Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_220523APB_FTO_140238
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-31-012-004-006/1026
(KADAMGUDA) 		2431012004NRG24200520230099027 22/05/2023 JAMBUBATI KHILLA 2431012004WL005020 JAMBUBATI KHILLA 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775574 JAMBUBATI KHILLA BANK OF INDIA(508505)
2 Khairaput OR-31-012-004-006/1041
(KADAMGUDA) 		2431012004NRG24200520230099032 22/05/2023 Kanchan kirsani 2431012004WL005020 Kanchan kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775564 KANCHANA KIRSANI W/O- SUBASHACHANDRA KIR BANK OF INDIA(508505)
3 Khairaput OR-31-012-004-006/1051
(KADAMGUDA) 		2431012004NRG24200520230099033 22/05/2023 GURU KIRSANI 2431012004WL005020 GURU KIRSANI 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775673 GURU KIRSHANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-006/1051
(KADAMGUDA) 		2431012004NRG24200520230099034 22/05/2023 Gurubari Kirsani 2431012004WL005020 Gurubari Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775552 GURUBARI KIRSANI W/O GURU BANK OF INDIA(508505)
5 Khairaput OR-31-012-004-006/1054
(KADAMGUDA) 		2431012004NRG24200520230099035 22/05/2023 Rasmita Kirsani 2431012004WL005020 Rasmita Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775580 TULA PANGI BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-006/1107
(KADAMGUDA) 		2431012004NRG24200520230099037 22/05/2023 Sania Sisa 2431012004WL005020 Sania Sisa 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775701 MR SANIA SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-004-006/9331
(KADAMGUDA) 		2431012004NRG24200520230099038 22/05/2023 Santi Kirsani 2431012004WL005020 Santi Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775674 SHANTI KIRSNI BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-007/723
(KADAMGUDA) 		2431012004NRG24220520230102499 22/05/2023 Madhu Hantal 2431012004WL005204 Madhu Hantal 00048 BKID0005583 474 474 Processed 25/05/2023 1856775572 MADHU HANTAL S/O DAMU HANTAL BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-007/727
(KADAMGUDA) 		2431012004NRG24220520230102586 22/05/2023 Mangala Pujari 2431012004WL005206 Mangala Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775680 MANGALA PUJARI BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-007/727
(KADAMGUDA) 		2431012004NRG24220520230102587 22/05/2023 Raghunath Pujari 2431012004WL005206 Raghunath Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775582 RAGHUNATH PUJARI BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-007/744
(KADAMGUDA) 		2431012004NRG24220520230102502 22/05/2023 Hari Hantal 2431012004WL005204 Hari Hantal 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775690 HARI HANTAL S/O-ARJUN HANTAL BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24220520230102589 22/05/2023 Haribandhu Pujari 2431012004WL005206 Haribandhu Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775679 HARIBANDHU PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24220520230102588 22/05/2023 Sukaldei Pujari 2431012004WL005206 Sukaldei Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775560 SUKALA PUJARI (LTI) W/O-ARJUN PUJARI BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24220520230102590 22/05/2023 SUNDARMANI PUJARI 2431012004WL005206 SUNDARMANI PUJARI 00048 BKID0005583 1659 1659 Processed 26/05/2023 1856775697 SUNDARMANI KHILLO INDIAN OVERSEAS BANK(508541)
15 Khairaput OR-31-012-004-007/749
(KADAMGUDA) 		2431012004NRG24220520230102591 22/05/2023 Uradev Pujari 2431012004WL005206 Uradev Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775578 UDRAB PUJARI BANK OF INDIA(508505)
16 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24220520230102593 22/05/2023 BHAGABATI PUJARI 2431012004WL005206 BHAGABATI PUJARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775570 BHAGABATI PUJARI W/O- SANIA PUJARI BANK OF INDIA(508505)
17 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24220520230102594 22/05/2023 Rama Pujari 2431012004WL005206 Rama Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775556 RAMA PUJARI S/O SANYA PUJARI BANK OF INDIA(508505)
18 Khairaput OR-31-012-004-007/756
(KADAMGUDA) 		2431012004NRG24220520230102595 22/05/2023 HARI CHALAN 2431012004WL005206 HARI CHALAN 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775683 HARI CHALAN BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-007/773
(KADAMGUDA) 		2431012004NRG24220520230102507 22/05/2023 Mati Hantal 2431012004WL005204 Mati Hantal 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775577 DAIMATI HANTAL BANK OF INDIA(508505)
20 Khairaput OR-31-012-004-007/774
(KADAMGUDA) 		2431012004NRG24220520230102509 22/05/2023 RADHA GOUDA 2431012004WL005204 RADHA GOUDA 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775696 RADHA GOUDA BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-007/774
(KADAMGUDA) 		2431012004NRG24220520230102508 22/05/2023 Radhika Hantal 2431012004WL005204 Radhika Hantal 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775698 RADHIKA . HANTAL UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-004-007/781
(KADAMGUDA) 		2431012004NRG24220520230102597 22/05/2023 MANGARAJ PUJARI 2431012004WL005206 MANGARAJ PUJARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775677 MANGARAJ PUJARI BANK OF INDIA(508505)
23 Khairaput OR-31-012-004-007/786
(KADAMGUDA) 		2431012004NRG24220520230102599 22/05/2023 Sumitra Pujari 2431012004WL005206 Sumitra Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775555 SUMITRA PUJARI W/O MUKUNDA BANK OF INDIA(508505)
24 Khairaput OR-31-012-004-007/789
(KADAMGUDA) 		2431012004NRG24220520230102600 22/05/2023 ARJUN PUJARI 2431012004WL005206 ARJUN PUJARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775676 ARJUN PUJARI BANK OF INDIA(508505)
25 Khairaput OR-31-012-004-007/789
(KADAMGUDA) 		2431012004NRG24220520230102601 22/05/2023 Naina Pujari 2431012004WL005206 Naina Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775561 NAINA PUJARI W/O-ARJUN PUJARI BANK OF INDIA(508505)
26 Khairaput OR-31-012-004-007/794
(KADAMGUDA) 		2431012004NRG24220520230102603 22/05/2023 Gouradei Pujari 2431012004WL005206 Gouradei Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775575 GOURADEI PUJARI BANK OF INDIA(508505)
27 Khairaput OR-31-012-004-007/795
(KADAMGUDA) 		2431012004NRG24220520230102604 22/05/2023 GOBARDHANA PUJARI 2431012004WL005206 GOBARDHANA PUJARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775675 GOBARDHAN PUJARI BANK OF INDIA(508505)
28 Khairaput OR-31-012-004-007/795
(KADAMGUDA) 		2431012004NRG24220520230102605 22/05/2023 Sukri Pujari 2431012004WL005206 Sukri Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775682 SUKRI PUJARI BANK OF INDIA(508505)
29 Khairaput OR-31-012-004-007/802
(KADAMGUDA) 		2431012004NRG24220520230102511 22/05/2023 SAITA GOLLORI 2431012004WL005204 SAITA GOLLORI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775586 Mrs. SAITA GOLARI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-004-007/803
(KADAMGUDA) 		2431012004NRG24220520230102512 22/05/2023 Jagannath Hantal 2431012004WL005204 Jagannath Hantal 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775700 JAGANNATH HANTAL BANK OF INDIA(508505)
31 Khairaput OR-31-012-004-007/811
(KADAMGUDA) 		2431012004NRG24220520230102606 22/05/2023 Damu Pujari 2431012004WL005206 Damu Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775581 DAMU PUJARI BANK OF INDIA(508505)
32 Khairaput OR-31-012-004-007/811
(KADAMGUDA) 		2431012004NRG24220520230102607 22/05/2023 Hira Pujari 2431012004WL005206 Hira Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775681 HIRA PUJARI BANK OF INDIA(508505)
33 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24220520230102610 22/05/2023 Jyoti Pujari 2431012004WL005206 Jyoti Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775585 JYOTI PUJARI BANK OF INDIA(508505)
34 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24220520230102609 22/05/2023 PRATIMA PUJARI 2431012004WL005206 PRATIMA PUJARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775584 PRATIMA PUJARI BANK OF INDIA(508505)
35 Khairaput OR-31-012-004-007/831
(KADAMGUDA) 		2431012004NRG24220520230102611 22/05/2023 Muni Pujari 2431012004WL005206 Muni Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775569 MUNI PUJARI W/O - KHAGAPATI PUJARI BANK OF INDIA(508505)
36 Khairaput OR-31-012-004-007/839
(KADAMGUDA) 		2431012004NRG24220520230102614 22/05/2023 Lakhinath Pujari 2431012004WL005206 Lakhinath Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775568 LAKSHMINATH PUJARI S/O-BANDHU PUJARI BANK OF INDIA(508505)
37 Khairaput OR-31-012-004-007/9211
(KADAMGUDA) 		2431012004NRG24220520230102521 22/05/2023 Raghu Hantal 2431012004WL005204 Raghu Hantal 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775692 RAGHU HANTAL S/O-DAM HANTAL BANK OF INDIA(508505)
38 Khairaput OR-31-012-004-007/9229
(KADAMGUDA) 		2431012004NRG24220520230102523 22/05/2023 SANYA HANTAL 2431012004WL005204 SANYA HANTAL 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775688 SANIA HANTAL BANK OF INDIA(508505)
39 Khairaput OR-31-012-004-007/9229
(KADAMGUDA) 		2431012004NRG24220520230102524 22/05/2023 TAKDEI HANTAL 2431012004WL005204 TAKDEI HANTAL 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775687 TOKO HANTAL BANK OF INDIA(508505)
40 Khairaput OR-31-012-004-007/9313
(KADAMGUDA) 		2431012004NRG24220520230102526 22/05/2023 SUKANTI HANTAL 2431012004WL005204 SUKANTI HANTAL 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775583 SUKANTI HANTAL BANK OF INDIA(508505)
41 Khairaput OR-31-012-004-007/9314
(KADAMGUDA) 		2431012004NRG24220520230102527 22/05/2023 HARI GOLARI 2431012004WL005204 HARI GOLARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775685 HARI GOLARI BANK OF INDIA(508505)
42 Khairaput OR-31-012-004-007/9609
(KADAMGUDA) 		2431012004NRG24220520230102529 22/05/2023 BATI HANTAL 2431012004WL005204 BATI HANTAL 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775678 BATI HANTAL BANK OF INDIA(508505)
43 Khairaput OR-31-012-004-007/9665
(KADAMGUDA) 		2431012004NRG24220520230102616 22/05/2023 Balaji Pujari 2431012004WL005206 Balaji Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775587 MR BALAJI PUJARI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-004-007/9699
(KADAMGUDA) 		2431012004NRG24220520230102618 22/05/2023 BHAGABAN PUJARI 2431012004WL005206 BHAGABAN PUJARI 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775571 BHAGABAN PUJARI BANK OF INDIA(508505)
45 Khairaput OR-31-012-004-007/9702
(KADAMGUDA) 		2431012004NRG24220520230102622 22/05/2023 Bhagaban Pujari 2431012004WL005206 Bhagaban Pujari 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775588 BHAGABAN PUJARI FINO PAYMENTS BANK LTD(608001)
46 Khairaput OR-31-012-004-009/1190
(KADAMGUDA) 		2431012004NRG24220520230102662 22/05/2023 SURJA CHALAN 2431012004WL005209 SURJA CHALAN 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775684 SURJYA CHALAN BANK OF INDIA(508505)
47 Khairaput OR-31-012-004-009/1219
(KADAMGUDA) 		2431012004NRG24220520230102667 22/05/2023 Padma Kirsani 2431012004WL005209 Padma Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775579 PADMA KIRSANI BANK OF INDIA(508505)
48 Khairaput OR-31-012-004-009/1267
(KADAMGUDA) 		2431012004NRG24220520230102674 22/05/2023 Sanyasi Kirsani 2431012004WL005209 Sanyasi Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775557 SUNASI KIRSANI S/O-SAMA KIRSANI BANK OF INDIA(508505)
49 Khairaput OR-31-012-004-009/1268
(KADAMGUDA) 		2431012004NRG24220520230102677 22/05/2023 Gurubari Kirsani 2431012004WL005209 Gurubari Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775562 GURUBARI KIRSANI (LTI) W/O-LACCHAMI KIRS BANK OF INDIA(508505)
50 Khairaput OR-31-012-004-009/1284
(KADAMGUDA) 		2431012004NRG24220520230102679 22/05/2023 Tula Kirsani 2431012004WL005209 Tula Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775554 TULA KIRSANI W/O SANTOSH BANK OF INDIA(508505)
51 Khairaput OR-31-012-004-009/1299
(KADAMGUDA) 		2431012004NRG24220520230102685 22/05/2023 Sunamani chalan 2431012004WL005209 Sunamani chalan 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775576 SUNAMANI CHALAN BANK OF INDIA(508505)
52 Khairaput OR-31-012-004-009/1300
(KADAMGUDA) 		2431012004NRG24220520230102687 22/05/2023 Surendra Kirsani 2431012004WL005209 Surendra Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775558 SURENDRA KIRSANI S/O-HADI KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-004-009/1308
(KADAMGUDA) 		2431012004NRG24220520230102688 22/05/2023 Budra Kirsani 2431012004WL005209 Budra Kirsani 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775553 BUDRA KIRSANI S/O BUDA BANK OF INDIA(508505)
54 Khairaput OR-31-012-004-012/1130
(KADAMGUDA) 		2431012004NRG24200520230099048 22/05/2023 Gora Badanayak 2431012004WL005022 Gora Badanayak 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775563 GORA BADANAYAK(LTI) S/O-HADI BADANAYAK BANK OF INDIA(508505)
55 Khairaput OR-31-012-004-012/1130
(KADAMGUDA) 		2431012004NRG24200520230099047 22/05/2023 Sani Badanayak 2431012004WL005022 Sani Badanayak 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775566 SANI BADANAYAK W/O-HADI BADANAYAK BANK OF INDIA(508505)
56 Khairaput OR-31-012-004-012/1131
(KADAMGUDA) 		2431012004NRG24200520230099049 22/05/2023 Kuji Bada Nayak 2431012004WL005022 Kuji Bada Nayak 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775699 KUJI BADANAYAK W/O SOMNATH BANK OF INDIA(508505)
57 Khairaput OR-31-012-004-012/1144
(KADAMGUDA) 		2431012004NRG24200520230099052 22/05/2023 Lalita Bada Nayak 2431012004WL005022 Lalita Bada Nayak 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775693 LALITA BADANAYAK W/O-GOVINDA BADANAYAK BANK OF INDIA(508505)
58 Khairaput OR-31-012-004-012/1146
(KADAMGUDA) 		2431012004NRG24200520230099053 22/05/2023 Damuni Shisha 2431012004WL005022 Damuni Shisha 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775573 DAMUNI SISA BANK OF INDIA(508505)
59 Khairaput OR-31-012-004-012/1160
(KADAMGUDA) 		2431012004NRG24200520230099057 22/05/2023 GURUBARI KIRSANI 2431012004WL005022 GURUBARI KIRSANI 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775559 GURUBARI KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-004-012/1161
(KADAMGUDA) 		2431012004NRG24200520230099058 22/05/2023 Nila bada Nayak 2431012004WL005022 Nila bada Nayak 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775695 NILA BADANAYAK (LTI) W/O-RAGHUNATH BADAN BANK OF INDIA(508505)
61 Khairaput OR-31-012-004-012/1165
(KADAMGUDA) 		2431012004NRG24200520230099040 22/05/2023 Adibari Badanayak 2431012004WL005021 Adibari Badanayak 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775567 ADABARI BADANAYAK W/O-HADI BADANAYAK BANK OF INDIA(508505)
62 Khairaput OR-31-012-004-012/1165
(KADAMGUDA) 		2431012004NRG24200520230099039 22/05/2023 Hadi Badanayak 2431012004WL005021 Hadi Badanayak 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856775691 HADI BADANAYAK S/O-SUKRU BADANAYAK BANK OF INDIA(508505)
63 Khairaput OR-31-012-004-012/1166
(KADAMGUDA) 		2431012004NRG24200520230099062 22/05/2023 JITU BADA NAYAK 2431012004WL005022 JITU BADA NAYAK 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775689 JITU BADANAYAK BANK OF INDIA(508505)
64 Khairaput OR-31-012-004-012/1172
(KADAMGUDA) 		2431012004NRG24200520230099065 22/05/2023 Butuki Shisha 2431012004WL005022 Butuki Shisha 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775565 BUTAKI SHISHA W/O SANADARA BANK OF INDIA(508505)
65 Khairaput OR-31-012-004-012/9299
(KADAMGUDA) 		2431012004NRG24200520230099067 22/05/2023 Pandri Sisa 2431012004WL005022 Pandri Sisa 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775694 PANDRI SISA W/O-SUNADHAR SISA BANK OF INDIA(508505)
66 Khairaput OR-31-012-004-012/9580
(KADAMGUDA) 		2431012004NRG24200520230099071 22/05/2023 Arjun BadaNayak 2431012004WL005022 Arjun BadaNayak 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856775686 ARJUN BADANAYAK BANK OF INDIA(508505)
SubTotal 101910 101910
67 Khairaput OR-31-012-004-006/1032
(KADAMGUDA) 		2431012004NRG24200520230099031 22/05/2023 ADI SISA 2431012004WL005020 ADI SISA 00415 SBIN0004853 1659 1659 Processed 25/05/2023 1856775658 MRS ADI SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
68 Khairaput OR-31-012-004-009/1240
(KADAMGUDA) 		2431012004NRG24220520230102669 22/05/2023 Santi Kirsani 2431012004WL005209 Santi Kirsani 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1856775654 MRS SANTI KIRSANI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-004-012/9353
(KADAMGUDA) 		2431012004NRG24200520230099070 22/05/2023 KAMALA SISA 2431012004WL005022 KAMALA SISA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1856775653 MRS KAMALA SISA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
70 Khairaput OR-31-012-004-007/724
(KADAMGUDA) 		2431012004NRG24220520230102584 22/05/2023 Bati Pujari 2431012004WL005206 Bati Pujari 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1856775659 MRS BATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
71 Khairaput OR-31-012-004-006/1032
(KADAMGUDA) 		2431012004NRG24200520230099030 22/05/2023 KUMARA SISA 2431012004WL005020 KUMARA SISA 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775663 MR KUMARA SISA STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-004-007/744
(KADAMGUDA) 		2431012004NRG24220520230102503 22/05/2023 SASHI HANTAL 2431012004WL005204 SASHI HANTAL 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1856775668 SASI HANTAL BANK OF INDIA(508505)
73 Khairaput OR-31-012-004-007/756
(KADAMGUDA) 		2431012004NRG24220520230102596 22/05/2023 Bandhu Chalan 2431012004WL005206 Bandhu Chalan 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1856775669 MR BANDHU CHALAN STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-004-007/9656
(KADAMGUDA) 		2431012004NRG24220520230102615 22/05/2023 BUDRA PUJARI 2431012004WL005206 BUDRA PUJARI 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1856775652 MR BUDRA PUJARI STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-004-007/9696
(KADAMGUDA) 		2431012004NRG24220520230102617 22/05/2023 Sabitri Pujari 2431012004WL005206 Sabitri Pujari 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1856775672 SABITRI PANGI BANK OF INDIA(508505)
76 Khairaput OR-31-012-004-007/9701
(KADAMGUDA) 		2431012004NRG24220520230102620 22/05/2023 Chandra Samarath 2431012004WL005206 Chandra Samarath 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1856775670 CHANDRA SAMARATH BANK OF INDIA(508505)
77 Khairaput OR-31-012-004-007/9701
(KADAMGUDA) 		2431012004NRG24220520230102621 22/05/2023 Tilotama Mademi 2431012004WL005206 Tilotama Mademi 00415 SBIN0017971 1659 1659 Processed 25/05/2023 1856775671 MRS TILOTAMA MADEMI STATE BANK OF INDIA(508548)
78 Khairaput OR-31-012-004-009/1190
(KADAMGUDA) 		2431012004NRG24220520230102663 22/05/2023 Hiramani Chalan 2431012004WL005209 Hiramani Chalan 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775655 MRS HIRAMANI CHALAN STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-004-009/1240
(KADAMGUDA) 		2431012004NRG24220520230102668 22/05/2023 Sarat krisani 2431012004WL005209 Sarat krisani 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775665 MR SARAT KIRSANI STATE BANK OF INDIA(508548)
80 Khairaput OR-31-012-004-009/1253
(KADAMGUDA) 		2431012004NRG24220520230102670 22/05/2023 Sunadhara Banda Padia 2431012004WL005209 Sunadhara Banda Padia 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775664 MR SANADHAR BANDAPADIA STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-004-009/1253
(KADAMGUDA) 		2431012004NRG24220520230102671 22/05/2023 Sunamuni Banda Padia 2431012004WL005209 Sunamuni Banda Padia 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775657 MRS GUNAMANI BANDAPADIA STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-004-009/1284
(KADAMGUDA) 		2431012004NRG24220520230102678 22/05/2023 Subarnna Kirsani 2431012004WL005209 Subarnna Kirsani 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775666 MRS SUBARNA KIRSANI STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-004-009/1285
(KADAMGUDA) 		2431012004NRG24220520230102680 22/05/2023 Sunamani Kirsani 2431012004WL005209 Sunamani Kirsani 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775667 MRS SUNAMANI KIRSANI STATE BANK OF INDIA(508548)
84 Khairaput OR-31-012-004-009/1288
(KADAMGUDA) 		2431012004NRG24220520230102681 22/05/2023 Siva Banda Padia 2431012004WL005209 Siva Banda Padia 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775660 Mr. SHIBA BANDAPADIA UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-004-009/9336
(KADAMGUDA) 		2431012004NRG24220520230102693 22/05/2023 Bhagaban Kirsani 2431012004WL005209 Bhagaban Kirsani 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775661 MR BHAGABAN KIRSANI STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-004-009/9337
(KADAMGUDA) 		2431012004NRG24220520230102695 22/05/2023 Hari Kirsani 2431012004WL005209 Hari Kirsani 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775662 MR HARI KIRSANI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-004-009/9337
(KADAMGUDA) 		2431012004NRG24220520230102696 22/05/2023 Rina Kirsani 2431012004WL005209 Rina Kirsani 00415 SBIN0017971 1422 1422 Processed 25/05/2023 1856775656 MRS RINA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
88 Khairaput OR-31-012-004-006/1030
(KADAMGUDA) 		2431012004NRG24200520230099028 22/05/2023 LACHHIM SISA 2431012004WL005020 LACHHIM SISA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775601 Mr. LACHHIM SISHA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-004-006/1030
(KADAMGUDA) 		2431012004NRG24200520230099029 22/05/2023 SUKRI SISA 2431012004WL005020 SUKRI SISA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775606 Mrs. SUKRI SISHA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-004-006/1106
(KADAMGUDA) 		2431012004NRG24200520230099036 22/05/2023 SAMA SISA 2431012004WL005020 SAMA SISA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775602 Mr. SAMA SISHA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-004-007/723
(KADAMGUDA) 		2431012004NRG24220520230102498 22/05/2023 GORI HANTAL 2431012004WL005204 GORI HANTAL 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856775589 MRS GORI HANTAL STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-004-007/724
(KADAMGUDA) 		2431012004NRG24220520230102585 22/05/2023 GOPI PUJARI 2431012004WL005206 GOPI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775605 Mr. GOPI PUJARI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-004-007/735
(KADAMGUDA) 		2431012004NRG24220520230102501 22/05/2023 DAMANI HANTAL 2431012004WL005204 DAMANI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775619 DAMANI . HANTAL UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-004-007/735
(KADAMGUDA) 		2431012004NRG24220520230102500 22/05/2023 SUKRA HANTAL 2431012004WL005204 SUKRA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775623 SUKRA . HANTAL UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-004-007/747
(KADAMGUDA) 		2431012004NRG24220520230102504 22/05/2023 ARJUN GOLARI 2431012004WL005204 ARJUN GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775618 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24220520230102592 22/05/2023 SANYA PUJARI 2431012004WL005206 SANYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775645 Mr. SONYA PUJARI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-004-007/763
(KADAMGUDA) 		2431012004NRG24220520230102505 22/05/2023 DAMANI GOLARI 2431012004WL005204 DAMANI GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775627 DAMANI . GOLARI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-004-007/772
(KADAMGUDA) 		2431012004NRG24220520230102506 22/05/2023 SUNADHARA GOLARI 2431012004WL005204 SUNADHARA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775600 Mr. SUNADHAR GOLARI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-004-007/776
(KADAMGUDA) 		2431012004NRG24220520230102510 22/05/2023 JAGABANDHU HANTAL 2431012004WL005204 JAGABANDHU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775621 JAGABANDHU . HANTAL UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-004-007/783
(KADAMGUDA) 		2431012004NRG24220520230102598 22/05/2023 Mangala Pujari 2431012004WL005206 Mangala Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775648 Mr. MANGALA PUJARI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-004-007/790
(KADAMGUDA) 		2431012004NRG24220520230102602 22/05/2023 SADHU PUJARI 2431012004WL005206 SADHU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775647 SADHU PUJARI BANK OF INDIA(508505)
102 Khairaput OR-31-012-004-007/815
(KADAMGUDA) 		2431012004NRG24220520230102513 22/05/2023 RAM HANTAL 2431012004WL005204 RAM HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775622 RAM . HANTAL UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24220520230102608 22/05/2023 Mangala Pujari 2431012004WL005206 Mangala Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775646 MANGALA PUJARI BANK OF INDIA(508505)
104 Khairaput OR-31-012-004-007/827
(KADAMGUDA) 		2431012004NRG24220520230102515 22/05/2023 DAIMATI GOLARI 2431012004WL005204 DAIMATI GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775616 DAIMATI . GOLARI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-004-007/827
(KADAMGUDA) 		2431012004NRG24220520230102514 22/05/2023 GURU GOLARI 2431012004WL005204 GURU GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775629 GURU . GOLARI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-004-007/829
(KADAMGUDA) 		2431012004NRG24220520230102516 22/05/2023 BANDHU GOLARI 2431012004WL005204 BANDHU GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775630 BANDHU . GOLARI UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-004-007/829
(KADAMGUDA) 		2431012004NRG24220520230102517 22/05/2023 LACHHAMA GOLARI 2431012004WL005204 LACHHAMA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775617 Mrs. LACHHAMA GOLARI UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-004-007/834
(KADAMGUDA) 		2431012004NRG24220520230102612 22/05/2023 DAMU PUJARI 2431012004WL005206 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775644 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-004-007/839
(KADAMGUDA) 		2431012004NRG24220520230102613 22/05/2023 BANDHU PUJARI 2431012004WL005206 BANDHU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775594 Mr. BANDHU PUJARI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-004-007/842
(KADAMGUDA) 		2431012004NRG24220520230102519 22/05/2023 BUDRA KHILLA 2431012004WL005204 BUDRA KHILLA 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856775603 Mr. BUDRA KHILA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-004-007/842
(KADAMGUDA) 		2431012004NRG24220520230102518 22/05/2023 SUNA KHILO 2431012004WL005204 SUNA KHILO 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856775620 SUNA . KHILO UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-004-007/9210
(KADAMGUDA) 		2431012004NRG24220520230102520 22/05/2023 DAIMATI HANTAL 2431012004WL005204 DAIMATI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775631 MATI HANTAL BANK OF INDIA(508505)
113 Khairaput OR-31-012-004-007/9211
(KADAMGUDA) 		2431012004NRG24220520230102522 22/05/2023 RAYMATI HANTAL 2431012004WL005204 RAYMATI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775632 Mrs. RAYMATI HANTAL UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-004-007/9313
(KADAMGUDA) 		2431012004NRG24220520230102525 22/05/2023 DHANA HANTAL 2431012004WL005204 DHANA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775633 Mr. DHANA HANTAL UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-004-007/9314
(KADAMGUDA) 		2431012004NRG24220520230102528 22/05/2023 DEBAKI GOLARI 2431012004WL005204 DEBAKI GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775628 DEBAKI . GOLARI UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-004-009/1194
(KADAMGUDA) 		2431012004NRG24220520230102664 22/05/2023 KUNDA KHILO 2431012004WL005209 KUNDA KHILO 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775625 KUNDA . KHILO UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-004-009/1205
(KADAMGUDA) 		2431012004NRG24220520230102665 22/05/2023 KANDRI KIRSANI 2431012004WL005209 KANDRI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775607 KANDRI . KIRSANI UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-004-009/1219
(KADAMGUDA) 		2431012004NRG24220520230102666 22/05/2023 KRUPA KIRSANI 2431012004WL005209 KRUPA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775610 KRUPA . KIRSANI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-004-009/1255
(KADAMGUDA) 		2431012004NRG24220520230102672 22/05/2023 KALIA KIRSANI 2431012004WL005209 KALIA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775626 KALIA . KIRSANI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-004-009/1255
(KADAMGUDA) 		2431012004NRG24220520230102673 22/05/2023 SAMARI KIRSANI 2431012004WL005209 SAMARI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775624 SAMARI . KIRSANI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-004-009/1267
(KADAMGUDA) 		2431012004NRG24220520230102675 22/05/2023 Daimani Kirsani 2431012004WL005209 Daimani Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775608 DAIMUNI . KIRSANI UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-004-009/1268
(KADAMGUDA) 		2431012004NRG24220520230102676 22/05/2023 LACHIMI KIRSANI 2431012004WL005209 LACHIMI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775592 Mr. LACHIM KIRSANI UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-004-009/1288
(KADAMGUDA) 		2431012004NRG24220520230102682 22/05/2023 Kumari Banda Padia 2431012004WL005209 Kumari Banda Padia 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775611 Mrs. KUMARI BANDAPADIA UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-004-009/1295
(KADAMGUDA) 		2431012004NRG24220520230102683 22/05/2023 DAMU MUDULI 2431012004WL005209 DAMU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775642 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-004-009/1299
(KADAMGUDA) 		2431012004NRG24220520230102684 22/05/2023 BUDA CHALAN 2431012004WL005209 BUDA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775615 BUDA . CHALAN UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-004-009/1300
(KADAMGUDA) 		2431012004NRG24220520230102686 22/05/2023 GORI KIRSANI 2431012004WL005209 GORI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775609 Mrs. GOURI KIRSANI UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-004-009/9279
(KADAMGUDA) 		2431012004NRG24220520230102689 22/05/2023 Guru Kirsani 2431012004WL005209 Guru Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775643 Mr. GURU KIRSANI UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-004-009/9279
(KADAMGUDA) 		2431012004NRG24220520230102690 22/05/2023 Subarna Kirsani 2431012004WL005209 Subarna Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775613 SUBARNNA . KIRSANI UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-004-009/9317
(KADAMGUDA) 		2431012004NRG24220520230102691 22/05/2023 KAMALA BANDA PADIA 2431012004WL005209 KAMALA BANDA PADIA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775612 KAMALA . BANDAPADIA UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-004-009/9556
(KADAMGUDA) 		2431012004NRG24220520230102698 22/05/2023 Champa Challan 2431012004WL005209 Champa Challan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775614 RAMBHA CHALAN BANK OF INDIA(508505)
131 Khairaput OR-31-012-004-009/9556
(KADAMGUDA) 		2431012004NRG24220520230102697 22/05/2023 Samara Challan 2431012004WL005209 Samara Challan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775593 Mr. SAMARA CHALAN UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-004-012/1122
(KADAMGUDA) 		2431012004NRG24200520230099042 22/05/2023 GURU MUDULI 2431012004WL005022 GURU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775650 Mr. GURU MUDULI UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-004-012/1122
(KADAMGUDA) 		2431012004NRG24200520230099043 22/05/2023 GURUBARI MUDULI 2431012004WL005022 GURUBARI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775638 GURUBARI . MUDULI UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-004-012/1126
(KADAMGUDA) 		2431012004NRG24200520230099044 22/05/2023 BUDA BADANAYAK 2431012004WL005022 BUDA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775590 Mr. BUDA BADNAYAK UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-004-012/1126
(KADAMGUDA) 		2431012004NRG24200520230099045 22/05/2023 SAMARI BADA NAYAK 2431012004WL005022 SAMARI BADA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775636 SAMARI . BADANAYAK UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-004-012/1127
(KADAMGUDA) 		2431012004NRG24200520230099046 22/05/2023 BUDA MUDULI 2431012004WL005022 BUDA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775651 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-004-012/1132
(KADAMGUDA) 		2431012004NRG24200520230099050 22/05/2023 LAXMAN BADANAYAK 2431012004WL005022 LAXMAN BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775597 Mr. LAKSHMAN BADANAYAK UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-004-012/1132
(KADAMGUDA) 		2431012004NRG24200520230099051 22/05/2023 SAMARI BADANAYAK 2431012004WL005022 SAMARI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775635 SAMBARI . BADANAYAK UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-004-012/1153
(KADAMGUDA) 		2431012004NRG24200520230099054 22/05/2023 BUDA BADANAYAK 2431012004WL005022 BUDA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775595 Mr. BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-004-012/1156
(KADAMGUDA) 		2431012004NRG24200520230099055 22/05/2023 SUKRU BADANAYAK 2431012004WL005022 SUKRU BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775640 Mr. SUKRU BADANAYAK UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-004-012/1160
(KADAMGUDA) 		2431012004NRG24200520230099056 22/05/2023 GHASI KIRSANI 2431012004WL005022 GHASI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775599 Mr. GHASI KIRSANI UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-004-012/1164
(KADAMGUDA) 		2431012004NRG24200520230099060 22/05/2023 BUDAI BADANAYAK 2431012004WL005022 BUDAI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775634 BUDAI . BADANAYAK UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-004-012/1164
(KADAMGUDA) 		2431012004NRG24200520230099059 22/05/2023 GHASI BADANAYAN 2431012004WL005022 GHASI BADANAYAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775596 Mr. GHASI BADANAYAK UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-004-012/1166
(KADAMGUDA) 		2431012004NRG24200520230099061 22/05/2023 HARI BADANAYAK 2431012004WL005022 HARI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775641 Mr. HARI BADANAYAK UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-004-012/1167
(KADAMGUDA) 		2431012004NRG24200520230099063 22/05/2023 BUDA BADANAYAK 2431012004WL005022 BUDA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775598 Mr. BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-004-012/1169
(KADAMGUDA) 		2431012004NRG24200520230099064 22/05/2023 BUDAI BADA NAYAK 2431012004WL005022 BUDAI BADA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775637 BUDAI . BADANAYAK UTKAL GRAMEEN BANK(607234)
147 Khairaput OR-31-012-004-012/1178
(KADAMGUDA) 		2431012004NRG24200520230099066 22/05/2023 DINABANDHU BADANAYAK 2431012004WL005022 DINABANDHU BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775649 Mr. DINABANDHU BADANAYAK UTKAL GRAMEEN BANK(607234)
148 Khairaput OR-31-012-004-012/9323
(KADAMGUDA) 		2431012004NRG24200520230099041 22/05/2023 DHABA KAMIDI 2431012004WL005021 DHABA KAMIDI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856775604 Mr. DHANAB KAMIDI UTKAL GRAMEEN BANK(607234)
149 Khairaput OR-31-012-004-012/9323
(KADAMGUDA) 		2431012004NRG24200520230099068 22/05/2023 PRAMILA KAMIDI 2431012004WL005022 PRAMILA KAMIDI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775639 PRAMILA . KAMADI UTKAL GRAMEEN BANK(607234)
150 Khairaput OR-31-012-004-012/9350
(KADAMGUDA) 		2431012004NRG24200520230099069 22/05/2023 BUDRI BADANAYAK 2431012004WL005022 BUDRI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856775591 Mrs. BUDRI BADANAIK UTKAL GRAMEEN BANK(607234)
SubTotal 92430 92430
Total 226098 226098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_220523APB_FTO_140238 Bank of India BKID0005583 GOVINDAPALI 101910
2 Khairaput OR2431012004_220523APB_FTO_140238 State Bank of India SBIN0004853 ORKEL 1659
3 Khairaput OR2431012004_220523APB_FTO_140238 State Bank of India SBIN0009665 PANGAM 2844
4 Khairaput OR2431012004_220523APB_FTO_140238 State Bank of India SBIN0017536 MATHILI 1659
5 Khairaput OR2431012004_220523APB_FTO_140238 State Bank of India SBIN0017971 KHAIRPUT 25596
6 Khairaput OR2431012004_220523APB_FTO_140238 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 76314
7 Khairaput OR2431012004_220523APB_FTO_140238 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422
8 Khairaput OR2431012004_220523APB_FTO_140238 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 14694

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