Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_291223APB_FTO_950706
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-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z291220230971514 29/12/2023 RADHA HARIJAN 2430007020WL070498 RADHA HARIJAN 00045 BARB0NABARA 345 345 Processed 29/12/2023 8947110824 RADHAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 345 345
2 PAPADAHANDI OR-30-007-020-002/21085
(SEMALA) 		2430007020NRG24Z291220230971507 29/12/2023 DAMBARUDHAR DASH 2430007020WL070498 DAMBARUDHAR DASH 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110814 MR DAMBARUDHAR DAS STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007020NRG24Z291220230971709 29/12/2023 MAHADEVI MAJHI 2430007020WL070506 MAHADEVI MAJHI 00415 SBIN0004737 1084 1084 Processed 29/12/2023 8947110821 MAHADEBI . MAJHI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-020-002/21139
(SEMALA) 		2430007020NRG24Z291220230971435 29/12/2023 GOBIND PUJARI 2430007020WL070497 GOBIND PUJARI 00415 SBIN0004737 460 460 Processed 29/12/2023 8947110817 MR GOBINDA PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-002/21188
(SEMALA) 		2430007020NRG24Z291220230971438 29/12/2023 CHAMPAKSEN MAJHI 2430007020WL070497 CHAMPAKSEN MAJHI 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110816 MR CHAMPAKSEN MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007020NRG24Z291220230971716 29/12/2023 LAXMI MAJHI 2430007020WL070507 LAXMI MAJHI 00415 SBIN0004737 1084 1084 Processed 29/12/2023 8947110820 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-002/21296
(SEMALA) 		2430007020NRG24Z291220230971521 29/12/2023 BAIDANATH BHATRA 2430007020WL070498 BAIDANATH BHATRA 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110812 MR BAIDYANATH BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-002/21297
(SEMALA) 		2430007020NRG24Z291220230971522 29/12/2023 DOSHAMANI HIAL 2430007020WL070498 DOSHAMANI HIAL 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110813 DASHAMANI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-020-002/21308
(SEMALA) 		2430007020NRG24Z291220230971442 29/12/2023 BALARAM PUJARI 2430007020WL070497 BALARAM PUJARI 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110818 MR BALRAM PUJARI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-020-002/21515
(SEMALA) 		2430007020NRG24Z291220230971451 29/12/2023 CHITRASEN PUJARI 2430007020WL070497 CHITRASEN PUJARI 00415 SBIN0004737 460 460 Processed 29/12/2023 8947110823 MR CHITRASEN PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-020-002/21634
(SEMALA) 		2430007020NRG24Z291220230971457 29/12/2023 PURNNI PUJARI 2430007020WL070497 PURNNI PUJARI 00415 SBIN0004737 460 460 Processed 29/12/2023 8947110819 MRS PURNI PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-020-002/21673
(SEMALA) 		2430007020NRG24Z291220230971536 29/12/2023 BIBHALA CHHATI 2430007020WL070498 BIBHALA CHHATI 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110822 MISS BIBEK CHHATI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-020-002/21694
(SEMALA) 		2430007020NRG24Z291220230971537 29/12/2023 SABITA NAG 2430007020WL070498 SABITA NAG 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110809 SABITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-020-002/21697
(SEMALA) 		2430007020NRG24Z291220230971538 29/12/2023 AMBICA BHATRA 2430007020WL070498 AMBICA BHATRA 00415 SBIN0004737 345 345 Processed 29/12/2023 8947110810 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-020-002/32597
(SEMALA) 		2430007020NRG24Z291220230971462 29/12/2023 BALA RAM PUJARI 2430007020WL070497 BALA RAM PUJARI 00415 SBIN0004737 460 460 Processed 29/12/2023 8947110815 MR BALARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
16 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z291220230971429 29/12/2023 NILA PUJARI 2430007020WL070497 NILA PUJARI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110805 NIL PUJATI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-002/21113
(SEMALA) 		2430007020NRG24Z291220230971432 29/12/2023 DHANSINGH PUJARI 2430007020WL070497 DHANSINGH PUJARI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110800 DHANSINGH PUJARI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-020-002/21139
(SEMALA) 		2430007020NRG24Z291220230971434 29/12/2023 RADHA PUJARI 2430007020WL070497 RADHA PUJARI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110794 RADHA PUJARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-002/21149
(SEMALA) 		2430007020NRG24Z291220230971436 29/12/2023 SADAN MAJHI 2430007020WL070497 SADAN MAJHI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110789 SADAN MAJHI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-002/21188
(SEMALA) 		2430007020NRG24Z291220230971437 29/12/2023 SABITRI MAJHI 2430007020WL070497 SABITRI MAJHI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110801 SABITRI MAJHI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-020-002/21274
(SEMALA) 		2430007020NRG24Z291220230971439 29/12/2023 BALI PUJARI 2430007020WL070497 BALI PUJARI 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110787 BALI PUJARI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-020-002/21291
(SEMALA) 		2430007020NRG24Z291220230971520 29/12/2023 SUKANDRA NAG 2430007020WL070498 SUKANDRA NAG 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110806 SUKANDRA NAG UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-020-002/21308
(SEMALA) 		2430007020NRG24Z291220230971440 29/12/2023 LAKHINATH PUJARI 2430007020WL070497 LAKHINATH PUJARI 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110795 LOKANNATH PUJARI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-020-002/21403
(SEMALA) 		2430007020NRG24Z291220230971527 29/12/2023 LARENTUSH KACHIM 2430007020WL070498 LARENTUSH KACHIM 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110798 LARENTUS KACHIM UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-020-002/21407
(SEMALA) 		2430007020NRG24Z291220230971447 29/12/2023 MOTIRAM PUJARI 2430007020WL070497 MOTIRAM PUJARI 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110796 MATIRAM PUJARI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-020-002/21479
(SEMALA) 		2430007020NRG24Z291220230971449 29/12/2023 KESHAB MAJHI 2430007020WL070497 KESHAB MAJHI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110802 KESHAB MAJHI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-020-002/21482
(SEMALA) 		2430007020NRG24Z291220230971698 29/12/2023 ASTU GAUNTEEA 2430007020WL070505 ASTU GAUNTEEA 00468 UBIN0819409 1084 1084 Processed 29/12/2023 8947110804 ASTU GOUNTIA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-020-002/21592
(SEMALA) 		2430007020NRG24Z291220230971532 29/12/2023 SUDARSHAN BHATRA 2430007020WL070498 SUDARSHAN BHATRA 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110799 SUDARSAN BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-020-002/21593
(SEMALA) 		2430007020NRG24Z291220230971533 29/12/2023 PHULAMANI HARIJAN 2430007020WL070498 PHULAMANI HARIJAN 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110797 Miss. PHULAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-002/21594
(SEMALA) 		2430007020NRG24Z291220230971534 29/12/2023 DHARJYAMANI NAG 2430007020WL070498 DHARJYAMANI NAG 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110807 DHARYAMANI NAG UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-020-002/21603
(SEMALA) 		2430007020NRG24Z291220230971452 29/12/2023 ARJUN PUJARI 2430007020WL070497 ARJUN PUJARI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110790 ARJUN PUJARI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-020-002/21619
(SEMALA) 		2430007020NRG24Z291220230971453 29/12/2023 ASMATI MAJHI 2430007020WL070497 ASMATI MAJHI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110803 ASAMATI MAJHI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-020-002/21634
(SEMALA) 		2430007020NRG24Z291220230971456 29/12/2023 LAXMICHANDRA PUJARI 2430007020WL070497 LAXMICHANDRA PUJARI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110792 LAKSHMICHANDRA PUJARI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24Z291220230971459 29/12/2023 SIMANCHAL BAHUK 2430007020WL070497 SIMANCHAL BAHUK 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110791 Mr. SIMANCHAL BAHUK UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-020-002/32546
(SEMALA) 		2430007020NRG24Z291220230971461 29/12/2023 GOSAMANI PUJARI 2430007020WL070497 GOSAMANI PUJARI 00468 UBIN0819409 460 460 Processed 29/12/2023 8947110808 GOSAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-020-002/32573
(SEMALA) 		2430007020NRG24Z291220230971543 29/12/2023 SURU HARIJON 2430007020WL070498 SURU HARIJON 00468 UBIN0819409 345 345 Processed 29/12/2023 8947110793 SURU HARIJAN UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-020-002/33117
(SEMALA) 		2430007020NRG24Z291220230971590 29/12/2023 BIGHNESWARI MAJHI 2430007020WL070501 BIGHNESWARI MAJHI 00468 UBIN0819409 1084 1084 Processed 29/12/2023 8947110788 BIGNASWARI MAJHI UNION BANK OF INDIA(508500)
SubTotal 10333 10333
38 PAPADAHANDI OR-30-007-020-001/21876
(SEMALA) 		2430007020NRG24Z291220230971697 29/12/2023 DAMYA HARIJAN 2430007020WL070505 DAMYA HARIJAN 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110782 DAMAE GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-020-002/21073
(SEMALA) 		2430007020NRG24Z291220230971506 29/12/2023 SUBHADRA NAG 2430007020WL070498 SUBHADRA NAG 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110784 Mrs. SUBHADRA NAG UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-020-002/21095
(SEMALA) 		2430007020NRG24Z291220230971508 29/12/2023 MOTI HARIJAN 2430007020WL070498 MOTI HARIJAN 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110833 Mrs. MATI HARIJAN UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z291220230971431 29/12/2023 GORIMONI PUJARI 2430007020WL070497 GORIMONI PUJARI 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110832 GORIMANI . PUJARI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-020-002/21103
(SEMALA) 		2430007020NRG24Z291220230971509 29/12/2023 SABITRI HARIJAN 2430007020WL070498 SABITRI HARIJAN 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110839 Mrs. SABITRI GARADA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-020-002/21117
(SEMALA) 		2430007020NRG24Z291220230971433 29/12/2023 SUBHADRA GOUDA 2430007020WL070497 SUBHADRA GOUDA 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110849 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-020-002/21156
(SEMALA) 		2430007020NRG24Z291220230971510 29/12/2023 CHIRSTASEVIKA NAG 2430007020WL070498 CHIRSTASEVIKA NAG 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110848 Miss. KHRISTASEBIKA NAG UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-020-002/21157
(SEMALA) 		2430007020NRG24Z291220230971511 29/12/2023 SUKRU BHATRA 2430007020WL070498 SUKRU BHATRA 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110786 Mr. SUKURI BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-020-002/21164
(SEMALA) 		2430007020NRG24Z291220230971512 29/12/2023 JAMUNA DAS 2430007020WL070498 JAMUNA DAS 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110845 Miss. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z291220230971515 29/12/2023 TRINATH HARIJAN 2430007020WL070498 TRINATH HARIJAN 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110847 Mrs. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-020-002/21178
(SEMALA) 		2430007020NRG24Z291220230971516 29/12/2023 CHAKRA DAS 2430007020WL070498 CHAKRA DAS 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110831 CHAKRA . DAS UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-020-002/21242
(SEMALA) 		2430007020NRG24Z291220230971517 29/12/2023 MAKUND HARIJAN 2430007020WL070498 MAKUND HARIJAN 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110779 Mr. MUKUND HARIJAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24Z291220230971710 29/12/2023 DAIMATI PUJARI 2430007020WL070506 DAIMATI PUJARI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110835 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-020-002/21280
(SEMALA) 		2430007020NRG24Z291220230971518 29/12/2023 PUNAY DAS 2430007020WL070498 PUNAY DAS 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110836 PUNEI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-020-002/21283
(SEMALA) 		2430007020NRG24Z291220230971519 29/12/2023 DHANAY MAJHI 2430007020WL070498 DHANAY MAJHI 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110840 Miss. DHANAE MAJHI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-020-002/21284
(SEMALA) 		2430007020NRG24Z291220230971711 29/12/2023 SUMITRA MAJHI 2430007020WL070506 SUMITRA MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110834 SUMITRA . MAJHI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-020-002/21302
(SEMALA) 		2430007020NRG24Z291220230971588 29/12/2023 KAUSALYA CHALAN 2430007020WL070501 KAUSALYA CHALAN 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110842 Mrs. KAUSHALYA CHALAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-020-002/21307
(SEMALA) 		2430007020NRG24Z291220230971524 29/12/2023 CHAMPA CHHATI 2430007020WL070498 CHAMPA CHHATI 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110783 CHAMPA CHHATI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-020-002/21314
(SEMALA) 		2430007020NRG24Z291220230971525 29/12/2023 JALANDAR GORDA 2430007020WL070498 JALANDAR GORDA 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110852 Mr. JALENDRA GARADA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-020-002/21362
(SEMALA) 		2430007020NRG24Z291220230971444 29/12/2023 JADU NATH GOUDA 2430007020WL070497 JADU NATH GOUDA 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110844 Mrs. JADUNATH GOUDA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-020-002/21362
(SEMALA) 		2430007020NRG24Z291220230971443 29/12/2023 LAXMI GOUDA 2430007020WL070497 LAXMI GOUDA 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110780 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-020-002/21366
(SEMALA) 		2430007020NRG24Z291220230971445 29/12/2023 BRUNDABAN GOUDA 2430007020WL070497 BRUNDABAN GOUDA 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110825 Mr. BRUNDABAN GOUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-020-002/21378
(SEMALA) 		2430007020NRG24Z291220230971446 29/12/2023 RUPAY GOUD 2430007020WL070497 RUPAY GOUD 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110846 Mrs. RUPAE GOUDA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-020-002/21399
(SEMALA) 		2430007020NRG24Z291220230971712 29/12/2023 DEBAKI MAJHI 2430007020WL070506 DEBAKI MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110837 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-020-002/21515
(SEMALA) 		2430007020NRG24Z291220230971450 29/12/2023 DAIMATI PUJARI 2430007020WL070497 DAIMATI PUJARI 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110854 Mr. DAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-020-002/21528
(SEMALA) 		2430007020NRG24Z291220230971530 29/12/2023 RAJANI CHHATI 2430007020WL070498 RAJANI CHHATI 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110785 Mrs. RAJANI CHHATI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-020-002/21562
(SEMALA) 		2430007020NRG24Z291220230971531 29/12/2023 UPENDRA CHHATI 2430007020WL070498 UPENDRA CHHATI 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110781 UPENDRA CHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24Z291220230971455 29/12/2023 JAYA MAJHI 2430007020WL070497 JAYA MAJHI 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110850 Ms. DAYA MAJHI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-020-002/21668
(SEMALA) 		2430007020NRG24Z291220230971535 29/12/2023 CHAMPABATI BHATRA 2430007020WL070498 CHAMPABATI BHATRA 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110827 Mrs. CHAMPA BATI BHOTRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-020-002/21728
(SEMALA) 		2430007020NRG24Z291220230971458 29/12/2023 MUKTA THAKUR 2430007020WL070497 MUKTA THAKUR 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110851 Miss. MUKTA THAKUR UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-020-002/32448
(SEMALA) 		2430007020NRG24Z291220230971539 29/12/2023 AMBIKA DAS 2430007020WL070498 AMBIKA DAS 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110826 AMBIKA DAS INDUSIND BANK(607189)
69 PAPADAHANDI OR-30-007-020-002/32553
(SEMALA) 		2430007020NRG24Z291220230971542 29/12/2023 BALARAM DASH 2430007020WL070498 BALARAM DASH 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110830 BALARAM . DAS UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-020-002/32573
(SEMALA) 		2430007020NRG24Z291220230971544 29/12/2023 HARSA MANI HARIJON 2430007020WL070498 HARSA MANI HARIJON 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110829 Mrs. HARSHA MANI HARIJAN UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-020-002/32601
(SEMALA) 		2430007020NRG24Z291220230971464 29/12/2023 SUNADEI MAJHI 2430007020WL070497 SUNADEI MAJHI 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110841 Miss. SUNADEI MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-020-002/32674
(SEMALA) 		2430007020NRG24Z291220230971545 29/12/2023 SADMOTI MAJHI 2430007020WL070498 SADMOTI MAJHI 00474 SBIN0RRUKGB 345 345 Processed 29/12/2023 8947110843 Miss. SADMATI MAJHI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-020-002/32974
(SEMALA) 		2430007020NRG24Z291220230971465 29/12/2023 BALARAM NAYAK 2430007020WL070497 BALARAM NAYAK 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8947110855 Mr. BALARAM NAYAK UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007020NRG24Z291220230971699 29/12/2023 BUDHUBARI MAJHI 2430007020WL070505 BUDHUBARI MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110853 Ms. BUDHABARI MAJHI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007020NRG24Z291220230971700 29/12/2023 DUR DISHARI 2430007020WL070505 DUR DISHARI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110838 Mrs. DURA DISHARI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-020-002/33142
(SEMALA) 		2430007020NRG24Z291220230971702 29/12/2023 SANMATI PUJARI 2430007020WL070505 SANMATI PUJARI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110811 SANAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-020-003/20790
(SEMALA) 		2430007020NRG24Z291220230971713 29/12/2023 MANI JANI 2430007020WL070506 MANI JANI 00474 SBIN0RRUKGB 1084 1084 Processed 29/12/2023 8947110828 Mr. MANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 21256 21256
78 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z291220230971430 29/12/2023 BAISAKHU PUJARI 2430007020WL070497 BAISAKHU PUJARI 00691 IPOS0000001 460 460 Processed 29/12/2023 8947110778 BAISHAKHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24Z291220230971428 29/12/2023 MOTI PUJARI 2430007020WL070497 MOTI PUJARI 00691 IPOS0000001 460 460 Processed 29/12/2023 8947110777 Miss. MOTI PUJARI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-020-002/21406
(SEMALA) 		2430007020NRG24Z291220230971528 29/12/2023 DAYAMANI GORDA 2430007020WL070498 DAYAMANI GORDA 00691 IPOS0000001 345 345 Processed 29/12/2023 8947110776 Miss. DAYAMANI GARADA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24Z291220230971454 29/12/2023 KRUPA MAJHI 2430007020WL070497 KRUPA MAJHI 00691 IPOS0000001 460 460 Processed 29/12/2023 8947110775 KRUPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPADAHANDI OR-30-007-020-003/32693
(SEMALA) 		2430007020NRG24Z291220230971591 29/12/2023 SWATI BHATRA 2430007020WL070501 SWATI BHATRA 00691 IPOS0000001 1084 1084 Processed 29/12/2023 8947110774 MRS SUATI BHATRA LTI STATE BANK OF INDIA(508548)
SubTotal 2809 2809
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_291223APB_FTO_950706 Bank of Baroda BARB0NABARA Nabarangapur 345
2 PAPADAHANDI OR2430007020_291223APB_FTO_950706 State Bank of India SBIN0004737 PAPADAHANDI 6768
3 PAPADAHANDI OR2430007020_291223APB_FTO_950706 Union Bank of India UBIN0819409 PAPADAHANDI 10333
4 PAPADAHANDI OR2430007020_291223APB_FTO_950706 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 18398
5 PAPADAHANDI OR2430007020_291223APB_FTO_950706 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1084
6 PAPADAHANDI OR2430007020_291223APB_FTO_950706 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1774
7 PAPADAHANDI OR2430007020_291223APB_FTO_950706 India Post Payments Bank IPOS0000001 NABARANGPUR 2809

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