Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300623APB_FTO_298600
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-30-007-012-005/323384859
(MANIGAM) 		2430007000NRG24300620230394757 30/06/2023 PARSHURAM GANDA 2430007WL009688 PARSHURAM GANDA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608948 PARSHURAM GANDA IDBI BANK(607095)
2 PAPADAHANDI OR-30-007-013-002/32654
(MOKIA) 		2430007000NRG24300620230394761 30/06/2023 MANA HARIJAN 2430007WL009689 MANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609077 Mana Harijan STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-013-002/32707
(MOKIA) 		2430007000NRG24300620230394762 30/06/2023 SANJU HARIJAN 2430007WL009689 SANJU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609070 SANJU HARIJAN BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-002/32799
(MOKIA) 		2430007000NRG24300620230394763 30/06/2023 PHULSING HARIJAN 2430007WL009689 PHULSING HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609069 FULA SINGH HARIJAN BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-013-002/32828
(MOKIA) 		2430007000NRG24300620230394764 30/06/2023 RAJENDRA HARIJAN 2430007WL009689 RAJENDRA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609072 RAJENDRA HARIJAN BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-013-002/33058
(MOKIA) 		2430007000NRG24300620230394767 30/06/2023 LAXMIDHAR HARIJAN 2430007WL009689 LAXMIDHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/07/2023 3326608936 LAXMIDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-013-002/33061
(MOKIA) 		2430007000NRG24300620230394769 30/06/2023 RAGHUNATH MAJHI 2430007WL009689 RAGHUNATH MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608934 RAGHUNATH MAJHI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-013-002/33062
(MOKIA) 		2430007000NRG24300620230394770 30/06/2023 PURAN HARIJAN 2430007WL009689 PURAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/07/2023 3326608930 PURAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-013-002/33064
(MOKIA) 		2430007000NRG24300620230394771 30/06/2023 SALMAN HARIJAN 2430007WL009689 SALMAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608932 SALMAN HARIJAN BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-013-002/33065
(MOKIA) 		2430007000NRG24300620230394772 30/06/2023 BHABANI BINDHANI 2430007WL009689 BHABANI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608942 BHABANI BINDHANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-013-002/33066
(MOKIA) 		2430007000NRG24300620230394773 30/06/2023 PHAGUNU BINDHANI 2430007WL009689 PHAGUNU BINDHANI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608943 PHOGNU BINDHANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-013-002/33067
(MOKIA) 		2430007000NRG24300620230394774 30/06/2023 SANJAYA BISOI 2430007WL009689 SANJAYA BISOI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608938 Sanjay Bisoi BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-013-002/33068
(MOKIA) 		2430007000NRG24300620230394775 30/06/2023 JAMINI BISOI 2430007WL009689 JAMINI BISOI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608939 JAMINI BISIOI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-013-002/33070
(MOKIA) 		2430007000NRG24300620230394777 30/06/2023 SUDHIR BISOI 2430007WL009689 SUDHIR BISOI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608946 SUDHIRA BISOI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-013-002/33074
(MOKIA) 		2430007000NRG24300620230394778 30/06/2023 BALADEV HARIJAN 2430007WL009689 BALADEV HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609081 BALADEB HARIJAN BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-013-002/33075
(MOKIA) 		2430007000NRG24300620230394779 30/06/2023 RAMA MAJHI 2430007WL009689 RAMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/07/2023 3326608937 RAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-013-002/33077
(MOKIA) 		2430007000NRG24300620230394780 30/06/2023 GANESH HARIJAN 2430007WL009689 GANESH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608935 GANESH HARIJAN BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-013-002/33079
(MOKIA) 		2430007000NRG24300620230394782 30/06/2023 RAMCHANDRA HARIJAN 2430007WL009689 RAMCHANDRA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608940 MR RAMA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-002/33080
(MOKIA) 		2430007000NRG24300620230394783 30/06/2023 LAXMIKANT HARIJAN 2430007WL009689 LAXMIKANT HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609082 LAXMIKANT HARIJAN BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-013-002/33082
(MOKIA) 		2430007000NRG24300620230394784 30/06/2023 SURYAMANI HARIJAN 2430007WL009689 SURYAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/07/2023 3326608931 SUJRYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-013-002/33084
(MOKIA) 		2430007000NRG24300620230394785 30/06/2023 JAPAN BISOI 2430007WL009689 JAPAN BISOI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608941 MRS JAPANI BISOI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-002/33085
(MOKIA) 		2430007000NRG24300620230394786 30/06/2023 RANJAN BISOI 2430007WL009689 RANJAN BISOI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609080 Ranjan Bishoi BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-013-002/33088
(MOKIA) 		2430007000NRG24300620230394787 30/06/2023 RANJIT BISOI 2430007WL009689 RANJIT BISOI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608929 RANJIT BISOI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-013-002/33089
(MOKIA) 		2430007000NRG24300620230394788 30/06/2023 JAGARNATH PATRA 2430007WL009689 JAGARNATH PATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608947 JAGANNATH PATRA BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-013-002/33090
(MOKIA) 		2430007000NRG24300620230394789 30/06/2023 ASTU HARIJAN 2430007WL009689 ASTU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608933 Astu Harijan BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-013-002/33091119
(MOKIA) 		2430007000NRG24300620230394791 30/06/2023 JEMA HARIJAN 2430007WL009689 JEMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609074 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-002/33091168
(MOKIA) 		2430007000NRG24300620230394792 30/06/2023 BHASKAR HARIJAN 2430007WL009689 BHASKAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609071 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-002/33092
(MOKIA) 		2430007000NRG24300620230394793 30/06/2023 RAMA KUMBHAR 2430007WL009689 RAMA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608944 Ram Kumbhar BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-013-002/33093
(MOKIA) 		2430007000NRG24300620230394794 30/06/2023 JAGASEN HARIJAN 2430007WL009689 JAGASEN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326608945 Jagasen Harijan BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-013-002/7009
(MOKIA) 		2430007000NRG24300620230394795 30/06/2023 GOBIND HARIJAN 2430007WL009689 GOBIND HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609075 MR GABINDA HARIJAN STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-013-002/7175
(MOKIA) 		2430007000NRG24300620230394797 30/06/2023 SADA HARIJAN 2430007WL009689 SADA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609078 SADA HARIJAN STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-002/7243
(MOKIA) 		2430007000NRG24300620230394798 30/06/2023 CHITAN HARIJAN 2430007WL009689 CHITAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609079 CHAITAN HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-002/7325
(MOKIA) 		2430007000NRG24300620230394799 30/06/2023 GHASI MIRGAN 2430007WL009689 GHASI MIRGAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609076 MR GHASI MIRGAN STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-002/7338
(MOKIA) 		2430007000NRG24300620230394800 30/06/2023 PURNNI HARIJAN 2430007WL009689 PURNNI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326609073 MRS PUNI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 56406 56406
35 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24300620230394666 30/06/2023 HARI SANTA 2430007WL009688 HARI SANTA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326608951 GURU SANTA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-012-004/323384788
(MANIGAM) 		2430007000NRG24300620230394686 30/06/2023 GOPAL SINGH 2430007WL009688 GOPAL SINGH 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326608952 GOPAL SINGH AXIS BANK(607153)
37 PAPADAHANDI OR-30-007-012-004/323385178
(MANIGAM) 		2430007000NRG24300620230394718 30/06/2023 BELALSEN BHATRA 2430007WL009688 BELALSEN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326608953 Mr. BELALSEN BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-012-005/323384827
(MANIGAM) 		2430007000NRG24300620230394751 30/06/2023 Nabina Majhi 2430007WL009688 Nabina Majhi 00045 BARB0UMARKO 1659 1659 Processed 12/07/2023 3326608950 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-012-005/323384860
(MANIGAM) 		2430007000NRG24300620230394758 30/06/2023 Khagapati Majhi 2430007WL009688 Khagapati Majhi 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326608949 KHAGAPATI MAJHI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
40 PAPADAHANDI OR-30-007-022-007/329019
(TUMBERLLA) 		2430007000NRG24300620230391849 30/06/2023 AMRITA SUNA 2430007WL009628 AMRITA SUNA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326609068 AMRITA SUNA CANARA BANK(508532)
SubTotal 1659 1659
41 PAPADAHANDI OR-30-007-022-002/24775
(TUMBERLLA) 		2430007000NRG24300620230391805 30/06/2023 NEERADA KANDAPAN 2430007WL009628 NEERADA KANDAPAN 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326609064 MRS NIRADA KANDAPAN STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-022-002/24804
(TUMBERLLA) 		2430007000NRG24300620230391807 30/06/2023 BIJANTI MALA BAGH 2430007WL009628 BIJANTI MALA BAGH 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326609063 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-022-002/32831
(TUMBERLLA) 		2430007000NRG24300620230395615 30/06/2023 BINOD KUMAR NAG 2430007WL009706 BINOD KUMAR NAG 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326608975 BINOJ KUMAR NAG BANK OF INDIA(508505)
44 PAPADAHANDI OR-30-007-022-002/32857
(TUMBERLLA) 		2430007000NRG24300620230391816 30/06/2023 RINKU BAGH 2430007WL009628 RINKU BAGH 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326609067 MR RINKU BAGH STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-022-007/25968
(TUMBERLLA) 		2430007000NRG24300620230391824 30/06/2023 KARUNA HARIJAN 2430007WL009628 KARUNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326608966 MRS KARUNA HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-022-007/328933
(TUMBERLLA) 		2430007000NRG24300620230391836 30/06/2023 PRATIMA HARIJAN 2430007WL009628 PRATIMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326608970 MRS PRATIMA HARIJAN STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-022-007/33130
(TUMBERLLA) 		2430007000NRG24300620230391856 30/06/2023 ASMATI BHATARA 2430007WL009628 ASMATI BHATARA 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326608967 MRS ASMATI BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-022-007/33142
(TUMBERLLA) 		2430007000NRG24300620230391859 30/06/2023 ISWAR SOURA 2430007WL009628 ISWAR SOURA 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326608971 MR ISWAR SOURA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
49 PAPADAHANDI OR-30-007-004-001/29317
(DONGRA) 		2430007000NRG24300620230396132 30/06/2023 DAMNI BHATRA 2430007WL009719 DAMNI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609059 MS DAMANI BHATRA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-004-001/29401
(DONGRA) 		2430007000NRG24300620230396134 30/06/2023 BRUNDI BHATRA 2430007WL009719 BRUNDI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609062 MS BRUNDHA BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-004-001/29485
(DONGRA) 		2430007000NRG24300620230396136 30/06/2023 LAXMI MAJHI 2430007WL009719 LAXMI MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608973 MS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-004-001/29665
(DONGRA) 		2430007000NRG24300620230396137 30/06/2023 MUKTA MALI 2430007WL009719 MUKTA MALI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608972 MS MUKTA MALI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-004-001/29672
(DONGRA) 		2430007000NRG24300620230396139 30/06/2023 padamaHarijan 2430007WL009719 padamaHarijan 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609065 MRS PADAMA HARIJAN STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-004-001/29754
(DONGRA) 		2430007000NRG24300620230396141 30/06/2023 HEMA PUJARI 2430007WL009719 HEMA PUJARI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608974 MS HEMADI BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-004-001/29796
(DONGRA) 		2430007000NRG24300620230396143 30/06/2023 HIRADEYI BHATRA 2430007WL009719 HIRADEYI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609066 MRS HIRADEI BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-004-001/32524
(DONGRA) 		2430007000NRG24300620230396144 30/06/2023 DHANAI GOUDA 2430007WL009719 DHANAI GOUDA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608980 MRS DHANAE GOUD STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-004-001/32524
(DONGRA) 		2430007000NRG24300620230396052 30/06/2023 SIBAGOUDA 2430007WL009716 SIBAGOUDA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608976 MR SIBA GOUD STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-004-001/36228
(DONGRA) 		2430007000NRG24300620230396054 30/06/2023 baisakhi bhatra 2430007WL009716 baisakhi bhatra 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609057 MS BAISAKHI BHATRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-004-001/36228
(DONGRA) 		2430007000NRG24300620230396053 30/06/2023 SUKDAB BHATRA 2430007WL009716 SUKDAB BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608977 MR SUKDEB BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-004-001/362873
(DONGRA) 		2430007000NRG24300620230396056 30/06/2023 RATNI BHATRA 2430007WL009716 RATNI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609058 MS RATANI BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-004-001/362876
(DONGRA) 		2430007000NRG24300620230396058 30/06/2023 FHULMATI BHATRA 2430007WL009716 FHULMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609061 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-004-001/362877
(DONGRA) 		2430007000NRG24300620230396060 30/06/2023 BHANA BHATRA 2430007WL009716 BHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608979 MRS BANAMATI BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-004-001/362879
(DONGRA) 		2430007000NRG24300620230396062 30/06/2023 RAMBATI BHATRA 2430007WL009716 RAMBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608968 MS RAMBATI BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-004-001/362880
(DONGRA) 		2430007000NRG24300620230396064 30/06/2023 TOBHA BHATRA 2430007WL009716 TOBHA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326609060 MRS TAVA BHTRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-013-002/32907
(MOKIA) 		2430007000NRG24300620230394765 30/06/2023 MADAN MOHAN BISSOYI 2430007WL009689 MADAN MOHAN BISSOYI 00415 SBIN0006972 1659 1659 Processed 12/07/2023 3326608978 MADAN MOHAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-013-002/33060
(MOKIA) 		2430007000NRG24300620230394768 30/06/2023 DEB HARIJAN 2430007WL009689 DEB HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/07/2023 3326609043 DEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-013-002/7107
(MOKIA) 		2430007000NRG24300620230394796 30/06/2023 BIRANJAN SAHU 2430007WL009689 BIRANJAN SAHU 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326608969 MR BIRANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 31521 31521
68 PAPADAHANDI OR-30-007-013-002/3305095
(MOKIA) 		2430007000NRG24300620230394766 30/06/2023 KRUSHNA PUJARI 2430007WL009689 KRUSHNA PUJARI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326608965 KRUSHNA PUJARI UCO BANK(607066)
69 PAPADAHANDI OR-30-007-013-002/33091118
(MOKIA) 		2430007000NRG24300620230394790 30/06/2023 ARJUN MAJHI 2430007WL009689 ARJUN MAJHI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326608964 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
70 PAPADAHANDI OR-30-007-022-002/32881
(TUMBERLLA) 		2430007000NRG24300620230391818 30/06/2023 ANU HARIJAN 2430007WL009628 ANU HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326608981 ANU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
71 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007000NRG24300620230395582 30/06/2023 DHANMATI JANI 2430007WL009706 DHANMATI JANI 00468 UBIN0819409 1659 1659 Processed 12/07/2023 3326608961 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24300620230395584 30/06/2023 KAMAY JANI 2430007WL009706 KAMAY JANI 00468 UBIN0819409 1659 1659 Processed 12/07/2023 3326608962 KAMAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
73 PAPADAHANDI OR-30-007-004-001/29317
(DONGRA) 		2430007000NRG24300620230396131 30/06/2023 MADHU BHATRA 2430007WL009719 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609044 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-004-001/29401
(DONGRA) 		2430007000NRG24300620230396133 30/06/2023 MANGALDAN BHATRA 2430007WL009719 MANGALDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609048 MANGALDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-004-001/29485
(DONGRA) 		2430007000NRG24300620230396135 30/06/2023 BHAGBAN MAJHI 2430007WL009719 BHAGBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609046 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-004-001/29672
(DONGRA) 		2430007000NRG24300620230396138 30/06/2023 DHANSING HARIJAN 2430007WL009719 DHANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609045 Mr. DHANSINGH HARIJON UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-004-001/29796
(DONGRA) 		2430007000NRG24300620230396142 30/06/2023 RATAN BHATRA 2430007WL009719 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609047 Mr. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-004-001/362873
(DONGRA) 		2430007000NRG24300620230396055 30/06/2023 MANGRU BHATRA 2430007WL009716 MANGRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609005 Mr. MANGRU BHATRA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-004-001/362879
(DONGRA) 		2430007000NRG24300620230396061 30/06/2023 SUKRU BHATRA 2430007WL009716 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609004 MR SUKURU BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-022-002/24704
(TUMBERLLA) 		2430007000NRG24300620230395577 30/06/2023 BATI PUJARI 2430007WL009706 BATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609029 Mrs. BATI PIUJARI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-022-002/24706
(TUMBERLLA) 		2430007000NRG24300620230395578 30/06/2023 KAUSALYA BHATRA 2430007WL009706 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609011 Mrs. KOUSHALYA BHATRA W/O MANGRU UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24300620230395580 30/06/2023 GORI PUJARI 2430007WL009706 GORI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326608927 GARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24300620230395579 30/06/2023 SHIBA PUJARI 2430007WL009706 SHIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608926 Mr. SHIBA PUJARI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-002/24718
(TUMBERLLA) 		2430007000NRG24300620230395581 30/06/2023 ISHMAEL NAG 2430007WL009706 ISHMAEL NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608960 Mr. ISMAEL NAG S/O AMAN UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24300620230395583 30/06/2023 ADU JANI 2430007WL009706 ADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609055 Mr. ADU JANI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24300620230395585 30/06/2023 HARA BHATRA 2430007WL009706 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608925 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24300620230395586 30/06/2023 HEMOLATA BHATRA 2430007WL009706 HEMOLATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609015 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-022-002/24728
(TUMBERLLA) 		2430007000NRG24300620230391804 30/06/2023 NABIN HIAL 2430007WL009628 NABIN HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608957 Mr. NABINPATRA HIAL UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-002/24737
(TUMBERLLA) 		2430007000NRG24300620230395587 30/06/2023 KARTTIK PUJARI 2430007WL009706 KARTTIK PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326608959 KARTIK PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-022-002/24754
(TUMBERLLA) 		2430007000NRG24300620230395588 30/06/2023 DAYAMANI SUNA 2430007WL009706 DAYAMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609022 Mrs. DAYAMANI SUNA W O JAYADAN UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-002/24755
(TUMBERLLA) 		2430007000NRG24300620230395589 30/06/2023 PHULAMANI NAG 2430007WL009706 PHULAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609009 Mrs. PHULAMANI NAG UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007000NRG24300620230395590 30/06/2023 SUJIT KUMAR NAG 2430007WL009706 SUJIT KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608958 Mr. SUJIT KUMAR NAG UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007000NRG24300620230395591 30/06/2023 SUSAMA NAG 2430007WL009706 SUSAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608997 Mrs. SUSAMA NAG W/O SUJEET KUMAR UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007000NRG24300620230395592 30/06/2023 SUKRI JANI 2430007WL009706 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609016 SUKRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-022-002/24786
(TUMBERLLA) 		2430007000NRG24300620230395593 30/06/2023 BUDURA BHATRA 2430007WL009706 BUDURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609056 BUDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-022-002/24797
(TUMBERLLA) 		2430007000NRG24300620230395594 30/06/2023 NILENDRA NAG 2430007WL009706 NILENDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608928 Mr. NILENDRA NAG UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007000NRG24300620230395595 30/06/2023 CHITAY PUJARI 2430007WL009706 CHITAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609084 CHITAE PUJARI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-022-002/24804
(TUMBERLLA) 		2430007000NRG24300620230391806 30/06/2023 BALIRIYAN BAGH 2430007WL009628 BALIRIYAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608956 Mr. BALIRIYAN BAGH UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-022-002/24812
(TUMBERLLA) 		2430007000NRG24300620230395596 30/06/2023 MADHAB BHATRA 2430007WL009706 MADHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608924 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-022-002/24813
(TUMBERLLA) 		2430007000NRG24300620230395597 30/06/2023 SURESH CHANDRA NAG 2430007WL009706 SURESH CHANDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609054 Mr. SURESH CHANDRA NAG UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-022-002/24818
(TUMBERLLA) 		2430007000NRG24300620230391809 30/06/2023 MANAMOHINI LAICHHAN 2430007WL009628 MANAMOHINI LAICHHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608991 Mrs. MANAMOHINI LAICHAN UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-022-002/24818
(TUMBERLLA) 		2430007000NRG24300620230391808 30/06/2023 PRADEEP KUMAR LAICHHAN 2430007WL009628 PRADEEP KUMAR LAICHHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608955 Mr. PRADEEP KUMAR LAICHAN UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-022-002/24819
(TUMBERLLA) 		2430007000NRG24300620230391810 30/06/2023 SINDHU BHATRA 2430007WL009628 SINDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609052 Mr. SINDHU BHATARA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-022-002/24824
(TUMBERLLA) 		2430007000NRG24300620230395598 30/06/2023 BIJAY MOHAN KANDAPAN 2430007WL009706 BIJAY MOHAN KANDAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609088 BIJAY DAN KANDHAPAN UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-022-002/24826
(TUMBERLLA) 		2430007000NRG24300620230391811 30/06/2023 SUSHILA NAG 2430007WL009628 SUSHILA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609049 Mrs. SUSILA NAG UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-022-002/32498
(TUMBERLLA) 		2430007000NRG24300620230395600 30/06/2023 SUBARNA BHATRA 2430007WL009706 SUBARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609031 Mrs. SUBARNA BHATARA UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007000NRG24300620230395602 30/06/2023 SUSHAMA NAG 2430007WL009706 SUSHAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609001 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007000NRG24300620230395601 30/06/2023 SUSHANT NAG 2430007WL009706 SUSHANT NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608999 Mr. SUSANTA NAG S/O ISHMEAL UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-022-002/32504
(TUMBERLLA) 		2430007000NRG24300620230391814 30/06/2023 BIMAL BAGH 2430007WL009628 BIMAL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609090 Mr. BIMAL BAGH UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-022-002/32505
(TUMBERLLA) 		2430007000NRG24300620230391815 30/06/2023 JYOTI BAGH 2430007WL009628 JYOTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609002 Mrs. JYOTI BAGH UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-022-002/32508
(TUMBERLLA) 		2430007000NRG24300620230395603 30/06/2023 KHIRAMANI MAJHI 2430007WL009706 KHIRAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609092 KHIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAPADAHANDI OR-30-007-022-002/32511
(TUMBERLLA) 		2430007000NRG24300620230395604 30/06/2023 SUMITRA NAG 2430007WL009706 SUMITRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609027 Ms. SUMITRA NAG UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-022-002/32515
(TUMBERLLA) 		2430007000NRG24300620230395605 30/06/2023 SANJIV KUMAR NAG 2430007WL009706 SANJIV KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609053 Mr. SANJIB KUMAR NAG UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-022-002/32517
(TUMBERLLA) 		2430007000NRG24300620230395606 30/06/2023 JAYANT SUNA 2430007WL009706 JAYANT SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608994 Mr. JAYANTA SUNA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-022-002/32592
(TUMBERLLA) 		2430007000NRG24300620230395607 30/06/2023 BUTI PUJARI 2430007WL009706 BUTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326608987 BUTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAPADAHANDI OR-30-007-022-002/32804
(TUMBERLLA) 		2430007000NRG24300620230395608 30/06/2023 SUNEMIYA NAG 2430007WL009706 SUNEMIYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608988 Mrs. SUNEMIYA NAG UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007000NRG24300620230395609 30/06/2023 AJAYA BAGH 2430007WL009706 AJAYA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609030 Mr. AJAYA BAGH UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-022-002/32824
(TUMBERLLA) 		2430007000NRG24300620230395610 30/06/2023 MANGALDEI PUJARI 2430007WL009706 MANGALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609008 MANGALADEI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAPADAHANDI OR-30-007-022-002/32828
(TUMBERLLA) 		2430007000NRG24300620230395612 30/06/2023 BIGHNESWARI MAJHI 2430007WL009706 BIGHNESWARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609083 BIGHNESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAPADAHANDI OR-30-007-022-002/32828
(TUMBERLLA) 		2430007000NRG24300620230395611 30/06/2023 HARISCHANDRA MAJHI 2430007WL009706 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609032 HARISHCHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007000NRG24300620230395614 30/06/2023 GOMATI MAJHI 2430007WL009706 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609012 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007000NRG24300620230395613 30/06/2023 KRUSHNA CHANDRA MAJHI 2430007WL009706 KRUSHNA CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609028 Mr. KRUSHNACHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-022-002/32831
(TUMBERLLA) 		2430007000NRG24300620230395616 30/06/2023 BABI HARIJAN 2430007WL009706 BABI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609019 Mrs. BOBI HARIJAN WO BINOY KUMAR NAG UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-022-002/32833
(TUMBERLLA) 		2430007000NRG24300620230395617 30/06/2023 SATYA SAGARIA 2430007WL009706 SATYA SAGARIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609013 SATYA SAGARIA UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-022-006/24857
(TUMBERLLA) 		2430007000NRG24300620230395618 30/06/2023 BHIMA NAYAK 2430007WL009706 BHIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608993 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24300620230395620 30/06/2023 LACHHU JANI 2430007WL009706 LACHHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608982 Mr. LACHHU JANI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-022-006/24879
(TUMBERLLA) 		2430007000NRG24300620230395621 30/06/2023 SHIBA BHATRA 2430007WL009706 SHIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608986 Mr. Siba Bhatra S/o Purusotam AT Palsagu UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-022-006/24886
(TUMBERLLA) 		2430007000NRG24300620230395622 30/06/2023 MANRAY MUDULI 2430007WL009706 MANRAY MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608985 Mr. MANURAI MUDULI S/O MANGU AT KUKUDAMA UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-022-006/24898
(TUMBERLLA) 		2430007000NRG24300620230395623 30/06/2023 SOMBARU BHATRA 2430007WL009706 SOMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608983 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-022-006/32667
(TUMBERLLA) 		2430007000NRG24300620230395625 30/06/2023 SABITA MAJHI 2430007WL009706 SABITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608998 Mrs. SABITRI MAJHI W/O RAMO UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-022-006/32857
(TUMBERLLA) 		2430007000NRG24300620230395626 30/06/2023 YUGISAI BHATRA 2430007WL009706 YUGISAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609086 Mr. JUGSAI BHATRA UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-022-006/32859
(TUMBERLLA) 		2430007000NRG24300620230395627 30/06/2023 SADA MUDULI 2430007WL009706 SADA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609025 Mr. SADA MUDULI UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007000NRG24300620230391820 30/06/2023 SANJIB HARIJAN 2430007WL009628 SANJIB HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609050 Mrs. SANJIBANI HARIJAN UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007000NRG24300620230391819 30/06/2023 SUBASH HARIJAN 2430007WL009628 SUBASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326609051 SUBAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAPADAHANDI OR-30-007-022-007/25739
(TUMBERLLA) 		2430007000NRG24300620230391821 30/06/2023 JAGABANDHU HARIJAN 2430007WL009628 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608990 Mr. JAGABAND HARIJAN S/O LAXMAN AT TUMBE UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-022-007/25963
(TUMBERLLA) 		2430007000NRG24300620230391822 30/06/2023 HARAVATI HARIJAN 2430007WL009628 HARAVATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609018 Mrs. HARABATI HARIJAN W/O PURUSTAM UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-022-007/25968
(TUMBERLLA) 		2430007000NRG24300620230391823 30/06/2023 MAKUNDA HARIJAN 2430007WL009628 MAKUNDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609007 Mr. MAKUNDA HARIJAN S/O NATHA HARIJAN UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-022-007/25974
(TUMBERLLA) 		2430007000NRG24300620230391826 30/06/2023 ANJALI HARIJAN 2430007WL009628 ANJALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609021 Mrs. ANJULI HARIJAN W O GOPINATH UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-022-007/25974
(TUMBERLLA) 		2430007000NRG24300620230391825 30/06/2023 GOPINATH HARIJAN 2430007WL009628 GOPINATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609020 Mr. GOPINATH HARIJAN SO PITAMBAR UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-022-007/25977
(TUMBERLLA) 		2430007000NRG24300620230391827 30/06/2023 BATISEBA HARIJAN 2430007WL009628 BATISEBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609014 Mrs. BATISEBA HARIJAN UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-022-007/26003
(TUMBERLLA) 		2430007000NRG24300620230391828 30/06/2023 TUNA HARIJAN 2430007WL009628 TUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609023 Mr. TUNA HARIJAN S O KARMU HARIJAN UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-022-007/32604
(TUMBERLLA) 		2430007000NRG24300620230391829 30/06/2023 MANDHAR BISSOI 2430007WL009628 MANDHAR BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608963 MANDHAR BISOYI UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-022-007/32848
(TUMBERLLA) 		2430007000NRG24300620230391831 30/06/2023 SUJATA HARIJAN 2430007WL009628 SUJATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608984 SUJATA HRAIJAN INDUSIND BANK(607189)
144 PAPADAHANDI OR-30-007-022-007/32888
(TUMBERLLA) 		2430007000NRG24300620230391832 30/06/2023 BAIDI BAGH 2430007WL009628 BAIDI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609017 Mrs. BAIDI BAGH UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-022-007/328927
(TUMBERLLA) 		2430007000NRG24300620230391833 30/06/2023 BAIDANATH HARIJAN 2430007WL009628 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609006 Mr. BAIDANATH HARIJAN S/O NATHA HARIJA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-022-007/328933
(TUMBERLLA) 		2430007000NRG24300620230391835 30/06/2023 CHANDRA HARIJAN 2430007WL009628 CHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609091 Mr. CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-022-007/328951
(TUMBERLLA) 		2430007000NRG24300620230391838 30/06/2023 KAMALOCHAN BHATRA 2430007WL009628 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609087 Mr. KAMALOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-022-007/328951
(TUMBERLLA) 		2430007000NRG24300620230391839 30/06/2023 PRATIMA BHATRA 2430007WL009628 PRATIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609024 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-022-007/328954
(TUMBERLLA) 		2430007000NRG24300620230391841 30/06/2023 JAYAMANI BISOI 2430007WL009628 JAYAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609089 MRS JAYAMANI BISHOYI STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-022-007/328958
(TUMBERLLA) 		2430007000NRG24300620230391843 30/06/2023 KUSUMA JANI 2430007WL009628 KUSUMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609010 Mrs. KUSUMA JANI W/O DAMU UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-022-007/33009
(TUMBERLLA) 		2430007000NRG24300620230391851 30/06/2023 SAROJ BISOI 2430007WL009628 SAROJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609085 Mrs. SAROJ BISOI UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-022-007/33009
(TUMBERLLA) 		2430007000NRG24300620230391850 30/06/2023 SURESH BISOI 2430007WL009628 SURESH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609000 Mr. SURESH BISOI UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-022-007/33111
(TUMBERLLA) 		2430007000NRG24300620230391852 30/06/2023 NARAHARI BISOI 2430007WL009628 NARAHARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609093 MR NARAHARI BISSOI STATE BANK OF INDIA(508548)
154 PAPADAHANDI OR-30-007-022-007/33128
(TUMBERLLA) 		2430007000NRG24300620230391855 30/06/2023 MAHINI BHATARA 2430007WL009628 MAHINI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608996 Mr. MOHINI BHATRA UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-022-007/33135
(TUMBERLLA) 		2430007000NRG24300620230391858 30/06/2023 LACHMA BHATARA 2430007WL009628 LACHMA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608995 Mrs. LACHMA BHATRA UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-022-007/33135
(TUMBERLLA) 		2430007000NRG24300620230391857 30/06/2023 MADAN BHATARA 2430007WL009628 MADAN BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608992 Mr. MADAN BHATRA S/O DHANSING BHATRA UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-022-007/33142
(TUMBERLLA) 		2430007000NRG24300620230391860 30/06/2023 REBATI SOURA 2430007WL009628 REBATI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609026 Mrs. REBATI SOURA UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-022-007/33143
(TUMBERLLA) 		2430007000NRG24300620230391861 30/06/2023 MANJULA HARIJAN 2430007WL009628 MANJULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609003 Mrs. MANJULA HARIJAN W/O RAMO UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-022-007/33146
(TUMBERLLA) 		2430007000NRG24300620230391862 30/06/2023 KAPILASH HARIJAN 2430007WL009628 KAPILASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326608989 Mr. KAPILASH HARIJAN S/O MULIA AT TUMBER UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-022-007/332993010
(TUMBERLLA) 		2430007000NRG24300620230391864 30/06/2023 JASHADA HARIJAN 2430007WL009628 JASHADA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609094 Miss. JASHADA HARIJAN UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-022-007/332993011
(TUMBERLLA) 		2430007000NRG24300620230391865 30/06/2023 PHULADHAR BHATRA 2430007WL009628 PHULADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326609042 PHULDHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 147651 147651
162 PAPADAHANDI OR-30-007-022-007/328950
(TUMBERLLA) 		2430007000NRG24300620230391837 30/06/2023 NABIN CHANDRA HARIJAN 2430007WL009628 NABIN CHANDRA HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326609035 NABIN CHANDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAPADAHANDI OR-30-007-022-007/328954
(TUMBERLLA) 		2430007000NRG24300620230391840 30/06/2023 CHANDRA BISOI 2430007WL009628 CHANDRA BISOI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326609036 Mr. CHANDAR BISOI UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-022-007/328957
(TUMBERLLA) 		2430007000NRG24300620230391842 30/06/2023 MANGALRAM NAYAK 2430007WL009628 MANGALRAM NAYAK 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326609037 MANGALRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAPADAHANDI OR-30-007-022-007/328974
(TUMBERLLA) 		2430007000NRG24300620230391844 30/06/2023 JAYRAM BISOI 2430007WL009628 JAYRAM BISOI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326609038 Mrs. JAYRAM BISOI UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-022-007/328974
(TUMBERLLA) 		2430007000NRG24300620230391845 30/06/2023 SUKAL BISOI 2430007WL009628 SUKAL BISOI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326609039 Mrs. SUKAL BISOI UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-022-007/329011
(TUMBERLLA) 		2430007000NRG24300620230391847 30/06/2023 AMITA HARIJAN 2430007WL009628 AMITA HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326609033 AMITA HARIJAN INDUSIND BANK(607189)
168 PAPADAHANDI OR-30-007-022-007/329011
(TUMBERLLA) 		2430007000NRG24300620230391846 30/06/2023 PRADEEP HARIJAN 2430007WL009628 PRADEEP HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326609034 MR PRADIP HARIJAN FE STATE BANK OF INDIA(508548)
169 PAPADAHANDI OR-30-007-022-007/329019
(TUMBERLLA) 		2430007000NRG24300620230391848 30/06/2023 SHANKAR HARIJAN 2430007WL009628 SHANKAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326609040 SHANKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAPADAHANDI OR-30-007-022-007/332993019
(TUMBERLLA) 		2430007000NRG24300620230391866 30/06/2023 PABITRA HARIJAN 2430007WL009628 PABITRA HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326609041 PABITRA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 14931 14931
171 PAPADAHANDI OR-30-007-022-002/32502
(TUMBERLLA) 		2430007000NRG24300620230391812 30/06/2023 ALIO NAG 2430007WL009628 ALIO NAG 764001 1659 1659 Processed 11/07/2023 3326608954 MR ALIO NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 283689 283689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_300623APB_FTO_298600 76407101 1659
2 PAPADAHANDI OR2430007_300623APB_FTO_298600 Bank of Baroda BARB0NABARA Nabarangapur 56406
3 PAPADAHANDI OR2430007_300623APB_FTO_298600 Bank of Baroda BARB0UMARKO UMARKOTE 8295
4 PAPADAHANDI OR2430007_300623APB_FTO_298600 Canara Bank CNRB0004428 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_300623APB_FTO_298600 State Bank of India SBIN0004737 PAPADAHANDI 13272
6 PAPADAHANDI OR2430007_300623APB_FTO_298600 State Bank of India SBIN0006972 MOKEYA SAB 31521
7 PAPADAHANDI OR2430007_300623APB_FTO_298600 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 PAPADAHANDI OR2430007_300623APB_FTO_298600 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 PAPADAHANDI OR2430007_300623APB_FTO_298600 Union Bank of India UBIN0819409 PAPADAHANDI 3318
10 PAPADAHANDI OR2430007_300623APB_FTO_298600 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 8295
11 PAPADAHANDI OR2430007_300623APB_FTO_298600 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
12 PAPADAHANDI OR2430007_300623APB_FTO_298600 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
13 PAPADAHANDI OR2430007_300623APB_FTO_298600 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 109494
14 PAPADAHANDI OR2430007_300623APB_FTO_298600 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 19908
15 PAPADAHANDI OR2430007_300623APB_FTO_298600 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 4977
16 PAPADAHANDI OR2430007_300623APB_FTO_298600 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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