Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_030523APB_FTO_74864
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-31-012-006-003/10277
(MADAKAPADAR) 		2431012006NRG24020520230049480 03/05/2023 pratima muduli 2431012006WL002528 pratima muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053642 PRATIMA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-003/10277
(MADAKAPADAR) 		2431012006NRG24020520230049479 03/05/2023 Rajendra muduli 2431012006WL002528 Rajendra muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053659 RAJENDRA MUDULI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG24020520230049560 03/05/2023 Bhagaban Kirsani 2431012006WL002533 Bhagaban Kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053639 BHAGABAN KIRSANI (LTI) S/O-AITA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-003/238
(MADAKAPADAR) 		2431012006NRG24020520230049561 03/05/2023 Ghenu Sisa 2431012006WL002533 Ghenu Sisa 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053654 GHENU SHISHA BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG24020520230049570 03/05/2023 Sani Kirsani 2431012006WL002533 Sani Kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053621 SANI KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-003/9351
(MADAKAPADAR) 		2431012006NRG24020520230049482 03/05/2023 SARMA SISA 2431012006WL002528 SARMA SISA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053618 SARAMA SISA BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG24020520230049572 03/05/2023 Sukri Kirsani 2431012006WL002533 Sukri Kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053641 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-006-003/9503
(MADAKAPADAR) 		2431012006NRG24020520230049577 03/05/2023 Sukri Hantal 2431012006WL002533 Sukri Hantal 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053640 SUKRI HANTAL (LTI) W/O-CHAITAN HANTAL BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-006/10276
(MADAKAPADAR) 		2431012006NRG24020520230049446 03/05/2023 JAYA KHARA 2431012006WL002527 JAYA KHARA 00048 BKID0005583 3081 3081 Processed 12/05/2023 1492053648 JAYA KHARA S/O - PULU KHARA BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-006/10372
(MADAKAPADAR) 		2431012006NRG24020520230049449 03/05/2023 JURAKA KHARA 2431012006WL002527 JURAKA KHARA 00048 BKID0005583 3081 3081 Processed 12/05/2023 1492053650 JURAKA KHARA W/O - PULU KHARA BANK OF INDIA(508505)
11 Khairaput OR-31-012-006-006/106
(MADAKAPADAR) 		2431012006NRG24020520230050148 03/05/2023 Bhikari Pangi 2431012006WL002559 Bhikari Pangi 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053645 BHIKARI PANGI (LTI) S/O-SALAPU PANGI BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-006/107
(MADAKAPADAR) 		2431012006NRG24020520230050150 03/05/2023 SANADEI KHILA 2431012006WL002559 SANADEI KHILA 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053627 SANADEI KHIL W/O MADHU BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-006/119
(MADAKAPADAR) 		2431012006NRG24020520230050155 03/05/2023 Shukra Burudi 2431012006WL002559 Shukra Burudi 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053625 SUKURA BURUDI S/O SADAN BANK OF INDIA(508505)
14 Khairaput OR-31-012-006-006/130
(MADAKAPADAR) 		2431012006NRG24020520230050156 03/05/2023 Krushna Golari 2431012006WL002559 Krushna Golari 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053644 KRUSHNA GOLARI S/O-JAMA GOLARI BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-006/130
(MADAKAPADAR) 		2431012006NRG24020520230050157 03/05/2023 Shukadei Golari 2431012006WL002559 Shukadei Golari 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053626 SUKADEI GOLARI W/O KRUSHNA BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-006/133
(MADAKAPADAR) 		2431012006NRG24020520230050158 03/05/2023 Dami Golari 2431012006WL002559 Dami Golari 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053611 DOMI GOLORI BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-006/136
(MADAKAPADAR) 		2431012006NRG24020520230049453 03/05/2023 Dalima Kirsani 2431012006WL002527 Dalima Kirsani 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053647 DALIMA KIRSANI LTI W/O-CHAITI KIRSANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-006-006/138
(MADAKAPADAR) 		2431012006NRG24020520230049454 03/05/2023 Gori Kirsani 2431012006WL002527 Gori Kirsani 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053655 GARI KIRSANI BANK OF INDIA(508505)
19 Khairaput OR-31-012-006-006/152
(MADAKAPADAR) 		2431012006NRG24020520230050159 03/05/2023 Mutai Golari 2431012006WL002559 Mutai Golari 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053629 MUTAI GOLARI W/O-SANIA GOLARI BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-006/71
(MADAKAPADAR) 		2431012006NRG24020520230050164 03/05/2023 Uttara Pangi 2431012006WL002559 Uttara Pangi 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053649 UTTARA PANGI S/O - SALPHU PANGI BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-006/73
(MADAKAPADAR) 		2431012006NRG24020520230049455 03/05/2023 Shani Khila 2431012006WL002527 Shani Khila 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053660 Mrs. SANI KHILA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-006-006/80
(MADAKAPADAR) 		2431012006NRG24020520230049458 03/05/2023 Rabi Badanayak 2431012006WL002527 Rabi Badanayak 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053651 MR RABI BADANAYAK STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-006-006/82
(MADAKAPADAR) 		2431012006NRG24020520230050166 03/05/2023 Rama Burudi 2431012006WL002559 Rama Burudi 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053643 Mr. RAMA BURUDI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-006-006/91
(MADAKAPADAR) 		2431012006NRG24020520230050170 03/05/2023 Damuni Khila 2431012006WL002559 Damuni Khila 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053623 DAMANI KHILA W/O CHANDRA BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-006/91
(MADAKAPADAR) 		2431012006NRG24020520230050171 03/05/2023 Madhu Khila 2431012006WL002559 Madhu Khila 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053620 MADHU KHIL S/O - SINA KHIL BANK OF INDIA(508505)
26 Khairaput OR-31-012-006-006/9573
(MADAKAPADAR) 		2431012006NRG24020520230049465 03/05/2023 Damu Muduli 2431012006WL002527 Damu Muduli 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053634 DAMU MUDULI S/O - MANGALA MUDULI BANK OF INDIA(508505)
27 Khairaput OR-31-012-006-006/9676
(MADAKAPADAR) 		2431012006NRG24020520230049468 03/05/2023 Bhima Kirsani 2431012006WL002527 Bhima Kirsani 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053635 BHIM KIRSANI (LTI) S/O-KRUSNA KIRSANI BANK OF INDIA(508505)
28 Khairaput OR-31-012-006-006/9676
(MADAKAPADAR) 		2431012006NRG24020520230049469 03/05/2023 Subarna Kirsani 2431012006WL002527 Subarna Kirsani 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053614 SUBARNA KIRSANI W/O-BHIM KIRSANI BANK OF INDIA(508505)
29 Khairaput OR-31-012-006-006/9694
(MADAKAPADAR) 		2431012006NRG24020520230050175 03/05/2023 Sadhaba Khilla 2431012006WL002559 Sadhaba Khilla 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053646 SADHAB KHIL LTI S/O-GHENU KHIL BANK OF INDIA(508505)
30 Khairaput OR-31-012-006-006/9720
(MADAKAPADAR) 		2431012006NRG24020520230049471 03/05/2023 NILA CHALAN 2431012006WL002527 NILA CHALAN 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053613 Mrs. NILA CHALAN UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-006/9895
(MADAKAPADAR) 		2431012006NRG24020520230049477 03/05/2023 Damu Challan 2431012006WL002527 Damu Challan 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053628 DAMU CHALAN S/O-BIRSA CHALAN BANK OF INDIA(508505)
32 Khairaput OR-31-012-006-006/9896
(MADAKAPADAR) 		2431012006NRG24020520230049478 03/05/2023 Birsa challan 2431012006WL002527 Birsa challan 00048 BKID0005583 3318 3318 Processed 12/05/2023 1492053624 Mr. BIRSA CHALAN UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-006/9919
(MADAKAPADAR) 		2431012006NRG24020520230050177 03/05/2023 Balabhadra Khillo 2431012006WL002559 Balabhadra Khillo 00048 BKID0005583 2370 2370 Processed 12/05/2023 1492053657 BALABHADRA KHILLA BANK OF INDIA(508505)
34 Khairaput OR-31-012-006-007/10272
(MADAKAPADAR) 		2431012006NRG24020520230050179 03/05/2023 Rama Majhi 2431012006WL002560 Rama Majhi 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053658 RAMA MAGHI BANK OF INDIA(508505)
35 Khairaput OR-31-012-006-007/9558
(MADAKAPADAR) 		2431012006NRG24030520230050948 03/05/2023 Damani Khilla 2431012006WL002602 Damani Khilla 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053622 CHANDRA KAMAR BANK OF INDIA(508505)
36 Khairaput OR-31-012-006-007/9559
(MADAKAPADAR) 		2431012006NRG24030520230050952 03/05/2023 Dasrath Khilla 2431012006WL002602 Dasrath Khilla 00048 BKID0005583 1422 1422 Processed 12/05/2023 1492053631 MR DASHARATH KHILA STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-006-007/9559
(MADAKAPADAR) 		2431012006NRG24030520230050951 03/05/2023 Raila Khilla 2431012006WL002602 Raila Khilla 00048 BKID0005583 1422 1422 Processed 12/05/2023 1492053637 RAILA KHILA(LTI) W/O-SANIA KHILA BANK OF INDIA(508505)
38 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24030520230050959 03/05/2023 Dahana Pujari 2431012006WL002602 Dahana Pujari 00048 BKID0005583 1422 1422 Processed 12/05/2023 1492053656 DAANA KHADA BANK OF INDIA(508505)
39 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24030520230050960 03/05/2023 Laxmi Pujari 2431012006WL002602 Laxmi Pujari 00048 BKID0005583 1422 1422 Processed 12/05/2023 1492053636 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24030520230050958 03/05/2023 Mangaraj Pujari 2431012006WL002602 Mangaraj Pujari 00048 BKID0005583 1422 1422 Processed 12/05/2023 1492053632 MANGARAJ PUJHARI S/O - ADIA PUJHARI BANK OF INDIA(508505)
41 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24030520230050957 03/05/2023 Sunadhar Pujari 2431012006WL002602 Sunadhar Pujari 00048 BKID0005583 1422 1422 Processed 12/05/2023 1492053633 MR SANADHAR PUJHARI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-006-007/9610
(MADAKAPADAR) 		2431012006NRG24020520230050189 03/05/2023 Jamuna Majhi 2431012006WL002560 Jamuna Majhi 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053638 JAMUNA MAJHI (LTI) W/O-SHAYAMA MAJHI BANK OF INDIA(508505)
43 Khairaput OR-31-012-006-007/9709
(MADAKAPADAR) 		2431012006NRG24020520230050194 03/05/2023 Sabitri Kirsani 2431012006WL002560 Sabitri Kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053653 SABITRI KIRSANI BANK OF INDIA(508505)
44 Khairaput OR-31-012-006-007/9711
(MADAKAPADAR) 		2431012006NRG24020520230050196 03/05/2023 TULASA MAJHI 2431012006WL002560 TULASA MAJHI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053652 TULASA MAJHI W/O-GURU MAJHI BANK OF INDIA(508505)
45 Khairaput OR-31-012-006-008/332
(MADAKAPADAR) 		2431012006NRG24020520230049486 03/05/2023 Dalimba Muduli 2431012006WL002528 Dalimba Muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053617 DAILIMW MUDULI BANK OF INDIA(508505)
46 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24020520230049490 03/05/2023 KAMALA MUDULI 2431012006WL002528 KAMALA MUDULI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053616 KAMALA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
47 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24020520230049492 03/05/2023 SUKALDEI MUDULI 2431012006WL002528 SUKALDEI MUDULI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053615 SHUKALADEI MUDULI W/O-BHIKARI MUDULI BANK OF INDIA(508505)
48 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG24020520230049494 03/05/2023 Raila Muduli 2431012006WL002528 Raila Muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053619 SUBARNA MUDULI W/O-GHASI MUDULI BANK OF INDIA(508505)
49 Khairaput OR-31-012-006-008/400
(MADAKAPADAR) 		2431012006NRG24020520230049498 03/05/2023 SUKRI MUDULI 2431012006WL002528 SUKRI MUDULI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053612 SHUKRI MUDULI W/O-SHUKRA MUDULI BANK OF INDIA(508505)
50 Khairaput OR-31-012-006-008/401
(MADAKAPADAR) 		2431012006NRG24020520230049499 03/05/2023 Samari Muduli 2431012006WL002528 Samari Muduli 00048 BKID0005583 1659 1659 Processed 12/05/2023 1492053630 SAMARI MUDULI W/O-BUDRA MUDULI BANK OF INDIA(508505)
SubTotal 110205 110205
51 Khairaput OR-31-012-006-007/10271
(MADAKAPADAR) 		2431012006NRG24020520230050178 03/05/2023 KRUSHNA MAJHI 2431012006WL002560 KRUSHNA MAJHI 00415 SBIN0001325 1659 1659 Processed 12/05/2023 1492053597 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 Khairaput OR-31-012-006-006/80
(MADAKAPADAR) 		2431012006NRG24020520230049459 03/05/2023 NILA BADANAYAK 2431012006WL002527 NILA BADANAYAK 00415 SBIN0009665 3318 3318 Processed 12/05/2023 1492053596 MRS LILA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 Khairaput OR-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24030520230050931 03/05/2023 Biswajit Muduli 2431012006WL002602 Biswajit Muduli 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053605 Mrs. BISWAJIT MUDULI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24030520230050932 03/05/2023 Samita kirsani 2431012006WL002602 Samita kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053606 Mrs. SAMITA KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-003/102684
(MADAKAPADAR) 		2431012006NRG24030520230050933 03/05/2023 Padma Khila 2431012006WL002602 Padma Khila 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053609 MRS PADMA KHILLA STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-006-003/102685
(MADAKAPADAR) 		2431012006NRG24030520230050934 03/05/2023 ANJALA RASPEDA 2431012006WL002602 ANJALA RASPEDA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053610 MRS ANJALA RASPEDA STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-006-003/10318
(MADAKAPADAR) 		2431012006NRG24030520230050937 03/05/2023 DALAPATI SISA 2431012006WL002602 DALAPATI SISA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053598 MR DALAPATI SISA STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-006-006/10147
(MADAKAPADAR) 		2431012006NRG24020520230049445 03/05/2023 SADHU KIRSANI 2431012006WL002527 SADHU KIRSANI 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1492053602 SHRI SADHU KIRSANI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-006-006/10333
(MADAKAPADAR) 		2431012006NRG24020520230049448 03/05/2023 Surendra Challan 2431012006WL002527 Surendra Challan 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1492053600 Shri SURENDRA CHALLAN UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-006/124
(MADAKAPADAR) 		2431012006NRG24020520230049450 03/05/2023 Rami Badanaik 2431012006WL002527 Rami Badanaik 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1492053599 Mrs. RAMI BADANAYAK UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-006-007/10040
(MADAKAPADAR) 		2431012006NRG24030520230050940 03/05/2023 LACHHAMA PRADHANI 2431012006WL002602 LACHHAMA PRADHANI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053607 MRS LACHHAMA PRADHANI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-006-007/10273
(MADAKAPADAR) 		2431012006NRG24020520230050180 03/05/2023 Rama chalan 2431012006WL002560 Rama chalan 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053603 Mr. RAMA CHALAN UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-007/10274
(MADAKAPADAR) 		2431012006NRG24030520230050941 03/05/2023 SURENDRA PANGI 2431012006WL002602 SURENDRA PANGI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053608 SHRI SURENDRA PANGI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-006-007/9556
(MADAKAPADAR) 		2431012006NRG24030520230050945 03/05/2023 Biswanath Majhi 2431012006WL002602 Biswanath Majhi 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053601 MR BISWANATH MAJHI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG24020520230050202 03/05/2023 KUJI KIRSHANI 2431012006WL002560 KUJI KIRSHANI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1492053604 Mrs. KUJI KIRSHANI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
66 Khairaput OR-31-012-006-003/10317
(MADAKAPADAR) 		2431012006NRG24020520230049481 03/05/2023 SITARAM MUDULI 2431012006WL002528 SITARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053563 Mr. SITARAM MUDULI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG24020520230049559 03/05/2023 Mrs. PRATIMA KIRSANI 2431012006WL002533 Mrs. PRATIMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053590 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-006-003/239
(MADAKAPADAR) 		2431012006NRG24020520230049562 03/05/2023 Mrs. MANGULI KIRSANI 2431012006WL002533 Mrs. MANGULI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053587 Mrs. MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-006-003/241
(MADAKAPADAR) 		2431012006NRG24020520230049563 03/05/2023 Mr. DEBA SISA 2431012006WL002533 Mr. DEBA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053584 Mr. DEBA SISA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-006-003/296
(MADAKAPADAR) 		2431012006NRG24020520230049565 03/05/2023 BHIMA SISA 2431012006WL002533 BHIMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053583 Mr. BHIMA SISHA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-006-003/299
(MADAKAPADAR) 		2431012006NRG24020520230049567 03/05/2023 Mr. SHYAM KIRSANI 2431012006WL002533 Mr. SHYAM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053582 Mr. SHYAM KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-006-003/302
(MADAKAPADAR) 		2431012006NRG24020520230049568 03/05/2023 Mr. DHANU KIRSANI 2431012006WL002533 Mr. DHANU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053585 Mr. DHANU KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG24020520230049569 03/05/2023 Mr. SUKRA KIRSANI 2431012006WL002533 Mr. SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053586 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG24020520230049571 03/05/2023 Bhima Kirsani 2431012006WL002533 Bhima Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053696 Mr. BHIMA KIRSANI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG24020520230049574 03/05/2023 Damuni Kirsani 2431012006WL002533 Damuni Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053560 DAMANI KHILA DO KARTIKA KHILA BANK OF BARODA(606985)
76 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG24020520230049573 03/05/2023 Mr. JAYA KIRSANI 2431012006WL002533 Mr. JAYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053665 Mr. JAYA KIRSANI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-006-003/9501
(MADAKAPADAR) 		2431012006NRG24020520230049575 03/05/2023 RAMA BADA NAYAK 2431012006WL002533 RAMA BADA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053666 Mr. RAMA BADANAIK UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-006-003/9501
(MADAKAPADAR) 		2431012006NRG24020520230049576 03/05/2023 Sami Badanaik 2431012006WL002533 Sami Badanaik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053695 Mrs. SAMI BADNAYAK UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-006-003/9910
(MADAKAPADAR) 		2431012006NRG24020520230049579 03/05/2023 Sontash Kirsani 2431012006WL002533 Sontash Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053565 Mr. SANTOSH KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-006-003/9911
(MADAKAPADAR) 		2431012006NRG24020520230049580 03/05/2023 Gopi kirsani 2431012006WL002533 Gopi kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053566 Mr. GOPI KIRSANI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-006-005/548
(MADAKAPADAR) 		2431012006NRG24020520230049443 03/05/2023 KASINATH KIRSANI 2431012006WL002527 KASINATH KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053574 Mr. KASHINATH KIRSHANI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-006-005/605
(MADAKAPADAR) 		2431012006NRG24020520230049444 03/05/2023 Pratima Kirsani 2431012006WL002527 Pratima Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053681 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-006-006/10276
(MADAKAPADAR) 		2431012006NRG24020520230049447 03/05/2023 Radha Khara 2431012006WL002527 Radha Khara 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1492053570 Ms. RADHA KHARA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-006-006/106
(MADAKAPADAR) 		2431012006NRG24020520230050149 03/05/2023 Sinde Pangi 2431012006WL002559 Sinde Pangi 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053556 Mrs. SINDE PANGI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-006-006/107
(MADAKAPADAR) 		2431012006NRG24020520230050151 03/05/2023 Madhu Khilla 2431012006WL002559 Madhu Khilla 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053694 MADHU KHILLO UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-006-006/108
(MADAKAPADAR) 		2431012006NRG24020520230050152 03/05/2023 Gopal Khila 2431012006WL002559 Gopal Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053697 Mr. GOPAL KHILA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-006-006/108
(MADAKAPADAR) 		2431012006NRG24020520230050153 03/05/2023 Lachhama Khilla 2431012006WL002559 Lachhama Khilla 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053551 Mrs. LACHHAMA KHILLA UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-006-006/109
(MADAKAPADAR) 		2431012006NRG24020520230050154 03/05/2023 Nila Khila 2431012006WL002559 Nila Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053701 Mrs. NILA KHILA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-006-006/126
(MADAKAPADAR) 		2431012006NRG24020520230049451 03/05/2023 Mr. RAMA KHARA 2431012006WL002527 Mr. RAMA KHARA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1492053672 Mr. RAMA KHARA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-006-006/136
(MADAKAPADAR) 		2431012006NRG24020520230049452 03/05/2023 Mr. CHAITU KIRSANI 2431012006WL002527 Mr. CHAITU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053673 Mr. CHAITU KIRSANI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-006-006/156
(MADAKAPADAR) 		2431012006NRG24020520230050160 03/05/2023 Chandrama Golari 2431012006WL002559 Chandrama Golari 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053699 Mrs. CHANDRAMA GOLARI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-006-006/157
(MADAKAPADAR) 		2431012006NRG24020520230050163 03/05/2023 JAMUNA KHILA 2431012006WL002559 JAMUNA KHILA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053676 Mrs. JAMUNA KHILLO UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-006-006/157
(MADAKAPADAR) 		2431012006NRG24020520230050162 03/05/2023 PADAMA KHILO 2431012006WL002559 PADAMA KHILO 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053661 Mrs. PADMA KHILO UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-006-006/157
(MADAKAPADAR) 		2431012006NRG24020520230050161 03/05/2023 Rama Khila 2431012006WL002559 Rama Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053700 Mr. RAMA KHILA UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-006-006/71
(MADAKAPADAR) 		2431012006NRG24020520230050165 03/05/2023 Tila Pangi 2431012006WL002559 Tila Pangi 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053675 Mrs. TILO PANGI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-006-006/79
(MADAKAPADAR) 		2431012006NRG24020520230049456 03/05/2023 BANDHU KIRSANI 2431012006WL002527 BANDHU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053575 Mr. BANDHU KIRSANI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-006-006/80
(MADAKAPADAR) 		2431012006NRG24020520230049457 03/05/2023 KANDHI BADANAIK 2431012006WL002527 KANDHI BADANAIK 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053573 Mrs. KADU BADANAYAK UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-006-006/87
(MADAKAPADAR) 		2431012006NRG24020520230049460 03/05/2023 Sanu Pradhani 2431012006WL002527 Sanu Pradhani 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053552 Mr. SANU PRADHANI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-006-006/90
(MADAKAPADAR) 		2431012006NRG24020520230050168 03/05/2023 Kousalya Khila 2431012006WL002559 Kousalya Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053555 Mrs. KOUSALYA KHILA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-006-006/90
(MADAKAPADAR) 		2431012006NRG24020520230050167 03/05/2023 Mangala Khila 2431012006WL002559 Mangala Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053698 Mr. MANGALA KHILA UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-006-006/90
(MADAKAPADAR) 		2431012006NRG24020520230050169 03/05/2023 Purna Khila 2431012006WL002559 Purna Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053569 Mr. PURNA KHILA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-006-006/91
(MADAKAPADAR) 		2431012006NRG24020520230050172 03/05/2023 CHANDRAMA KHILA 2431012006WL002559 CHANDRAMA KHILA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053706 Mrs. CHANDRAMA KHILA UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-006-006/93
(MADAKAPADAR) 		2431012006NRG24020520230050173 03/05/2023 Ghasiani khila 2431012006WL002559 Ghasiani khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053705 Mrs. GASINI KHILLA UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-006-006/94
(MADAKAPADAR) 		2431012006NRG24020520230050174 03/05/2023 Bati Khila 2431012006WL002559 Bati Khila 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053554 Mrs. BATI KHIL UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-006-006/9475
(MADAKAPADAR) 		2431012006NRG24020520230049461 03/05/2023 Mr. JEENU KHARA 2431012006WL002527 Mr. JEENU KHARA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1492053578 Mr. JINU KHARA UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-006-006/9475
(MADAKAPADAR) 		2431012006NRG24020520230049463 03/05/2023 Basanti Khara 2431012006WL002527 Basanti Khara 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1492053562 Miss. BASANTI KHARA UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-006-006/9476
(MADAKAPADAR) 		2431012006NRG24020520230049464 03/05/2023 Mr. DHABULU KIRSANI 2431012006WL002527 Mr. DHABULU KIRSANI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1492053664 Mr. DHABUL KHARA UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24020520230049467 03/05/2023 Mati Kirsani 2431012006WL002527 Mati Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053557 Mrs. BATI KARSANI UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24020520230049466 03/05/2023 Shyama Kirsani 2431012006WL002527 Shyama Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053679 Mr. SHYAMA KIRSANI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-006-006/9694
(MADAKAPADAR) 		2431012006NRG24020520230050176 03/05/2023 BAIDEI KHILA 2431012006WL002559 BAIDEI KHILA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1492053704 Mrs. BAIDEI KHILA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-006-006/9720
(MADAKAPADAR) 		2431012006NRG24020520230049470 03/05/2023 JAYA CHALAN 2431012006WL002527 JAYA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053663 Mr. JAYA CHALAN UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-006-006/9782
(MADAKAPADAR) 		2431012006NRG24020520230049472 03/05/2023 RELI MUDULI 2431012006WL002527 RELI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053662 RELI MUDULI BANK OF INDIA(508505)
113 Khairaput OR-31-012-006-006/9788
(MADAKAPADAR) 		2431012006NRG24020520230049474 03/05/2023 Kamala Chalan 2431012006WL002527 Kamala Chalan 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053702 Mrs. KAMALA CHALAN UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-006-006/9788
(MADAKAPADAR) 		2431012006NRG24020520230049473 03/05/2023 Ramachandra Chalan 2431012006WL002527 Ramachandra Chalan 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053564 Mrs. RAMACHANDRA CHALAN UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-006-006/9793
(MADAKAPADAR) 		2431012006NRG24020520230049475 03/05/2023 JHIMIRI PRADHANI 2431012006WL002527 JHIMIRI PRADHANI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053559 MRS JIMIRI PRADHANI STATE BANK OF INDIA(508548)
116 Khairaput OR-31-012-006-006/98
(MADAKAPADAR) 		2431012006NRG24020520230049476 03/05/2023 Sina Kirsani 2431012006WL002527 Sina Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492053553 Mrs. SINA KARSANI UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-006-007/10275
(MADAKAPADAR) 		2431012006NRG24030520230050943 03/05/2023 Champa khilo 2431012006WL002602 Champa khilo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053561 Ms. CHAMPA GOLARI UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-006-007/10320
(MADAKAPADAR) 		2431012006NRG24020520230050182 03/05/2023 MISHRA MAJHI 2431012006WL002560 MISHRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053568 Shri MISHRA MAJHI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-006-007/20374
(MADAKAPADAR) 		2431012006NRG24020520230050183 03/05/2023 Sukra Pangi 2431012006WL002560 Sukra Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053571 Mr. SUKRA PANGI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-006-007/9556
(MADAKAPADAR) 		2431012006NRG24030520230050944 03/05/2023 Budri Majhi 2431012006WL002602 Budri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053680 Mrs. BUDRI MAJHI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-006-007/9557
(MADAKAPADAR) 		2431012006NRG24030520230050946 03/05/2023 Samara Pangi 2431012006WL002602 Samara Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053671 Mr. SAMARA PANGI UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-006-007/9558
(MADAKAPADAR) 		2431012006NRG24030520230050947 03/05/2023 Sukra Khilla 2431012006WL002602 Sukra Khilla 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053667 Mr. SUKRA KHILLO UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-006-007/9559
(MADAKAPADAR) 		2431012006NRG24030520230050950 03/05/2023 Sania Khilla 2431012006WL002602 Sania Khilla 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053668 Mr. SANIA KHILLO UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-006-007/9560
(MADAKAPADAR) 		2431012006NRG24030520230050953 03/05/2023 Suna Majhi 2431012006WL002602 Suna Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492053669 Mr. SUNA MAJHI UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24030520230050955 03/05/2023 Adhia Pujari 2431012006WL002602 Adhia Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492053674 Mr. ADIA PUJHARI UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24030520230050956 03/05/2023 BASANTI PUJARI 2431012006WL002602 BASANTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492053670 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-006-007/9598
(MADAKAPADAR) 		2431012006NRG24020520230050184 03/05/2023 ABHI MAJHI 2431012006WL002560 ABHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053691 Mr. ABHI MAJHI UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-006-007/9602
(MADAKAPADAR) 		2431012006NRG24020520230050185 03/05/2023 CHAITU KIRSANI 2431012006WL002560 CHAITU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053684 Mr. CHAITU KIRSANI UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-006-007/9602
(MADAKAPADAR) 		2431012006NRG24020520230050186 03/05/2023 KAMALA KIRSANI 2431012006WL002560 KAMALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053687 Mrs. KAMALA KIRSANI UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-006-007/9605
(MADAKAPADAR) 		2431012006NRG24020520230050188 03/05/2023 DAIMATI KIRSANI 2431012006WL002560 DAIMATI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053689 Mrs. DAIMATI KIRSHANI UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-006-007/9605
(MADAKAPADAR) 		2431012006NRG24020520230050187 03/05/2023 MANA KIRSANI 2431012006WL002560 MANA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053690 Mr. MANA KIRSANI UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-006-007/9616
(MADAKAPADAR) 		2431012006NRG24020520230050190 03/05/2023 Samanath Pangi 2431012006WL002560 Samanath Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053593 Mr. SOMANATH PANGI UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-006-007/9622
(MADAKAPADAR) 		2431012006NRG24020520230050192 03/05/2023 MAINA KIRSANI 2431012006WL002560 MAINA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053688 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-006-007/9622
(MADAKAPADAR) 		2431012006NRG24020520230050191 03/05/2023 SUKRA KIRSANI 2431012006WL002560 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053595 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-006-007/9709
(MADAKAPADAR) 		2431012006NRG24020520230050193 03/05/2023 Laxman Kirsani 2431012006WL002560 Laxman Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053703 LAXMAN KIRSHANI BANK OF INDIA(508505)
136 Khairaput OR-31-012-006-007/9711
(MADAKAPADAR) 		2431012006NRG24020520230050195 03/05/2023 Guru Majhi 2431012006WL002560 Guru Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053558 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-006-008/326
(MADAKAPADAR) 		2431012006NRG24020520230050198 03/05/2023 Sundri Kirsani 2431012006WL002560 Sundri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053677 Mrs. SUNDARI KIRSANI UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-006-008/331
(MADAKAPADAR) 		2431012006NRG24020520230049484 03/05/2023 KAMALAMUDULI 2431012006WL002528 KAMALAMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053678 Mrs. KAMALA MUDULI UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-006-008/332
(MADAKAPADAR) 		2431012006NRG24020520230049485 03/05/2023 Mr. MANGALA MUDULI 2431012006WL002528 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053589 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-006-008/333
(MADAKAPADAR) 		2431012006NRG24020520230049487 03/05/2023 GOPI MUDULI 2431012006WL002528 GOPI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053572 GOPI MUDULI S/O BADASUKRA BANK OF INDIA(508505)
141 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24020520230049489 03/05/2023 Mr. MANGALA MUDULI 2431012006WL002528 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053579 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-006-008/359
(MADAKAPADAR) 		2431012006NRG24020520230050200 03/05/2023 DANAI MAJHI 2431012006WL002560 DANAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053567 Mrs. DANAI MAJHI UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG24020520230050201 03/05/2023 SANYA KIRSANI 2431012006WL002560 SANYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053683 Mr. SONIA KIRSANI UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24020520230049491 03/05/2023 Bhikari Muduli 2431012006WL002528 Bhikari Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053588 Mr. BHIKARI MUDULI UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG24020520230049493 03/05/2023 GHASI MUDULI 2431012006WL002528 GHASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053581 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-006-008/390
(MADAKAPADAR) 		2431012006NRG24020520230050203 03/05/2023 KANDRA KIRSANI 2431012006WL002560 KANDRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053594 Mr. KANDRA KIRSANI UTKAL GRAMEEN BANK(607234)
147 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24020520230049495 03/05/2023 SHUKRA MUDULI 2431012006WL002528 SHUKRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053580 Mr. SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
148 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24020520230049496 03/05/2023 SOMKA MUDULI 2431012006WL002528 SOMKA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053682 Mrs. CHAMAKA MUDULI UTKAL GRAMEEN BANK(607234)
149 Khairaput OR-31-012-006-008/400
(MADAKAPADAR) 		2431012006NRG24020520230049497 03/05/2023 Sanasukra Muduli 2431012006WL002528 Sanasukra Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053576 Mr. SANASHUKRA MUDULI UTKAL GRAMEEN BANK(607234)
150 Khairaput OR-31-012-006-008/402
(MADAKAPADAR) 		2431012006NRG24020520230049500 03/05/2023 Sanya Muduli 2431012006WL002528 Sanya Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053591 Mr. SANIA MUDULI UTKAL GRAMEEN BANK(607234)
151 Khairaput OR-31-012-006-008/418
(MADAKAPADAR) 		2431012006NRG24020520230050204 03/05/2023 JANAKI PRADHADI 2431012006WL002560 JANAKI PRADHADI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053685 Mrs. JANAKI PRADHANI UTKAL GRAMEEN BANK(607234)
152 Khairaput OR-31-012-006-008/419
(MADAKAPADAR) 		2431012006NRG24020520230050205 03/05/2023 GHASIANI MAJHI 2431012006WL002560 GHASIANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053693 Mrs. GHASIANI MAJHI UTKAL GRAMEEN BANK(607234)
153 Khairaput OR-31-012-006-008/420
(MADAKAPADAR) 		2431012006NRG24020520230050207 03/05/2023 KUJI CHALAN 2431012006WL002560 KUJI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053692 Mrs. KUNI CHALAN UTKAL GRAMEEN BANK(607234)
154 Khairaput OR-31-012-006-008/421
(MADAKAPADAR) 		2431012006NRG24020520230050208 03/05/2023 SAMARI PRADHANI 2431012006WL002560 SAMARI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053577 Mrs. SAMARI PRADAHANI UTKAL GRAMEEN BANK(607234)
155 Khairaput OR-31-012-006-008/422
(MADAKAPADAR) 		2431012006NRG24020520230050210 03/05/2023 DARINI CHALAN 2431012006WL002560 DARINI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053686 Mrs. DARANI CHALAN UTKAL GRAMEEN BANK(607234)
156 Khairaput OR-31-012-006-008/422
(MADAKAPADAR) 		2431012006NRG24020520230050209 03/05/2023 HARI CHALAN 2431012006WL002560 HARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492053592 Mr. HARI CHALLAN UTKAL GRAMEEN BANK(607234)
SubTotal 192681 192681
Total 334407 334407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_030523APB_FTO_74864 Bank of India BKID0005583 GOVINDAPALI 110205
2 Khairaput OR2431012006_030523APB_FTO_74864 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Khairaput OR2431012006_030523APB_FTO_74864 State Bank of India SBIN0009665 PANGAM 3318
4 Khairaput OR2431012006_030523APB_FTO_74864 State Bank of India SBIN0017536 MATHILI 26544
5 Khairaput OR2431012006_030523APB_FTO_74864 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 32469
6 Khairaput OR2431012006_030523APB_FTO_74864 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapally 1659
7 Khairaput OR2431012006_030523APB_FTO_74864 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 146229
8 Khairaput OR2431012006_030523APB_FTO_74864 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318
9 Khairaput OR2431012006_030523APB_FTO_74864 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 9006

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