Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_190723APB_FTO_354294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-002-001/9591
(BADADURAL) 		2431012002NRG24190720230235348 19/07/2023 LAXMI HANTAL 2431012002WL012149 LAXMI HANTAL 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559468 LAXMI HANTAL INDUSIND BANK(607189)
2 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012002NRG24190720230235215 19/07/2023 Mangali Shisha 2431012002WL012148 Mangali Shisha 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559411 MANGALI SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012002NRG24190720230235216 19/07/2023 Singari Shisha 2431012002WL012148 Singari Shisha 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559447 SINGARI SISA W/O MANGALI SISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24190720230235217 19/07/2023 Dambaru Kirsani 2431012002WL012148 Dambaru Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559419 DAMBARU KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24190720230235218 19/07/2023 Padma Kirsani 2431012002WL012148 Padma Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559426 PADMA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012002NRG24190720230235220 19/07/2023 RUKNA KIRSANI 2431012002WL012148 RUKNA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559471 RUKNA KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24190720230235221 19/07/2023 Radha Kirsani 2431012002WL012148 Radha Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559461 DAIMATI KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012002NRG24190720230235222 19/07/2023 Bandaki Kirsani 2431012002WL012148 Bandaki Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559451 MANDAKI KIRSHANI W/O PADU BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24190720230235224 19/07/2023 GURUBARI KIRSANI 2431012002WL012148 GURUBARI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559473 GURUBARI KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24190720230235223 19/07/2023 Sukri Kirsani 2431012002WL012148 Sukri Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559429 SUKRI KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/6014
(BADADURAL) 		2431012002NRG24190720230235226 19/07/2023 FULAMATI BADANAYK 2431012002WL012148 FULAMATI BADANAYK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559479 FULAMATI BADNAYAK BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24190720230235227 19/07/2023 Jhimiri Kirsani 2431012002WL012148 Jhimiri Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559442 JHIMIRI KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6021
(BADADURAL) 		2431012002NRG24190720230235231 19/07/2023 GUNDARI SHISHA 2431012002WL012148 GUNDARI SHISHA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559410 GUNDI SISA BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012002NRG24190720230235232 19/07/2023 PANDRI BADANAYAK 2431012002WL012148 PANDRI BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559430 PANTRI BADANAYAK BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012002NRG24190720230235234 19/07/2023 RASMITA KIRSANI 2431012002WL012148 RASMITA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559480 RASMITA KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012002NRG24190720230235233 19/07/2023 Sabita Kirsani 2431012002WL012148 Sabita Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559437 SABITA KIRSANI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24190720230235235 19/07/2023 BULAKI KIRSANI 2431012002WL012148 BULAKI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559417 KULAKI KIRSANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24190720230235236 19/07/2023 DALIMA KIRSANI 2431012002WL012148 DALIMA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559408 DALIMA KIRSANI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24190720230235237 19/07/2023 JAMUNA KIRSANI 2431012002WL012148 JAMUNA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559478 JAMUNA KIRSANI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012002NRG24190720230235240 19/07/2023 Moti Kirsani 2431012002WL012148 Moti Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559407 MATI KIRSHANI W/O-SAMARA KIRSHANI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012002NRG24190720230235239 19/07/2023 SAMARA KIRSANI 2431012002WL012148 SAMARA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559416 SAMARA KIRSANI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012002NRG24190720230235243 19/07/2023 Aita Badanayak 2431012002WL012148 Aita Badanayak 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559455 AITA BADNAYAK S/O KANDRA BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012002NRG24190720230235242 19/07/2023 DALIMA BADANAYK 2431012002WL012148 DALIMA BADANAYK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559431 DALIMA BADANAYAK BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-007/6033
(BADADURAL) 		2431012002NRG24190720230235244 19/07/2023 Budei Shisha 2431012002WL012148 Budei Shisha 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559446 BUDEI SHISHA W/O BANDHU BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-007/6034
(BADADURAL) 		2431012002NRG24190720230235245 19/07/2023 Budei Shisha 2431012002WL012148 Budei Shisha 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559444 BUDEI SISA W/O-ARJUN SISA BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/6039
(BADADURAL) 		2431012002NRG24190720230235246 19/07/2023 RELI KIRSANI 2431012002WL012148 RELI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559414 JINU KIRSANI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/6045
(BADADURAL) 		2431012002NRG24190720230235249 19/07/2023 Danai Kirsani 2431012002WL012148 Danai Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559443 DHANAI KIRSANI W/O-MATLU KIRSANI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012002NRG24190720230235250 19/07/2023 GHENA KIRSANI 2431012002WL012148 GHENA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559413 GHENA KIRSANI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012002NRG24190720230235251 19/07/2023 Gori Kirsani 2431012002WL012148 Gori Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559441 GORI KIRSANI W/O-GHENA KIRSANI BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24190720230235253 19/07/2023 Padma Majhi 2431012002WL012148 Padma Majhi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559465 PADMA MAJHI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012002NRG24190720230235255 19/07/2023 JHIMIRI KIRSANI 2431012002WL012148 JHIMIRI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559481 Miss. JHIMIRI KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012002NRG24190720230235254 19/07/2023 Moti Kirsani 2431012002WL012148 Moti Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559433 MOTI KIRSANI BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24190720230235256 19/07/2023 BUDRA KIRSANI 2431012002WL012148 BUDRA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559427 BUDRA KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24190720230235257 19/07/2023 Jhimiri Kirsani 2431012002WL012148 Jhimiri Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559440 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012002NRG24190720230235258 19/07/2023 Mangali Kirsani 2431012002WL012148 Mangali Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559423 MANGALI KIRSANI W/O RAMA BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012002NRG24190720230235259 19/07/2023 ARJUN KIRSANI 2431012002WL012148 ARJUN KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559424 ARJUN KIRSANI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6061
(BADADURAL) 		2431012002NRG24190720230235260 19/07/2023 Kanda Muduli 2431012002WL012148 Kanda Muduli 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559420 KANDA MIDULI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012002NRG24190720230235261 19/07/2023 Pratima Kirsani 2431012002WL012148 Pratima Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559439 PRATIMA KIRSANI W/O-SANIA KIRSANI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6064
(BADADURAL) 		2431012002NRG24190720230235262 19/07/2023 SUKRI KIRSANI 2431012002WL012148 SUKRI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559428 SHUKRI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khairaput OR-31-012-002-007/6069
(BADADURAL) 		2431012002NRG24190720230235263 19/07/2023 SANIA KIRSANI 2431012002WL012148 SANIA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559422 SANIA KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012002NRG24190720230235264 19/07/2023 Aita Kirsani 2431012002WL012148 Aita Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559425 AITA KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012002NRG24190720230235265 19/07/2023 Budei Kirsani 2431012002WL012148 Budei Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559452 BUDEI KIRSHANI W/O AITA BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/6077
(BADADURAL) 		2431012002NRG24190720230235267 19/07/2023 Bimala Kirsani 2431012002WL012148 Bimala Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559487 KAMALA KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24190720230235268 19/07/2023 GURUBARI KIRSANI 2431012002WL012148 GURUBARI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559409 GURU KIRSANI BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24190720230235269 19/07/2023 Saita Kirsani 2431012002WL012148 Saita Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559453 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24190720230235271 19/07/2023 Promita Kirsani 2431012002WL012148 Promita Kirsani 00048 BKID0005583 1422 1422 Rejected 30/08/2023 4964559449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24190720230235270 19/07/2023 SAMA KIRSANI 2431012002WL012148 SAMA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559488 SHAM KIRSANI BANK OF INDIA(508505)
48 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24190720230235273 19/07/2023 Malti Sisa 2431012002WL012148 Malti Sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559450 MALATI SHISHA W/O SHAMA BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24190720230235272 19/07/2023 SAMA SISA 2431012002WL012148 SAMA SISA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559489 SAM SHISHA BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24190720230235274 19/07/2023 RAMA SISA 2431012002WL012148 RAMA SISA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559415 RAM SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24190720230235275 19/07/2023 Rukuna Sisa 2431012002WL012148 Rukuna Sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559434 RUKUMANI SHISHA BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24190720230235278 19/07/2023 Sadhu Kirsani 2431012002WL012148 Sadhu Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559432 SADHU KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24190720230235279 19/07/2023 GOVINDA KIRSANI 2431012002WL012148 GOVINDA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559421 GOBINDA KIRSANI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012002NRG24190720230235281 19/07/2023 KRUSNA KIRSANI 2431012002WL012148 KRUSNA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559418 KRUSHNA KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012002NRG24190720230235282 19/07/2023 Sarmani Kirsani 2431012002WL012148 Sarmani Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559448 RAMA KIRSANI W/O-KRUSHNA KIRSANI BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012002NRG24190720230235285 19/07/2023 Bauti Kirsani 2431012002WL012148 Bauti Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559454 BATI KIRSANI W/O GOPI BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012002NRG24190720230235286 19/07/2023 Jinu Kirsani 2431012002WL012148 Jinu Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559412 JINU KIRSANI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012002NRG24190720230235287 19/07/2023 RAMA KIRSANI 2431012002WL012148 RAMA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559469 RAMA KIRSANI W/O- GHENA KIRSANI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-007/9513
(BADADURAL) 		2431012002NRG24190720230235288 19/07/2023 MANGALA KIRSANI 2431012002WL012148 MANGALA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559438 MANGALA KIRSANI S/O-MANGALI KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-007/9554
(BADADURAL) 		2431012002NRG24190720230235289 19/07/2023 Mangaladei Kirsani 2431012002WL012148 Mangaladei Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559460 MANGALDEI KIRSANI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012002NRG24190720230235290 19/07/2023 Bandu Majhi 2431012002WL012148 Bandu Majhi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559436 BANDHU MAJHI BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012002NRG24190720230235291 19/07/2023 Laxmi Majhi 2431012002WL012148 Laxmi Majhi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559445 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Khairaput OR-31-012-002-007/9629
(BADADURAL) 		2431012002NRG24190720230235292 19/07/2023 BIMALA KIRSANI 2431012002WL012148 BIMALA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559435 BIMALA KIRSANI BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012002NRG24190720230235293 19/07/2023 Padma Kirsani 2431012002WL012148 Padma Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559459 PADMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012002NRG24190720230235295 19/07/2023 Lalita kirsani 2431012002WL012148 Lalita kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559463 LALITA KIRSANI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24190720230235296 19/07/2023 Lakhan kirsani 2431012002WL012148 Lakhan kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559457 LAKHAN KIRSANI S/O - SAMARA KIRSANI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24190720230235297 19/07/2023 Pana Kirsani 2431012002WL012148 Pana Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559470 PANA KIRSANI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24190720230235298 19/07/2023 SUKADEI KIRSANI 2431012002WL012148 SUKADEI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559474 SUKADEI KIRSANI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-007/9634
(BADADURAL) 		2431012002NRG24190720230235299 19/07/2023 Dhanu Kirsani 2431012002WL012148 Dhanu Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559464 DHANU KIRSANI BANK OF INDIA(508505)
70 Khairaput OR-31-012-002-007/9635
(BADADURAL) 		2431012002NRG24190720230235300 19/07/2023 SUKALDEI KIRSANI 2431012002WL012148 SUKALDEI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559477 SUKALDEI KIRSANI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24190720230235304 19/07/2023 CHANCHALA SISA 2431012002WL012148 CHANCHALA SISA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559467 Miss. CHANCHALA SISA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24190720230235303 19/07/2023 Gupta sisa 2431012002WL012148 Gupta sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559482 Gupta sisa INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khairaput OR-31-012-002-007/9646
(BADADURAL) 		2431012002NRG24190720230235305 19/07/2023 GURI SISA 2431012002WL012148 GURI SISA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559472 GURI SISA BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012002NRG24190720230235307 19/07/2023 Mangaladei Khillo 2431012002WL012148 Mangaladei Khillo 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559486 MANGALADEI KHILLO W/O RAGHU BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012002NRG24190720230235306 19/07/2023 Raghu Khillo 2431012002WL012148 Raghu Khillo 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559458 RAGHU KHILLA (LTI) S/O-MADHU KHILA BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24190720230235310 19/07/2023 TULSA BADANAYAK 2431012002WL012148 TULSA BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559466 TULASA BADANAYAK BANK OF INDIA(508505)
77 Khairaput OR-31-012-002-007/9747
(BADADURAL) 		2431012002NRG24190720230235311 19/07/2023 PADMA KIRSANI 2431012002WL012148 PADMA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559456 PADMA KIRSANI W/O BHIM BANK OF INDIA(508505)
78 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24190720230235312 19/07/2023 DAM KIRSANI 2431012002WL012148 DAM KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559462 DAM KIRSANI BANK OF INDIA(508505)
79 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012002NRG24190720230235314 19/07/2023 BATI KIRSANI 2431012002WL012148 BATI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559476 BATI KIRSANI BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012002NRG24190720230235313 19/07/2023 LAXMI KIRSANI 2431012002WL012148 LAXMI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964559475 LAXMI KIRSANI BANK OF INDIA(508505)
SubTotal 113760 113760
81 Khairaput OR-31-012-002-001/5730
(BADADURAL) 		2431012002NRG24190720230235319 19/07/2023 Basanti Hantal 2431012002WL012149 Basanti Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559398 MRS BASANTI HANTAL STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-002-001/5744
(BADADURAL) 		2431012002NRG24190720230235320 19/07/2023 PADU HANTAL 2431012002WL012149 PADU HANTAL 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559401 Mr. PADU HANTAL INDIAN BANK(607105)
83 Khairaput OR-31-012-002-001/5748
(BADADURAL) 		2431012002NRG24190720230235321 19/07/2023 Mulia Majhi 2431012002WL012149 Mulia Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559381 MR MULIA MAJHI STATE BANK OF INDIA(508548)
84 Khairaput OR-31-012-002-001/5748
(BADADURAL) 		2431012002NRG24190720230235322 19/07/2023 Rupi Majhi 2431012002WL012149 Rupi Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559393 MRS RUPI MAJHI STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-002-001/5750
(BADADURAL) 		2431012002NRG24190720230235323 19/07/2023 Laxmi Shisha 2431012002WL012149 Laxmi Shisha 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559490 Miss. LAXMI SISA D/O.DHOBA SISA UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-002-001/5762
(BADADURAL) 		2431012002NRG24190720230235325 19/07/2023 Minai Majhi 2431012002WL012149 Minai Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559399 MRS MINAI MAJHI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-002-001/5764
(BADADURAL) 		2431012002NRG24190720230235326 19/07/2023 Chaiti Sisa 2431012002WL012149 Chaiti Sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559385 MRS SHAITI SISA STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-002-001/5768
(BADADURAL) 		2431012002NRG24190720230235327 19/07/2023 RailaMajhi 2431012002WL012149 RailaMajhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559386 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
89 Khairaput OR-31-012-002-001/5770
(BADADURAL) 		2431012002NRG24190720230235328 19/07/2023 GADU SISA 2431012002WL012149 GADU SISA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559377 MR GADU SHISHA STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-002-001/5771
(BADADURAL) 		2431012002NRG24190720230235329 19/07/2023 Guru Majhi 2431012002WL012149 Guru Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559394 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-002-001/5773
(BADADURAL) 		2431012002NRG24190720230235330 19/07/2023 Arjun Kirsani 2431012002WL012149 Arjun Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559403 MR ARJUNA KIRSANI STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24190720230235331 19/07/2023 BAYA BADANAYAK 2431012002WL012149 BAYA BADANAYAK 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559397 BAYA BADANAYAK STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24190720230235332 19/07/2023 GORI BADANAYAK 2431012002WL012149 GORI BADANAYAK 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559387 NO NAME STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-002-001/5779
(BADADURAL) 		2431012002NRG24190720230235333 19/07/2023 Sanya Majhi 2431012002WL012149 Sanya Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559402 MR SANIA MAJHI STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-002-001/9399
(BADADURAL) 		2431012002NRG24190720230235334 19/07/2023 Jhimar Majhi 2431012002WL012149 Jhimar Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559400 MRS JHIMARI MAJHI STATE BANK OF INDIA(508548)
96 Khairaput OR-31-012-002-001/9400
(BADADURAL) 		2431012002NRG24190720230235335 19/07/2023 Dhanu Kirsani 2431012002WL012149 Dhanu Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559382 MR DHANU KIRSANI STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-002-001/9400
(BADADURAL) 		2431012002NRG24190720230235336 19/07/2023 Kamala Kirsani 2431012002WL012149 Kamala Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559389 MRS KAMALA KRISANI STATE BANK OF INDIA(508548)
98 Khairaput OR-31-012-002-001/9420
(BADADURAL) 		2431012002NRG24190720230235337 19/07/2023 Mangala Majhi 2431012002WL012149 Mangala Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559384 MR MANGALA MAJHI STATE BANK OF INDIA(508548)
99 Khairaput OR-31-012-002-001/9420
(BADADURAL) 		2431012002NRG24190720230235338 19/07/2023 Sukri Majhi 2431012002WL012149 Sukri Majhi 00415 SBIN0002083 1422 1422 Rejected 30/08/2023 4964559492 Account closed
100 Khairaput OR-31-012-002-001/9421
(BADADURAL) 		2431012002NRG24190720230235339 19/07/2023 Budra Kirsani 2431012002WL012149 Budra Kirsani 00415 SBIN0002083 1185 1185 Processed 30/08/2023 4964559379 MR BUDURA KIRSANI STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-002-001/9421
(BADADURAL) 		2431012002NRG24190720230235340 19/07/2023 Padma Kirsani 2431012002WL012149 Padma Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559392 MRS PADMA KRISANI STATE BANK OF INDIA(508548)
102 Khairaput OR-31-012-002-001/9423
(BADADURAL) 		2431012002NRG24190720230235341 19/07/2023 Aita Badanaik 2431012002WL012149 Aita Badanaik 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559378 MR AITA BADANAYAK STATE BANK OF INDIA(508548)
103 Khairaput OR-31-012-002-001/9423
(BADADURAL) 		2431012002NRG24190720230235342 19/07/2023 Kamala Badnaik 2431012002WL012149 Kamala Badnaik 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559388 MRS KAMALA BADANAYAK STATE BANK OF INDIA(508548)
104 Khairaput OR-31-012-002-001/9464
(BADADURAL) 		2431012002NRG24190720230235344 19/07/2023 BRUNDA HANTAL 2431012002WL012149 BRUNDA HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559390 MRS BURUNDA HANTAL STATE BANK OF INDIA(508548)
105 Khairaput OR-31-012-002-001/9464
(BADADURAL) 		2431012002NRG24190720230235343 19/07/2023 JISUDAN HANTAL 2431012002WL012149 JISUDAN HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559391 JISHUDAN HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Khairaput OR-31-012-002-001/9587
(BADADURAL) 		2431012002NRG24190720230235345 19/07/2023 Sinu Hantal 2431012002WL012149 Sinu Hantal 00415 SBIN0002083 1185 1185 Processed 30/08/2023 4964559383 MR SINU HANTAL STATE BANK OF INDIA(508548)
107 Khairaput OR-31-012-002-001/9589
(BADADURAL) 		2431012002NRG24190720230235346 19/07/2023 SANTI HANTAL 2431012002WL012149 SANTI HANTAL 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559396 MRS SANTI HANTAL STATE BANK OF INDIA(508548)
108 Khairaput OR-31-012-002-001/9591
(BADADURAL) 		2431012002NRG24190720230235347 19/07/2023 Rajendra Hantal 2431012002WL012149 Rajendra Hantal 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559491 MR RAJENDRA HANTAL STATE BANK OF INDIA(508548)
109 Khairaput OR-31-012-002-001/9663
(BADADURAL) 		2431012002NRG24190720230235349 19/07/2023 KRUSHNA SISHA 2431012002WL012149 KRUSHNA SISHA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559405 KRUSHNA SISHA BANK OF INDIA(508505)
110 Khairaput OR-31-012-002-001/9663
(BADADURAL) 		2431012002NRG24190720230235350 19/07/2023 Radhika sisa 2431012002WL012149 Radhika sisa 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559404 MRS RADHIKA SISA STATE BANK OF INDIA(508548)
111 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24190720230235352 19/07/2023 Bhimala Majhi 2431012002WL012149 Bhimala Majhi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4964559395 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
112 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24190720230235351 19/07/2023 Sania Majhi 2431012002WL012149 Sania Majhi 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4964559380 MR SANIA MAJHI STATE BANK OF INDIA(508548)
113 Khairaput OR-31-012-002-001/9748
(BADADURAL) 		2431012002NRG24190720230235356 19/07/2023 DAMA KIRSANI 2431012002WL012149 DAMA KIRSANI 00415 SBIN0002083 1185 1185 Processed 30/08/2023 4964559406 MR DAM KRISANI STATE BANK OF INDIA(508548)
SubTotal 50481 50481
114 Khairaput OR-31-012-002-001/5761
(BADADURAL) 		2431012002NRG24190720230235324 19/07/2023 KUMADEI MAJH 2431012002WL012149 KUMADEI MAJH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964559496 Mrs. KUMDEI MAJHI UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-002-001/9728
(BADADURAL) 		2431012002NRG24190720230235353 19/07/2023 GORI MAJHI 2431012002WL012149 GORI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964559485 MRS GORI MAJHI STATE BANK OF INDIA(508548)
116 Khairaput OR-31-012-002-001/9729
(BADADURAL) 		2431012002NRG24190720230235354 19/07/2023 SADA SISA 2431012002WL012149 SADA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964559495 Mr. SADA SISHA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-002-001/9730
(BADADURAL) 		2431012002NRG24190720230235355 19/07/2023 BHIMA SISA 2431012002WL012149 BHIMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964559494 Mr. BHIMA SISA UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-002-001/9945
(BADADURAL) 		2431012002NRG24190720230235357 19/07/2023 Purni Kirsani 2431012002WL012149 Purni Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964559498 Miss. PURNI KIRSANI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-002-001/9948
(BADADURAL) 		2431012002NRG24190720230235359 19/07/2023 BHIMA BADNAYAK 2431012002WL012149 BHIMA BADNAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964559499 Mr. BHIMA BADNAYAK UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012002NRG24190720230235219 19/07/2023 Maina Kirsani 2431012002WL012148 Maina Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964559483 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24190720230235266 19/07/2023 RUKANA KIRSANI 2431012002WL012148 RUKANA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964559484 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012002NRG24190720230235276 19/07/2023 Rupi Sisa 2431012002WL012148 Rupi Sisa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964559497 Ms. RUPI SISHA UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012002NRG24190720230235283 19/07/2023 HARI KIRSANI 2431012002WL012148 HARI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964559493 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012002NRG24190720230235294 19/07/2023 Aita kirsani 2431012002WL012148 Aita kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964559376 AITA KIRSANI BANK OF INDIA(508505)
SubTotal 16827 16827
Total 181068 181068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_190723APB_FTO_354294 Bank of India BKID0005583 GOVINDAPALI 113760
2 Khairaput OR2431012002_190723APB_FTO_354294 State Bank of India SBIN0002083 MACHHKUND 50481
3 Khairaput OR2431012002_190723APB_FTO_354294 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 7110
4 Khairaput OR2431012002_190723APB_FTO_354294 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 9717

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