Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_280823APB_FTO_480754
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-31-012-008-002/4003
(PODAGHATA) 		2431012008NRG24220820230306951 28/08/2023 Ramchandra Pujari 2431012008WL018271 Ramchandra Pujari 00048 BKID0005583 3081 3081 Processed 09/11/2023 7268865481 RAMACHANDRA PUJARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-002/5237
(PODAGHATA) 		2431012008NRG24220820230306968 28/08/2023 MUKUNDA PUJARI 2431012008WL018271 MUKUNDA PUJARI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7268865463 MUKUND PUJARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-003/100346
(PODAGHATA) 		2431012008NRG24220820230307133 28/08/2023 Hari Pujari 2431012008WL018291 Hari Pujari 00048 BKID0005583 2844 2844 Processed 09/11/2023 7268865466 HARI PUJARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-008-003/9432
(PODAGHATA) 		2431012008NRG24220820230307159 28/08/2023 Lalita Pujari 2431012008WL018291 Lalita Pujari 00048 BKID0005583 2844 2844 Processed 09/11/2023 7268865462 LALITA PUJARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-008-004/10003
(PODAGHATA) 		2431012008NRG24220820230308862 28/08/2023 Shanti Dasa 2431012008WL018426 Shanti Dasa 00048 BKID0005583 1185 1185 Processed 10/11/2023 7268865366 MISS SANTILATA DASA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/4327
(PODAGHATA) 		2431012008NRG24220820230308884 28/08/2023 Muni Phataka 2431012008WL018426 Muni Phataka 00048 BKID0005583 1185 1185 Processed 09/11/2023 7268865458 MUNI PHATAKA BANK OF INDIA(508505)
7 Khairaput OR-31-012-008-004/4327
(PODAGHATA) 		2431012008NRG24220820230308883 28/08/2023 Nakul Fataka 2431012008WL018426 Nakul Fataka 00048 BKID0005583 1185 1185 Processed 09/11/2023 7268865457 Mr. NAKUL PATAKA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
8 Khairaput OR-31-012-008-002/3051
(PODAGHATA) 		2431012008NRG24220820230306945 28/08/2023 Laxman Pujari 2431012008WL018271 Laxman Pujari 00152 HDFC0003417 3081 3081 Processed 09/11/2023 7268865480 LAXMAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khairaput OR-31-012-008-002/5188
(PODAGHATA) 		2431012008NRG24220820230306967 28/08/2023 Nila Khila 2431012008WL018271 Nila Khila 00152 HDFC0003417 3318 3318 Processed 09/11/2023 7268865498 Mr. NILA KHILLA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-008-003/641
(PODAGHATA) 		2431012008NRG24220820230307154 28/08/2023 Danamati Mundagudia 2431012008WL018291 Danamati Mundagudia 00152 HDFC0003417 2844 2844 Processed 09/11/2023 7268865364 Mrs. DANAMATI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-008-003/642
(PODAGHATA) 		2431012008NRG24220820230307155 28/08/2023 HARI KRUSHNA MUNDAGUDIA 2431012008WL018291 HARI KRUSHNA MUNDAGUDIA 00152 HDFC0003417 2844 2844 Processed 09/11/2023 7268865363 HARI KRUSHNA MUNDAGUDIA BANK OF INDIA(508505)
SubTotal 12087 12087
12 Khairaput OR-31-012-008-003/9432
(PODAGHATA) 		2431012008NRG24220820230307158 28/08/2023 Suku Pujari 2431012008WL018291 Suku Pujari 00415 SBIN0004853 2844 2844 Processed 10/11/2023 7268865412 MR SUKRU PUJARI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-003/9433
(PODAGHATA) 		2431012008NRG24220820230307160 28/08/2023 Mangala Pujari 2431012008WL018291 Mangala Pujari 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7268865407 MANGALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24220820230307162 28/08/2023 Narasinga Gadangi 2431012008WL018291 Narasinga Gadangi 00415 SBIN0004853 2844 2844 Processed 10/11/2023 7268865410 MISS NARASING GADANGI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-005/4917
(PODAGHATA) 		2431012008NRG24220820230307733 28/08/2023 Madhu Kuasi 2431012008WL018312 Madhu Kuasi 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7268865413 MADHU KUASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11376 11376
16 Khairaput OR-31-012-008-002/4041
(PODAGHATA) 		2431012008NRG24220820230306960 28/08/2023 DURYADHAN BISNAYAK 2431012008WL018271 DURYADHAN BISNAYAK 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7268865401 DURYODHAN BISHANAYAK UNION BANK OF INDIA(508500)
17 Khairaput OR-31-012-008-002/5148
(PODAGHATA) 		2431012008NRG24220820230306964 28/08/2023 RANJULATA BARIK 2431012008WL018271 RANJULATA BARIK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7268865396 MISS RANJULATA BARIK STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-003/9431
(PODAGHATA) 		2431012008NRG24220820230307156 28/08/2023 Buti Badanayak 2431012008WL018291 Buti Badanayak 00415 SBIN0009665 2844 2844 Processed 10/11/2023 7268865409 MR BUTI BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/10003
(PODAGHATA) 		2431012008NRG24220820230308861 28/08/2023 Sudarshan Dasa 2431012008WL018426 Sudarshan Dasa 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7268865402 SUDARSHAN DASA FINO PAYMENTS BANK LTD(608001)
20 Khairaput OR-31-012-008-004/10010
(PODAGHATA) 		2431012008NRG24220820230308864 28/08/2023 Raghunath mademi 2431012008WL018426 Raghunath mademi 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865417 MR RAGHUNATH MADEMI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/10023
(PODAGHATA) 		2431012008NRG24220820230308865 28/08/2023 Gourachandra Phataka 2431012008WL018426 Gourachandra Phataka 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865420 MR GAURACHANDRA PHATAKA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-008-004/100460
(PODAGHATA) 		2431012008NRG24220820230308873 28/08/2023 Sanmati Bade 2431012008WL018426 Sanmati Bade 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865504 MRS SANMATI BADE STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-004/100460
(PODAGHATA) 		2431012008NRG24220820230308872 28/08/2023 Sudar Bade 2431012008WL018426 Sudar Bade 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865503 MR SUDAR BADE STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-004/4134
(PODAGHATA) 		2431012008NRG24220820230308877 28/08/2023 Padma Fatka 2431012008WL018426 Padma Fatka 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865408 MR PADAM PHATAKA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-004/4313
(PODAGHATA) 		2431012008NRG24220820230308880 28/08/2023 SUKRI DASA 2431012008WL018426 SUKRI DASA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865405 MRS SUKRI DASA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-004/4323
(PODAGHATA) 		2431012008NRG24220820230308881 28/08/2023 Dhanurjhaya Dasa 2431012008WL018426 Dhanurjhaya Dasa 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7268865404 DHANURJYA DASA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khairaput OR-31-012-008-004/4368
(PODAGHATA) 		2431012008NRG24220820230308886 28/08/2023 Samanath Nali 2431012008WL018426 Samanath Nali 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865403 MR SOMANATH NALI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-008-004/4379-A
(PODAGHATA) 		2431012008NRG24220820230308887 28/08/2023 ABI FATAKA 2431012008WL018426 ABI FATAKA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865419 MR ABI FATAKA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-004/4425
(PODAGHATA) 		2431012008NRG24220820230308893 28/08/2023 Lachhama Fataka 2431012008WL018426 Lachhama Fataka 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7268865411 Mrs. LACHHAMA FATAKA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-008-004/9000498
(PODAGHATA) 		2431012008NRG24220820230308908 28/08/2023 SASI DASA 2431012008WL018426 SASI DASA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865395 MRS SHASI DASA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-008-004/9580
(PODAGHATA) 		2431012008NRG24220820230308910 28/08/2023 Hatiram Dasa 2431012008WL018426 Hatiram Dasa 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865399 MR HATIRAM DASA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-008-004/9953
(PODAGHATA) 		2431012008NRG24220820230308916 28/08/2023 DAMU DASA 2431012008WL018426 DAMU DASA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865421 MR DAMURU DASA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-008-004/9964
(PODAGHATA) 		2431012008NRG24220820230308917 28/08/2023 Narsing Dasa 2431012008WL018426 Narsing Dasa 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865477 MR NARASINGH DASA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-008-004/9980
(PODAGHATA) 		2431012008NRG24220820230308922 28/08/2023 Radhika Nali 2431012008WL018426 Radhika Nali 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7268865415 Miss. RADHIKA NALI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-008-004/9980
(PODAGHATA) 		2431012008NRG24220820230308921 28/08/2023 Tulasa Nali 2431012008WL018426 Tulasa Nali 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865414 MRS TULUSA NALI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-008-005/4916
(PODAGHATA) 		2431012008NRG24220820230307732 28/08/2023 Sita Pati 2431012008WL018312 Sita Pati 00415 SBIN0009665 2844 2844 Processed 09/11/2023 7268865398 SITA PATI FINO PAYMENTS BANK LTD(608001)
37 Khairaput OR-31-012-008-005/5095
(PODAGHATA) 		2431012008NRG24220820230307750 28/08/2023 Padma Pati 2431012008WL018312 Padma Pati 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7268865464 MRS PADMA PATI STATE BANK OF INDIA(508548)
SubTotal 33654 33654
38 Khairaput OR-31-012-008-002/4040
(PODAGHATA) 		2431012008NRG24220820230306958 28/08/2023 HIRANYA BISNAYAK 2431012008WL018271 HIRANYA BISNAYAK 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7268865440 MR HIRANYA BISHNAYAK STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-008-002/4040
(PODAGHATA) 		2431012008NRG24220820230306959 28/08/2023 MINAKSHI BHUMIA 2431012008WL018271 MINAKSHI BHUMIA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7268865441 MINAKSHI BHUMIA UNION BANK OF INDIA(508500)
40 Khairaput OR-31-012-008-002/5147
(PODAGHATA) 		2431012008NRG24220820230306961 28/08/2023 Samala Barik 2431012008WL018271 Samala Barik 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7268865452 MRS SAMALA BARIK STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-008-002/9554
(PODAGHATA) 		2431012008NRG24220820230306969 28/08/2023 Dhana Pujari 2431012008WL018271 Dhana Pujari 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7268865428 MR DHANA PUJARI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-008-003/1000438
(PODAGHATA) 		2431012008NRG24220820230306972 28/08/2023 Sada khilla 2431012008WL018271 Sada khilla 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7268865497 MR SADA KHIL STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-008-003/1000481
(PODAGHATA) 		2431012008NRG24220820230306982 28/08/2023 Ramakrushna Bisnayak 2431012008WL018271 Ramakrushna Bisnayak 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7268865485 RAMAKRUSHNA BISNAIK PUNJAB NATIONAL BANK(508568)
44 Khairaput OR-31-012-008-003/9433
(PODAGHATA) 		2431012008NRG24220820230307161 28/08/2023 Sita Pujari 2431012008WL018291 Sita Pujari 00415 SBIN0017536 2844 2844 Processed 09/11/2023 7268865434 SITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24220820230307163 28/08/2023 Shukri Gadangi 2431012008WL018291 Shukri Gadangi 00415 SBIN0017536 2844 2844 Processed 10/11/2023 7268865433 MRS SHUKRI GADANGI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-008-004/4425
(PODAGHATA) 		2431012008NRG24220820230308892 28/08/2023 TRINATH PHATAKA 2431012008WL018426 TRINATH PHATAKA 00415 SBIN0017536 1185 1185 Rejected 09/11/2023 7268865400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Khairaput OR-31-012-008-005/4862
(PODAGHATA) 		2431012008NRG24220820230307728 28/08/2023 Khaga Nali 2431012008WL018312 Khaga Nali 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7268865426 MR KHAGAPATI NALI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-008-005/4946
(PODAGHATA) 		2431012008NRG24220820230307735 28/08/2023 Bala Malali 2431012008WL018312 Bala Malali 00415 SBIN0017536 2844 2844 Processed 10/11/2023 7268865418 MISS AMITA GURUTELI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-008-005/4984
(PODAGHATA) 		2431012008NRG24220820230307738 28/08/2023 Manu Pujari 2431012008WL018312 Manu Pujari 00415 SBIN0017536 2844 2844 Processed 10/11/2023 7268865431 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-008-005/4986
(PODAGHATA) 		2431012008NRG24220820230307740 28/08/2023 Dinabandhu Kuasi 2431012008WL018312 Dinabandhu Kuasi 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7268865406 MR JILA KUASI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-008-005/9623
(PODAGHATA) 		2431012008NRG24220820230307753 28/08/2023 Samand Pati 2431012008WL018312 Samand Pati 00415 SBIN0017536 2607 2607 Processed 10/11/2023 7268865416 MR SAMANDA PATI STATE BANK OF INDIA(508548)
SubTotal 37209 37209
52 Khairaput OR-31-012-008-002/100348
(PODAGHATA) 		2431012008NRG24220820230306942 28/08/2023 RAGHURAM PUJARI 2431012008WL018271 RAGHURAM PUJARI 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7268865494 RAGHURAM PUJARI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-008-002/3054
(PODAGHATA) 		2431012008NRG24220820230306946 28/08/2023 Hari Pujari 2431012008WL018271 Hari Pujari 00415 SBIN0017971 3081 3081 Processed 09/11/2023 7268865447 HARI PUJARI BANK OF INDIA(508505)
54 Khairaput OR-31-012-008-002/3054
(PODAGHATA) 		2431012008NRG24220820230306947 28/08/2023 Samari Pujari 2431012008WL018271 Samari Pujari 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7268865495 NO NAME STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-008-002/4002
(PODAGHATA) 		2431012008NRG24220820230306950 28/08/2023 Lachhamadei Nayak 2431012008WL018271 Lachhamadei Nayak 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7268865469 MRS LACHHAMA DEI NAYAK STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-008-002/4005
(PODAGHATA) 		2431012008NRG24220820230306952 28/08/2023 Laichhan Pati 2431012008WL018271 Laichhan Pati 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7268865448 Mr. LAICHAAN PATI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-008-002/4006
(PODAGHATA) 		2431012008NRG24220820230306954 28/08/2023 Bati Pujari 2431012008WL018271 Bati Pujari 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7268865470 MRS BATI PUJARI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-008-002/4006
(PODAGHATA) 		2431012008NRG24220820230306953 28/08/2023 Chakra Pujari 2431012008WL018271 Chakra Pujari 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7268865444 MR CHAKRA PUJARI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-008-002/4016
(PODAGHATA) 		2431012008NRG24220820230306955 28/08/2023 Raghunath Pujari 2431012008WL018271 Raghunath Pujari 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7268865493 Mr. RAGHUNATH PUJARI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-008-002/4020
(PODAGHATA) 		2431012008NRG24220820230306956 28/08/2023 Hari Phataka 2431012008WL018271 Hari Phataka 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7268865442 MR HARI PHATAKA STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-008-002/4020
(PODAGHATA) 		2431012008NRG24220820230306957 28/08/2023 Lachhandei Phataka 2431012008WL018271 Lachhandei Phataka 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7268865443 MRS LACHHANA DEI PHATAKA STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-008-002/5148
(PODAGHATA) 		2431012008NRG24220820230306963 28/08/2023 SUMAN BARIK 2431012008WL018271 SUMAN BARIK 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7268865453 MR SUMAN BARIK STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-008-003/100353
(PODAGHATA) 		2431012008NRG24220820230307139 28/08/2023 Nakula Pujari 2431012008WL018291 Nakula Pujari 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7268865465 MR NAKUL PUJARI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-008-003/21
(PODAGHATA) 		2431012008NRG24220820230307144 28/08/2023 MANGARAJ GADANGI 2431012008WL018291 MANGARAJ GADANGI 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7268865362 MANGRAJ GADANGI S/O BALARAM BANK OF INDIA(508505)
65 Khairaput OR-31-012-008-003/4723
(PODAGHATA) 		2431012008NRG24220820230307146 28/08/2023 Narsing Pujari 2431012008WL018291 Narsing Pujari 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7268865487 Mr. NARASINGO PUJARI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-008-003/603
(PODAGHATA) 		2431012008NRG24220820230307152 28/08/2023 GUPTA HANTAL 2431012008WL018291 GUPTA HANTAL 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7268865502 GUPTA HANTAL HDFC BANK LTD(607152)
67 Khairaput OR-31-012-008-004/100451
(PODAGHATA) 		2431012008NRG24220820230308871 28/08/2023 Arjun madi 2431012008WL018426 Arjun madi 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7268865394 Mr. ARJUN MADI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-008-004/4130
(PODAGHATA) 		2431012008NRG24220820230308876 28/08/2023 Sambandh Dasa 2431012008WL018426 Sambandh Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865449 MR SAMANDHA DASA STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-008-004/4134
(PODAGHATA) 		2431012008NRG24220820230308878 28/08/2023 Dahana Fatka 2431012008WL018426 Dahana Fatka 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865430 MRS DAHANA PHATAKA STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-008-004/4326
(PODAGHATA) 		2431012008NRG24220820230308882 28/08/2023 Laxmi Dasa 2431012008WL018426 Laxmi Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865476 MRS LAXMI DASA STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-008-004/4379-A
(PODAGHATA) 		2431012008NRG24220820230308888 28/08/2023 SUMITRA PHATAKA 2431012008WL018426 SUMITRA PHATAKA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865451 MRS SUMITRA PHATAKA STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-008-004/4382
(PODAGHATA) 		2431012008NRG24220820230308889 28/08/2023 Chandra Nali 2431012008WL018426 Chandra Nali 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865435 MRS CHANDRA NALI STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-008-004/4424
(PODAGHATA) 		2431012008NRG24220820230308891 28/08/2023 Samari Dasa 2431012008WL018426 Samari Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865445 MRS SAMARI DASA STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-008-004/4429
(PODAGHATA) 		2431012008NRG24220820230308894 28/08/2023 Prahallad Dasa 2431012008WL018426 Prahallad Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865446 PRAHALLAD DASA STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-008-004/4429
(PODAGHATA) 		2431012008NRG24220820230308895 28/08/2023 Sambari Dasa 2431012008WL018426 Sambari Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865423 MRS SAMARI DASA STATE BANK OF INDIA(508548)
76 Khairaput OR-31-012-008-004/4497
(PODAGHATA) 		2431012008NRG24220820230308900 28/08/2023 Iswar Dasa 2431012008WL018426 Iswar Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7268865370 ISWAR DASA FINO PAYMENTS BANK LTD(608001)
77 Khairaput OR-31-012-008-004/4498
(PODAGHATA) 		2431012008NRG24220820230308901 28/08/2023 Surendra Dasa 2431012008WL018426 Surendra Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7268865369 Mr. SURENDRA DASA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-008-004/4500
(PODAGHATA) 		2431012008NRG24220820230308904 28/08/2023 Malati Dasa 2431012008WL018426 Malati Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865368 MRS MALATI DASA STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-008-004/4500
(PODAGHATA) 		2431012008NRG24220820230308903 28/08/2023 Sukra Dasa 2431012008WL018426 Sukra Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865367 MR SUKRA DASA STATE BANK OF INDIA(508548)
80 Khairaput OR-31-012-008-004/4501
(PODAGHATA) 		2431012008NRG24220820230308905 28/08/2023 Santosh Dasa 2431012008WL018426 Santosh Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7268865371 Santosh Dasa FINO PAYMENTS BANK LTD(608001)
81 Khairaput OR-31-012-008-004/9000497
(PODAGHATA) 		2431012008NRG24220820230308907 28/08/2023 Maheswar Dasa 2431012008WL018426 Maheswar Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7268865505 Maheswar Dasa FINO PAYMENTS BANK LTD(608001)
82 Khairaput OR-31-012-008-004/9581
(PODAGHATA) 		2431012008NRG24220820230308911 28/08/2023 Singa Dasa 2431012008WL018426 Singa Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865425 MR SINGA DASA STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-008-004/9953
(PODAGHATA) 		2431012008NRG24220820230308915 28/08/2023 Biju Dasa 2431012008WL018426 Biju Dasa 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7268865478 Mr. BIJU DASA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-008-004/9975
(PODAGHATA) 		2431012008NRG24220820230308919 28/08/2023 Chandrama Dasa 2431012008WL018426 Chandrama Dasa 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865450 MRS CHANDRAMA DASA STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-008-005/4871
(PODAGHATA) 		2431012008NRG24220820230307729 28/08/2023 Sanadei Adbari 2431012008WL018312 Sanadei Adbari 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7268865397 Sanadi Adabari FINO PAYMENTS BANK LTD(608001)
86 Khairaput OR-31-012-008-005/4876
(PODAGHATA) 		2431012008NRG24220820230307730 28/08/2023 Anta Kuasi 2431012008WL018312 Anta Kuasi 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7268865427 MR ANANTA KABASI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-008-005/4916
(PODAGHATA) 		2431012008NRG24220820230307731 28/08/2023 Burushu Pati 2431012008WL018312 Burushu Pati 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7268865432 MR BURUSHU PATI STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-008-005/4946
(PODAGHATA) 		2431012008NRG24220820230307734 28/08/2023 Laichhan Malali 2431012008WL018312 Laichhan Malali 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7268865429 MR LAECHAN MALALI STATE BANK OF INDIA(508548)
89 Khairaput OR-31-012-008-005/4948
(PODAGHATA) 		2431012008NRG24220820230307737 28/08/2023 Budra Gouda 2431012008WL018312 Budra Gouda 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7268865436 MR BUDURU GOUDA STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-008-005/5025
(PODAGHATA) 		2431012008NRG24220820230307743 28/08/2023 Mukunda Guruteli 2431012008WL018312 Mukunda Guruteli 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7268865437 MR MUKUND GURUTELI STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-008-005/5029
(PODAGHATA) 		2431012008NRG24220820230307745 28/08/2023 Chakra Kuasi 2431012008WL018312 Chakra Kuasi 00415 SBIN0017971 2607 2607 Processed 10/11/2023 7268865422 MR CHANDRA KUBASI STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-008-005/5029
(PODAGHATA) 		2431012008NRG24220820230307746 28/08/2023 Sabitri Kuasi 2431012008WL018312 Sabitri Kuasi 00415 SBIN0017971 2607 2607 Processed 10/11/2023 7268865424 MRS SABITRI KUASI STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-008-005/5079
(PODAGHATA) 		2431012008NRG24220820230307747 28/08/2023 Dama Pati 2431012008WL018312 Dama Pati 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7268865438 MR DAMA PATI STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-008-005/5079
(PODAGHATA) 		2431012008NRG24220820230307748 28/08/2023 Para Pati 2431012008WL018312 Para Pati 00415 SBIN0017971 2844 2844 Processed 09/11/2023 7268865439 Mrs. PARA PATI UTKAL GRAMEEN BANK(607234)
SubTotal 94563 94563
95 Khairaput OR-31-012-008-003/1000438
(PODAGHATA) 		2431012008NRG24220820230306971 28/08/2023 Sashmita Khilla 2431012008WL018271 Sashmita Khilla 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7268865473 SASHMITA KHIL UNION BANK OF INDIA(508500)
96 Khairaput OR-31-012-008-003/1000439
(PODAGHATA) 		2431012008NRG24220820230306974 28/08/2023 Dipak Bisinayak 2431012008WL018271 Dipak Bisinayak 00468 UBIN0546372 3081 3081 Processed 09/11/2023 7268865496 Mr. DEEPAK BISNAYAK UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-008-003/1000439
(PODAGHATA) 		2431012008NRG24220820230306973 28/08/2023 Sabita nali 2431012008WL018271 Sabita nali 00468 UBIN0546372 3081 3081 Processed 09/11/2023 7268865472 SABITA NALI UNION BANK OF INDIA(508500)
98 Khairaput OR-31-012-008-003/1000441
(PODAGHATA) 		2431012008NRG24220820230306975 28/08/2023 Hasanti khilla 2431012008WL018271 Hasanti khilla 00468 UBIN0546372 3081 3081 Processed 09/11/2023 7268865474 HASANTI KHIL UNION BANK OF INDIA(508500)
99 Khairaput OR-31-012-008-004/4495
(PODAGHATA) 		2431012008NRG24220820230308899 28/08/2023 Sita kandiki 2431012008WL018426 Sita kandiki 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7268865479 SITA KANDIKI UNION BANK OF INDIA(508500)
100 Khairaput OR-31-012-008-005/100426
(PODAGHATA) 		2431012008NRG24220820230307723 28/08/2023 Bhaghna pati 2431012008WL018312 Bhaghna pati 00468 UBIN0546372 2370 2370 Processed 10/11/2023 7268865500 MR BAGANA PATI STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-008-005/100426
(PODAGHATA) 		2431012008NRG24220820230307724 28/08/2023 Damuni pati 2431012008WL018312 Damuni pati 00468 UBIN0546372 2370 2370 Processed 10/11/2023 7268865501 MR DAMUNI PATI STATE BANK OF INDIA(508548)
102 Khairaput OR-31-012-008-005/100429
(PODAGHATA) 		2431012008NRG24220820230307725 28/08/2023 Damu gouda 2431012008WL018312 Damu gouda 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7268865489 DAMU GOUDA UNION BANK OF INDIA(508500)
103 Khairaput OR-31-012-008-005/100429
(PODAGHATA) 		2431012008NRG24220820230307726 28/08/2023 Pramila gouda 2431012008WL018312 Pramila gouda 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7268865488 Ms. PRAMILA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
104 Khairaput OR-31-012-008-003/1000457
(PODAGHATA) 		2431012008NRG24220820230306979 28/08/2023 SUDAR KHIL 2431012008WL018271 SUDAR KHIL 00468 UBIN0562602 3081 3081 Processed 09/11/2023 7268865471 SUDAR KHIL HDFC BANK LTD(607152)
105 Khairaput OR-31-012-008-003/1000476
(PODAGHATA) 		2431012008NRG24220820230306980 28/08/2023 Laxmi Khilla 2431012008WL018271 Laxmi Khilla 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7268865486 MRS LAXMI KHILLA STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-008-005/1000446
(PODAGHATA) 		2431012008NRG24220820230307714 28/08/2023 DAMU PATI 2431012008WL018312 DAMU PATI 00468 UBIN0562602 2844 2844 Processed 10/11/2023 7268865475 MR DAMU PATI STATE BANK OF INDIA(508548)
107 Khairaput OR-31-012-008-005/1000447
(PODAGHATA) 		2431012008NRG24220820230307715 28/08/2023 BUTI PATI 2431012008WL018312 BUTI PATI 00468 UBIN0562602 237 237 Processed 10/11/2023 7268865468 MR BUTI PATI STATE BANK OF INDIA(508548)
108 Khairaput OR-31-012-008-005/1000461
(PODAGHATA) 		2431012008NRG24220820230307717 28/08/2023 BALARAM KUASI 2431012008WL018312 BALARAM KUASI 00468 UBIN0562602 2844 2844 Processed 10/11/2023 7268865482 MR BALARAM KUASI STATE BANK OF INDIA(508548)
109 Khairaput OR-31-012-008-005/1000470
(PODAGHATA) 		2431012008NRG24220820230307718 28/08/2023 BUDRA GOUDA 2431012008WL018312 BUDRA GOUDA 00468 UBIN0562602 2370 2370 Processed 10/11/2023 7268865484 MR BUDRA GOUDA STATE BANK OF INDIA(508548)
110 Khairaput OR-31-012-008-005/1000470
(PODAGHATA) 		2431012008NRG24220820230307719 28/08/2023 RAILA GOUDA 2431012008WL018312 RAILA GOUDA 00468 UBIN0562602 1896 1896 Processed 10/11/2023 7268865492 MRS RAILA GOUD STATE BANK OF INDIA(508548)
111 Khairaput OR-31-012-008-005/1000473
(PODAGHATA) 		2431012008NRG24220820230307720 28/08/2023 FULDHAR MADHI 2431012008WL018312 FULDHAR MADHI 00468 UBIN0562602 1659 1659 Processed 09/11/2023 7268865483 FULADHAR MADHI UNION BANK OF INDIA(508500)
112 Khairaput OR-31-012-008-005/100421
(PODAGHATA) 		2431012008NRG24220820230307721 28/08/2023 Samara kuasi 2431012008WL018312 Samara kuasi 00468 UBIN0562602 2370 2370 Processed 09/11/2023 7268865490 SAMARA KUASI UNION BANK OF INDIA(508500)
113 Khairaput OR-31-012-008-005/100421
(PODAGHATA) 		2431012008NRG24220820230307722 28/08/2023 Tula kuasi 2431012008WL018312 Tula kuasi 00468 UBIN0562602 2370 2370 Processed 09/11/2023 7268865491 TULABATI KUASI UNION BANK OF INDIA(508500)
SubTotal 22752 22752
114 Khairaput OR-31-012-008-002/100733
(PODAGHATA) 		2431012008NRG24220820230306943 28/08/2023 MADHAB KHILA 2431012008WL018271 MADHAB KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268865384 MADHAB KHILA HDFC BANK LTD(607152)
115 Khairaput OR-31-012-008-002/3057
(PODAGHATA) 		2431012008NRG24220820230306948 28/08/2023 Ranjen Nayak 2431012008WL018271 Ranjen Nayak 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268865377 RANJAN NAYAK S/O BHAGARATHI NAYAK BANK OF INDIA(508505)
116 Khairaput OR-31-012-008-002/5148
(PODAGHATA) 		2431012008NRG24220820230306962 28/08/2023 Sanamati Barik 2431012008WL018271 Sanamati Barik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268865365 Ms. SANAMATI BARIK UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-008-002/5165
(PODAGHATA) 		2431012008NRG24220820230306965 28/08/2023 SANADHAR NAYAK 2431012008WL018271 SANADHAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268865385 SONADHAR BISINAYAK UNION BANK OF INDIA(508500)
118 Khairaput OR-31-012-008-003/1000454
(PODAGHATA) 		2431012008NRG24220820230306976 28/08/2023 Lachhanadei Bisinayak 2431012008WL018271 Lachhanadei Bisinayak 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268865499 LACHHANDEI . BISINAIK UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-008-003/1000454
(PODAGHATA) 		2431012008NRG24220820230306977 28/08/2023 Maheawr Bisinayak 2431012008WL018271 Maheawr Bisinayak 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7268865375 MR MAHESWAR BISNAYAK STATE BANK OF INDIA(508548)
120 Khairaput OR-31-012-008-003/1000457
(PODAGHATA) 		2431012008NRG24220820230306978 28/08/2023 Ajanti Khila 2431012008WL018271 Ajanti Khila 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268865378 Ms. AJANTI KHILA UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24220820230307135 28/08/2023 Ramsingh Pujari 2431012008WL018291 Ramsingh Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865374 RAMASING PUJARI HDFC BANK LTD(607152)
122 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24220820230307136 28/08/2023 Ruka Pujari 2431012008WL018291 Ruka Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865383 Mrs. RUKA PUJARI UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-008-003/100349
(PODAGHATA) 		2431012008NRG24220820230307137 28/08/2023 Samanta Sisha 2431012008WL018291 Samanta Sisha 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865373 Mr. SAMANTA SISHA UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-008-003/100386
(PODAGHATA) 		2431012008NRG24220820230307142 28/08/2023 Chandra Majhi 2431012008WL018291 Chandra Majhi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865393 CHANDRA MAJHI HDFC BANK LTD(607152)
125 Khairaput OR-31-012-008-003/100386
(PODAGHATA) 		2431012008NRG24220820230307143 28/08/2023 Sukuri Majhi 2431012008WL018291 Sukuri Majhi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865392 Ms. SUKRI MAJHI UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-008-003/4684
(PODAGHATA) 		2431012008NRG24220820230307145 28/08/2023 RAMA MAJHI 2431012008WL018291 RAMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865467 Mr. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-008-003/4755
(PODAGHATA) 		2431012008NRG24220820230307147 28/08/2023 Shukri Pujari 2431012008WL018291 Shukri Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865382 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-008-003/4763
(PODAGHATA) 		2431012008NRG24220820230307148 28/08/2023 Sania Badanayak 2431012008WL018291 Sania Badanayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865461 SANIA BADNAYAK UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-008-003/601
(PODAGHATA) 		2431012008NRG24220820230307151 28/08/2023 BATI SISA 2431012008WL018291 BATI SISA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865386 Ms. BATI SISA UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-008-003/9548
(PODAGHATA) 		2431012008NRG24220820230307164 28/08/2023 Rama Pujari 2431012008WL018291 Rama Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865454 Mr. RAMA PUJARI UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-008-004/10025
(PODAGHATA) 		2431012008NRG24220820230308868 28/08/2023 Bola kade 2431012008WL018426 Bola kade 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865381 Mrs. BOLA KODE UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-008-004/10025
(PODAGHATA) 		2431012008NRG24220820230308867 28/08/2023 Sanu kade 2431012008WL018426 Sanu kade 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865376 SANU KADE INDIA POST PAYMENTS BANK LIMITED(508528)
133 Khairaput OR-31-012-008-004/100367
(PODAGHATA) 		2431012008NRG24220820230308870 28/08/2023 RAJAMANI NALI 2431012008WL018426 RAJAMANI NALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865379 Mrs. RAJAMANI NALI UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-008-004/4117
(PODAGHATA) 		2431012008NRG24220820230308875 28/08/2023 Chandrama Dasa 2431012008WL018426 Chandrama Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865387 CHANDRAMA DASA FINO PAYMENTS BANK LTD(608001)
135 Khairaput OR-31-012-008-004/4117
(PODAGHATA) 		2431012008NRG24220820230308874 28/08/2023 Narayan Dasa 2431012008WL018426 Narayan Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865372 Mr. NARAYAN DASA UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-008-004/4313
(PODAGHATA) 		2431012008NRG24220820230308879 28/08/2023 Mangali Dasa 2431012008WL018426 Mangali Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865459 MANGALI DASA UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-008-004/4467
(PODAGHATA) 		2431012008NRG24220820230308896 28/08/2023 KAMULU.DASA 2431012008WL018426 KAMULU.DASA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7268865460 MR KAMALU DASA STATE BANK OF INDIA(508548)
138 Khairaput OR-31-012-008-004/4482
(PODAGHATA) 		2431012008NRG24220820230308897 28/08/2023 Dhan Dasa 2431012008WL018426 Dhan Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865388 Mr. DHANA DASA UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-008-004/9000498
(PODAGHATA) 		2431012008NRG24220820230308909 28/08/2023 LAXMAN DASA 2431012008WL018426 LAXMAN DASA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865389 Mr. LAXMAN DASA UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-008-004/9658
(PODAGHATA) 		2431012008NRG24220820230308913 28/08/2023 Soni madhi 2431012008WL018426 Soni madhi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865390 Mrs. SONI MADI UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-008-004/9953
(PODAGHATA) 		2431012008NRG24220820230308914 28/08/2023 Gari Dasa 2431012008WL018426 Gari Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865380 Mrs. GARI DASA UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-008-004/9975
(PODAGHATA) 		2431012008NRG24220820230308920 28/08/2023 Harichandra Dasa 2431012008WL018426 Harichandra Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865360 HARI . DASA UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-008-004/9975
(PODAGHATA) 		2431012008NRG24220820230308918 28/08/2023 Subarna Dasa 2431012008WL018426 Subarna Dasa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865361 SUBARNA . DASA UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-008-005/4948
(PODAGHATA) 		2431012008NRG24220820230307736 28/08/2023 Parabati Gauda 2431012008WL018312 Parabati Gauda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268865391 Ms. PARBATI GOUD UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-008-005/9311
(PODAGHATA) 		2431012008NRG24220820230307751 28/08/2023 Sana Guruteli 2431012008WL018312 Sana Guruteli 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268865455 Mr. SONADHAR GURTELI UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-008-005/9318
(PODAGHATA) 		2431012008NRG24220820230307752 28/08/2023 Pitam Guruteli 2431012008WL018312 Pitam Guruteli 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268865456 Mr. PITAMBAR GURUTELI UTKAL GRAMEEN BANK(607234)
SubTotal 70152 70152
Total 321609 321609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_280823APB_FTO_480754 Bank of India BKID0005583 GOVINDAPALI 15642
2 Khairaput OR2431012008_280823APB_FTO_480754 HDFC Bank HDFC0003417 KUDUMULUGUMA 12087
3 Khairaput OR2431012008_280823APB_FTO_480754 State Bank of India SBIN0004853 ORKEL 11376
4 Khairaput OR2431012008_280823APB_FTO_480754 State Bank of India SBIN0009665 PANGAM 33654
5 Khairaput OR2431012008_280823APB_FTO_480754 State Bank of India SBIN0017536 MATHILI 37209
6 Khairaput OR2431012008_280823APB_FTO_480754 State Bank of India SBIN0017971 KHAIRPUT 94563
7 Khairaput OR2431012008_280823APB_FTO_480754 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 24174
8 Khairaput OR2431012008_280823APB_FTO_480754 Union Bank of India UBIN0562602 SAMANTAPUR 22752
9 Khairaput OR2431012008_280823APB_FTO_480754 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 68967
10 Khairaput OR2431012008_280823APB_FTO_480754 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 1185

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