Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_160923APB_FTO_535608
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-31-012-002-007/6001
(BADADURAL) 		2431012002NRG24160920230355754 16/09/2023 Mangali Shisha 2431012002WL025919 Mangali Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442448 MANGALI SISA BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012002NRG24160920230355755 16/09/2023 Singari Shisha 2431012002WL025919 Singari Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442381 SINGARI SISA W/O MANGALI SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-007/6006
(BADADURAL) 		2431012002NRG24160920230355756 16/09/2023 MANI KHIL 2431012002WL025919 MANI KHIL 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442407 MANI KHIL BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24160920230355757 16/09/2023 Dambaru Kirsani 2431012002WL025919 Dambaru Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442465 DAMBARU KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24160920230355758 16/09/2023 Padma Kirsani 2431012002WL025919 Padma Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442475 PADMA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/6009
(BADADURAL) 		2431012002NRG24160920230355759 16/09/2023 Nila Shisha 2431012002WL025919 Nila Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442382 NILA SISA W/O RELI SISA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012002NRG24160920230355761 16/09/2023 RUKNA KIRSANI 2431012002WL025919 RUKNA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442414 RUKNA KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24160920230355762 16/09/2023 Ghena Kirsani 2431012002WL025919 Ghena Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442379 GHENA KIRSANI S/O BUDA KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24160920230355763 16/09/2023 Radha Kirsani 2431012002WL025919 Radha Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442400 DAIMATI KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012002NRG24160920230355765 16/09/2023 Bandaki Kirsani 2431012002WL025919 Bandaki Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442387 BUDEI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012002NRG24160920230355764 16/09/2023 Padu Kirsani 2431012002WL025919 Padu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442440 PADU KIRSANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24160920230355767 16/09/2023 GURUBARI KIRSANI 2431012002WL025919 GURUBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442417 GURUBARI KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24160920230355766 16/09/2023 Sukri Kirsani 2431012002WL025919 Sukri Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442479 SUKRI KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6014
(BADADURAL) 		2431012002NRG24160920230355769 16/09/2023 FULAMATI BADANAYK 2431012002WL025919 FULAMATI BADANAYK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442423 FULAMATI BADNAYAK BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24160920230355771 16/09/2023 Jhimiri Kirsani 2431012002WL025919 Jhimiri Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442376 JHIMIRI KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24160920230355770 16/09/2023 MANGALA KIRSANI 2431012002WL025919 MANGALA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442461 MANGALA KIRSANI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/6021
(BADADURAL) 		2431012002NRG24160920230355775 16/09/2023 GUNDARI SHISHA 2431012002WL025919 GUNDARI SHISHA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442446 GUNDRI SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012002NRG24160920230355776 16/09/2023 GHENA BADANAYAK 2431012002WL025919 GHENA BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442449 GHENA BADNAYAK BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012002NRG24160920230355777 16/09/2023 PANDRI BADANAYAK 2431012002WL025919 PANDRI BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442480 PANTRI BADNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012002NRG24160920230355778 16/09/2023 DAMURU KIRSANI 2431012002WL025919 DAMURU KIRSANI 00048 BKID0005583 1659 1659 Rejected 09/11/2023 7263442451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012002NRG24160920230355780 16/09/2023 RASMITA KIRSANI 2431012002WL025919 RASMITA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442424 RASMITA KIRSANI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012002NRG24160920230355779 16/09/2023 Sabita Kirsani 2431012002WL025919 Sabita Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442362 SABITA KIRSANI BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24160920230355782 16/09/2023 BULAKI KIRSANI 2431012002WL025919 BULAKI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442462 KULAKI KIRSANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24160920230355781 16/09/2023 GHASIA KIRSANI 2431012002WL025919 GHASIA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442450 Mr. GHASIA KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24160920230355784 16/09/2023 DALIMA KIRSANI 2431012002WL025919 DALIMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442444 DALIMA KIRSANI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24160920230355785 16/09/2023 JAMUNA KIRSANI 2431012002WL025919 JAMUNA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442422 JAMUNA KIRSANI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24160920230355783 16/09/2023 Manasing Kirsani 2431012002WL025919 Manasing Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442485 MANSIN KIRSANI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012002NRG24160920230355788 16/09/2023 Moti Kirsani 2431012002WL025919 Moti Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442437 MATI KIRSHANI W/O-SAMARA KIRSHANI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012002NRG24160920230355787 16/09/2023 SAMARA KIRSANI 2431012002WL025919 SAMARA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442458 SAMARA KIRSANI BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012002NRG24160920230355789 16/09/2023 Reli Badanayak 2431012002WL025919 Reli Badanayak 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442466 RELI BADANAYAK BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012002NRG24160920230355792 16/09/2023 Aita Badanayak 2431012002WL025919 Aita Badanayak 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442392 AITA BADNAYAK S/O KANDRA BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012002NRG24160920230355791 16/09/2023 DALIMA BADANAYK 2431012002WL025919 DALIMA BADANAYK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442481 DALIMA BADANAYAK BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-007/6033
(BADADURAL) 		2431012002NRG24160920230355793 16/09/2023 BANDHU SHISHA 2431012002WL025919 BANDHU SHISHA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442447 BANDHU SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khairaput OR-31-012-002-007/6033
(BADADURAL) 		2431012002NRG24160920230355794 16/09/2023 Budei Shisha 2431012002WL025919 Budei Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442380 BUDEI SHISHA W/O BANDHU BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-007/6034
(BADADURAL) 		2431012002NRG24160920230355795 16/09/2023 Arjun Shisha 2431012002WL025919 Arjun Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442472 ARJUN SISA BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6034
(BADADURAL) 		2431012002NRG24160920230355796 16/09/2023 Budei Shisha 2431012002WL025919 Budei Shisha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442378 BUDEI SISA W/O-ARJUN SISA BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6038
(BADADURAL) 		2431012002NRG24160920230355797 16/09/2023 Dhanapati Pangi 2431012002WL025919 Dhanapati Pangi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442453 DHANAPATI PANGI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6039
(BADADURAL) 		2431012002NRG24160920230355799 16/09/2023 RELI KIRSANI 2431012002WL025919 RELI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442455 JINU KIRSANI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6041
(BADADURAL) 		2431012002NRG24160920230355802 16/09/2023 Nandu Khila 2431012002WL025919 Nandu Khila 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442364 NANDU KHIL BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-007/6045
(BADADURAL) 		2431012002NRG24160920230355804 16/09/2023 Danai Kirsani 2431012002WL025919 Danai Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442377 DHANAI KIRSANI W/O-MATLU KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6045
(BADADURAL) 		2431012002NRG24160920230355803 16/09/2023 MUTUL KIRSANI 2431012002WL025919 MUTUL KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442439 MUTULU KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012002NRG24160920230355805 16/09/2023 GHENA KIRSANI 2431012002WL025919 GHENA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442454 GHENA KIRSANI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012002NRG24160920230355806 16/09/2023 Gori Kirsani 2431012002WL025919 Gori Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442375 GORI KIRSANI W/O-GHENA KIRSANI BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24160920230355810 16/09/2023 Padma Majhi 2431012002WL025919 Padma Majhi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442409 PADMA MAJHI BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24160920230355809 16/09/2023 SAMARA MAJHI 2431012002WL025919 SAMARA MAJHI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442443 SAMARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khairaput OR-31-012-002-007/6055
(BADADURAL) 		2431012002NRG24160920230355812 16/09/2023 Balaram Khila 2431012002WL025919 Balaram Khila 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442459 BALARAM KHILA BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-007/6055
(BADADURAL) 		2431012002NRG24160920230355813 16/09/2023 Padma Khila 2431012002WL025919 Padma Khila 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442383 PADMA KHIL W/O BALARAM BANK OF INDIA(508505)
48 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012002NRG24160920230355815 16/09/2023 JHIMIRI KIRSANI 2431012002WL025919 JHIMIRI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442425 Miss. JHIMIRI KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012002NRG24160920230355814 16/09/2023 Moti Kirsani 2431012002WL025919 Moti Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442484 MOTI KIRSANI BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24160920230355816 16/09/2023 BUDRA KIRSANI 2431012002WL025919 BUDRA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442476 BUDRA KIRSANI BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24160920230355817 16/09/2023 Jhimiri Kirsani 2431012002WL025919 Jhimiri Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442373 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012002NRG24160920230355819 16/09/2023 Mangali Kirsani 2431012002WL025919 Mangali Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442471 MANGALI KIRSANI W/O RAMA BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012002NRG24160920230355818 16/09/2023 RAMA KIRSANI 2431012002WL025919 RAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442464 RAMA KIRSANI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012002NRG24160920230355820 16/09/2023 ARJUN KIRSANI 2431012002WL025919 ARJUN KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442473 ARJUN KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012002NRG24160920230355821 16/09/2023 Chaiti Kirsani 2431012002WL025919 Chaiti Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442374 CHAITI KIRSANI W/O-ARJUN KIRSANI BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-007/6061
(BADADURAL) 		2431012002NRG24160920230355823 16/09/2023 Chaita Muduli 2431012002WL025919 Chaita Muduli 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442366 CHAITA MUDULI W/O KANDA BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-007/6061
(BADADURAL) 		2431012002NRG24160920230355822 16/09/2023 Kanda Muduli 2431012002WL025919 Kanda Muduli 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442467 KANDA MIDULI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012002NRG24160920230355825 16/09/2023 Pratima Kirsani 2431012002WL025919 Pratima Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442372 PRATIMA KIRSANI W/O-SANIA KIRSANI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012002NRG24160920230355824 16/09/2023 SANYA KIRSANI 2431012002WL025919 SANYA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442442 SANIA KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-007/6064
(BADADURAL) 		2431012002NRG24160920230355827 16/09/2023 KAMALU KIRSANI 2431012002WL025919 KAMALU KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442403 KAMALU KIRSANI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-007/6064
(BADADURAL) 		2431012002NRG24160920230355826 16/09/2023 SUKRI KIRSANI 2431012002WL025919 SUKRI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442477 SHUKRI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khairaput OR-31-012-002-007/6069
(BADADURAL) 		2431012002NRG24160920230355829 16/09/2023 SANIA KIRSANI 2431012002WL025919 SANIA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442469 SANIA KIRSANI BANK OF INDIA(508505)
63 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012002NRG24160920230355830 16/09/2023 Aita Kirsani 2431012002WL025919 Aita Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442474 AITA KIRSANI BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012002NRG24160920230355831 16/09/2023 Budei Kirsani 2431012002WL025919 Budei Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442388 BUDEI KIRSHANI W/O AITA BANK OF INDIA(508505)
65 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24160920230355832 16/09/2023 Chaitan Kirsani 2431012002WL025919 Chaitan Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442438 CHAITANYA KIRSANI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-007/6077
(BADADURAL) 		2431012002NRG24160920230355834 16/09/2023 Bimala Kirsani 2431012002WL025919 Bimala Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442370 KAMALA KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-007/6079
(BADADURAL) 		2431012002NRG24160920230355835 16/09/2023 Sam Pangi 2431012002WL025919 Sam Pangi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442365 SHYAM PANGI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24160920230355836 16/09/2023 GURUBARI KIRSANI 2431012002WL025919 GURUBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442445 GURU KIRSANI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24160920230355838 16/09/2023 Saita Kirsani 2431012002WL025919 Saita Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442389 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
70 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24160920230355840 16/09/2023 Promita Kirsani 2431012002WL025919 Promita Kirsani 00048 BKID0005583 1659 1659 Rejected 09/11/2023 7263442385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24160920230355839 16/09/2023 SAMA KIRSANI 2431012002WL025919 SAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442363 SHAM KIRSANI BANK OF INDIA(508505)
72 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24160920230355842 16/09/2023 Malti Sisa 2431012002WL025919 Malti Sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442386 MALATI SHISHA W/O SHAMA BANK OF INDIA(508505)
73 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24160920230355841 16/09/2023 SAMA SISA 2431012002WL025919 SAMA SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442457 SAM SHISHA BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24160920230355843 16/09/2023 RAMA SISA 2431012002WL025919 RAMA SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442456 RAM SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24160920230355844 16/09/2023 Rukuna Sisa 2431012002WL025919 Rukuna Sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442358 RUKUMANI SHISHA BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012002NRG24160920230355845 16/09/2023 GHASI SISA 2431012002WL025919 GHASI SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442470 GHASIA SISHA BANK OF INDIA(508505)
77 Khairaput OR-31-012-002-007/9438
(BADADURAL) 		2431012002NRG24160920230355847 16/09/2023 Damu Kirsani 2431012002WL025919 Damu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442483 DAM KIRSHANI BANK OF INDIA(508505)
78 Khairaput OR-31-012-002-007/9438
(BADADURAL) 		2431012002NRG24160920230355848 16/09/2023 Raila kirsani 2431012002WL025919 Raila kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442486 RAILA KIRSHANI BANK OF INDIA(508505)
79 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24160920230355850 16/09/2023 Sadhu Kirsani 2431012002WL025919 Sadhu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442482 SADHU KIRSANI BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-007/9440
(BADADURAL) 		2431012002NRG24160920230355852 16/09/2023 Daitari Kirsani 2431012002WL025919 Daitari Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442441 DAITARI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khairaput OR-31-012-002-007/9440
(BADADURAL) 		2431012002NRG24160920230355853 16/09/2023 Pramila kirsani 2431012002WL025919 Pramila kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442405 PRAMILA KIRSANI BANK OF INDIA(508505)
82 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24160920230355854 16/09/2023 GOVINDA KIRSANI 2431012002WL025919 GOVINDA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442468 GOBINDA KIRSANI BANK OF INDIA(508505)
83 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012002NRG24160920230355857 16/09/2023 KRUSNA KIRSANI 2431012002WL025919 KRUSNA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442463 KRUSHNA KIRSANI BANK OF INDIA(508505)
84 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012002NRG24160920230355858 16/09/2023 Sarmani Kirsani 2431012002WL025919 Sarmani Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442384 RAMA KIRSANI W/O-KRUSHNA KIRSANI BANK OF INDIA(508505)
85 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012002NRG24160920230355860 16/09/2023 LALITA KIRSANI 2431012002WL025919 LALITA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442478 LALITA KIRSANI BANK OF INDIA(508505)
86 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012002NRG24160920230355863 16/09/2023 Bauti Kirsani 2431012002WL025919 Bauti Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442391 BATI KIRSANI W/O GOPI BANK OF INDIA(508505)
87 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012002NRG24160920230355862 16/09/2023 GOPI KIRSANI 2431012002WL025919 GOPI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442436 GOPI KIRSANI S/O-GHENA KIRSANI BANK OF INDIA(508505)
88 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012002NRG24160920230355864 16/09/2023 Jinu Kirsani 2431012002WL025919 Jinu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442452 JINU KIRSANI BANK OF INDIA(508505)
89 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012002NRG24160920230355865 16/09/2023 RAMA KIRSANI 2431012002WL025919 RAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442412 RAMA KIRSANI W/O- GHENA KIRSANI BANK OF INDIA(508505)
90 Khairaput OR-31-012-002-007/9513
(BADADURAL) 		2431012002NRG24160920230355866 16/09/2023 MANGALA KIRSANI 2431012002WL025919 MANGALA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442371 MANGALA KIRSANI S/O-MANGALI KIRSANI BANK OF INDIA(508505)
91 Khairaput OR-31-012-002-007/9554
(BADADURAL) 		2431012002NRG24160920230355867 16/09/2023 Bandu Kirsani 2431012002WL025919 Bandu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442460 BANDHU KIRSANI BANK OF INDIA(508505)
92 Khairaput OR-31-012-002-007/9554
(BADADURAL) 		2431012002NRG24160920230355868 16/09/2023 Mangaladei Kirsani 2431012002WL025919 Mangaladei Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442399 MANGALDEI KIRSANI BANK OF INDIA(508505)
93 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012002NRG24160920230355871 16/09/2023 Bandu Majhi 2431012002WL025919 Bandu Majhi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442361 BANDHU MAJHI BANK OF INDIA(508505)
94 Khairaput OR-31-012-002-007/9629
(BADADURAL) 		2431012002NRG24160920230355873 16/09/2023 BIMALA KIRSANI 2431012002WL025919 BIMALA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442359 BIMALA KIRSANI BANK OF INDIA(508505)
95 Khairaput OR-31-012-002-007/9629
(BADADURAL) 		2431012002NRG24160920230355872 16/09/2023 SHYAMA KIRSANI 2431012002WL025919 SHYAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442360 SHAM KIRSANI BANK OF INDIA(508505)
96 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012002NRG24160920230355715 16/09/2023 Budu Kirsani 2431012002WL025916 Budu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442398 BUDU KIRSANI BANK OF INDIA(508505)
97 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012002NRG24160920230355716 16/09/2023 Padma Kirsani 2431012002WL025916 Padma Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442397 PADMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012002NRG24160920230355718 16/09/2023 Lalita kirsani 2431012002WL025916 Lalita kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442404 LALITA KIRSANI BANK OF INDIA(508505)
99 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24160920230355720 16/09/2023 Lakhan kirsani 2431012002WL025916 Lakhan kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442395 LAKHAN KIRSANI S/O - SAMARA KIRSANI BANK OF INDIA(508505)
100 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24160920230355721 16/09/2023 Pana Kirsani 2431012002WL025916 Pana Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442413 PANA KIRSANI BANK OF INDIA(508505)
101 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24160920230355722 16/09/2023 SUKADEI KIRSANI 2431012002WL025916 SUKADEI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442418 SUKADEI KIRSANI BANK OF INDIA(508505)
102 Khairaput OR-31-012-002-007/9634
(BADADURAL) 		2431012002NRG24160920230355723 16/09/2023 Dhanu Kirsani 2431012002WL025916 Dhanu Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442408 DHANU KIRSANI BANK OF INDIA(508505)
103 Khairaput OR-31-012-002-007/9635
(BADADURAL) 		2431012002NRG24160920230355724 16/09/2023 SUKALDEI KIRSANI 2431012002WL025916 SUKALDEI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442421 SUKALDEI KIRSANI BANK OF INDIA(508505)
104 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24160920230355729 16/09/2023 CHANCHALA SISA 2431012002WL025916 CHANCHALA SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442411 Miss. CHANCHALA SISA UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24160920230355728 16/09/2023 Gupta sisa 2431012002WL025916 Gupta sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442426 GUPT SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Khairaput OR-31-012-002-007/9646
(BADADURAL) 		2431012002NRG24160920230355730 16/09/2023 GURI SISA 2431012002WL025916 GURI SISA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442416 GURI SISA BANK OF INDIA(508505)
107 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012002NRG24160920230355732 16/09/2023 Mangaladei Khillo 2431012002WL025916 Mangaladei Khillo 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442390 MANGALADEI KHILLO W/O RAGHU BANK OF INDIA(508505)
108 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012002NRG24160920230355731 16/09/2023 Raghu Khillo 2431012002WL025916 Raghu Khillo 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442396 RAGHU KHILLA (LTI) S/O-MADHU KHILA BANK OF INDIA(508505)
109 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24160920230355738 16/09/2023 TULSA BADANAYAK 2431012002WL025916 TULSA BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442410 TULASA BADANAYAK BANK OF INDIA(508505)
110 Khairaput OR-31-012-002-007/9744
(BADADURAL) 		2431012002NRG24160920230355739 16/09/2023 SADA KIRSANI 2431012002WL025916 SADA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442406 SADA KIRSANI BANK OF INDIA(508505)
111 Khairaput OR-31-012-002-007/9747
(BADADURAL) 		2431012002NRG24160920230355740 16/09/2023 BHIMA KIRSANI 2431012002WL025916 BHIMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442393 BHIM KIRSANI S/O KANDRA BANK OF INDIA(508505)
112 Khairaput OR-31-012-002-007/9747
(BADADURAL) 		2431012002NRG24160920230355741 16/09/2023 PADMA KIRSANI 2431012002WL025916 PADMA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442394 PADMA KIRSANI W/O BHIM BANK OF INDIA(508505)
113 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24160920230355743 16/09/2023 DAM KIRSANI 2431012002WL025916 DAM KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442401 DAM KIRSANI BANK OF INDIA(508505)
114 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012002NRG24160920230355745 16/09/2023 BATI KIRSANI 2431012002WL025916 BATI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442420 BATI KIRSANI BANK OF INDIA(508505)
115 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012002NRG24160920230355744 16/09/2023 LAXMI KIRSANI 2431012002WL025916 LAXMI KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442419 LAXMI KIRSANI BANK OF INDIA(508505)
116 Khairaput OR-31-012-002-007/9948
(BADADURAL) 		2431012002NRG24160920230355748 16/09/2023 DAMA KIRSANI 2431012002WL025916 DAMA KIRSANI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7263442402 DAMA KIRSANI BANK OF INDIA(508505)
117 Khairaput OR-31-012-002-007/99947
(BADADURAL) 		2431012002NRG24160920230355749 16/09/2023 SADAN KIRSANI 2431012002WL025916 SADAN KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442415 SADAN KIRSANI BANK OF INDIA(508505)
118 Khairaput OR-31-012-002-007/99957
(BADADURAL) 		2431012002NRG24160920230355750 16/09/2023 SANGEETA KIRSANI 2431012002WL025916 SANGEETA KIRSANI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263442427 MISS MAINA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 195525 195525
119 Khairaput OR-31-012-002-007/9560
(BADADURAL) 		2431012002NRG24160920230355869 16/09/2023 Damu Sisa 2431012002WL025919 Damu Sisa 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7263442434 MR DAMU SISA STATE BANK OF INDIA(508548)
120 Khairaput OR-31-012-002-007/9560
(BADADURAL) 		2431012002NRG24160920230355870 16/09/2023 Danai Sisa 2431012002WL025919 Danai Sisa 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7263442368 MRS DANAI SHISHA STATE BANK OF INDIA(508548)
121 Khairaput OR-31-012-002-007/9714
(BADADURAL) 		2431012002NRG24160920230355733 16/09/2023 BALU KIRSANI 2431012002WL025916 BALU KIRSANI 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7263442367 BALU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24160920230355737 16/09/2023 DEBA BADANAYAK 2431012002WL025916 DEBA BADANAYAK 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7263442435 DEBA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
123 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012002NRG24160920230355760 16/09/2023 Maina Kirsani 2431012002WL025919 Maina Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442428 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24160920230355833 16/09/2023 RUKANA KIRSANI 2431012002WL025919 RUKANA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442429 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24160920230355837 16/09/2023 Dhaba kirsani 2431012002WL025919 Dhaba kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442430 Mr. DHOBA KIRSANI UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012002NRG24160920230355846 16/09/2023 Rupi Sisa 2431012002WL025919 Rupi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442431 Ms. RUPI SISHA UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012002NRG24160920230355859 16/09/2023 HARI KIRSANI 2431012002WL025919 HARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442369 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012002NRG24160920230355717 16/09/2023 Aita kirsani 2431012002WL025916 Aita kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442433 AITA KIRSANI BANK OF INDIA(508505)
SubTotal 9954 9954
129 Khairaput OR-31-012-002-007/9940
(BADADURAL) 		2431012002NRG24160920230355747 16/09/2023 CHANDRA KIRSANI 2431012002WL025916 CHANDRA KIRSANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263442432 CHANDRA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 213774 213774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_160923APB_FTO_535608 Bank of India BKID0005583 GOVINDAPALI 195525
2 Khairaput OR2431012002_160923APB_FTO_535608 State Bank of India SBIN0002083 MACHHKUND 6636
3 Khairaput OR2431012002_160923APB_FTO_535608 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 9954
4 Khairaput OR2431012002_160923APB_FTO_535608 India Post Payments Bank IPOS0000001 JEYPORE 1659

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