Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_081123APB_FTO_737680
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-31-012-001-003/7493
(ANDRAHAL) 		2431012001NRG24071120230477499 08/11/2023 CHHANKI KIRSANI 2431012001WL044847 CHHANKI KIRSANI 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349642 CHHANAKI KIRSANI W/O-LACHHIM KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-001-003/7503
(ANDRAHAL) 		2431012001NRG24071120230477502 08/11/2023 ADIBARI KIRSANI 2431012001WL044847 ADIBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349641 ADIBARI KIRSANI W/O-SAMA KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-001-003/7554
(ANDRAHAL) 		2431012001NRG24071120230477525 08/11/2023 HADI MUDULI 2431012001WL044847 HADI MUDULI 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349646 HADI MUDULI S/O-LACHHIM MUDULI BANK OF INDIA(508505)
4 Khairaput OR-31-012-001-003/7555
(ANDRAHAL) 		2431012001NRG24071120230477527 08/11/2023 MANGALA MUDULI 2431012001WL044847 MANGALA MUDULI 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349647 MANGALA MUDULI S/O-LACHHIM MUDULI BANK OF INDIA(508505)
5 Khairaput OR-31-012-001-003/9300
(ANDRAHAL) 		2431012001NRG24071120230477539 08/11/2023 Adibari kirsani 2431012001WL044847 Adibari kirsani 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349659 ADIBARI KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-001-003/9304
(ANDRAHAL) 		2431012001NRG24071120230477545 08/11/2023 BUDA KIRSANI 2431012001WL044847 BUDA KIRSANI 00048 BKID0005583 948 948 Processed 24/11/2023 7962349662 BUDA KIRSANI S/O - SUKRA KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-001-003/9312
(ANDRAHAL) 		2431012001NRG24071120230477557 08/11/2023 Sanjana. Kirsani 2431012001WL044847 Sanjana. Kirsani 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349666 SANJANA KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-001-003/9329
(ANDRAHAL) 		2431012001NRG24071120230477568 08/11/2023 Sama badanyak 2431012001WL044847 Sama badanyak 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349645 SAMA BADANAYAK S/O-SAMA BADANAYAK BANK OF INDIA(508505)
9 Khairaput OR-31-012-001-003/93339
(ANDRAHAL) 		2431012001NRG24071120230477579 08/11/2023 SUKRA KIRSANI 2431012001WL044847 SUKRA KIRSANI 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349644 SUKRA KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-001-003/933505
(ANDRAHAL) 		2431012001NRG24071120230477404 08/11/2023 Chanki Badanayak 2431012001WL044846 Chanki Badanayak 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349639 CHHANAKI BADANAYAK BANK OF INDIA(508505)
11 Khairaput OR-31-012-001-003/9336
(ANDRAHAL) 		2431012001NRG24071120230477418 08/11/2023 MANGALI BADANAYAK 2431012001WL044846 MANGALI BADANAYAK 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349635 MANGALI BADANAYAK BANK OF INDIA(508505)
12 Khairaput OR-31-012-001-003/933605
(ANDRAHAL) 		2431012001NRG24071120230477421 08/11/2023 Gurubari Badanayak 2431012001WL044846 Gurubari Badanayak 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349638 GURUBARI BADANAYAK BANK OF INDIA(508505)
13 Khairaput OR-31-012-001-003/933612
(ANDRAHAL) 		2431012001NRG24071120230477427 08/11/2023 Sania Muduli 2431012001WL044846 Sania Muduli 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349648 SANYA MUDULI CANARA BANK(508532)
14 Khairaput OR-31-012-001-003/933911
(ANDRAHAL) 		2431012001NRG24071120230477451 08/11/2023 Sunita Kirsani 2431012001WL044846 Sunita Kirsani 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349665 SUNITA KIRSANI INDIAN OVERSEAS BANK(508541)
15 Khairaput OR-31-012-001-003/9341
(ANDRAHAL) 		2431012001NRG24071120230477452 08/11/2023 GURUBARI KIRSANI 2431012001WL044846 GURUBARI KIRSANI 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349640 GURUBARI KIRSANI W/O-SANYA KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-001-003/9342
(ANDRAHAL) 		2431012001NRG24071120230477454 08/11/2023 Moni Kirsani 2431012001WL044846 Moni Kirsani 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349664 SEESA MONNI INDIAN OVERSEAS BANK(508541)
17 Khairaput OR-31-012-001-003/9343
(ANDRAHAL) 		2431012001NRG24071120230477455 08/11/2023 SANIA KIRSANI 2431012001WL044846 SANIA KIRSANI 00048 BKID0005583 1422 1422 Processed 24/11/2023 7962349663 SANYA KIRSANI S/O - HADI KIRSANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-001-004/7358
(ANDRAHAL) 		2431012001NRG24071120230477133 08/11/2023 Chanki Sisa 2431012001WL044836 Chanki Sisa 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349656 SANIKI SISA W/O SANIA SISA BANK OF INDIA(508505)
19 Khairaput OR-31-012-001-004/7441
(ANDRAHAL) 		2431012001NRG24071120230477155 08/11/2023 Mangali Muduli 2431012001WL044836 Mangali Muduli 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349636 MANGULI MUDULI BANK OF INDIA(508505)
20 Khairaput OR-31-012-001-004/933560
(ANDRAHAL) 		2431012001NRG24071120230477269 08/11/2023 Mangali Muduli 2431012001WL044838 Mangali Muduli 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349637 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-004/933562
(ANDRAHAL) 		2431012001NRG24071120230477271 08/11/2023 Adibari Muduli 2431012001WL044838 Adibari Muduli 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349661 ADIBARI MUDULI BANK OF INDIA(508505)
22 Khairaput OR-31-012-001-004/933569
(ANDRAHAL) 		2431012001NRG24071120230477280 08/11/2023 Budai Sisa 2431012001WL044838 Budai Sisa 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349658 BUDAI SISA W/O MANGALA BANK OF INDIA(508505)
23 Khairaput OR-31-012-001-004/933598
(ANDRAHAL) 		2431012001NRG24071120230477289 08/11/2023 Mangali Sisa 2431012001WL044838 Mangali Sisa 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349655 MANGALI SHISA BANK OF INDIA(508505)
24 Khairaput OR-31-012-001-004/93365
(ANDRAHAL) 		2431012001NRG24071120230477310 08/11/2023 Adibari Muduli 2431012001WL044838 Adibari Muduli 00048 BKID0005583 1185 1185 Processed 24/11/2023 7962349657 ADIBARI MUDULI W/O SOMA MUDULI BANK OF INDIA(508505)
25 Khairaput OR-31-012-001-004/933715
(ANDRAHAL) 		2431012001NRG24071120230477321 08/11/2023 Adibari Sisa 2431012001WL044839 Adibari Sisa 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349643 ADIBARI SHISHA BANK OF INDIA(508505)
26 Khairaput OR-31-012-001-004/933794
(ANDRAHAL) 		2431012001NRG24071120230477337 08/11/2023 Budai Muduli 2431012001WL044839 Budai Muduli 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349654 BUDAI MUDULI D/O-HADI MUDULI BANK OF INDIA(508505)
27 Khairaput OR-31-012-001-005/933586
(ANDRAHAL) 		2431012001NRG24071120230477245 08/11/2023 Mangali Badanayak 2431012001WL044837 Mangali Badanayak 00048 BKID0005583 1659 1659 Processed 24/11/2023 7962349660 MANGALI BADANAYAK BANK OF INDIA(508505)
SubTotal 41712 41712
28 Khairaput OR-31-012-001-003/93357
(ANDRAHAL) 		2431012001NRG24071120230477416 08/11/2023 Hadi Badanayak 2431012001WL044846 Hadi Badanayak 00415 SBIN0001325 948 948 Processed 24/11/2023 7962349403 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
29 Khairaput OR-31-012-001-003/7554
(ANDRAHAL) 		2431012001NRG24071120230477526 08/11/2023 Mangali Muduli 2431012001WL044847 Mangali Muduli 00415 SBIN0002083 1659 1659 Processed 24/11/2023 7962349439 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-001-003/7555
(ANDRAHAL) 		2431012001NRG24071120230477528 08/11/2023 Chhanki Muduli 2431012001WL044847 Chhanki Muduli 00415 SBIN0002083 1659 1659 Processed 24/11/2023 7962349430 MRS CHHANAKI MUDULI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-001-003/7558
(ANDRAHAL) 		2431012001NRG24071120230477533 08/11/2023 Sukri Muduli 2431012001WL044847 Sukri Muduli 00415 SBIN0002083 1659 1659 Processed 24/11/2023 7962349425 MRS SUKRI MUDULI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-001-003/7563
(ANDRAHAL) 		2431012001NRG24071120230477536 08/11/2023 Mati Badanayak 2431012001WL044847 Mati Badanayak 00415 SBIN0002083 1659 1659 Processed 24/11/2023 7962349427 MRS MATI BADANAYAK STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-001-003/9300
(ANDRAHAL) 		2431012001NRG24071120230477538 08/11/2023 Lachhim Kirsani 2431012001WL044847 Lachhim Kirsani 00415 SBIN0002083 1659 1659 Processed 24/11/2023 7962349422 MR LACHHIM KIRSANI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-001-003/9302
(ANDRAHAL) 		2431012001NRG24071120230477542 08/11/2023 Chhanki Kirsani 2431012001WL044847 Chhanki Kirsani 00415 SBIN0002083 1659 1659 Processed 24/11/2023 7962349429 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-001-004/933782
(ANDRAHAL) 		2431012001NRG24071120230477334 08/11/2023 Sama Batri 2431012001WL044839 Sama Batri 00415 SBIN0002083 474 474 Processed 24/11/2023 7962349416 MR SOMA BATRI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
36 Khairaput OR-31-012-001-003/7516
(ANDRAHAL) 		2431012001NRG24071120230477507 08/11/2023 Sambari Badanayak 2431012001WL044847 Sambari Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349438 MR SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-001-003/7537
(ANDRAHAL) 		2431012001NRG24071120230477516 08/11/2023 Haqdi Badanayk 2431012001WL044847 Haqdi Badanayk 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349501 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-001-003/9310
(ANDRAHAL) 		2431012001NRG24071120230477554 08/11/2023 Buda badnayak 2431012001WL044847 Buda badnayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349472 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-001-003/93348
(ANDRAHAL) 		2431012001NRG24071120230477589 08/11/2023 Adibari Badanayak 2431012001WL044847 Adibari Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349426 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-001-003/93351
(ANDRAHAL) 		2431012001NRG24071120230477406 08/11/2023 Budei Sisa 2431012001WL044846 Budei Sisa 00415 SBIN0004853 1422 1422 Processed 24/11/2023 7962349499 MRS BUDAI SISA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-001-003/9353
(ANDRAHAL) 		2431012001NRG24071120230477467 08/11/2023 MANGALA BADANAYAK 2431012001WL044846 MANGALA BADANAYAK 00415 SBIN0004853 1422 1422 Processed 24/11/2023 7962349415 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-001-004/933631
(ANDRAHAL) 		2431012001NRG24071120230477297 08/11/2023 Chhanki Sisa 2431012001WL044838 Chhanki Sisa 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349414 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-001-005/7682
(ANDRAHAL) 		2431012001NRG24071120230477195 08/11/2023 Lachama Shisha 2431012001WL044837 Lachama Shisha 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349476 LACHHAMA SISA W/O SANYA BANK OF INDIA(508505)
44 Khairaput OR-31-012-001-005/7682
(ANDRAHAL) 		2431012001NRG24071120230477194 08/11/2023 Sania Shisha 2431012001WL044837 Sania Shisha 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349444 MR SANYA SISA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-001-005/7683
(ANDRAHAL) 		2431012001NRG24071120230477196 08/11/2023 Hadi Shisha 2431012001WL044837 Hadi Shisha 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349446 MR HADI SISA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-001-005/7684
(ANDRAHAL) 		2431012001NRG24071120230477198 08/11/2023 Sukri Shisha 2431012001WL044837 Sukri Shisha 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349487 MRS SUKRI SISA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-001-005/7687
(ANDRAHAL) 		2431012001NRG24071120230477200 08/11/2023 Sama Badanayak 2431012001WL044837 Sama Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349539 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-001-005/7687
(ANDRAHAL) 		2431012001NRG24071120230477201 08/11/2023 Sukri Badanayak 2431012001WL044837 Sukri Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349479 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-001-005/7690
(ANDRAHAL) 		2431012001NRG24071120230477206 08/11/2023 Danai kirsani 2431012001WL044837 Danai kirsani 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349486 MRS DHANEI KIRSANI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-001-005/7691
(ANDRAHAL) 		2431012001NRG24071120230477207 08/11/2023 Sama Kirsani 2431012001WL044837 Sama Kirsani 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349535 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-001-005/7702
(ANDRAHAL) 		2431012001NRG24071120230477215 08/11/2023 Sukra Shisha 2431012001WL044837 Sukra Shisha 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349443 MR SUKRA SISA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-001-005/7704
(ANDRAHAL) 		2431012001NRG24071120230477217 08/11/2023 Sukri Shisha 2431012001WL044837 Sukri Shisha 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349536 MRS SHUKRI SISA STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-001-005/7709
(ANDRAHAL) 		2431012001NRG24071120230477222 08/11/2023 Sambari Badanayak 2431012001WL044837 Sambari Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349441 MRS SAMBHARI BADANAYAK STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-001-005/9233
(ANDRAHAL) 		2431012001NRG24071120230477231 08/11/2023 Lachhmi Sisa 2431012001WL044837 Lachhmi Sisa 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349442 MR LACHAMI SISA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-001-005/933576
(ANDRAHAL) 		2431012001NRG24071120230477235 08/11/2023 Chhaniki Badanayak 2431012001WL044837 Chhaniki Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349452 CHHANKI BADNAYAK W/O NILU BANK OF INDIA(508505)
56 Khairaput OR-31-012-001-005/933577
(ANDRAHAL) 		2431012001NRG24071120230477236 08/11/2023 Sania Badanayak 2431012001WL044837 Sania Badanayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349485 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-001-005/933578
(ANDRAHAL) 		2431012001NRG24071120230477237 08/11/2023 Mangala Badanayk 2431012001WL044837 Mangala Badanayk 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349489 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-001-005/933578
(ANDRAHAL) 		2431012001NRG24071120230477238 08/11/2023 Mangali Badanayk 2431012001WL044837 Mangali Badanayk 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349512 MRS MANGALI BADNAIK STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-001-005/933580
(ANDRAHAL) 		2431012001NRG24071120230477239 08/11/2023 Sania Sisa 2431012001WL044837 Sania Sisa 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349491 MR SANYA SISA STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-001-005/933584
(ANDRAHAL) 		2431012001NRG24071120230477242 08/11/2023 Sama Badanayk 2431012001WL044837 Sama Badanayk 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349537 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-001-005/933586
(ANDRAHAL) 		2431012001NRG24071120230477244 08/11/2023 Sukra Badnayak 2431012001WL044837 Sukra Badnayak 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349534 MR SUKRA BADANAYAK STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-001-005/933593
(ANDRAHAL) 		2431012001NRG24071120230477249 08/11/2023 Kuda Sisa 2431012001WL044837 Kuda Sisa 00415 SBIN0004853 1659 1659 Processed 24/11/2023 7962349538 MR KUDA SISA STATE BANK OF INDIA(508548)
SubTotal 44319 44319
63 Khairaput OR-31-012-001-003/7529
(ANDRAHAL) 		2431012001NRG24071120230477511 08/11/2023 BUDAI BADANAYAK 2431012001WL044847 BUDAI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349405 MRS BUDAI BADA NAYAK STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-001-003/9304
(ANDRAHAL) 		2431012001NRG24071120230477544 08/11/2023 Adibari kirsani 2431012001WL044847 Adibari kirsani 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349407 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-001-003/9308
(ANDRAHAL) 		2431012001NRG24071120230477551 08/11/2023 KUJI BADANAYAK 2431012001WL044847 KUJI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349401 MRS KUJI BADANAIK STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-001-003/9309
(ANDRAHAL) 		2431012001NRG24071120230477553 08/11/2023 CHANAKI BADANAYAK 2431012001WL044847 CHANAKI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349412 MRS CHANAKI BADANAYAK STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-001-003/93337
(ANDRAHAL) 		2431012001NRG24071120230477576 08/11/2023 Mangali Kirsani 2431012001WL044847 Mangali Kirsani 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349408 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-001-003/93341
(ANDRAHAL) 		2431012001NRG24071120230477583 08/11/2023 SUKRI BADANAYAK 2431012001WL044847 SUKRI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349406 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-001-003/933654
(ANDRAHAL) 		2431012001NRG24071120230477434 08/11/2023 Sukri Badanayak 2431012001WL044846 Sukri Badanayak 00415 SBIN0009665 1422 1422 Processed 24/11/2023 7962349399 MRS SUKRI BADANAIK STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-001-003/9352
(ANDRAHAL) 		2431012001NRG24071120230477466 08/11/2023 BUDAI BADNAYAK 2431012001WL044846 BUDAI BADNAYAK 00415 SBIN0009665 1422 1422 Processed 24/11/2023 7962349400 MRS BUDAI BADANAIK STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-001-003/9363
(ANDRAHAL) 		2431012001NRG24071120230477479 08/11/2023 RATANI BADANAYAK 2431012001WL044846 RATANI BADANAYAK 00415 SBIN0009665 1422 1422 Processed 24/11/2023 7962349413 MRS RATANI BADA NAIK STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-001-004/933411
(ANDRAHAL) 		2431012001NRG24071120230477258 08/11/2023 Lachama Sisa 2431012001WL044838 Lachama Sisa 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349410 MRS LACHAMA SISA STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-001-004/93364
(ANDRAHAL) 		2431012001NRG24071120230477306 08/11/2023 Mangali Muduli 2431012001WL044838 Mangali Muduli 00415 SBIN0009665 1185 1185 Processed 24/11/2023 7962349402 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-001-004/93368
(ANDRAHAL) 		2431012001NRG24071120230477314 08/11/2023 Mangali Muduli 2431012001WL044838 Mangali Muduli 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349404 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-001-004/933696
(ANDRAHAL) 		2431012001NRG24071120230477318 08/11/2023 Sambari SiSa 2431012001WL044838 Sambari SiSa 00415 SBIN0009665 1659 1659 Processed 24/11/2023 7962349409 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
76 Khairaput OR-31-012-001-003/7486
(ANDRAHAL) 		2431012001NRG24071120230477492 08/11/2023 Mangali Badanayak 2431012001WL044847 Mangali Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349566 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-001-003/7488
(ANDRAHAL) 		2431012001NRG24071120230477494 08/11/2023 Budei Shisha 2431012001WL044847 Budei Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349600 MRS BUDAI SHISHA STATE BANK OF INDIA(508548)
78 Khairaput OR-31-012-001-003/7488
(ANDRAHAL) 		2431012001NRG24071120230477493 08/11/2023 Sanya Shisha 2431012001WL044847 Sanya Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349502 MR SANIA SISA STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-001-003/7491
(ANDRAHAL) 		2431012001NRG24071120230477496 08/11/2023 Lachimi Badanayak 2431012001WL044847 Lachimi Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349496 LACHIM BADANAYAK FINO PAYMENTS BANK LTD(608001)
80 Khairaput OR-31-012-001-003/7494
(ANDRAHAL) 		2431012001NRG24071120230477500 08/11/2023 Chhanki Kirsani 2431012001WL044847 Chhanki Kirsani 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349575 MRS CHANAKI KIRSANI STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-001-003/7536
(ANDRAHAL) 		2431012001NRG24071120230477514 08/11/2023 Mangala Badanayak 2431012001WL044847 Mangala Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349498 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-001-003/7537
(ANDRAHAL) 		2431012001NRG24071120230477517 08/11/2023 Kinkar Badanayak 2431012001WL044847 Kinkar Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349571 MRS KINKARA BADANAYAK STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24071120230477523 08/11/2023 Chhanaki Badanayak 2431012001WL044847 Chhanaki Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349471 MISS CHHANAKI BADANAYAK STATE BANK OF INDIA(508548)
84 Khairaput OR-31-012-001-003/9302
(ANDRAHAL) 		2431012001NRG24071120230477541 08/11/2023 Mangala Kirsani 2431012001WL044847 Mangala Kirsani 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349428 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-001-003/9303
(ANDRAHAL) 		2431012001NRG24071120230477543 08/11/2023 GAVINDA KIRSANI 2431012001WL044847 GAVINDA KIRSANI 00415 SBIN0017536 1185 1185 Processed 24/11/2023 7962349509 MR GOBINDA KIRSANI STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-001-003/9305
(ANDRAHAL) 		2431012001NRG24071120230477547 08/11/2023 MUKTA KIRSANI 2431012001WL044847 MUKTA KIRSANI 00415 SBIN0017536 948 948 Processed 24/11/2023 7962349570 MRS MUKTA KIRSANI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-001-003/9306
(ANDRAHAL) 		2431012001NRG24071120230477548 08/11/2023 Sukri Kirsani 2431012001WL044847 Sukri Kirsani 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349568 MISS SUKRI KIRSANI STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-001-003/9307
(ANDRAHAL) 		2431012001NRG24071120230477549 08/11/2023 Sama Kirsani 2431012001WL044847 Sama Kirsani 00415 SBIN0017536 948 948 Processed 24/11/2023 7962349431 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
89 Khairaput OR-31-012-001-003/9308
(ANDRAHAL) 		2431012001NRG24071120230477550 08/11/2023 Sama badanyak 2431012001WL044847 Sama badanyak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349578 MR SOMA BADANAYAK STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-001-003/9311
(ANDRAHAL) 		2431012001NRG24071120230477555 08/11/2023 Badai badnayak 2431012001WL044847 Badai badnayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349569 MRS BUDAYA BADANAYAK STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-001-003/9313
(ANDRAHAL) 		2431012001NRG24071120230477558 08/11/2023 Budai kirsani 2431012001WL044847 Budai kirsani 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349423 MRS BUDAI KIRSANI STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-001-003/9323
(ANDRAHAL) 		2431012001NRG24071120230477565 08/11/2023 Adibari badnyak 2431012001WL044847 Adibari badnyak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349478 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-001-003/9327
(ANDRAHAL) 		2431012001NRG24071120230477566 08/11/2023 Sania Badanayak 2431012001WL044847 Sania Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349602 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-001-003/9329
(ANDRAHAL) 		2431012001NRG24071120230477569 08/11/2023 Lachhim badnayak 2431012001WL044847 Lachhim badnayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349433 MRS LACHAMA BADANAYAK STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-001-003/9333
(ANDRAHAL) 		2431012001NRG24071120230477571 08/11/2023 Sukri badnayak 2431012001WL044847 Sukri badnayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349506 MR SHUKRI BADANAYAK STATE BANK OF INDIA(508548)
96 Khairaput OR-31-012-001-003/93336
(ANDRAHAL) 		2431012001NRG24071120230477574 08/11/2023 Mangali Badanayak 2431012001WL044847 Mangali Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349551 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-001-003/93337
(ANDRAHAL) 		2431012001NRG24071120230477575 08/11/2023 Mangatu Kirsani 2431012001WL044847 Mangatu Kirsani 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349453 MR MANGATU KIRSANI STATE BANK OF INDIA(508548)
98 Khairaput OR-31-012-001-003/93341
(ANDRAHAL) 		2431012001NRG24071120230477582 08/11/2023 Buda Badanayak 2431012001WL044847 Buda Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349562 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
99 Khairaput OR-31-012-001-003/93350
(ANDRAHAL) 		2431012001NRG24071120230477396 08/11/2023 Mangali Badanayak 2431012001WL044846 Mangali Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349451 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
100 Khairaput OR-31-012-001-003/933501
(ANDRAHAL) 		2431012001NRG24071120230477398 08/11/2023 Sambari Kirsani 2431012001WL044846 Sambari Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349507 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-001-003/933504
(ANDRAHAL) 		2431012001NRG24071120230477402 08/11/2023 Lachama Badanayak 2431012001WL044846 Lachama Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349469 MRS LACHHAMA BADANAYAK STATE BANK OF INDIA(508548)
102 Khairaput OR-31-012-001-003/933504
(ANDRAHAL) 		2431012001NRG24071120230477401 08/11/2023 Saniya Badanayak 2431012001WL044846 Saniya Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349467 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
103 Khairaput OR-31-012-001-003/93352
(ANDRAHAL) 		2431012001NRG24071120230477407 08/11/2023 Mangala Kirsani 2431012001WL044846 Mangala Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349505 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
104 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24071120230477410 08/11/2023 Chanaki Badanayak 2431012001WL044846 Chanaki Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349508 MRS CHHANAKI BADANAYAK STATE BANK OF INDIA(508548)
105 Khairaput OR-31-012-001-003/933556
(ANDRAHAL) 		2431012001NRG24071120230477414 08/11/2023 Sukri Badanayak 2431012001WL044846 Sukri Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349424 MRS SHUKRI BADANAYAK STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-001-003/93356
(ANDRAHAL) 		2431012001NRG24071120230477415 08/11/2023 Lachimi Kirsani 2431012001WL044846 Lachimi Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349559 MR LACHIM KIRSANI STATE BANK OF INDIA(508548)
107 Khairaput OR-31-012-001-003/933605
(ANDRAHAL) 		2431012001NRG24071120230477420 08/11/2023 Buda Badanayak 2431012001WL044846 Buda Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349483 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
108 Khairaput OR-31-012-001-003/933606
(ANDRAHAL) 		2431012001NRG24071120230477422 08/11/2023 Sama Badanayak 2431012001WL044846 Sama Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349504 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
109 Khairaput OR-31-012-001-003/933610
(ANDRAHAL) 		2431012001NRG24071120230477424 08/11/2023 Sambari Badanayak 2431012001WL044846 Sambari Badanayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349437 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
110 Khairaput OR-31-012-001-003/933611
(ANDRAHAL) 		2431012001NRG24071120230477426 08/11/2023 Sukri Kirsani 2431012001WL044846 Sukri Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349565 MRS SUKRI KIRSANI STATE BANK OF INDIA(508548)
111 Khairaput OR-31-012-001-003/9338
(ANDRAHAL) 		2431012001NRG24071120230477444 08/11/2023 Chhanki Kirsani 2431012001WL044846 Chhanki Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349432 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
112 Khairaput OR-31-012-001-003/9338
(ANDRAHAL) 		2431012001NRG24071120230477443 08/11/2023 Mangala Kirsani 2431012001WL044846 Mangala Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349572 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
113 Khairaput OR-31-012-001-003/9345
(ANDRAHAL) 		2431012001NRG24071120230477458 08/11/2023 Sambari Kirsani 2431012001WL044846 Sambari Kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349468 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
114 Khairaput OR-31-012-001-003/9346
(ANDRAHAL) 		2431012001NRG24071120230477459 08/11/2023 BUDA KIRSANI 2431012001WL044846 BUDA KIRSANI 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349564 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
115 Khairaput OR-31-012-001-003/9359
(ANDRAHAL) 		2431012001NRG24071120230477472 08/11/2023 Chanki sisa 2431012001WL044846 Chanki sisa 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349573 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
116 Khairaput OR-31-012-001-003/9360
(ANDRAHAL) 		2431012001NRG24071120230477473 08/11/2023 Lachim badnyak 2431012001WL044846 Lachim badnyak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349525 MR LACHHIM BADANAYAK STATE BANK OF INDIA(508548)
117 Khairaput OR-31-012-001-003/9361
(ANDRAHAL) 		2431012001NRG24071120230477475 08/11/2023 Lachhama badnayak 2431012001WL044846 Lachhama badnayak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349455 MRS LACHHAMA BADANAYAK STATE BANK OF INDIA(508548)
118 Khairaput OR-31-012-001-003/9362
(ANDRAHAL) 		2431012001NRG24071120230477476 08/11/2023 Lachim badnyak 2431012001WL044846 Lachim badnyak 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349503 MR LACHHIM BADANAYAK STATE BANK OF INDIA(508548)
119 Khairaput OR-31-012-001-003/9365
(ANDRAHAL) 		2431012001NRG24071120230477480 08/11/2023 Buda kirsani 2431012001WL044846 Buda kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349445 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
120 Khairaput OR-31-012-001-003/9366
(ANDRAHAL) 		2431012001NRG24071120230477482 08/11/2023 Buda kirsani 2431012001WL044846 Buda kirsani 00415 SBIN0017536 474 474 Processed 24/11/2023 7962349524 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
121 Khairaput OR-31-012-001-003/9369
(ANDRAHAL) 		2431012001NRG24071120230477484 08/11/2023 Adibari kirsani 2431012001WL044846 Adibari kirsani 00415 SBIN0017536 1422 1422 Processed 24/11/2023 7962349526 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
122 Khairaput OR-31-012-001-004/7353
(ANDRAHAL) 		2431012001NRG24071120230477129 08/11/2023 Gurubari Sisa 2431012001WL044836 Gurubari Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349449 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
123 Khairaput OR-31-012-001-004/7373
(ANDRAHAL) 		2431012001NRG24071120230477137 08/11/2023 Adibari Sisa 2431012001WL044836 Adibari Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349548 MRS ADABARI SISA STATE BANK OF INDIA(508548)
124 Khairaput OR-31-012-001-004/7382
(ANDRAHAL) 		2431012001NRG24071120230477138 08/11/2023 Lachami Batri 2431012001WL044836 Lachami Batri 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349511 MR LACHIM BATRI STATE BANK OF INDIA(508548)
125 Khairaput OR-31-012-001-004/7426
(ANDRAHAL) 		2431012001NRG24071120230477148 08/11/2023 Sambari Shisha 2431012001WL044836 Sambari Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349544 MRS SAMARI SISA STATE BANK OF INDIA(508548)
126 Khairaput OR-31-012-001-004/7429
(ANDRAHAL) 		2431012001NRG24071120230477152 08/11/2023 Samari Shisa 2431012001WL044836 Samari Shisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349540 MRS SAMARI SISA STATE BANK OF INDIA(508548)
127 Khairaput OR-31-012-001-004/7439
(ANDRAHAL) 		2431012001NRG24071120230477154 08/11/2023 Mangali Shisha 2431012001WL044836 Mangali Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349545 MRS MANGALI SISA STATE BANK OF INDIA(508548)
128 Khairaput OR-31-012-001-004/7447
(ANDRAHAL) 		2431012001NRG24071120230477158 08/11/2023 Sukri Muduli 2431012001WL044836 Sukri Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349629 MISS SUKRI MUDULI STATE BANK OF INDIA(508548)
129 Khairaput OR-31-012-001-004/7449
(ANDRAHAL) 		2431012001NRG24071120230477160 08/11/2023 Lachhma Sisa 2431012001WL044836 Lachhma Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349418 MRS LACHAMA SISA STATE BANK OF INDIA(508548)
130 Khairaput OR-31-012-001-004/7458
(ANDRAHAL) 		2431012001NRG24071120230477161 08/11/2023 Sama Muduli 2431012001WL044836 Sama Muduli 00415 SBIN0017536 948 948 Processed 24/11/2023 7962349436 MR SOMA MUDULI STATE BANK OF INDIA(508548)
131 Khairaput OR-31-012-001-004/7462
(ANDRAHAL) 		2431012001NRG24071120230477163 08/11/2023 Mangali Muduli 2431012001WL044836 Mangali Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349477 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
132 Khairaput OR-31-012-001-004/7467
(ANDRAHAL) 		2431012001NRG24071120230477167 08/11/2023 Channki Shisha 2431012001WL044836 Channki Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349421 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
133 Khairaput OR-31-012-001-004/7470
(ANDRAHAL) 		2431012001NRG24071120230477171 08/11/2023 Sukri Shisha 2431012001WL044836 Sukri Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349542 MRS SUKRI SISA STATE BANK OF INDIA(508548)
134 Khairaput OR-31-012-001-004/7479
(ANDRAHAL) 		2431012001NRG24071120230477174 08/11/2023 Mangali Shisa 2431012001WL044836 Mangali Shisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349497 Mrs. MANGALI SISA UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-001-004/933405
(ANDRAHAL) 		2431012001NRG24071120230477177 08/11/2023 Sama Muduli 2431012001WL044836 Sama Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349419 MR SAMA MUDULI STATE BANK OF INDIA(508548)
136 Khairaput OR-31-012-001-004/933408
(ANDRAHAL) 		2431012001NRG24071120230477183 08/11/2023 Mangali Sisa 2431012001WL044836 Mangali Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349461 MRS MANGALI SISA STATE BANK OF INDIA(508548)
137 Khairaput OR-31-012-001-004/933417
(ANDRAHAL) 		2431012001NRG24071120230477264 08/11/2023 Sania Muduli 2431012001WL044838 Sania Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349435 MR SANIA MUDULI STATE BANK OF INDIA(508548)
138 Khairaput OR-31-012-001-004/933531
(ANDRAHAL) 		2431012001NRG24071120230477267 08/11/2023 Chanki Muduli 2431012001WL044838 Chanki Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349549 MRS CHANAKI MUDULI STATE BANK OF INDIA(508548)
139 Khairaput OR-31-012-001-004/933562
(ANDRAHAL) 		2431012001NRG24071120230477270 08/11/2023 Buda Muduli 2431012001WL044838 Buda Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349447 MR BUDA MUDULI STATE BANK OF INDIA(508548)
140 Khairaput OR-31-012-001-004/933566
(ANDRAHAL) 		2431012001NRG24071120230477278 08/11/2023 Chanki Muduli 2431012001WL044838 Chanki Muduli 00415 SBIN0017536 948 948 Processed 24/11/2023 7962349411 MRS CHANAKI MUDULI STATE BANK OF INDIA(508548)
141 Khairaput OR-31-012-001-004/933569
(ANDRAHAL) 		2431012001NRG24071120230477279 08/11/2023 Mangala Sisa 2431012001WL044838 Mangala Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349588 MR MANGALA SISA STATE BANK OF INDIA(508548)
142 Khairaput OR-31-012-001-004/933572
(ANDRAHAL) 		2431012001NRG24071120230477284 08/11/2023 Sambari Sisa 2431012001WL044838 Sambari Sisa 00415 SBIN0017536 474 474 Processed 24/11/2023 7962349587 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
143 Khairaput OR-31-012-001-004/933601
(ANDRAHAL) 		2431012001NRG24071120230477290 08/11/2023 Sukri Sisa 2431012001WL044838 Sukri Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349459 MRS SHUKRI SISA STATE BANK OF INDIA(508548)
144 Khairaput OR-31-012-001-004/933602
(ANDRAHAL) 		2431012001NRG24071120230477291 08/11/2023 Sanya Sisa 2431012001WL044838 Sanya Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349466 MR SANYA SISHA STATE BANK OF INDIA(508548)
145 Khairaput OR-31-012-001-004/93362
(ANDRAHAL) 		2431012001NRG24071120230477293 08/11/2023 Gurubari Sisa 2431012001WL044838 Gurubari Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349475 MRS GURUBARI SHISA STATE BANK OF INDIA(508548)
146 Khairaput OR-31-012-001-004/933629
(ANDRAHAL) 		2431012001NRG24071120230477295 08/11/2023 Adibari Sisa 2431012001WL044838 Adibari Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349541 MRS ADIBARI SISA STATE BANK OF INDIA(508548)
147 Khairaput OR-31-012-001-004/933631
(ANDRAHAL) 		2431012001NRG24071120230477296 08/11/2023 Sania Sisa 2431012001WL044838 Sania Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349450 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
148 Khairaput OR-31-012-001-004/933632
(ANDRAHAL) 		2431012001NRG24071120230477299 08/11/2023 Mangli Sisa 2431012001WL044838 Mangli Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349574 MRS MANGALI SISA STATE BANK OF INDIA(508548)
149 Khairaput OR-31-012-001-004/933632
(ANDRAHAL) 		2431012001NRG24071120230477298 08/11/2023 Sukra Sisa 2431012001WL044838 Sukra Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349583 MR SUKRA SISA STATE BANK OF INDIA(508548)
150 Khairaput OR-31-012-001-004/933634
(ANDRAHAL) 		2431012001NRG24071120230477301 08/11/2023 Budai Muduli 2431012001WL044838 Budai Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349554 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
151 Khairaput OR-31-012-001-004/933634
(ANDRAHAL) 		2431012001NRG24071120230477300 08/11/2023 Lachmi Muduli 2431012001WL044838 Lachmi Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349420 MR LACHIMI MUDULI STATE BANK OF INDIA(508548)
152 Khairaput OR-31-012-001-004/93365
(ANDRAHAL) 		2431012001NRG24071120230477309 08/11/2023 Sama Muduli 2431012001WL044838 Sama Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349500 MR SAMA MUDULI STATE BANK OF INDIA(508548)
153 Khairaput OR-31-012-001-004/93375
(ANDRAHAL) 		2431012001NRG24071120230477327 08/11/2023 Lachma Muduli 2431012001WL044839 Lachma Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349417 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
154 Khairaput OR-31-012-001-004/93375
(ANDRAHAL) 		2431012001NRG24071120230477326 08/11/2023 Mangala Muduli 2431012001WL044839 Mangala Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349547 MR MANGALA MUDULI STATE BANK OF INDIA(508548)
155 Khairaput OR-31-012-001-004/93376
(ANDRAHAL) 		2431012001NRG24071120230477328 08/11/2023 Sania Batri 2431012001WL044839 Sania Batri 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349448 MR SANYA BATRI STATE BANK OF INDIA(508548)
156 Khairaput OR-31-012-001-004/93388
(ANDRAHAL) 		2431012001NRG24071120230477346 08/11/2023 Chanaki Batri 2431012001WL044839 Chanaki Batri 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349494 MRS CHHANAKI BATRI STATE BANK OF INDIA(508548)
157 Khairaput OR-31-012-001-004/93389
(ANDRAHAL) 		2431012001NRG24071120230477348 08/11/2023 Sukri Muduli 2431012001WL044839 Sukri Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349464 MRS SUKRI MUDULI STATE BANK OF INDIA(508548)
158 Khairaput OR-31-012-001-004/93393
(ANDRAHAL) 		2431012001NRG24071120230477356 08/11/2023 Sukri Muduli 2431012001WL044839 Sukri Muduli 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349465 MRS SUKRI MUDULI STATE BANK OF INDIA(508548)
159 Khairaput OR-31-012-001-005/7665
(ANDRAHAL) 		2431012001NRG24071120230477186 08/11/2023 Buda Shisha 2431012001WL044837 Buda Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349440 MR BUDA SHISA STATE BANK OF INDIA(508548)
160 Khairaput OR-31-012-001-005/7673
(ANDRAHAL) 		2431012001NRG24071120230477189 08/11/2023 Sukra Shisha 2431012001WL044837 Sukra Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349480 MR SUKRA SISA STATE BANK OF INDIA(508548)
161 Khairaput OR-31-012-001-005/7674
(ANDRAHAL) 		2431012001NRG24071120230477190 08/11/2023 Sambari Badanayak 2431012001WL044837 Sambari Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349561 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
162 Khairaput OR-31-012-001-005/7688
(ANDRAHAL) 		2431012001NRG24071120230477202 08/11/2023 Sama Badanayak 2431012001WL044837 Sama Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349482 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
163 Khairaput OR-31-012-001-005/7689
(ANDRAHAL) 		2431012001NRG24071120230477203 08/11/2023 Buda Shisha 2431012001WL044837 Buda Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349490 MR BUDA SISA STATE BANK OF INDIA(508548)
164 Khairaput OR-31-012-001-005/7689
(ANDRAHAL) 		2431012001NRG24071120230477204 08/11/2023 Mangali Shisha 2431012001WL044837 Mangali Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349470 MRS MANGALI SISA STATE BANK OF INDIA(508548)
165 Khairaput OR-31-012-001-005/7696
(ANDRAHAL) 		2431012001NRG24071120230477208 08/11/2023 Lachim Shisha 2431012001WL044837 Lachim Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349530 MR LACHHAMI SISA STATE BANK OF INDIA(508548)
166 Khairaput OR-31-012-001-005/7698
(ANDRAHAL) 		2431012001NRG24071120230477210 08/11/2023 Adi Badanayak 2431012001WL044837 Adi Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349533 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
167 Khairaput OR-31-012-001-005/7700
(ANDRAHAL) 		2431012001NRG24071120230477212 08/11/2023 Sama Shisha 2431012001WL044837 Sama Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349493 MR SAMA SISA STATE BANK OF INDIA(508548)
168 Khairaput OR-31-012-001-005/7701
(ANDRAHAL) 		2431012001NRG24071120230477214 08/11/2023 Pitambar Badanayak 2431012001WL044837 Pitambar Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349532 MR PITAMBER BADANAYAK STATE BANK OF INDIA(508548)
169 Khairaput OR-31-012-001-005/7702
(ANDRAHAL) 		2431012001NRG24071120230477216 08/11/2023 Chhanki Shisha 2431012001WL044837 Chhanki Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349481 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
170 Khairaput OR-31-012-001-005/7705
(ANDRAHAL) 		2431012001NRG24071120230477218 08/11/2023 Sania Shisha 2431012001WL044837 Sania Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349531 MR SANIA SISA STATE BANK OF INDIA(508548)
171 Khairaput OR-31-012-001-005/7705
(ANDRAHAL) 		2431012001NRG24071120230477219 08/11/2023 Sukri Shisha 2431012001WL044837 Sukri Shisha 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349528 MRS SUKRI SISA STATE BANK OF INDIA(508548)
172 Khairaput OR-31-012-001-005/9228
(ANDRAHAL) 		2431012001NRG24071120230477226 08/11/2023 Lachma Sisa 2431012001WL044837 Lachma Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349484 MRS LACHHAMA SISA STATE BANK OF INDIA(508548)
173 Khairaput OR-31-012-001-005/9228
(ANDRAHAL) 		2431012001NRG24071120230477225 08/11/2023 Sania Sisa 2431012001WL044837 Sania Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349492 MR SANIA SISA STATE BANK OF INDIA(508548)
174 Khairaput OR-31-012-001-005/9230
(ANDRAHAL) 		2431012001NRG24071120230477229 08/11/2023 Sama Sisa 2431012001WL044837 Sama Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349601 MR SAMA SISA STATE BANK OF INDIA(508548)
175 Khairaput OR-31-012-001-005/9231
(ANDRAHAL) 		2431012001NRG24071120230477230 08/11/2023 Sania Sisa 2431012001WL044837 Sania Sisa 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349560 MR SANIA SISA STATE BANK OF INDIA(508548)
176 Khairaput OR-31-012-001-005/9235
(ANDRAHAL) 		2431012001NRG24071120230477233 08/11/2023 Budai Badanaik 2431012001WL044837 Budai Badanaik 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349473 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
177 Khairaput OR-31-012-001-005/9235
(ANDRAHAL) 		2431012001NRG24071120230477232 08/11/2023 Sania Badanaik 2431012001WL044837 Sania Badanaik 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349529 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
178 Khairaput OR-31-012-001-005/933576
(ANDRAHAL) 		2431012001NRG24071120230477234 08/11/2023 Nilu Badanayak 2431012001WL044837 Nilu Badanayak 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349454 Mr. NILU BADNAYAK UTKAL GRAMEEN BANK(607234)
179 Khairaput OR-31-012-001-005/933592
(ANDRAHAL) 		2431012001NRG24071120230477248 08/11/2023 HADI BADANAYAK 2431012001WL044837 HADI BADANAYAK 00415 SBIN0017536 1659 1659 Processed 24/11/2023 7962349567 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 161634 161634
180 Khairaput OR-31-012-001-003/6364
(ANDRAHAL) 		2431012001NRG24071120230477489 08/11/2023 Adibari badanyak 2431012001WL044847 Adibari badanyak 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349620 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
181 Khairaput OR-31-012-001-003/7503
(ANDRAHAL) 		2431012001NRG24071120230477501 08/11/2023 Sama Kirsani 2431012001WL044847 Sama Kirsani 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349599 MR SOMA KIRSANI STATE BANK OF INDIA(508548)
182 Khairaput OR-31-012-001-003/7505
(ANDRAHAL) 		2431012001NRG24071120230477504 08/11/2023 Buda Badanayak 2431012001WL044847 Buda Badanayak 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349615 MISS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
183 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24071120230477524 08/11/2023 Lachim Badanayak 2431012001WL044847 Lachim Badanayak 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349553 MR LACHIMA BADANAYAK STATE BANK OF INDIA(508548)
184 Khairaput OR-31-012-001-003/7555
(ANDRAHAL) 		2431012001NRG24071120230477529 08/11/2023 Sambari Muduli 2431012001WL044847 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349622 MRS SAMBHARI MUDULI STATE BANK OF INDIA(508548)
185 Khairaput OR-31-012-001-003/7558
(ANDRAHAL) 		2431012001NRG24071120230477532 08/11/2023 Lachhim Muduli 2431012001WL044847 Lachhim Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349462 MR LACHHIM MUDULI STATE BANK OF INDIA(508548)
186 Khairaput OR-31-012-001-003/7563
(ANDRAHAL) 		2431012001NRG24071120230477537 08/11/2023 Sukra. Badanayak 2431012001WL044847 Sukra. Badanayak 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349667 Mr. SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
187 Khairaput OR-31-012-001-003/9318
(ANDRAHAL) 		2431012001NRG24071120230477564 08/11/2023 BUDAI BADANAYAK 2431012001WL044847 BUDAI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349649 MRS BUDAI BADNAYAK STATE BANK OF INDIA(508548)
188 Khairaput OR-31-012-001-003/9327
(ANDRAHAL) 		2431012001NRG24071120230477567 08/11/2023 Sanji Badanayak 2431012001WL044847 Sanji Badanayak 00415 SBIN0017971 711 711 Processed 24/11/2023 7962349611 MRS SANJI BADANAYAK STATE BANK OF INDIA(508548)
189 Khairaput OR-31-012-001-003/93348
(ANDRAHAL) 		2431012001NRG24071120230477588 08/11/2023 Lachimi Badanayak 2431012001WL044847 Lachimi Badanayak 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349624 LACHIM BADANAYAK STATE BANK OF INDIA(508548)
190 Khairaput OR-31-012-001-003/93350
(ANDRAHAL) 		2431012001NRG24071120230477395 08/11/2023 Sania Badanayak 2431012001WL044846 Sania Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349457 MR SANYA BADANAYAK STATE BANK OF INDIA(508548)
191 Khairaput OR-31-012-001-003/933503
(ANDRAHAL) 		2431012001NRG24071120230477400 08/11/2023 Adibari Badanayak 2431012001WL044846 Adibari Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349596 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
192 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24071120230477411 08/11/2023 Sadhu Badanayak 2431012001WL044846 Sadhu Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349631 MR SADHU BADANAYAK STATE BANK OF INDIA(508548)
193 Khairaput OR-31-012-001-003/933603
(ANDRAHAL) 		2431012001NRG24071120230477419 08/11/2023 Budai Badanayak 2431012001WL044846 Budai Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349592 BUDAI BADANAYAK STATE BANK OF INDIA(508548)
194 Khairaput OR-31-012-001-003/933626
(ANDRAHAL) 		2431012001NRG24071120230477430 08/11/2023 Ghasi Badanayak 2431012001WL044846 Ghasi Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349625 GHASI BADANAYAK STATE BANK OF INDIA(508548)
195 Khairaput OR-31-012-001-003/933626
(ANDRAHAL) 		2431012001NRG24071120230477429 08/11/2023 Sambari Badanayak 2431012001WL044846 Sambari Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349650 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
196 Khairaput OR-31-012-001-003/933627
(ANDRAHAL) 		2431012001NRG24071120230477431 08/11/2023 Buda Sisa 2431012001WL044846 Buda Sisa 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349626 MR BUDA SISA STATE BANK OF INDIA(508548)
197 Khairaput OR-31-012-001-003/933655
(ANDRAHAL) 		2431012001NRG24071120230477435 08/11/2023 Mangala Kirsani 2431012001WL044846 Mangala Kirsani 00415 SBIN0017971 948 948 Processed 24/11/2023 7962349604 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
198 Khairaput OR-31-012-001-003/933666
(ANDRAHAL) 		2431012001NRG24071120230477436 08/11/2023 CHHANKI BADANAYAK 2431012001WL044846 CHHANKI BADANAYAK 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349616 MRS CHHANAKI BADANAYAK STATE BANK OF INDIA(508548)
199 Khairaput OR-31-012-001-003/933666
(ANDRAHAL) 		2431012001NRG24071120230477437 08/11/2023 MANGALI BADANAYAK 2431012001WL044846 MANGALI BADANAYAK 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349617 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
200 Khairaput OR-31-012-001-003/933790
(ANDRAHAL) 		2431012001NRG24071120230477439 08/11/2023 Hadi Kirsani 2431012001WL044846 Hadi Kirsani 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349633 HADI KIRSANI BANK OF INDIA(508505)
201 Khairaput OR-31-012-001-003/933791
(ANDRAHAL) 		2431012001NRG24071120230477442 08/11/2023 Adibari. Kirsani 2431012001WL044846 Adibari. Kirsani 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349614 MISS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
202 Khairaput OR-31-012-001-003/933822
(ANDRAHAL) 		2431012001NRG24071120230477445 08/11/2023 Sagar Badanayak 2431012001WL044846 Sagar Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349632 Mr. Sagar Badanayak INDIAN BANK(607105)
203 Khairaput OR-31-012-001-003/933833
(ANDRAHAL) 		2431012001NRG24071120230477446 08/11/2023 Sania. Kirsani 2431012001WL044846 Sania. Kirsani 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349619 SANIA KIRSANI STATE BANK OF INDIA(508548)
204 Khairaput OR-31-012-001-003/933861
(ANDRAHAL) 		2431012001NRG24071120230477448 08/11/2023 Buda. Badanayak 2431012001WL044846 Buda. Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349651 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
205 Khairaput OR-31-012-001-003/933904
(ANDRAHAL) 		2431012001NRG24071120230477450 08/11/2023 Mangali Badanayak 2431012001WL044846 Mangali Badanayak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349612 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
206 Khairaput OR-31-012-001-003/9349
(ANDRAHAL) 		2431012001NRG24071120230477462 08/11/2023 Mangali badanyak 2431012001WL044846 Mangali badanyak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349621 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
207 Khairaput OR-31-012-001-003/9353
(ANDRAHAL) 		2431012001NRG24071120230477468 08/11/2023 Budai badnyak 2431012001WL044846 Budai badnyak 00415 SBIN0017971 1422 1422 Processed 24/11/2023 7962349608 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
208 Khairaput OR-31-012-001-004/7372
(ANDRAHAL) 		2431012001NRG24071120230477136 08/11/2023 Budai Shisha 2431012001WL044836 Budai Shisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349609 MRS BUDAI SISA STATE BANK OF INDIA(508548)
209 Khairaput OR-31-012-001-004/7382
(ANDRAHAL) 		2431012001NRG24071120230477139 08/11/2023 Channaki Batri 2431012001WL044836 Channaki Batri 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349510 MR CHHANAKI BATRI STATE BANK OF INDIA(508548)
210 Khairaput OR-31-012-001-004/7415
(ANDRAHAL) 		2431012001NRG24071120230477141 08/11/2023 Sambari Muduli 2431012001WL044836 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349579 MRS SAMBARI MUDULI STATE BANK OF INDIA(508548)
211 Khairaput OR-31-012-001-004/7416
(ANDRAHAL) 		2431012001NRG24071120230477143 08/11/2023 Adibari Muduli 2431012001WL044836 Adibari Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349652 MRS ADIBARI MUDULI STATE BANK OF INDIA(508548)
212 Khairaput OR-31-012-001-004/7422
(ANDRAHAL) 		2431012001NRG24071120230477146 08/11/2023 Sambari Shisha 2431012001WL044836 Sambari Shisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349590 MRS SAMARI SISA STATE BANK OF INDIA(508548)
213 Khairaput OR-31-012-001-004/7427
(ANDRAHAL) 		2431012001NRG24071120230477150 08/11/2023 Gurubari Shisha 2431012001WL044836 Gurubari Shisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349577 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
214 Khairaput OR-31-012-001-004/7465
(ANDRAHAL) 		2431012001NRG24071120230477166 08/11/2023 Gurubari Shisha 2431012001WL044836 Gurubari Shisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349556 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
215 Khairaput OR-31-012-001-004/7468
(ANDRAHAL) 		2431012001NRG24071120230477169 08/11/2023 Budai Shisa 2431012001WL044836 Budai Shisa 00415 SBIN0017971 1659 1659 Rejected 24/11/2023 7962349552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Khairaput OR-31-012-001-004/7480
(ANDRAHAL) 		2431012001NRG24071120230477175 08/11/2023 Mangali Sisa 2431012001WL044836 Mangali Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349628 MISS MANGALI SISA STATE BANK OF INDIA(508548)
217 Khairaput OR-31-012-001-004/933405
(ANDRAHAL) 		2431012001NRG24071120230477178 08/11/2023 Budei Muduli 2431012001WL044836 Budei Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349563 MRS BUDEI MUDULI STATE BANK OF INDIA(508548)
218 Khairaput OR-31-012-001-004/933407
(ANDRAHAL) 		2431012001NRG24071120230477181 08/11/2023 Chanaki Muduli 2431012001WL044836 Chanaki Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349610 MRS CHHANKI MUDULI STATE BANK OF INDIA(508548)
219 Khairaput OR-31-012-001-004/933412
(ANDRAHAL) 		2431012001NRG24071120230477259 08/11/2023 Chanaki Muduli 2431012001WL044838 Chanaki Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349546 MRS CHHANKI MUDULI STATE BANK OF INDIA(508548)
220 Khairaput OR-31-012-001-004/933416
(ANDRAHAL) 		2431012001NRG24071120230477263 08/11/2023 Sukri Muduli 2431012001WL044838 Sukri Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349582 MRS SHUKRI MUDULI STATE BANK OF INDIA(508548)
221 Khairaput OR-31-012-001-004/933418
(ANDRAHAL) 		2431012001NRG24071120230477266 08/11/2023 Mangali Batri 2431012001WL044838 Mangali Batri 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349580 MRS MANGALI BATRI STATE BANK OF INDIA(508548)
222 Khairaput OR-31-012-001-004/933560
(ANDRAHAL) 		2431012001NRG24071120230477268 08/11/2023 Hadi Muduli 2431012001WL044838 Hadi Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349581 MR HADI MUDULI STATE BANK OF INDIA(508548)
223 Khairaput OR-31-012-001-004/933564
(ANDRAHAL) 		2431012001NRG24071120230477274 08/11/2023 Buda Mudul 2431012001WL044838 Buda Mudul 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349593 MR BUDA MUDULI STATE BANK OF INDIA(508548)
224 Khairaput OR-31-012-001-004/933564
(ANDRAHAL) 		2431012001NRG24071120230477275 08/11/2023 Sukri Muduli 2431012001WL044838 Sukri Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349594 MRS SUKRI MUDULI STATE BANK OF INDIA(508548)
225 Khairaput OR-31-012-001-004/933566
(ANDRAHAL) 		2431012001NRG24071120230477277 08/11/2023 Hadi Muduli 2431012001WL044838 Hadi Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349586 MR HADI MUDULI STATE BANK OF INDIA(508548)
226 Khairaput OR-31-012-001-004/933572
(ANDRAHAL) 		2431012001NRG24071120230477283 08/11/2023 Sukra Sisa 2431012001WL044838 Sukra Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349618 MR SUKRA SISA STATE BANK OF INDIA(508548)
227 Khairaput OR-31-012-001-004/933573
(ANDRAHAL) 		2431012001NRG24071120230477285 08/11/2023 Sania Mudulu 2431012001WL044838 Sania Mudulu 00415 SBIN0017971 1185 1185 Processed 24/11/2023 7962349585 MR SANYA MUDULI STATE BANK OF INDIA(508548)
228 Khairaput OR-31-012-001-004/933595
(ANDRAHAL) 		2431012001NRG24071120230477288 08/11/2023 Gurubari Sisa 2431012001WL044838 Gurubari Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349653 MRS SUKRI SISA STATE BANK OF INDIA(508548)
229 Khairaput OR-31-012-001-004/93362
(ANDRAHAL) 		2431012001NRG24071120230477292 08/11/2023 Sama Sisa 2431012001WL044838 Sama Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349474 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
230 Khairaput OR-31-012-001-004/933636
(ANDRAHAL) 		2431012001NRG24071120230477302 08/11/2023 Kindrik Sisa 2431012001WL044838 Kindrik Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349597 MRS KINDRIKA SISHA STATE BANK OF INDIA(508548)
231 Khairaput OR-31-012-001-004/933637
(ANDRAHAL) 		2431012001NRG24071120230477303 08/11/2023 Buda Sisha 2431012001WL044838 Buda Sisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349555 MR BUDA SISHA STATE BANK OF INDIA(508548)
232 Khairaput OR-31-012-001-004/933637
(ANDRAHAL) 		2431012001NRG24071120230477304 08/11/2023 Chhanki Sisha 2431012001WL044838 Chhanki Sisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349589 MRS SANIKI SHISHA STATE BANK OF INDIA(508548)
233 Khairaput OR-31-012-001-004/93364
(ANDRAHAL) 		2431012001NRG24071120230477305 08/11/2023 Sukra Muduli 2431012001WL044838 Sukra Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349513 Mr. SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
234 Khairaput OR-31-012-001-004/933640
(ANDRAHAL) 		2431012001NRG24071120230477308 08/11/2023 Sambari Sisa 2431012001WL044838 Sambari Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349463 MRS SAMARI SISA STATE BANK OF INDIA(508548)
235 Khairaput OR-31-012-001-004/933676
(ANDRAHAL) 		2431012001NRG24071120230477312 08/11/2023 Budai Muduli 2431012001WL044838 Budai Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349595 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
236 Khairaput OR-31-012-001-004/933676
(ANDRAHAL) 		2431012001NRG24071120230477311 08/11/2023 Mangala Muduli 2431012001WL044838 Mangala Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349398 MR MANGALA MUDULI STATE BANK OF INDIA(508548)
237 Khairaput OR-31-012-001-004/933677
(ANDRAHAL) 		2431012001NRG24071120230477313 08/11/2023 Sambari Sisa 2431012001WL044838 Sambari Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349598 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
238 Khairaput OR-31-012-001-004/933695
(ANDRAHAL) 		2431012001NRG24071120230477315 08/11/2023 Badal SiSa 2431012001WL044838 Badal SiSa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349623 MR BADAL SISA STATE BANK OF INDIA(508548)
239 Khairaput OR-31-012-001-004/933695
(ANDRAHAL) 		2431012001NRG24071120230477316 08/11/2023 Mani SiSa 2431012001WL044838 Mani SiSa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349514 MISS MANI SISA STATE BANK OF INDIA(508548)
240 Khairaput OR-31-012-001-004/933696
(ANDRAHAL) 		2431012001NRG24071120230477317 08/11/2023 Lachhim SiSa 2431012001WL044838 Lachhim SiSa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349607 MR LACHIM SISA STATE BANK OF INDIA(508548)
241 Khairaput OR-31-012-001-004/93371
(ANDRAHAL) 		2431012001NRG24071120230477319 08/11/2023 Gurubari Muduli 2431012001WL044839 Gurubari Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349456 MR GURUBARI MUDULI STATE BANK OF INDIA(508548)
242 Khairaput OR-31-012-001-004/933717
(ANDRAHAL) 		2431012001NRG24071120230477322 08/11/2023 Buda Muduli 2431012001WL044839 Buda Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349515 MR BUDA MUDULI STATE BANK OF INDIA(508548)
243 Khairaput OR-31-012-001-004/933720
(ANDRAHAL) 		2431012001NRG24071120230477324 08/11/2023 Budai Muduli 2431012001WL044839 Budai Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349630 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
244 Khairaput OR-31-012-001-004/93373
(ANDRAHAL) 		2431012001NRG24071120230477325 08/11/2023 Sambari Sisa 2431012001WL044839 Sambari Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349603 MRS SAMARI SISA STATE BANK OF INDIA(508548)
245 Khairaput OR-31-012-001-004/93376
(ANDRAHAL) 		2431012001NRG24071120230477329 08/11/2023 Sambari Batri 2431012001WL044839 Sambari Batri 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349605 MRS SAMBARI BATRI STATE BANK OF INDIA(508548)
246 Khairaput OR-31-012-001-004/93377
(ANDRAHAL) 		2431012001NRG24071120230477330 08/11/2023 Buda Muduli 2431012001WL044839 Buda Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349458 MR BUDA MUDULI STATE BANK OF INDIA(508548)
247 Khairaput OR-31-012-001-004/93377
(ANDRAHAL) 		2431012001NRG24071120230477331 08/11/2023 Lachama Muduli 2431012001WL044839 Lachama Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349591 MRS LACHAMA MUDULI STATE BANK OF INDIA(508548)
248 Khairaput OR-31-012-001-004/93379
(ANDRAHAL) 		2431012001NRG24071120230477336 08/11/2023 Budei Muduli 2431012001WL044839 Budei Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349543 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
249 Khairaput OR-31-012-001-004/93383
(ANDRAHAL) 		2431012001NRG24071120230477339 08/11/2023 Budei Sisa 2431012001WL044839 Budei Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349584 MRS BUDAI SISA STATE BANK OF INDIA(508548)
250 Khairaput OR-31-012-001-004/933859
(ANDRAHAL) 		2431012001NRG24071120230477342 08/11/2023 Budai Sisa 2431012001WL044839 Budai Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349557 MRS BUDAI SISHA STATE BANK OF INDIA(508548)
251 Khairaput OR-31-012-001-004/933866
(ANDRAHAL) 		2431012001NRG24071120230477343 08/11/2023 Mangali Sisa 2431012001WL044839 Mangali Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349634 MRS MANGLI SISA STATE BANK OF INDIA(508548)
252 Khairaput OR-31-012-001-004/93387
(ANDRAHAL) 		2431012001NRG24071120230477345 08/11/2023 Adibari Muduli 2431012001WL044839 Adibari Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349558 MRS ADIBARI MUDULI STATE BANK OF INDIA(508548)
253 Khairaput OR-31-012-001-004/93390
(ANDRAHAL) 		2431012001NRG24071120230477350 08/11/2023 Sambari Batri 2431012001WL044839 Sambari Batri 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349606 MRS SAMBARI BATRI STATE BANK OF INDIA(508548)
254 Khairaput OR-31-012-001-004/93392
(ANDRAHAL) 		2431012001NRG24071120230477354 08/11/2023 Mangali Sisa 2431012001WL044839 Mangali Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349434 MRS MANGALI SISA STATE BANK OF INDIA(508548)
255 Khairaput OR-31-012-001-004/93394
(ANDRAHAL) 		2431012001NRG24071120230477357 08/11/2023 Buda Muduli 2431012001WL044839 Buda Muduli 00415 SBIN0017971 474 474 Processed 24/11/2023 7962349550 BUDA MUDULI UNION BANK OF INDIA(508500)
256 Khairaput OR-31-012-001-004/93400
(ANDRAHAL) 		2431012001NRG24071120230477360 08/11/2023 Sambari Muduli 2431012001WL044839 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349460 MRS SAMARI MUDULI STATE BANK OF INDIA(508548)
257 Khairaput OR-31-012-001-005/7677
(ANDRAHAL) 		2431012001NRG24071120230477192 08/11/2023 Lachhama Shisha 2431012001WL044837 Lachhama Shisha 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349495 MRS LACHHAMA SISA STATE BANK OF INDIA(508548)
258 Khairaput OR-31-012-001-005/7699
(ANDRAHAL) 		2431012001NRG24071120230477211 08/11/2023 Sama Shisha 2431012001WL044837 Sama Shisha 00415 SBIN0017971 1659 1659 Rejected 24/11/2023 7962349488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Khairaput OR-31-012-001-005/9229
(ANDRAHAL) 		2431012001NRG24071120230477228 08/11/2023 Chaniki Sisa 2431012001WL044837 Chaniki Sisa 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349627 MISS CHHANAKI SISA STATE BANK OF INDIA(508548)
260 Khairaput OR-31-012-001-005/933678
(ANDRAHAL) 		2431012001NRG24071120230477254 08/11/2023 SUKURI CHALAN 2431012001WL044837 SUKURI CHALAN 00415 SBIN0017971 1659 1659 Processed 24/11/2023 7962349613 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
SubTotal 127032 127032
261 Khairaput OR-31-012-001-005/7706
(ANDRAHAL) 		2431012001NRG24071120230477220 08/11/2023 Budai Badanayak 2431012001WL044837 Budai Badanayak 00462 UCBA0003029 1659 1659 Processed 24/11/2023 7962349527 MRS BUDAI SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
262 Khairaput OR-31-012-001-003/6364
(ANDRAHAL) 		2431012001NRG24071120230477488 08/11/2023 BUDA BADANAYAK 2431012001WL044847 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349371 Mr. BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
263 Khairaput OR-31-012-001-003/7505
(ANDRAHAL) 		2431012001NRG24071120230477503 08/11/2023 Buda Badanayak 2431012001WL044847 Buda Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349362 BUDA . BADNAIK UTKAL GRAMEEN BANK(607234)
264 Khairaput OR-31-012-001-003/7533
(ANDRAHAL) 		2431012001NRG24071120230477512 08/11/2023 LACHHIM BADANAYAK 2431012001WL044847 LACHHIM BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349675 Mr. LACHIMI BADNAYAK UTKAL GRAMEEN BANK(607234)
265 Khairaput OR-31-012-001-003/7536
(ANDRAHAL) 		2431012001NRG24071120230477515 08/11/2023 Sambari Badanayak 2431012001WL044847 Sambari Badanayak 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7962349387 Mrs. SAMARI BADANAYAK UTKAL GRAMEEN BANK(607234)
266 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24071120230477521 08/11/2023 BUDA BADANAIK 2431012001WL044847 BUDA BADANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349370 Mr. BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
267 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24071120230477522 08/11/2023 BUDAI BADANAYAK 2431012001WL044847 BUDAI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349395 Mrs. BUDAI BADANAIK UTKAL GRAMEEN BANK(607234)
268 Khairaput OR-31-012-001-003/7560
(ANDRAHAL) 		2431012001NRG24071120230477534 08/11/2023 BUDA BADANAYAK 2431012001WL044847 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349378 Mr. BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
269 Khairaput OR-31-012-001-003/9309
(ANDRAHAL) 		2431012001NRG24071120230477552 08/11/2023 Sukra badnayak 2431012001WL044847 Sukra badnayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349523 SUKRA BADANAIK UTKAL GRAMEEN BANK(607234)
270 Khairaput OR-31-012-001-003/9312
(ANDRAHAL) 		2431012001NRG24071120230477556 08/11/2023 SUKRI KIRSANI 2431012001WL044847 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349519 Mrs. SUKRI . KIRSANI UTKAL GRAMEEN BANK(607234)
271 Khairaput OR-31-012-001-003/9314
(ANDRAHAL) 		2431012001NRG24071120230477559 08/11/2023 Sukra badanyak 2431012001WL044847 Sukra badanyak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349677 MR SUKRA BADANAYAK STATE BANK OF INDIA(508548)
272 Khairaput OR-31-012-001-003/9315
(ANDRAHAL) 		2431012001NRG24071120230477562 08/11/2023 ADIBARI BADANAYAK 2431012001WL044847 ADIBARI BADANAYAK 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7962349372 Mrs. ADIBARI BADANAIK UTKAL GRAMEEN BANK(607234)
273 Khairaput OR-31-012-001-003/9315
(ANDRAHAL) 		2431012001NRG24071120230477561 08/11/2023 Lachim badnyak 2431012001WL044847 Lachim badnyak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349393 Mr. LACHMI BADANAYAK UTKAL GRAMEEN BANK(607234)
274 Khairaput OR-31-012-001-003/9318
(ANDRAHAL) 		2431012001NRG24071120230477563 08/11/2023 SAMA BADANAYAK 2431012001WL044847 SAMA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349363 SAMA . BADNAIK UTKAL GRAMEEN BANK(607234)
275 Khairaput OR-31-012-001-003/93336
(ANDRAHAL) 		2431012001NRG24071120230477573 08/11/2023 LACHIMI BADANAYAK 2431012001WL044847 LACHIMI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349379 Mr. LACHHIM BADANAYAK UTKAL GRAMEEN BANK(607234)
276 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24071120230477577 08/11/2023 MANGALA BADANAYAK 2431012001WL044847 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349674 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
277 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24071120230477578 08/11/2023 MANGALI BADANAYAK 2431012001WL044847 MANGALI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349361 MANGALI . BADNAIK UTKAL GRAMEEN BANK(607234)
278 Khairaput OR-31-012-001-003/93343
(ANDRAHAL) 		2431012001NRG24071120230477585 08/11/2023 Sukri Badanayak 2431012001WL044847 Sukri Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349396 SUKRI . BADNAIK UTKAL GRAMEEN BANK(607234)
279 Khairaput OR-31-012-001-003/93347
(ANDRAHAL) 		2431012001NRG24071120230477587 08/11/2023 LACHIMI BADANAYAK 2431012001WL044847 LACHIMI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349676 Mr. LACHIMI BADNAYAK UTKAL GRAMEEN BANK(607234)
280 Khairaput OR-31-012-001-003/933490
(ANDRAHAL) 		2431012001NRG24071120230477590 08/11/2023 SAMA KIRSANI 2431012001WL044847 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349368 Soma Kirsani UTKAL GRAMEEN BANK(607234)
281 Khairaput OR-31-012-001-003/933503
(ANDRAHAL) 		2431012001NRG24071120230477399 08/11/2023 LACHIM BADANAYAK 2431012001WL044846 LACHIM BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349364 Mr. LACHHIM BADANAYAK UTKAL GRAMEEN BANK(607234)
282 Khairaput OR-31-012-001-003/933505
(ANDRAHAL) 		2431012001NRG24071120230477403 08/11/2023 BUDA BADANAYAK 2431012001WL044846 BUDA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349365 BUDA . BADNAIK UTKAL GRAMEEN BANK(607234)
283 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24071120230477409 08/11/2023 Lachimi Badanayak 2431012001WL044846 Lachimi Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349669 Mr. LACHHIMI BADANAYAK UTKAL GRAMEEN BANK(607234)
284 Khairaput OR-31-012-001-003/933556
(ANDRAHAL) 		2431012001NRG24071120230477413 08/11/2023 LACHIM BADANAYAK 2431012001WL044846 LACHIM BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349369 MR LACHHIM BADANAYAK STATE BANK OF INDIA(508548)
285 Khairaput OR-31-012-001-003/933641
(ANDRAHAL) 		2431012001NRG24071120230477432 08/11/2023 Sama Badanayak 2431012001WL044846 Sama Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349382 Mr. SAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
286 Khairaput OR-31-012-001-003/933641
(ANDRAHAL) 		2431012001NRG24071120230477433 08/11/2023 Shukri Badanayak 2431012001WL044846 Shukri Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349673 Mrs. SUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
287 Khairaput OR-31-012-001-003/9337
(ANDRAHAL) 		2431012001NRG24071120230477438 08/11/2023 SUKRA BADANAYAK 2431012001WL044846 SUKRA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349380 Mr. SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
288 Khairaput OR-31-012-001-003/933861
(ANDRAHAL) 		2431012001NRG24071120230477447 08/11/2023 Sashita Badanayak 2431012001WL044846 Sashita Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349390 MRS SASITA BADANAYAK STATE BANK OF INDIA(508548)
289 Khairaput OR-31-012-001-003/9339
(ANDRAHAL) 		2431012001NRG24071120230477449 08/11/2023 GURUBARI BADANAYAK 2431012001WL044846 GURUBARI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349671 GURUBARI BADANAYAK UTKAL GRAMEEN BANK(607234)
290 Khairaput OR-31-012-001-003/9342
(ANDRAHAL) 		2431012001NRG24071120230477453 08/11/2023 Sukra Kirsani 2431012001WL044846 Sukra Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349392 SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
291 Khairaput OR-31-012-001-003/9344
(ANDRAHAL) 		2431012001NRG24071120230477457 08/11/2023 GURUBARI KIRSANI 2431012001WL044846 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349670 GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
292 Khairaput OR-31-012-001-003/9349
(ANDRAHAL) 		2431012001NRG24071120230477461 08/11/2023 SAMA BADANAYAK 2431012001WL044846 SAMA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349389 Mr. SAMA BADANAIK UTKAL GRAMEEN BANK(607234)
293 Khairaput OR-31-012-001-003/9351
(ANDRAHAL) 		2431012001NRG24071120230477464 08/11/2023 Gurubari badnyak 2431012001WL044846 Gurubari badnyak 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349388 Mrs. GURUBARI BADANAYAK UTKAL GRAMEEN BANK(607234)
294 Khairaput OR-31-012-001-003/9356
(ANDRAHAL) 		2431012001NRG24071120230477469 08/11/2023 MANGALA BADANAYAK 2431012001WL044846 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349374 Mr. MANGALA BADANAYK UTKAL GRAMEEN BANK(607234)
295 Khairaput OR-31-012-001-003/9362
(ANDRAHAL) 		2431012001NRG24071120230477477 08/11/2023 Sambari badnyak 2431012001WL044846 Sambari badnyak 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349516 Mrs. SAMBARI BADANAYAK UTKAL GRAMEEN BANK(607234)
296 Khairaput OR-31-012-001-003/9367
(ANDRAHAL) 		2431012001NRG24071120230477483 08/11/2023 BUDAI KIRSANI 2431012001WL044846 BUDAI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349397 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
297 Khairaput OR-31-012-001-003/9371
(ANDRAHAL) 		2431012001NRG24071120230477487 08/11/2023 BARLUCK BADANAYAK 2431012001WL044846 BARLUCK BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7962349381 MR BARALUK BADANAYAK STATE BANK OF INDIA(508548)
298 Khairaput OR-31-012-001-004/7356
(ANDRAHAL) 		2431012001NRG24071120230477130 08/11/2023 SAMA SHISHA 2431012001WL044836 SAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349522 Mr. SAMA . SISA UTKAL GRAMEEN BANK(607234)
299 Khairaput OR-31-012-001-004/7359
(ANDRAHAL) 		2431012001NRG24071120230477134 08/11/2023 SANIA MUDULI 2431012001WL044836 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349354 Mr. SANIA MUDULI UTKAL GRAMEEN BANK(607234)
300 Khairaput OR-31-012-001-004/7415
(ANDRAHAL) 		2431012001NRG24071120230477140 08/11/2023 LACHIM MUDULI 2431012001WL044836 LACHIM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349355 LACHHIM MUDULI UTKAL GRAMEEN BANK(607234)
301 Khairaput OR-31-012-001-004/7418
(ANDRAHAL) 		2431012001NRG24071120230477144 08/11/2023 Buda Muduli 2431012001WL044836 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349679 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
302 Khairaput OR-31-012-001-004/7421
(ANDRAHAL) 		2431012001NRG24071120230477145 08/11/2023 Mangali Muduli 2431012001WL044836 Mangali Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349520 MANGLI . MUDULI UTKAL GRAMEEN BANK(607234)
303 Khairaput OR-31-012-001-004/7426
(ANDRAHAL) 		2431012001NRG24071120230477147 08/11/2023 Sania SISA 2431012001WL044836 Sania SISA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349358 SANIA SISA UTKAL GRAMEEN BANK(607234)
304 Khairaput OR-31-012-001-004/7432
(ANDRAHAL) 		2431012001NRG24071120230477153 08/11/2023 Sukra Batri 2431012001WL044836 Sukra Batri 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349349 SUKRA BATRI UTKAL GRAMEEN BANK(607234)
305 Khairaput OR-31-012-001-004/7447
(ANDRAHAL) 		2431012001NRG24071120230477157 08/11/2023 SANIA MUDULI 2431012001WL044836 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349348 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
306 Khairaput OR-31-012-001-004/7449
(ANDRAHAL) 		2431012001NRG24071120230477159 08/11/2023 BUDA SHISHA 2431012001WL044836 BUDA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349352 BUDA SISA UTKAL GRAMEEN BANK(607234)
307 Khairaput OR-31-012-001-004/7462
(ANDRAHAL) 		2431012001NRG24071120230477164 08/11/2023 Lachhama Muduli 2431012001WL044836 Lachhama Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349517 MISS LACHHMA MUDULI STATE BANK OF INDIA(508548)
308 Khairaput OR-31-012-001-004/7468
(ANDRAHAL) 		2431012001NRG24071120230477168 08/11/2023 Lachmi Shisha 2431012001WL044836 Lachmi Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349353 LACHHIIMI SISA UTKAL GRAMEEN BANK(607234)
309 Khairaput OR-31-012-001-004/7470
(ANDRAHAL) 		2431012001NRG24071120230477170 08/11/2023 HADI SHISHA 2431012001WL044836 HADI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349351 HADI SISA UTKAL GRAMEEN BANK(607234)
310 Khairaput OR-31-012-001-004/7472
(ANDRAHAL) 		2431012001NRG24071120230477172 08/11/2023 Buda Muduli 2431012001WL044836 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349366 BUDA MUDULI UTKAL GRAMEEN BANK(607234)
311 Khairaput OR-31-012-001-004/7475
(ANDRAHAL) 		2431012001NRG24071120230477173 08/11/2023 Sukari Shisa 2431012001WL044836 Sukari Shisa 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349672 Mrs. SUKRI SISA UTKAL GRAMEEN BANK(607234)
312 Khairaput OR-31-012-001-004/7481
(ANDRAHAL) 		2431012001NRG24071120230477176 08/11/2023 Sanya Muduli 2431012001WL044836 Sanya Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349356 SANYA MUDULI UTKAL GRAMEEN BANK(607234)
313 Khairaput OR-31-012-001-004/933406
(ANDRAHAL) 		2431012001NRG24071120230477179 08/11/2023 Mangala muduli 2431012001WL044836 Mangala muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349668 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
314 Khairaput OR-31-012-001-004/933408
(ANDRAHAL) 		2431012001NRG24071120230477182 08/11/2023 DHABLU SISA 2431012001WL044836 DHABLU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349359 DHOBULU SISA UTKAL GRAMEEN BANK(607234)
315 Khairaput OR-31-012-001-004/933409
(ANDRAHAL) 		2431012001NRG24071120230477184 08/11/2023 Sukra Batri 2431012001WL044836 Sukra Batri 00474 SBIN0RRUKGB 474 474 Processed 24/11/2023 7962349384 Mr. SUKRA BATRI UTKAL GRAMEEN BANK(607234)
316 Khairaput OR-31-012-001-004/933410
(ANDRAHAL) 		2431012001NRG24071120230477185 08/11/2023 Lachimi Batri 2431012001WL044836 Lachimi Batri 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349576 LACHIM BATRI CANARA BANK(508532)
317 Khairaput OR-31-012-001-004/933411
(ANDRAHAL) 		2431012001NRG24071120230477257 08/11/2023 BUDA SISA 2431012001WL044838 BUDA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349684 BUDA SISA UTKAL GRAMEEN BANK(607234)
318 Khairaput OR-31-012-001-004/933413
(ANDRAHAL) 		2431012001NRG24071120230477260 08/11/2023 Buda Muduli 2431012001WL044838 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349376 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
319 Khairaput OR-31-012-001-004/933416
(ANDRAHAL) 		2431012001NRG24071120230477262 08/11/2023 Mangala Muduli 2431012001WL044838 Mangala Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349680 MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
320 Khairaput OR-31-012-001-004/933563
(ANDRAHAL) 		2431012001NRG24071120230477273 08/11/2023 Adibari Muduli 2431012001WL044838 Adibari Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349383 Mrs. ADIBARI MUDULI UTKAL GRAMEEN BANK(607234)
321 Khairaput OR-31-012-001-004/933563
(ANDRAHAL) 		2431012001NRG24071120230477272 08/11/2023 Sania Muduli 2431012001WL044838 Sania Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349367 Sania Muduli UTKAL GRAMEEN BANK(607234)
322 Khairaput OR-31-012-001-004/933571
(ANDRAHAL) 		2431012001NRG24071120230477281 08/11/2023 Mangala Sisa 2431012001WL044838 Mangala Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349350 MANGALA SISA UTKAL GRAMEEN BANK(607234)
323 Khairaput OR-31-012-001-004/933595
(ANDRAHAL) 		2431012001NRG24071120230477287 08/11/2023 Sambari Sisa 2431012001WL044838 Sambari Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349360 SAMARI SISA UTKAL GRAMEEN BANK(607234)
324 Khairaput OR-31-012-001-004/933640
(ANDRAHAL) 		2431012001NRG24071120230477307 08/11/2023 Hadi Sisa 2431012001WL044838 Hadi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349347 HADI SISA UTKAL GRAMEEN BANK(607234)
325 Khairaput OR-31-012-001-004/93372
(ANDRAHAL) 		2431012001NRG24071120230477323 08/11/2023 SAMA SISA 2431012001WL044839 SAMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349521 Mr. SOMA SISA UTKAL GRAMEEN BANK(607234)
326 Khairaput OR-31-012-001-004/93378
(ANDRAHAL) 		2431012001NRG24071120230477332 08/11/2023 SANIA SISA 2431012001WL044839 SANIA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349682 SANIA SISA UTKAL GRAMEEN BANK(607234)
327 Khairaput OR-31-012-001-004/93379
(ANDRAHAL) 		2431012001NRG24071120230477335 08/11/2023 Hadi Muduli 2431012001WL044839 Hadi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349683 MR HADI MUDULI STATE BANK OF INDIA(508548)
328 Khairaput OR-31-012-001-004/93383
(ANDRAHAL) 		2431012001NRG24071120230477338 08/11/2023 Mangala Sisa 2431012001WL044839 Mangala Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349373 Mr. MANGALA SISA UTKAL GRAMEEN BANK(607234)
329 Khairaput OR-31-012-001-004/93387
(ANDRAHAL) 		2431012001NRG24071120230477344 08/11/2023 Lachimi Muduli 2431012001WL044839 Lachimi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349681 LACHHAMI MUDULI UTKAL GRAMEEN BANK(607234)
330 Khairaput OR-31-012-001-004/93389
(ANDRAHAL) 		2431012001NRG24071120230477347 08/11/2023 Sukra Muduli 2431012001WL044839 Sukra Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349678 SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
331 Khairaput OR-31-012-001-004/93391
(ANDRAHAL) 		2431012001NRG24071120230477352 08/11/2023 Budei Muduli 2431012001WL044839 Budei Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349394 BUDAI . MUDULI UTKAL GRAMEEN BANK(607234)
332 Khairaput OR-31-012-001-004/93391
(ANDRAHAL) 		2431012001NRG24071120230477351 08/11/2023 SAMA MUDULI 2431012001WL044839 SAMA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349357 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
333 Khairaput OR-31-012-001-004/93393
(ANDRAHAL) 		2431012001NRG24071120230477355 08/11/2023 Buda Muduli 2431012001WL044839 Buda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349386 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
334 Khairaput OR-31-012-001-004/93399
(ANDRAHAL) 		2431012001NRG24071120230477358 08/11/2023 Sama Muduli 2431012001WL044839 Sama Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349385 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
335 Khairaput OR-31-012-001-004/93400
(ANDRAHAL) 		2431012001NRG24071120230477361 08/11/2023 Sama. Muduli 2431012001WL044839 Sama. Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349518 Mr. SOMA MUDULI UTKAL GRAMEEN BANK(607234)
336 Khairaput OR-31-012-001-005/7671
(ANDRAHAL) 		2431012001NRG24071120230477187 08/11/2023 Sukra Badanayak 2431012001WL044837 Sukra Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349377 Mr. SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
337 Khairaput OR-31-012-001-005/9227
(ANDRAHAL) 		2431012001NRG24071120230477223 08/11/2023 Lachhmi Badanayak 2431012001WL044837 Lachhmi Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349375 Mr. LACHHIMI BADANAYAK UTKAL GRAMEEN BANK(607234)
338 Khairaput OR-31-012-001-005/9227
(ANDRAHAL) 		2431012001NRG24071120230477224 08/11/2023 Sambari Badanayak 2431012001WL044837 Sambari Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962349391 Mrs. SAMBARI BADANAIK UTKAL GRAMEEN BANK(607234)
SubTotal 120396 120396
Total 528510 528510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_081123APB_FTO_737680 Bank of India BKID0005583 GOVINDAPALI 41712
2 Khairaput OR2431012001_081123APB_FTO_737680 State Bank of India SBIN0001325 MALKANGIRI 948
3 Khairaput OR2431012001_081123APB_FTO_737680 State Bank of India SBIN0002083 MACHHKUND 10428
4 Khairaput OR2431012001_081123APB_FTO_737680 State Bank of India SBIN0004853 ORKEL 44319
5 Khairaput OR2431012001_081123APB_FTO_737680 State Bank of India SBIN0009665 PANGAM 20382
6 Khairaput OR2431012001_081123APB_FTO_737680 State Bank of India SBIN0017536 MATHILI 161634
7 Khairaput OR2431012001_081123APB_FTO_737680 State Bank of India SBIN0017971 KHAIRPUT 127032
8 Khairaput OR2431012001_081123APB_FTO_737680 UCO Bank UCBA0003029 MALKANGIRI 1659
9 Khairaput OR2431012001_081123APB_FTO_737680 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 118974
10 Khairaput OR2431012001_081123APB_FTO_737680 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1422

Download In Excel