Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_230623APB_FTO_272354
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-31-012-002-013/9661
(BADADURAL) 		2431012002NRG24220620230179319 23/06/2023 NAKULA PANGI 2431012002WL009222 NAKULA PANGI 00048 BKID0005441 1422 1422 Processed 30/06/2023 2867152813 NAKULA PANGI BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24220620230179126 23/06/2023 Sanu Gollori 2431012002WL009217 Sanu Gollori 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152836 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24220620230179128 23/06/2023 Mangaraj Gollori 2431012002WL009217 Mangaraj Gollori 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152824 MANGARAJ GOLARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-006/5950
(BADADURAL) 		2431012002NRG24220620230179333 23/06/2023 Ghana Muduli 2431012002WL009223 Ghana Muduli 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152811 GHENA MUDULI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-006/5950
(BADADURAL) 		2431012002NRG24220620230179334 23/06/2023 SUKRI MUDULI 2431012002WL009223 SUKRI MUDULI 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152916 SUKRI MUDULI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-006/5953
(BADADURAL) 		2431012002NRG24220620230179130 23/06/2023 Damaru Khara 2431012002WL009217 Damaru Khara 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152827 DAMU KHARA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-006/5954
(BADADURAL) 		2431012002NRG24220620230179335 23/06/2023 Mangaraj Shisha 2431012002WL009223 Mangaraj Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152814 MANGARAJ SHISHA BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-006/5956
(BADADURAL) 		2431012002NRG24220620230179337 23/06/2023 Jhimiri Kirsani 2431012002WL009223 Jhimiri Kirsani 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152875 JHIMARI KIRSANI W/O-SUKRA KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-006/5962
(BADADURAL) 		2431012002NRG24220620230179338 23/06/2023 Raghu Kirsani 2431012002WL009223 Raghu Kirsani 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152815 RAGHU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24220620230179342 23/06/2023 Budai Shisha 2431012002WL009223 Budai Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152861 BUDEI SISA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24220620230179343 23/06/2023 Budra Shisha 2431012002WL009223 Budra Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152819 BUDRA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24220620230179341 23/06/2023 Madhu Shisha 2431012002WL009223 Madhu Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152868 MADHU SISA S/O BABALU SISA BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24220620230179344 23/06/2023 Manima Shisha 2431012002WL009223 Manima Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152867 MANIMA SISA W/O BUDRA SISA BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-006/5975
(BADADURAL) 		2431012002NRG24220620230179345 23/06/2023 Saita Muduli 2431012002WL009223 Saita Muduli 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152865 SAITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-012-002-006/5981
(BADADURAL) 		2431012002NRG24220620230179349 23/06/2023 Kudi Chalan 2431012002WL009223 Kudi Chalan 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152872 KUJI CHALAN W/O AITA CHALAN BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-006/5983
(BADADURAL) 		2431012002NRG24220620230179350 23/06/2023 Sunadei Challan 2431012002WL009223 Sunadei Challan 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152890 Mrs. SANADEI SISA UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-002-006/5984
(BADADURAL) 		2431012002NRG24220620230179351 23/06/2023 Bhima Shisha 2431012002WL009223 Bhima Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152816 BHIMA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-002-006/5984
(BADADURAL) 		2431012002NRG24220620230179352 23/06/2023 Dhanie Shisha 2431012002WL009223 Dhanie Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152863 DANAI SISA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24220620230179354 23/06/2023 Dhanai Muduli 2431012002WL009223 Dhanai Muduli 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152871 DHANAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24220620230179356 23/06/2023 Jhipaie Shisha 2431012002WL009223 Jhipaie Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152874 DIPAI SHISHA W/OSADHU SHISHA BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24220620230179358 23/06/2023 Bami Kirsani 2431012002WL009223 Bami Kirsani 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152873 Ms. BHAMI KIRSANI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24220620230179357 23/06/2023 SAMA KIRSANI 2431012002WL009223 SAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152817 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24220620230179359 23/06/2023 Bandhu Shisha 2431012002WL009223 Bandhu Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152818 BANDHU SISA (LTI) BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24220620230179360 23/06/2023 Gori Shisha 2431012002WL009223 Gori Shisha 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152870 GORI SISA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khairaput OR-31-012-002-006/9427
(BADADURAL) 		2431012002NRG24220620230179364 23/06/2023 BUDEI KIRSANI 2431012002WL009223 BUDEI KIRSANI 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152914 BUDEI KIRSANI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24220620230179366 23/06/2023 Jhimari Sisa 2431012002WL009223 Jhimari Sisa 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152866 JHIMIRI SISA W/O DAITARI SISA BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-006/9430
(BADADURAL) 		2431012002NRG24220620230179367 23/06/2023 SADA SISA 2431012002WL009223 SADA SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152921 SADA SISA BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24220620230179370 23/06/2023 LAIKHAN SISA 2431012002WL009223 LAIKHAN SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152862 LAIKHAN SISA S/O - MULIA SISA BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24220620230179368 23/06/2023 Mulia Sisa 2431012002WL009223 Mulia Sisa 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152858 MULIA SISA BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24220620230179369 23/06/2023 RailaSisa 2431012002WL009223 RailaSisa 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152857 RAILA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24220620230179134 23/06/2023 RAILA KHARA 2431012002WL009217 RAILA KHARA 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152889 RAILA KHARA W/O- SADAN KHARA BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24220620230179133 23/06/2023 SADAN KHARA 2431012002WL009217 SADAN KHARA 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152879 SADAN KHARA BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24220620230179136 23/06/2023 Manima Gollri 2431012002WL009217 Manima Gollri 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152896 MANIMA GOLARI W/O- MUNDI GOLARI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24220620230179372 23/06/2023 Mani Muduli 2431012002WL009223 Mani Muduli 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152860 MANI MUDULI W/O-RAMA MUDULI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24220620230179371 23/06/2023 Rama Muduli 2431012002WL009223 Rama Muduli 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152869 RAMA MUDULI S/O GHENA BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-006/9553
(BADADURAL) 		2431012002NRG24220620230179373 23/06/2023 KUSUMA KHILO 2431012002WL009223 KUSUMA KHILO 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152904 KUSUMA KHILO BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-006/9644
(BADADURAL) 		2431012002NRG24220620230179374 23/06/2023 SAMARI BADANAYAK 2431012002WL009223 SAMARI BADANAYAK 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152925 SAMARA BADANAYAK BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24220620230179376 23/06/2023 PRATIMA SISA 2431012002WL009223 PRATIMA SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152912 PRATIMA SISA BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24220620230179375 23/06/2023 RAMA SISA 2431012002WL009223 RAMA SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152913 RAMA SISA BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-006/9706
(BADADURAL) 		2431012002NRG24220620230179378 23/06/2023 FAGURAM KIRSANI 2431012002WL009223 FAGURAM KIRSANI 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152901 FAGURAM KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-006/9706
(BADADURAL) 		2431012002NRG24220620230179379 23/06/2023 PANA KIRSANI 2431012002WL009223 PANA KIRSANI 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152900 PANA KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-006/9862
(BADADURAL) 		2431012002NRG24220620230179137 23/06/2023 BASANTI GOLARI 2431012002WL009217 BASANTI GOLARI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152923 Ms. GELA MUDULI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-002-006/9869
(BADADURAL) 		2431012002NRG24220620230179381 23/06/2023 BRUNDHA SISA 2431012002WL009223 BRUNDHA SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152926 BRUNDHA SISA BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-006/9871
(BADADURAL) 		2431012002NRG24220620230179382 23/06/2023 DHANU SISA 2431012002WL009223 DHANU SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152915 DHANU SISA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khairaput OR-31-012-002-006/9874
(BADADURAL) 		2431012002NRG24220620230179383 23/06/2023 NAMITA SISA 2431012002WL009223 NAMITA SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152920 NAMITA SISA BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-006/9878
(BADADURAL) 		2431012002NRG24220620230179386 23/06/2023 DANU SISA 2431012002WL009223 DANU SISA 00048 BKID0005583 1659 1659 Processed 30/06/2023 2867152929 DANU SISA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24220620230179138 23/06/2023 ARJUN BADANAYAK 2431012002WL009217 ARJUN BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152828 ARJUN BADNAYAK BANK OF INDIA(508505)
48 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24220620230179139 23/06/2023 Gori Badanayak 2431012002WL009217 Gori Badanayak 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152839 GOURI BADANAYAK BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24220620230179140 23/06/2023 DAITARI MALI 2431012002WL009217 DAITARI MALI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152831 DAITARI MALI BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24220620230179141 23/06/2023 MANIMA MALI 2431012002WL009217 MANIMA MALI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152841 MANIMA MALI BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24220620230179143 23/06/2023 KADA KIRSANI 2431012002WL009217 KADA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152823 KADA KIRSANI BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24220620230179144 23/06/2023 KANDI KIRSANI 2431012002WL009217 KANDI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152834 KANDHI KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG24220620230179145 23/06/2023 Sina Muduli 2431012002WL009217 Sina Muduli 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152891 CHINA MUDULI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24220620230179146 23/06/2023 SAMARA BADANAYAK 2431012002WL009217 SAMARA BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152826 SAMBARA BADANAYAK BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24220620230179147 23/06/2023 SIRALI BADANAYAK 2431012002WL009217 SIRALI BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152837 Mrs. SIRILI BADNAYAK UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24220620230179148 23/06/2023 Bhikari Kirsani 2431012002WL009217 Bhikari Kirsani 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152832 BHIKARI KIRSANI BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24220620230179150 23/06/2023 BHIMA KIRSANI 2431012002WL009217 BHIMA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152919 BHIMA KIRSANI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24220620230179149 23/06/2023 Kandari Kirsani 2431012002WL009217 Kandari Kirsani 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152893 KANDHRA KIRSHANI W/O- BHIKARI KIRSHANI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24220620230179151 23/06/2023 AYATA KIRSANI 2431012002WL009217 AYATA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152820 AITA KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24220620230179153 23/06/2023 BATI KIRSANI 2431012002WL009217 BATI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152907 BATI KIRSANI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24220620230179154 23/06/2023 BHAGABAN KIRSANI 2431012002WL009217 BHAGABAN KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152833 BHAGABAN KIRSANI BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24220620230179156 23/06/2023 GHASI KIRSANI 2431012002WL009217 GHASI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152825 GHASI KIRSANI BANK OF INDIA(508505)
63 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24220620230179158 23/06/2023 PURNI KIRSANI 2431012002WL009217 PURNI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152909 PURNI KIRSANI BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24220620230179159 23/06/2023 MANGALA KIRSANI 2431012002WL009217 MANGALA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152829 MANGALA KIRSANI BANK OF INDIA(508505)
65 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24220620230179160 23/06/2023 Sirili Kirsani 2431012002WL009217 Sirili Kirsani 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152840 Mrs. SIRILI KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24220620230179161 23/06/2023 Aiti Kirsani 2431012002WL009217 Aiti Kirsani 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152903 AITI KIRSANI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24220620230179162 23/06/2023 Budhu Kirsani 2431012002WL009217 Budhu Kirsani 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152878 BUDU KIRSANI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24220620230179163 23/06/2023 Dhanai Kirsani 2431012002WL009217 Dhanai Kirsani 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152842 DANAI KIRSANI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24220620230179166 23/06/2023 DAI KIRSANI 2431012002WL009217 DAI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152908 DAI KIRSANI BANK OF INDIA(508505)
70 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24220620230179165 23/06/2023 MADAN KIRSANI 2431012002WL009217 MADAN KIRSANI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152821 MADAN KIRSANI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24220620230179167 23/06/2023 GHASIA KIRSANI 2431012002WL009217 GHASIA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152830 GHASIA KIRSANI BANK OF INDIA(508505)
72 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24220620230179168 23/06/2023 ULASH KIRSANI 2431012002WL009217 ULASH KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152838 ULLAS KIRSANI BANK OF INDIA(508505)
73 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24220620230179170 23/06/2023 PRAMILA KIRSANI 2431012002WL009217 PRAMILA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152835 PRAMILA KIRSANI BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24220620230179169 23/06/2023 SAMBARU KIRSANI 2431012002WL009217 SAMBARU KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152822 SAMARU KIRSANI BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24220620230179172 23/06/2023 GURUBARI MALI 2431012002WL009217 GURUBARI MALI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152887 GURUBARI MALI BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24220620230179171 23/06/2023 KESHAB MALI 2431012002WL009217 KESHAB MALI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152898 KESHAB MALI BANK OF INDIA(508505)
77 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24220620230179175 23/06/2023 LAXMI KIRSANI 2431012002WL009217 LAXMI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152922 Miss. LAXMI SISA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24220620230179178 23/06/2023 SADAN KIRSANI 2431012002WL009217 SADAN KIRSANI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152924 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-002-013/5481
(BADADURAL) 		2431012002NRG24220620230179272 23/06/2023 BABITA BADANAYAK 2431012002WL009222 BABITA BADANAYAK 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152899 BABITA BADANAYAK BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-013/5495
(BADADURAL) 		2431012002NRG24220620230179274 23/06/2023 MANGULI MAJHI 2431012002WL009222 MANGULI MAJHI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152902 MANGULI MAJHI BANK OF INDIA(508505)
81 Khairaput OR-31-012-002-013/5495
(BADADURAL) 		2431012002NRG24220620230179273 23/06/2023 SAMARU MAJHI 2431012002WL009222 SAMARU MAJHI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152851 SAMARU MAJHI BANK OF INDIA(508505)
82 Khairaput OR-31-012-002-013/5499
(BADADURAL) 		2431012002NRG24220620230179278 23/06/2023 Sunamani Muduli 2431012002WL009222 Sunamani Muduli 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152894 SUNAMANI MUDULI LTI W/O-MANGALA MUDULI BANK OF INDIA(508505)
83 Khairaput OR-31-012-002-013/5506
(BADADURAL) 		2431012002NRG24220620230179280 23/06/2023 Chingudu Majhi 2431012002WL009222 Chingudu Majhi 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152876 CHINGUDU MAJHI BANK OF INDIA(508505)
84 Khairaput OR-31-012-002-013/5524
(BADADURAL) 		2431012002NRG24220620230179282 23/06/2023 Dambaru Majhi 2431012002WL009222 Dambaru Majhi 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152852 DAMBARU MAJHI BANK OF INDIA(508505)
85 Khairaput OR-31-012-002-013/5538
(BADADURAL) 		2431012002NRG24220620230179286 23/06/2023 Mana Dalei 2431012002WL009222 Mana Dalei 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152854 MANA DALEI BANK OF INDIA(508505)
86 Khairaput OR-31-012-002-013/5538
(BADADURAL) 		2431012002NRG24220620230179287 23/06/2023 Pramila Dalei 2431012002WL009222 Pramila Dalei 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152853 PRAMILA DALEI W/O MANA BANK OF INDIA(508505)
87 Khairaput OR-31-012-002-013/5540
(BADADURAL) 		2431012002NRG24220620230179289 23/06/2023 Minai Chalan 2431012002WL009222 Minai Chalan 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152895 MINAI CHALAN LTI W/O-LENGAYA CHALAN BANK OF INDIA(508505)
88 Khairaput OR-31-012-002-013/5545
(BADADURAL) 		2431012002NRG24220620230179290 23/06/2023 Madhu Muduli 2431012002WL009222 Madhu Muduli 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152849 MADHU MUDULI BANK OF INDIA(508505)
89 Khairaput OR-31-012-002-013/5554
(BADADURAL) 		2431012002NRG24220620230179291 23/06/2023 Ghena Majhi 2431012002WL009222 Ghena Majhi 00048 BKID0005583 948 948 Processed 30/06/2023 2867152848 GHENA MAJHI BANK OF INDIA(508505)
90 Khairaput OR-31-012-002-013/5554
(BADADURAL) 		2431012002NRG24220620230179292 23/06/2023 SUBARNA MAJHI 2431012002WL009222 SUBARNA MAJHI 00048 BKID0005583 948 948 Processed 30/06/2023 2867152847 SUBARNNA MAJHI BANK OF INDIA(508505)
91 Khairaput OR-31-012-002-013/5558
(BADADURAL) 		2431012002NRG24220620230179293 23/06/2023 Dam Dalei 2431012002WL009222 Dam Dalei 00048 BKID0005583 948 948 Processed 30/06/2023 2867152888 TULASA SISA W/O SADHU BANK OF INDIA(508505)
92 Khairaput OR-31-012-002-013/5565
(BADADURAL) 		2431012002NRG24220620230179295 23/06/2023 Mishra Chalan 2431012002WL009222 Mishra Chalan 00048 BKID0005583 948 948 Processed 30/06/2023 2867152877 MISHRA CHALAN BANK OF INDIA(508505)
93 Khairaput OR-31-012-002-013/5577
(BADADURAL) 		2431012002NRG24220620230179296 23/06/2023 Gopi Pangi 2431012002WL009222 Gopi Pangi 00048 BKID0005583 948 948 Processed 30/06/2023 2867152859 MR GOPI PANGI STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-002-013/5578
(BADADURAL) 		2431012002NRG24220620230179298 23/06/2023 GHENU PANGI 2431012002WL009222 GHENU PANGI 00048 BKID0005583 948 948 Processed 30/06/2023 2867152897 GHENU PANGI BANK OF INDIA(508505)
95 Khairaput OR-31-012-002-013/5585
(BADADURAL) 		2431012002NRG24220620230179300 23/06/2023 SUKRA BADANAYAK 2431012002WL009222 SUKRA BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152850 SHUKRA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 Khairaput OR-31-012-002-013/9304
(BADADURAL) 		2431012002NRG24220620230179303 23/06/2023 NILA CHALAN 2431012002WL009222 NILA CHALAN 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152843 NILA CHALAN BANK OF INDIA(508505)
97 Khairaput OR-31-012-002-013/9304
(BADADURAL) 		2431012002NRG24220620230179302 23/06/2023 Sama Chalan 2431012002WL009222 Sama Chalan 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152845 SAMA CHALAN BANK OF INDIA(508505)
98 Khairaput OR-31-012-002-013/9312
(BADADURAL) 		2431012002NRG24220620230179304 23/06/2023 Harjun Pangi 2431012002WL009222 Harjun Pangi 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152844 ARJUN PANGI BANK OF INDIA(508505)
99 Khairaput OR-31-012-002-013/9352
(BADADURAL) 		2431012002NRG24220620230179308 23/06/2023 Gunama Challan 2431012002WL009222 Gunama Challan 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152855 GUNAMA CHALLAN BANK OF INDIA(508505)
100 Khairaput OR-31-012-002-013/9356
(BADADURAL) 		2431012002NRG24220620230179309 23/06/2023 SAITA MAJHI 2431012002WL009222 SAITA MAJHI 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152911 SAITA MAJHI BANK OF INDIA(508505)
101 Khairaput OR-31-012-002-013/9613
(BADADURAL) 		2431012002NRG24220620230179313 23/06/2023 Shyama Majhi 2431012002WL009222 Shyama Majhi 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152905 SHYAMA MAJHI BANK OF INDIA(508505)
102 Khairaput OR-31-012-002-013/9648
(BADADURAL) 		2431012002NRG24220620230179315 23/06/2023 Tulasi Challan 2431012002WL009222 Tulasi Challan 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152892 TULASI CHALLAN (LTI) W/O-RAMA CHALLAN BANK OF INDIA(508505)
103 Khairaput OR-31-012-002-013/9650
(BADADURAL) 		2431012002NRG24220620230179317 23/06/2023 AMITA CHALAN 2431012002WL009222 AMITA CHALAN 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152856 AMITA CHALAN BANK OF INDIA(508505)
104 Khairaput OR-31-012-002-013/9650
(BADADURAL) 		2431012002NRG24220620230179316 23/06/2023 MULIA CHALAN 2431012002WL009222 MULIA CHALAN 00048 BKID0005583 1185 1185 Processed 30/06/2023 2867152846 MULIA CHALAN BANK OF INDIA(508505)
105 Khairaput OR-31-012-002-013/9671
(BADADURAL) 		2431012002NRG24220620230179321 23/06/2023 REBIKA CHARKI 2431012002WL009222 REBIKA CHARKI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152864 MISS REBIKA CHARKI STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-002-013/9691
(BADADURAL) 		2431012002NRG24220620230179322 23/06/2023 Bandu Majhi 2431012002WL009222 Bandu Majhi 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152906 BANDHU MAJHI BANK OF INDIA(508505)
107 Khairaput OR-31-012-002-013/9718
(BADADURAL) 		2431012002NRG24220620230179324 23/06/2023 SINA CHALLAN 2431012002WL009222 SINA CHALLAN 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152927 SINA CHALAN W/O- SAMA CHALAN BANK OF INDIA(508505)
108 Khairaput OR-31-012-002-013/9718
(BADADURAL) 		2431012002NRG24220620230179323 23/06/2023 SOMA CHALLAN 2431012002WL009222 SOMA CHALLAN 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152928 SAMA CHALAN BANK OF INDIA(508505)
109 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24220620230179325 23/06/2023 DAITARI MAJHI 2431012002WL009222 DAITARI MAJHI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152917 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24220620230179326 23/06/2023 RAILA MAJHI 2431012002WL009222 RAILA MAJHI 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152918 RAILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Khairaput OR-31-012-002-013/9726
(BADADURAL) 		2431012002NRG24220620230179329 23/06/2023 Budri Majhi 2431012002WL009222 Budri Majhi 00048 BKID0005583 1422 1422 Processed 30/06/2023 2867152910 BUDRI MAJHI BANK OF INDIA(508505)
SubTotal 157131 157131
112 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24220620230179339 23/06/2023 Danaie Shisha 2431012002WL009223 Danaie Shisha 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152797 DANAI SISA W/O- DAMU SISA BANK OF INDIA(508505)
113 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24220620230179346 23/06/2023 Ghasi Shisha 2431012002WL009223 Ghasi Shisha 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152789 GHASI SISA S/O - AYATA SISA BANK OF INDIA(508505)
114 Khairaput OR-31-012-002-006/5981
(BADADURAL) 		2431012002NRG24220620230179348 23/06/2023 Aita Chalan 2431012002WL009223 Aita Chalan 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152794 MR AITA CHALAN STATE BANK OF INDIA(508548)
115 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24220620230179353 23/06/2023 Bhikari Muduli 2431012002WL009223 Bhikari Muduli 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152790 MR BHIKARI MUDULI STATE BANK OF INDIA(508548)
116 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24220620230179355 23/06/2023 Sadhu Shisha 2431012002WL009223 Sadhu Shisha 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152791 MR SADHU SISA STATE BANK OF INDIA(508548)
117 Khairaput OR-31-012-002-006/5996
(BADADURAL) 		2431012002NRG24220620230179361 23/06/2023 Dasaratha Shisha 2431012002WL009223 Dasaratha Shisha 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152885 MR DASARATH SISHA STATE BANK OF INDIA(508548)
118 Khairaput OR-31-012-002-006/5996
(BADADURAL) 		2431012002NRG24220620230179362 23/06/2023 Kuji Shisha 2431012002WL009223 Kuji Shisha 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152799 MRS KUJI SISA STATE BANK OF INDIA(508548)
119 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24220620230179135 23/06/2023 Mundi Gollri 2431012002WL009217 Mundi Gollri 00415 SBIN0002083 1422 1422 Processed 30/06/2023 2867152795 MR MUNDI GOLARI STATE BANK OF INDIA(508548)
120 Khairaput OR-31-012-002-006/9704
(BADADURAL) 		2431012002NRG24220620230179377 23/06/2023 BALU SISA 2431012002WL009223 BALU SISA 00415 SBIN0002083 1659 1659 Processed 30/06/2023 2867152807 Mr. BALU SISA UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24220620230179174 23/06/2023 LAXMAN KIRSANI 2431012002WL009217 LAXMAN KIRSANI 00415 SBIN0002083 1422 1422 Processed 30/06/2023 2867152881 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
122 Khairaput OR-31-012-002-013/5496
(BADADURAL) 		2431012002NRG24220620230179275 23/06/2023 Lengai Muduli 2431012002WL009222 Lengai Muduli 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152792 MR LENGEI MUDULI STATE BANK OF INDIA(508548)
123 Khairaput OR-31-012-002-013/5500
(BADADURAL) 		2431012002NRG24220620230179279 23/06/2023 Bhagu Pangi 2431012002WL009222 Bhagu Pangi 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152800 BHOGU PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Khairaput OR-31-012-002-013/5507
(BADADURAL) 		2431012002NRG24220620230179281 23/06/2023 LENGAI MAJHI 2431012002WL009222 LENGAI MAJHI 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152803 LENGAI MAJHI STATE BANK OF INDIA(508548)
125 Khairaput OR-31-012-002-013/5526
(BADADURAL) 		2431012002NRG24220620230179283 23/06/2023 Laxman Pangi 2431012002WL009222 Laxman Pangi 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152796 MR LAKSHAN PANGI STATE BANK OF INDIA(508548)
126 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24220620230179284 23/06/2023 DHOBA PANGI 2431012002WL009222 DHOBA PANGI 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152805 DHOBA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Khairaput OR-31-012-002-013/5535
(BADADURAL) 		2431012002NRG24220620230179285 23/06/2023 GOPI MAJHI 2431012002WL009222 GOPI MAJHI 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152806 MR GOPI MAJHI STATE BANK OF INDIA(508548)
128 Khairaput OR-31-012-002-013/5558
(BADADURAL) 		2431012002NRG24220620230179294 23/06/2023 Lalita Dalei 2431012002WL009222 Lalita Dalei 00415 SBIN0002083 948 948 Processed 30/06/2023 2867152801 MRS LALITA DALEI STATE BANK OF INDIA(508548)
129 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24220620230179299 23/06/2023 Kamala Pangi 2431012002WL009222 Kamala Pangi 00415 SBIN0002083 1422 1422 Processed 30/06/2023 2867152882 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
130 Khairaput OR-31-012-002-013/9312
(BADADURAL) 		2431012002NRG24220620230179305 23/06/2023 Kuji Pangi 2431012002WL009222 Kuji Pangi 00415 SBIN0002083 1422 1422 Processed 30/06/2023 2867152802 MRS KUJI PANGI STATE BANK OF INDIA(508548)
131 Khairaput OR-31-012-002-013/9527
(BADADURAL) 		2431012002NRG24220620230179310 23/06/2023 Bhikari Pangi 2431012002WL009222 Bhikari Pangi 00415 SBIN0002083 1185 1185 Processed 30/06/2023 2867152798 MR BHIKARI PANGI STATE BANK OF INDIA(508548)
132 Khairaput OR-31-012-002-013/9671
(BADADURAL) 		2431012002NRG24220620230179320 23/06/2023 Rahit Pangi 2431012002WL009222 Rahit Pangi 00415 SBIN0002083 1422 1422 Processed 30/06/2023 2867152883 MR ROHIT PANGI STATE BANK OF INDIA(508548)
133 Khairaput OR-31-012-002-013/9724
(BADADURAL) 		2431012002NRG24220620230179327 23/06/2023 SAMARA BADANAYAK 2431012002WL009222 SAMARA BADANAYAK 00415 SBIN0002083 1422 1422 Processed 30/06/2023 2867152793 SAMARA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 31047 31047
134 Khairaput OR-31-012-002-013/5578
(BADADURAL) 		2431012002NRG24220620230179297 23/06/2023 Phuladhar Pangi 2431012002WL009222 Phuladhar Pangi 00415 SBIN0004853 948 948 Processed 30/06/2023 2867152884 FULADHAR PANGI BANK OF INDIA(508505)
SubTotal 948 948
135 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24220620230179127 23/06/2023 JAMUNA GALARI 2431012002WL009217 JAMUNA GALARI 00415 SBIN0017536 1422 1422 Processed 30/06/2023 2867152810 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
136 Khairaput OR-31-012-002-002/9890
(BADADURAL) 		2431012002NRG24220620230179271 23/06/2023 RANJAN KIRSANI 2431012002WL009222 RANJAN KIRSANI 00415 SBIN0017536 1185 1185 Processed 30/06/2023 2867152880 SHRI RANJAN KIRSANI STATE BANK OF INDIA(508548)
137 Khairaput OR-31-012-002-006/5954
(BADADURAL) 		2431012002NRG24220620230179336 23/06/2023 KAMALA SISA 2431012002WL009223 KAMALA SISA 00415 SBIN0017536 1659 1659 Processed 30/06/2023 2867152808 MRS KAMALA SISA STATE BANK OF INDIA(508548)
138 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24220620230179152 23/06/2023 SAMARI KIRSANI 2431012002WL009217 SAMARI KIRSANI 00415 SBIN0017536 1422 1422 Processed 30/06/2023 2867152809 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24220620230179157 23/06/2023 Raila Kirsani 2431012002WL009217 Raila Kirsani 00415 SBIN0017536 1185 1185 Processed 30/06/2023 2867152812 Mrs. RAILA KIRSANI UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-002-013/9654
(BADADURAL) 		2431012002NRG24220620230179318 23/06/2023 GHENU HANTAL 2431012002WL009222 GHENU HANTAL 00415 SBIN0017536 1185 1185 Processed 30/06/2023 2867152804 MR GHENU HANTAL STATE BANK OF INDIA(508548)
SubTotal 8058 8058
141 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24220620230179347 23/06/2023 Ghasiani Shisha 2431012002WL009223 Ghasiani Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867152933 Ms. GHASIANI SISA UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-002-006/9427
(BADADURAL) 		2431012002NRG24220620230179363 23/06/2023 Kamulu Kirsani 2431012002WL009223 Kamulu Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867152931 Mr. KAMALU KIRSANI UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24220620230179365 23/06/2023 Daitari Sisa 2431012002WL009223 Daitari Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867152932 Mr. DAITARI SISA UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24220620230179142 23/06/2023 JAMBUBATI MALI 2431012002WL009217 JAMBUBATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867152938 Mrs. Jambubati Mali UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24220620230179155 23/06/2023 AITI KIRSANI 2431012002WL009217 AITI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867152930 Mrs. AITI KIRSANI UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-002-013/5498
(BADADURAL) 		2431012002NRG24220620230179276 23/06/2023 SANIA MAJHI 2431012002WL009222 SANIA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867152934 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
147 Khairaput OR-31-012-002-013/5499
(BADADURAL) 		2431012002NRG24220620230179277 23/06/2023 Mangala Muduli 2431012002WL009222 Mangala Muduli 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867152886 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
148 Khairaput OR-31-012-002-013/5585
(BADADURAL) 		2431012002NRG24220620230179301 23/06/2023 PARBATI BADANAYAK 2431012002WL009222 PARBATI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867152935 Mrs. PARBATI BADANAYAK UTKAL GRAMEEN BANK(607234)
149 Khairaput OR-31-012-002-013/9726
(BADADURAL) 		2431012002NRG24220620230179328 23/06/2023 BALA MAJHI 2431012002WL009222 BALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867152788 BALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Khairaput OR-31-012-002-013/9862
(BADADURAL) 		2431012002NRG24220620230179331 23/06/2023 DANU CHALAN 2431012002WL009222 DANU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867152936 DANU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Khairaput OR-31-012-002-013/9862
(BADADURAL) 		2431012002NRG24220620230179332 23/06/2023 SUKALDEI CHALAN 2431012002WL009222 SUKALDEI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867152937 Mrs. SUKALDEI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
152 Khairaput OR-31-012-002-013/9352
(BADADURAL) 		2431012002NRG24220620230179307 23/06/2023 HARI CHALAN 2431012002WL009222 HARI CHALAN 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2867152787 HARI CHALLAN S/O BHIKARI CHALLAN BANK OF INDIA(508505)
SubTotal 1422 1422
Total 215907 215907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_230623APB_FTO_272354 Bank of India BKID0005441 JEYPORE 1422
2 Khairaput OR2431012002_230623APB_FTO_272354 Bank of India BKID0005583 GOVINDAPALI 157131
3 Khairaput OR2431012002_230623APB_FTO_272354 State Bank of India SBIN0002083 MACHHKUND 31047
4 Khairaput OR2431012002_230623APB_FTO_272354 State Bank of India SBIN0004853 ORKEL 948
5 Khairaput OR2431012002_230623APB_FTO_272354 State Bank of India SBIN0017536 MATHILI 8058
6 Khairaput OR2431012002_230623APB_FTO_272354 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 10665
7 Khairaput OR2431012002_230623APB_FTO_272354 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 5214
8 Khairaput OR2431012002_230623APB_FTO_272354 India Post Payments Bank IPOS0000001 JEYPORE 1422

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