DURJYODHAN MALI BANK OF BARODA(606985)
232 PAPADAHANDI OR-30-007-009-004/333921
(KHUTUBAI) 		2430007000NRG24060520230103071 06/05/2023 DAMU MALI 2430007WL002413 DAMU MALI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964749 MR DAMU MALI STATE BANK OF INDIA(508548)
233 PAPADAHANDI OR-30-007-009-004/333925
(KHUTUBAI) 		2430007000NRG24060520230103073 06/05/2023 RUKNI MALI 2430007WL002413 RUKNI MALI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964754 RUKUNI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAPADAHANDI OR-30-007-009-004/333926
(KHUTUBAI) 		2430007000NRG24060520230103074 06/05/2023 DULASAI GOUDA 2430007WL002413 DULASAI GOUDA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964746 Mr. DULASAI GOUD UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-009-004/333927
(KHUTUBAI) 		2430007000NRG24060520230103075 06/05/2023 MANGALDEI GOUDA 2430007WL002413 MANGALDEI GOUDA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964747 Mrs. MANGALDEI GOUD UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-009-004/333929
(KHUTUBAI) 		2430007000NRG24060520230103076 06/05/2023 DHARAM DASH GOUDA 2430007WL002413 DHARAM DASH GOUDA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964756 DHARMDAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAPADAHANDI OR-30-007-009-004/333931
(KHUTUBAI) 		2430007000NRG24060520230103077 06/05/2023 PRITI TAKRI 2430007WL002413 PRITI TAKRI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964750 PRITI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAPADAHANDI OR-30-007-009-004/333933
(KHUTUBAI) 		2430007000NRG24060520230103078 06/05/2023 SABITA KUMARI TAKRI 2430007WL002413 SABITA KUMARI TAKRI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1494964751 SABITA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43845 43845
239 PAPADAHANDI OR-30-007-009-004/333814
(KHUTUBAI) 		2430007000NRG24060520230103056 06/05/2023 RABINDRA MALI 2430007WL002413 RABINDRA MALI 00553 INDB0001021 1659 1659 Processed 12/05/2023 1494964745 MR RABINDRA MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
240 PAPADAHANDI OR-30-007-021-001/32928
(SIRISI) 		2430007000NRG24060520230102868 06/05/2023 PURNA BHATRA 2430007WL002410 PURNA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494964744 MR PURAN BHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 377067 377067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060523APB_FTO_86657 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 PAPADAHANDI OR2430007_060523APB_FTO_86657 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 PAPADAHANDI OR2430007_060523APB_FTO_86657 Canara Bank CNRB0004428 NABARANGPUR 1659
4 PAPADAHANDI OR2430007_060523APB_FTO_86657 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 PAPADAHANDI OR2430007_060523APB_FTO_86657 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007_060523APB_FTO_86657 State Bank of India SBIN0006972 MOKEYA 1659
7 PAPADAHANDI OR2430007_060523APB_FTO_86657 State Bank of India SBIN0006972 MOKEYA SAB 28677
8 PAPADAHANDI OR2430007_060523APB_FTO_86657 State Bank of India SBIN0006972 MOKIA 3318
9 PAPADAHANDI OR2430007_060523APB_FTO_86657 State Bank of India SBIN0006972 MOKIYA 4977
10 PAPADAHANDI OR2430007_060523APB_FTO_86657 Union Bank of India UBIN0562513 NABARANGPUR 186993
11 PAPADAHANDI OR2430007_060523APB_FTO_86657 Union Bank of India UBIN0819409 PAPADAHANDI 74418
12 PAPADAHANDI OR2430007_060523APB_FTO_86657 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20145
13 PAPADAHANDI OR2430007_060523APB_FTO_86657 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 43845
14 PAPADAHANDI OR2430007_060523APB_FTO_86657 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659
15 PAPADAHANDI OR2430007_060523APB_FTO_86657 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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