Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_250723APB_FTO_377088
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 Khairaput OR-31-012-002-001/9591
(BADADURAL) 		2431012002NRG24250720230249562 25/07/2023 LAXMI HANTAL 2431012002WL012816 LAXMI HANTAL 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978642193 LAXMI HANTAL INDUSIND BANK(607189)
2 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24250720230249457 25/07/2023 Sanu Gollori 2431012002WL012814 Sanu Gollori 00048 BKID0005583 237 237 Processed 31/08/2023 4978642133 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24250720230249459 25/07/2023 Mangaraj Gollori 2431012002WL012814 Mangaraj Gollori 00048 BKID0005583 237 237 Processed 30/08/2023 4978642245 MANGARAJ GOLARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-006/5948
(BADADURAL) 		2431012002NRG24250720230249395 25/07/2023 SANTULA KIRSANI 2431012002WL012813 SANTULA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642197 SANTULA KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-006/5950
(BADADURAL) 		2431012002NRG24250720230249396 25/07/2023 SUKRI MUDULI 2431012002WL012813 SUKRI MUDULI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642195 SUKRI MUDULI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-006/5956
(BADADURAL) 		2431012002NRG24250720230249397 25/07/2023 Jhimiri Kirsani 2431012002WL012813 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642152 JHIMARI KIRSANI W/O-SUKRA KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-006/5962
(BADADURAL) 		2431012002NRG24250720230249401 25/07/2023 Raghu Kirsani 2431012002WL012813 Raghu Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642235 RAGHU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24250720230249403 25/07/2023 PADAM SHISHA 2431012002WL012813 PADAM SHISHA 00048 BKID0005583 237 237 Rejected 30/08/2023 4978642145 Aadhaar Number not Mapped to Account Number
9 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24250720230249406 25/07/2023 TULASA KIRSANI 2431012002WL012813 TULASA KIRSANI 00048 BKID0005583 237 237 Processed 31/08/2023 4978642198 Ms. TULASA KIRSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-002-006/5975
(BADADURAL) 		2431012002NRG24250720230249407 25/07/2023 Saita Muduli 2431012002WL012813 Saita Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4978642146 SAITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khairaput OR-31-012-002-006/5983
(BADADURAL) 		2431012002NRG24250720230249410 25/07/2023 Sunadei Challan 2431012002WL012813 Sunadei Challan 00048 BKID0005583 237 237 Processed 31/08/2023 4978642157 Mrs. SANADEI SISA UTKAL GRAMEEN BANK(607234)
12 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24250720230249412 25/07/2023 Dhanai Muduli 2431012002WL012813 Dhanai Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4978642149 DHANAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24250720230249414 25/07/2023 Jhipaie Shisha 2431012002WL012813 Jhipaie Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4978642151 DIPAE SISA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24250720230249416 25/07/2023 Bami Kirsani 2431012002WL012813 Bami Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642150 BHAMI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24250720230249415 25/07/2023 SAMA KIRSANI 2431012002WL012813 SAMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642236 SAMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24250720230249417 25/07/2023 Bandhu Shisha 2431012002WL012813 Bandhu Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4978642237 BANDHU SISA (LTI) BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24250720230249418 25/07/2023 Gori Shisha 2431012002WL012813 Gori Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4978642148 GORI SISA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-002-006/9430
(BADADURAL) 		2431012002NRG24250720230249420 25/07/2023 SADA SISA 2431012002WL012813 SADA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642200 SADA SISA BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24250720230249421 25/07/2023 RailaSisa 2431012002WL012813 RailaSisa 00048 BKID0005583 237 237 Processed 30/08/2023 4978642141 RAILA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24250720230249423 25/07/2023 Mani Muduli 2431012002WL012813 Mani Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4978642144 MANI MUDULI W/O-RAMA MUDULI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24250720230249422 25/07/2023 Rama Muduli 2431012002WL012813 Rama Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4978642147 RAMA MUDULI S/O GHENA BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-006/9553
(BADADURAL) 		2431012002NRG24250720230249424 25/07/2023 KUSUMA KHILO 2431012002WL012813 KUSUMA KHILO 00048 BKID0005583 237 237 Processed 30/08/2023 4978642164 KUSUMA KHILO BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-006/9644
(BADADURAL) 		2431012002NRG24250720230249425 25/07/2023 SAMARI BADANAYAK 2431012002WL012813 SAMARI BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4978642251 SAMARA BADANAYAK BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24250720230249427 25/07/2023 PRATIMA SISA 2431012002WL012813 PRATIMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642190 PRATIMA SISA BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24250720230249426 25/07/2023 RAMA SISA 2431012002WL012813 RAMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642191 RAMA SISA BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-006/9850
(BADADURAL) 		2431012002NRG24250720230249431 25/07/2023 LAKMO KHILLA 2431012002WL012813 LAKMO KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642250 MRS CHANCHALA KHILLO STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-002-006/9850
(BADADURAL) 		2431012002NRG24250720230249430 25/07/2023 RAMA KHILLA 2431012002WL012813 RAMA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642159 RAMA KHILLA BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-006/9855
(BADADURAL) 		2431012002NRG24250720230249432 25/07/2023 CHAITU SISA 2431012002WL012813 CHAITU SISA 00048 BKID0005583 237 237 Processed 31/08/2023 4978642201 Mr. CHAITU SISA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-002-006/9862
(BADADURAL) 		2431012002NRG24250720230249463 25/07/2023 BASANTI GOLARI 2431012002WL012814 BASANTI GOLARI 00048 BKID0005583 237 237 Processed 31/08/2023 4978642248 Ms. GELA MUDULI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-002-006/9869
(BADADURAL) 		2431012002NRG24250720230249434 25/07/2023 BRUNDHA SISA 2431012002WL012813 BRUNDHA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642252 BRUNDHA SISA BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-006/9870
(BADADURAL) 		2431012002NRG24250720230249435 25/07/2023 NAKULA SISA 2431012002WL012813 NAKULA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642194 NAKULA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khairaput OR-31-012-002-006/9874
(BADADURAL) 		2431012002NRG24250720230249438 25/07/2023 NAMITA SISA 2431012002WL012813 NAMITA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642196 NAMITA SISA BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-006/9878
(BADADURAL) 		2431012002NRG24250720230249441 25/07/2023 DANU SISA 2431012002WL012813 DANU SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642253 DANU SISA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24250720230249366 25/07/2023 Dambaru Kirsani 2431012002WL012812 Dambaru Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642240 DAMBARU KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24250720230249367 25/07/2023 Radha Kirsani 2431012002WL012812 Radha Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642160 DAIMATI KIRSANI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24250720230249369 25/07/2023 GURUBARI KIRSANI 2431012002WL012812 GURUBARI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642199 GURUBARI KIRSANI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24250720230249368 25/07/2023 Sukri Kirsani 2431012002WL012812 Sukri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642138 SUKRI KIRSANI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24250720230249370 25/07/2023 Jhimiri Kirsani 2431012002WL012812 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642143 JHIMIRI KIRSANI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6021
(BADADURAL) 		2431012002NRG24250720230249371 25/07/2023 GUNDARI SHISHA 2431012002WL012812 GUNDARI SHISHA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642170 GUNDI SISA BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012002NRG24250720230249372 25/07/2023 PANDRI BADANAYAK 2431012002WL012812 PANDRI BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4978642139 PANTRI BADANAYAK BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24250720230249373 25/07/2023 BULAKI KIRSANI 2431012002WL012812 BULAKI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642239 KULAKI KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24250720230249375 25/07/2023 Padma Majhi 2431012002WL012812 Padma Majhi 00048 BKID0005583 237 237 Processed 30/08/2023 4978642165 PADMA MAJHI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24250720230249376 25/07/2023 BUDRA KIRSANI 2431012002WL012812 BUDRA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642137 BUDRA KIRSANI BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24250720230249377 25/07/2023 Jhimiri Kirsani 2431012002WL012812 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642142 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khairaput OR-31-012-002-007/6069
(BADADURAL) 		2431012002NRG24250720230249378 25/07/2023 SANIA KIRSANI 2431012002WL012812 SANIA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642168 SANIA KIRSANI BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24250720230249380 25/07/2023 GURUBARI KIRSANI 2431012002WL012812 GURUBARI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642171 GURU KIRSANI BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24250720230249381 25/07/2023 Saita Kirsani 2431012002WL012812 Saita Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642155 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
48 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24250720230249383 25/07/2023 Promita Kirsani 2431012002WL012812 Promita Kirsani 00048 BKID0005583 237 237 Rejected 30/08/2023 4978642153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24250720230249382 25/07/2023 SAMA KIRSANI 2431012002WL012812 SAMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642238 SHAM KIRSANI BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24250720230249385 25/07/2023 Malti Sisa 2431012002WL012812 Malti Sisa 00048 BKID0005583 237 237 Processed 30/08/2023 4978642154 MALATI SHISHA W/O SHAMA BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24250720230249384 25/07/2023 SAMA SISA 2431012002WL012812 SAMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4978642169 SAM SHISHA BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24250720230249386 25/07/2023 Sadhu Kirsani 2431012002WL012812 Sadhu Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642140 SADHU KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24250720230249388 25/07/2023 GOVINDA KIRSANI 2431012002WL012812 GOVINDA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642128 GOBINDA KIRSANI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24250720230249393 25/07/2023 TULSA BADANAYAK 2431012002WL012812 TULSA BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4978642192 TULASA BADANAYAK BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24250720230249394 25/07/2023 DAM KIRSANI 2431012002WL012812 DAM KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642161 DAM KIRSANI BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24250720230249464 25/07/2023 ARJUN BADANAYAK 2431012002WL012814 ARJUN BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4978642125 ARJUN BADNAYAK BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24250720230249465 25/07/2023 Gori Badanayak 2431012002WL012814 Gori Badanayak 00048 BKID0005583 237 237 Processed 30/08/2023 4978642134 GOURI BADANAYAK BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24250720230249467 25/07/2023 DAITARI MALI 2431012002WL012814 DAITARI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642129 DAITARI MALI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24250720230249469 25/07/2023 KADA KIRSANI 2431012002WL012814 KADA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642244 KADA KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24250720230249470 25/07/2023 KANDI KIRSANI 2431012002WL012814 KANDI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642131 KANDHI KIRSANI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG24250720230249471 25/07/2023 Sina Muduli 2431012002WL012814 Sina Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4978642158 CHINA MUDULI BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24250720230249472 25/07/2023 SAMARA BADANAYAK 2431012002WL012814 SAMARA BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4978642247 SAMBARA BADANAYAK BANK OF INDIA(508505)
63 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24250720230249473 25/07/2023 SIRALI BADANAYAK 2431012002WL012814 SIRALI BADANAYAK 00048 BKID0005583 237 237 Processed 31/08/2023 4978642136 Mrs. SIRILI BADNAYAK UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24250720230249474 25/07/2023 Bhikari Kirsani 2431012002WL012814 Bhikari Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642130 BHIKARI KIRSANI BANK OF INDIA(508505)
65 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24250720230249475 25/07/2023 AYATA KIRSANI 2431012002WL012814 AYATA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642241 AITA KIRSANI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24250720230249477 25/07/2023 BATI KIRSANI 2431012002WL012814 BATI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642187 BATI KIRSANI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24250720230249478 25/07/2023 BHAGABAN KIRSANI 2431012002WL012814 BHAGABAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642167 BHAGABAN KIRSANI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24250720230249480 25/07/2023 GHASI KIRSANI 2431012002WL012814 GHASI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642246 GHASI KIRSANI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24250720230249482 25/07/2023 PURNI KIRSANI 2431012002WL012814 PURNI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642189 PURNI KIRSANI BANK OF INDIA(508505)
70 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24250720230249483 25/07/2023 MANGALA KIRSANI 2431012002WL012814 MANGALA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642126 MANGALA KIRSANI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24250720230249484 25/07/2023 Sirili Kirsani 2431012002WL012814 Sirili Kirsani 00048 BKID0005583 237 237 Processed 31/08/2023 4978642135 Mrs. SIRILI KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24250720230249486 25/07/2023 Aiti Kirsani 2431012002WL012814 Aiti Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4978642163 AITI KIRSANI BANK OF INDIA(508505)
73 Khairaput OR-31-012-002-008/9446
(BADADURAL) 		2431012002NRG24250720230249487 25/07/2023 BANDU BADANAIK 2431012002WL012814 BANDU BADANAIK 00048 BKID0005583 237 237 Processed 30/08/2023 4978642124 BANDHU BADANAYAK BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24250720230249489 25/07/2023 DAI KIRSANI 2431012002WL012814 DAI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642188 DAI KIRSANI BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24250720230249488 25/07/2023 MADAN KIRSANI 2431012002WL012814 MADAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642242 MADAN KIRSANI BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24250720230249490 25/07/2023 GHASIA KIRSANI 2431012002WL012814 GHASIA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642127 GHASIA KIRSANI BANK OF INDIA(508505)
77 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24250720230249491 25/07/2023 ULASH KIRSANI 2431012002WL012814 ULASH KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642166 ULLAS KIRSANI BANK OF INDIA(508505)
78 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24250720230249493 25/07/2023 PRAMILA KIRSANI 2431012002WL012814 PRAMILA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642132 PRAMILA KIRSANI BANK OF INDIA(508505)
79 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24250720230249492 25/07/2023 SAMBARU KIRSANI 2431012002WL012814 SAMBARU KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642243 SAMARU KIRSANI BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24250720230249495 25/07/2023 GURUBARI MALI 2431012002WL012814 GURUBARI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642156 GURUBARI MALI BANK OF INDIA(508505)
81 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24250720230249494 25/07/2023 KESHAB MALI 2431012002WL012814 KESHAB MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642162 KESHAB MALI BANK OF INDIA(508505)
82 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24250720230249497 25/07/2023 LAXMI KIRSANI 2431012002WL012814 LAXMI KIRSANI 00048 BKID0005583 237 237 Processed 31/08/2023 4978642202 Miss. LAXMI SISA UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24250720230249500 25/07/2023 SADAN KIRSANI 2431012002WL012814 SADAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4978642249 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
84 Khairaput OR-31-012-002-001/5730
(BADADURAL) 		2431012002NRG24250720230249531 25/07/2023 Basanti Hantal 2431012002WL012816 Basanti Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642221 MRS BASANTI HANTAL STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-002-001/5732
(BADADURAL) 		2431012002NRG24250720230249532 25/07/2023 BULAKI HANTAL 2431012002WL012816 BULAKI HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642224 MRS BULAKI HANTAL STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-002-001/5750
(BADADURAL) 		2431012002NRG24250720230249533 25/07/2023 Laxmi Shisha 2431012002WL012816 Laxmi Shisha 00415 SBIN0002083 1659 1659 Processed 31/08/2023 4978642217 Miss. LAXMI SISA D/O.DHOBA SISA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-002-001/5756
(BADADURAL) 		2431012002NRG24250720230249535 25/07/2023 Damu Kirsani 2431012002WL012816 Damu Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642179 MR DAMU KIRSANI STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-002-001/5756
(BADADURAL) 		2431012002NRG24250720230249536 25/07/2023 Saiti Kirsani 2431012002WL012816 Saiti Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642214 MRS SAITI KIRSANI STATE BANK OF INDIA(508548)
89 Khairaput OR-31-012-002-001/5761
(BADADURAL) 		2431012002NRG24250720230249537 25/07/2023 Raila Majhi 2431012002WL012816 Raila Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642210 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-002-001/5762
(BADADURAL) 		2431012002NRG24250720230249539 25/07/2023 Minai Majhi 2431012002WL012816 Minai Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642222 MRS MINAI MAJHI STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-002-001/5764
(BADADURAL) 		2431012002NRG24250720230249540 25/07/2023 Chaiti Sisa 2431012002WL012816 Chaiti Sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642208 MRS SHAITI SISA STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-002-001/5767
(BADADURAL) 		2431012002NRG24250720230249541 25/07/2023 Sanai Majhi 2431012002WL012816 Sanai Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642173 MRS SANAI MAJHI STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-002-001/5768
(BADADURAL) 		2431012002NRG24250720230249542 25/07/2023 RailaMajhi 2431012002WL012816 RailaMajhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642209 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-002-001/5770
(BADADURAL) 		2431012002NRG24250720230249543 25/07/2023 GADU SISA 2431012002WL012816 GADU SISA 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642182 MR GADU SHISHA STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-002-001/5771
(BADADURAL) 		2431012002NRG24250720230249544 25/07/2023 Guru Majhi 2431012002WL012816 Guru Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642216 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
96 Khairaput OR-31-012-002-001/5773
(BADADURAL) 		2431012002NRG24250720230249545 25/07/2023 Arjun Kirsani 2431012002WL012816 Arjun Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642172 MR ARJUNA KIRSANI STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24250720230249546 25/07/2023 BAYA BADANAYAK 2431012002WL012816 BAYA BADANAYAK 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642220 BAYA BADANAYAK STATE BANK OF INDIA(508548)
98 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24250720230249547 25/07/2023 GORI BADANAYAK 2431012002WL012816 GORI BADANAYAK 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642211 NO NAME STATE BANK OF INDIA(508548)
99 Khairaput OR-31-012-002-001/5779
(BADADURAL) 		2431012002NRG24250720230249548 25/07/2023 Sanya Majhi 2431012002WL012816 Sanya Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642226 MR SANIA MAJHI STATE BANK OF INDIA(508548)
100 Khairaput OR-31-012-002-001/5788
(BADADURAL) 		2431012002NRG24250720230249549 25/07/2023 Kuji Shisha 2431012002WL012816 Kuji Shisha 00415 SBIN0002083 1185 1185 Processed 30/08/2023 4978642223 MRS KUJI SISA STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-002-001/9399
(BADADURAL) 		2431012002NRG24250720230249550 25/07/2023 Jhimar Majhi 2431012002WL012816 Jhimar Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642225 MRS JHIMARI MAJHI STATE BANK OF INDIA(508548)
102 Khairaput OR-31-012-002-001/9400
(BADADURAL) 		2431012002NRG24250720230249551 25/07/2023 Dhanu Kirsani 2431012002WL012816 Dhanu Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642207 MR DHANU KIRSANI STATE BANK OF INDIA(508548)
103 Khairaput OR-31-012-002-001/9400
(BADADURAL) 		2431012002NRG24250720230249552 25/07/2023 Kamala Kirsani 2431012002WL012816 Kamala Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642212 MRS KAMALA KRISANI STATE BANK OF INDIA(508548)
104 Khairaput OR-31-012-002-001/9421
(BADADURAL) 		2431012002NRG24250720230249553 25/07/2023 Budra Kirsani 2431012002WL012816 Budra Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642180 MR BUDURA KIRSANI STATE BANK OF INDIA(508548)
105 Khairaput OR-31-012-002-001/9421
(BADADURAL) 		2431012002NRG24250720230249554 25/07/2023 Padma Kirsani 2431012002WL012816 Padma Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642215 MRS PADMA KRISANI STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-002-001/9423
(BADADURAL) 		2431012002NRG24250720230249555 25/07/2023 Aita Badanaik 2431012002WL012816 Aita Badanaik 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642204 MR AITA BADANAYAK STATE BANK OF INDIA(508548)
107 Khairaput OR-31-012-002-001/9423
(BADADURAL) 		2431012002NRG24250720230249556 25/07/2023 Kamala Badnaik 2431012002WL012816 Kamala Badnaik 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642176 MRS KAMALA BADANAYAK STATE BANK OF INDIA(508548)
108 Khairaput OR-31-012-002-001/9464
(BADADURAL) 		2431012002NRG24250720230249558 25/07/2023 BRUNDA HANTAL 2431012002WL012816 BRUNDA HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642175 MRS BURUNDA HANTAL STATE BANK OF INDIA(508548)
109 Khairaput OR-31-012-002-001/9464
(BADADURAL) 		2431012002NRG24250720230249557 25/07/2023 JISUDAN HANTAL 2431012002WL012816 JISUDAN HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642213 JISHUDAN HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Khairaput OR-31-012-002-001/9587
(BADADURAL) 		2431012002NRG24250720230249559 25/07/2023 Sinu Hantal 2431012002WL012816 Sinu Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642178 MR SINU HANTAL STATE BANK OF INDIA(508548)
111 Khairaput OR-31-012-002-001/9589
(BADADURAL) 		2431012002NRG24250720230249560 25/07/2023 SANTI HANTAL 2431012002WL012816 SANTI HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642219 MRS SANTI HANTAL STATE BANK OF INDIA(508548)
112 Khairaput OR-31-012-002-001/9591
(BADADURAL) 		2431012002NRG24250720230249561 25/07/2023 Rajendra Hantal 2431012002WL012816 Rajendra Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4978642174 MR RAJENDRA HANTAL STATE BANK OF INDIA(508548)
113 Khairaput OR-31-012-002-001/9663
(BADADURAL) 		2431012002NRG24250720230249563 25/07/2023 KRUSHNA SISHA 2431012002WL012816 KRUSHNA SISHA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642228 KRUSHNA SISHA BANK OF INDIA(508505)
114 Khairaput OR-31-012-002-001/9663
(BADADURAL) 		2431012002NRG24250720230249564 25/07/2023 Radhika sisa 2431012002WL012816 Radhika sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642227 MRS RADHIKA SISA STATE BANK OF INDIA(508548)
115 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24250720230249566 25/07/2023 Bhimala Majhi 2431012002WL012816 Bhimala Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642218 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
116 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24250720230249565 25/07/2023 Sania Majhi 2431012002WL012816 Sania Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642206 MR SANIA MAJHI STATE BANK OF INDIA(508548)
117 Khairaput OR-31-012-002-001/9748
(BADADURAL) 		2431012002NRG24250720230249570 25/07/2023 DAMA KIRSANI 2431012002WL012816 DAMA KIRSANI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4978642231 MR DAM KRISANI STATE BANK OF INDIA(508548)
118 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24250720230249402 25/07/2023 Danaie Shisha 2431012002WL012813 Danaie Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4978642177 DANAI SISA W/O- DAMU SISA BANK OF INDIA(508505)
119 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24250720230249408 25/07/2023 Ghasi Shisha 2431012002WL012813 Ghasi Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4978642184 GHASI SISA S/O - AYATA SISA BANK OF INDIA(508505)
120 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24250720230249411 25/07/2023 Bhikari Muduli 2431012002WL012813 Bhikari Muduli 00415 SBIN0002083 237 237 Processed 30/08/2023 4978642183 MR BHIKARI MUDULI STATE BANK OF INDIA(508548)
121 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24250720230249413 25/07/2023 Sadhu Shisha 2431012002WL012813 Sadhu Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4978642181 MR SADHU SISA STATE BANK OF INDIA(508548)
122 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24250720230249462 25/07/2023 Mundi Gollri 2431012002WL012814 Mundi Gollri 00415 SBIN0002083 237 237 Processed 30/08/2023 4978642205 MR MUNDI GOLARI STATE BANK OF INDIA(508548)
123 Khairaput OR-31-012-002-006/9704
(BADADURAL) 		2431012002NRG24250720230249428 25/07/2023 BALU SISA 2431012002WL012813 BALU SISA 00415 SBIN0002083 237 237 Processed 31/08/2023 4978642230 Mr. BALU SISA UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24250720230249496 25/07/2023 LAXMAN KIRSANI 2431012002WL012814 LAXMAN KIRSANI 00415 SBIN0002083 237 237 Processed 30/08/2023 4978642229 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 53799 53799
125 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24250720230249458 25/07/2023 JAMUNA GALARI 2431012002WL012814 JAMUNA GALARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4978642233 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
126 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24250720230249476 25/07/2023 SAMARI KIRSANI 2431012002WL012814 SAMARI KIRSANI 00415 SBIN0017536 237 237 Processed 31/08/2023 4978642232 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24250720230249481 25/07/2023 Raila Kirsani 2431012002WL012814 Raila Kirsani 00415 SBIN0017536 237 237 Processed 31/08/2023 4978642234 Mrs. RAILA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
128 Khairaput OR-31-012-002-001/5753
(BADADURAL) 		2431012002NRG24250720230249534 25/07/2023 Tulasa Kirsani 2431012002WL012816 Tulasa Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978642267 Miss. TULASA KIRSANI UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-002-001/5761
(BADADURAL) 		2431012002NRG24250720230249538 25/07/2023 KUMADEI MAJH 2431012002WL012816 KUMADEI MAJH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978642263 Mrs. KUMDEI MAJHI UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-002-001/9728
(BADADURAL) 		2431012002NRG24250720230249567 25/07/2023 GORI MAJHI 2431012002WL012816 GORI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978642260 MRS GORI MAJHI STATE BANK OF INDIA(508548)
131 Khairaput OR-31-012-002-001/9729
(BADADURAL) 		2431012002NRG24250720230249568 25/07/2023 SADA SISA 2431012002WL012816 SADA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978642262 Mr. SADA SISHA UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-002-001/9730
(BADADURAL) 		2431012002NRG24250720230249569 25/07/2023 BHIMA SISA 2431012002WL012816 BHIMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978642261 Mr. BHIMA SISA UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-002-001/9748
(BADADURAL) 		2431012002NRG24250720230249571 25/07/2023 LAXMI KIRSANI 2431012002WL012816 LAXMI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978642266 MRS LAXMI SISA STATE BANK OF INDIA(508548)
134 Khairaput OR-31-012-002-001/9945
(BADADURAL) 		2431012002NRG24250720230249572 25/07/2023 Purni Kirsani 2431012002WL012816 Purni Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978642264 Miss. PURNI KIRSANI UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24250720230249461 25/07/2023 NILA GOLARI 2431012002WL012814 NILA GOLARI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642259 Miss. NILA GALARI UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-002-006/5957
(BADADURAL) 		2431012002NRG24250720230249398 25/07/2023 BHIKARI KHILLA 2431012002WL012813 BHIKARI KHILLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978642203 MR BHIKARI KHILLO STATE BANK OF INDIA(508548)
137 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24250720230249405 25/07/2023 Krushta Kirsani 2431012002WL012813 Krushta Kirsani 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642257 Mr. KUSHTHA KIRSANI UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24250720230249409 25/07/2023 Ghasiani Shisha 2431012002WL012813 Ghasiani Shisha 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642265 Ms. GHASIANI SISA UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24250720230249419 25/07/2023 Daitari Sisa 2431012002WL012813 Daitari Sisa 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642258 Mr. DAITARI SISA UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24250720230249379 25/07/2023 RUKANA KIRSANI 2431012002WL012812 RUKANA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642256 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012002NRG24250720230249389 25/07/2023 HARI KIRSANI 2431012002WL012812 HARI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642185 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-002-008/5826
(BADADURAL) 		2431012002NRG24250720230249466 25/07/2023 Sama Mali 2431012002WL012814 Sama Mali 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642186 Mr. SHYAM MALI UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24250720230249468 25/07/2023 JAMBUBATI MALI 2431012002WL012814 JAMBUBATI MALI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642268 Mrs. Jambubati Mali UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24250720230249479 25/07/2023 AITI KIRSANI 2431012002WL012814 AITI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4978642255 Mrs. AITI KIRSANI UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24250720230249485 25/07/2023 Sukra Kirsani 2431012002WL012814 Sukra Kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978642254 MR SUKRA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_250723APB_FTO_377088 Bank of India BKID0005583 GOVINDAPALI 20856
2 Khairaput OR2431012002_250723APB_FTO_377088 State Bank of India SBIN0002083 MACHHKUND 53799
3 Khairaput OR2431012002_250723APB_FTO_377088 State Bank of India SBIN0017536 MATHILI 711
4 Khairaput OR2431012002_250723APB_FTO_377088 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2133
5 Khairaput OR2431012002_250723APB_FTO_377088 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 11850

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