Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_310823APB_FTO_487032
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-31-012-003-002/2931
(GOVINDAPALLY) 		2431012003NRG24310820230323533 31/08/2023 DALIMA KHILA 2431012003WL019786 DALIMA KHILA 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254013241 DALIMA KHILLO BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/2931
(GOVINDAPALLY) 		2431012003NRG24310820230323534 31/08/2023 KAGAPATI KHILLO 2431012003WL019786 KAGAPATI KHILLO 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254013279 KHAGAPATI KHILLO BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24310820230323492 31/08/2023 HIRAMANI KHARA 2431012003WL019783 HIRAMANI KHARA 00048 BKID0005583 2370 2370 Processed 10/11/2023 7254013240 MRS HIRA MANI KHARA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-003-002/9592
(GOVINDAPALLY) 		2431012003NRG24310820230323543 31/08/2023 SAIJAN PUJARI 2431012003WL019786 SAIJAN PUJARI 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254013263 SAIJAN PUJARI S/O-RAMACHANDRA PUJARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/9746
(GOVINDAPALLY) 		2431012003NRG24310820230323545 31/08/2023 TANKADHARA MUDULI 2431012003WL019786 TANKADHARA MUDULI 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254013282 TANKADHAR MUDULI PUNJAB NATIONAL BANK(508568)
6 Khairaput OR-31-012-003-003/3239
(GOVINDAPALLY) 		2431012003NRG24310820230323431 31/08/2023 DINABANDHU BAGADAYATH 2431012003WL019778 DINABANDHU BAGADAYATH 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013251 DINABANDHU BAGADAYAT S/O LAXMI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-003/3271
(GOVINDAPALLY) 		2431012003NRG24310820230323569 31/08/2023 Govinda Pujari 2431012003WL019788 Govinda Pujari 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013260 GOBINDA PUJARI S/O-SAMARA PUJARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-003/3272
(GOVINDAPALLY) 		2431012003NRG24310820230323570 31/08/2023 Lachimdei Hantal 2431012003WL019788 Lachimdei Hantal 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013255 LACHHAMADEI PANGI W/O DAMBARU BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-003/3300
(GOVINDAPALLY) 		2431012003NRG24310820230323578 31/08/2023 Kamala Pujari 2431012003WL019788 Kamala Pujari 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013278 KAMALA PUJARI BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-003/9319
(GOVINDAPALLY) 		2431012003NRG24310820230323586 31/08/2023 Dahana Hantal 2431012003WL019788 Dahana Hantal 00048 BKID0005583 1659 1659 Processed 09/11/2023 7254013276 DAHANA HANTAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24310820230323592 31/08/2023 Laxmi Hantal 2431012003WL019788 Laxmi Hantal 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013256 LAXMI HANTAL W/O SADASIB BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24310820230323591 31/08/2023 Sadasiva Hantal 2431012003WL019788 Sadasiva Hantal 00048 BKID0005583 1896 1896 Processed 10/11/2023 7254013250 MR SADASHIB HANTAL STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-003-003/9595
(GOVINDAPALLY) 		2431012003NRG24310820230323593 31/08/2023 GURU PANGI 2431012003WL019788 GURU PANGI 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013253 GURU PANGI S/O KRUPA BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-003/9629
(GOVINDAPALLY) 		2431012003NRG24310820230323594 31/08/2023 CHANDRAMA HANTAL 2431012003WL019788 CHANDRAMA HANTAL 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013277 CHANDRAMA HANTAL BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-003/9630
(GOVINDAPALLY) 		2431012003NRG24310820230323595 31/08/2023 BATI HANTAL 2431012003WL019788 BATI HANTAL 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013243 BATI HANTAL BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-003/9683
(GOVINDAPALLY) 		2431012003NRG24310820230323436 31/08/2023 RAJENDRA BHAGADYAT 2431012003WL019778 RAJENDRA BHAGADYAT 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013271 RAJENDR BHAGADAT BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-003/9683
(GOVINDAPALLY) 		2431012003NRG24310820230323437 31/08/2023 SUMITRA BAGADAYAT 2431012003WL019778 SUMITRA BAGADAYAT 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013272 Mrs. SUMITRA BAGADAYAT UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-003-003/9684
(GOVINDAPALLY) 		2431012003NRG24310820230323489 31/08/2023 JAYA GOLLORI 2431012003WL019782 JAYA GOLLORI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7254013268 JAYA GOLARI S/O - DAYA GOLARI BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-003/9706
(GOVINDAPALLY) 		2431012003NRG24310820230323464 31/08/2023 CHANCHALAPUJARI 2431012003WL019780 CHANCHALAPUJARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7254013246 CHACHALI GOLARI BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-003/9706
(GOVINDAPALLY) 		2431012003NRG24310820230323463 31/08/2023 GURU PUJARI 2431012003WL019780 GURU PUJARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7254013245 Mr. GURU PUJARI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-003-003/9763
(GOVINDAPALLY) 		2431012003NRG24310820230323596 31/08/2023 SUNDARMANI HANTAL 2431012003WL019788 SUNDARMANI HANTAL 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013281 SUNDARAMANI HANTAL BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-003/9764
(GOVINDAPALLY) 		2431012003NRG24310820230323597 31/08/2023 LAXMI PUJARI 2431012003WL019788 LAXMI PUJARI 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013280 LAXMI PUJARI BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-003/9765
(GOVINDAPALLY) 		2431012003NRG24310820230323598 31/08/2023 JUBARAJ NAYAK 2431012003WL019788 JUBARAJ NAYAK 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013252 JUBARAJ NAYAK S/O RAGHUNATH NAYAK BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-003/9976
(GOVINDAPALLY) 		2431012003NRG24310820230323601 31/08/2023 PRAKASH NAYAK 2431012003WL019788 PRAKASH NAYAK 00048 BKID0005583 1896 1896 Processed 10/11/2023 7254013283 SHRI PRAKASH NAYAK STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-003-004/3830
(GOVINDAPALLY) 		2431012003NRG24310820230323439 31/08/2023 Hema Anamalia 2431012003WL019778 Hema Anamalia 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013266 Miss. HEMA ANUMALIA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-004/3900
(GOVINDAPALLY) 		2431012003NRG24310820230323508 31/08/2023 Raila Nayak 2431012003WL019784 Raila Nayak 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013262 RAILA NAYAK W/O- SUBAS NAYAK BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-004/9459
(GOVINDAPALLY) 		2431012003NRG24310820230323510 31/08/2023 Laxmi Hadaputia 2431012003WL019784 Laxmi Hadaputia 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013247 Mrs. LAXMI HADAPUTIA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-004/9459
(GOVINDAPALLY) 		2431012003NRG24310820230323509 31/08/2023 NILAKANTHA HADAPUTIA 2431012003WL019784 NILAKANTHA HADAPUTIA 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013244 NILAKANTHA HADAPHUSIA S/O-SOMANATH HADAP BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-004/9600
(GOVINDAPALLY) 		2431012003NRG24310820230323440 31/08/2023 LAICHHAN ANMALIA 2431012003WL019778 LAICHHAN ANMALIA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013265 LAICHHAN ANAMALIA S/O - TRINATH ANAMALIA BANK OF INDIA(508505)
30 Khairaput OR-31-012-003-004/9884
(GOVINDAPALLY) 		2431012003NRG24310820230324129 31/08/2023 KANHU TOTAPADIA 2431012003WL019835 KANHU TOTAPADIA 00048 BKID0005583 3081 3081 Processed 09/11/2023 7254013275 KANHU TOTAPADIA BANK OF INDIA(508505)
31 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24310820230323450 31/08/2023 BALA PANGI 2431012003WL019779 BALA PANGI 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013238 BALA PANGI BANK OF INDIA(508505)
32 Khairaput OR-31-012-003-005/9324
(GOVINDAPALLY) 		2431012003NRG24310820230323547 31/08/2023 laxmi Muduli 2431012003WL019786 laxmi Muduli 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254013264 LAKSHMI MUDULI (LTI) W/O-SAMA MUDULI BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-006/3051
(GOVINDAPALLY) 		2431012003NRG24310820230323452 31/08/2023 Budri Muduli 2431012003WL019779 Budri Muduli 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013257 BUDRI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khairaput OR-31-012-003-006/3051
(GOVINDAPALLY) 		2431012003NRG24310820230323451 31/08/2023 Umesh Muduli 2431012003WL019779 Umesh Muduli 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013254 UMESH MUDULI S/O SANYASI BANK OF INDIA(508505)
35 Khairaput OR-31-012-003-006/3066
(GOVINDAPALLY) 		2431012003NRG24310820230323496 31/08/2023 TULASA GOUDA 2431012003WL019783 TULASA GOUDA 00048 BKID0005583 2370 2370 Processed 09/11/2023 7254013239 TULASA GOUDA BANK OF INDIA(508505)
36 Khairaput OR-31-012-003-006/3096
(GOVINDAPALLY) 		2431012003NRG24310820230324160 31/08/2023 JAMUNA GOUDA 2431012003WL019837 JAMUNA GOUDA 00048 BKID0005583 1896 1896 Processed 09/11/2023 7254013273 JAMUNA GOUD BANK OF INDIA(508505)
37 Khairaput OR-31-012-003-006/9567
(GOVINDAPALLY) 		2431012003NRG24310820230323455 31/08/2023 Modhan Muduli 2431012003WL019779 Modhan Muduli 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013237 Mr. MADAN MUDULI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24310820230323466 31/08/2023 BALARAM GOUDA 2431012003WL019780 BALARAM GOUDA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013249 BALARAM GOUDA S/O JAYARAM GOUDA BANK OF INDIA(508505)
39 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24310820230323467 31/08/2023 RUKUNA GOUDA 2431012003WL019780 RUKUNA GOUDA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7254013258 RUKUNA GOUDA W/O-BALARAM GOUDA BANK OF INDIA(508505)
40 Khairaput OR-31-012-003-007/9544
(GOVINDAPALLY) 		2431012003NRG24310820230323428 31/08/2023 Arjun Hantal 2431012003WL019777 Arjun Hantal 00048 BKID0005583 3555 3555 Processed 09/11/2023 7254013248 ARJUN HANTAL S/O - HARI HANTAL BANK OF INDIA(508505)
41 Khairaput OR-31-012-003-007/9544
(GOVINDAPALLY) 		2431012003NRG24310820230323429 31/08/2023 Raila Hantal 2431012003WL019777 Raila Hantal 00048 BKID0005583 3555 3555 Processed 09/11/2023 7254013274 RAILA HANTAL BANK OF INDIA(508505)
42 Khairaput OR-31-012-006-004/2689
(MADAKAPADAR) 		2431012003NRG24310820230324145 31/08/2023 Shukri Srigam 2431012003WL019836 Shukri Srigam 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013267 SHUKRI SRIGAM W/O- SHUKRA SRIGAM BANK OF INDIA(508505)
43 Khairaput OR-31-012-006-004/9674
(MADAKAPADAR) 		2431012003NRG24310820230324152 31/08/2023 Basanti Majhi 2431012003WL019836 Basanti Majhi 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013261 BASANTI MAJHI D/O-SANA MAJHI BANK OF INDIA(508505)
44 Khairaput OR-31-012-006-004/9700
(MADAKAPADAR) 		2431012003NRG24310820230324153 31/08/2023 LAXMI MALI 2431012003WL019836 LAXMI MALI 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013259 LAXMI MALI W/O-JAYA MALI BANK OF INDIA(508505)
45 Khairaput OR-31-012-006-004/9701
(MADAKAPADAR) 		2431012003NRG24310820230324154 31/08/2023 PRAFUL MALI 2431012003WL019836 PRAFUL MALI 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013269 PRAFULLA MALI BANK OF INDIA(508505)
46 Khairaput OR-31-012-006-004/9701
(MADAKAPADAR) 		2431012003NRG24310820230324155 31/08/2023 SUKRI MALI 2431012003WL019836 SUKRI MALI 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013270 SUKRI MALI BANK OF INDIA(508505)
47 Khairaput OR-31-012-006-004/9702
(MADAKAPADAR) 		2431012003NRG24310820230324156 31/08/2023 GOURI MALI 2431012003WL019836 GOURI MALI 00048 BKID0005583 2133 2133 Processed 09/11/2023 7254013242 GORI MALI BANK OF INDIA(508505)
SubTotal 124188 124188
48 Khairaput OR-31-012-003-006/9707
(GOVINDAPALLY) 		2431012003NRG24310820230323457 31/08/2023 DAMUNI ADHIBARI 2431012003WL019779 DAMUNI ADHIBARI 00415 SBIN0004853 3792 3792 Processed 10/11/2023 7254013231 MISS DAMUNI ADABARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
49 Khairaput OR-31-012-003-003/9284
(GOVINDAPALLY) 		2431012003NRG24310820230323435 31/08/2023 Debeki Alanga 2431012003WL019778 Debeki Alanga 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7254013230 MRS DEBAKI ALLANGA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
50 Khairaput OR-31-012-003-005/10061
(GOVINDAPALLY) 		2431012003NRG24310820230323449 31/08/2023 LAXMI PANGI 2431012003WL019779 LAXMI PANGI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7254013234 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-003-005/10061
(GOVINDAPALLY) 		2431012003NRG24310820230323448 31/08/2023 TULARAM PANGI 2431012003WL019779 TULARAM PANGI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7254013236 MR TULARAM PANGI STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-003-006/10037
(GOVINDAPALLY) 		2431012003NRG24310820230323493 31/08/2023 SUBASH SUGRI 2431012003WL019783 SUBASH SUGRI 00415 SBIN0017536 2370 2370 Processed 09/11/2023 7254013233 SUBAS SUGRI S/O-BHAGAT SUGRI BANK OF INDIA(508505)
SubTotal 9954 9954
53 Khairaput OR-31-012-003-006/10101
(GOVINDAPALLY) 		2431012003NRG24310820230323554 31/08/2023 NANDA GOUDA 2431012003WL019787 NANDA GOUDA 00415 SBIN0017971 1896 1896 Processed 10/11/2023 7254013232 MASTER NANDA GOUDA STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-003-006/10235
(GOVINDAPALLY) 		2431012003NRG24310820230323556 31/08/2023 RUKUMANI GOUDA 2431012003WL019787 RUKUMANI GOUDA 00415 SBIN0017971 1896 1896 Processed 10/11/2023 7254013235 MRS RUKMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
55 Khairaput OR-31-012-003-002/2859
(GOVINDAPALLY) 		2431012003NRG24310820230323522 31/08/2023 RAJU MUDULI 2431012003WL019786 RAJU MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013316 RAJU MUDULI BANK OF INDIA(508505)
56 Khairaput OR-31-012-003-002/2859
(GOVINDAPALLY) 		2431012003NRG24310820230323523 31/08/2023 SABITA MUDULI 2431012003WL019786 SABITA MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013317 Mrs. SABITA MUDULI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-002/2860
(GOVINDAPALLY) 		2431012003NRG24310820230323524 31/08/2023 JAGANNATH PANGI 2431012003WL019786 JAGANNATH PANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013229 Mr. JAGANNATH PANGI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-002/2872
(GOVINDAPALLY) 		2431012003NRG24310820230323526 31/08/2023 BALARAM HANTAL 2431012003WL019786 BALARAM HANTAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013226 Mr. BALARAM HANTAL UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-002/2883
(GOVINDAPALLY) 		2431012003NRG24310820230323529 31/08/2023 JHITRA KHILLA 2431012003WL019786 JHITRA KHILLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013192 Mr. JITURU KHILO UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-002/2883
(GOVINDAPALLY) 		2431012003NRG24310820230323530 31/08/2023 Sumi Khila 2431012003WL019786 Sumi Khila 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013313 Mrs. SUMI KHILO UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-002/2931
(GOVINDAPALLY) 		2431012003NRG24310820230323531 31/08/2023 JAGABANDHU KHILA 2431012003WL019786 JAGABANDHU KHILA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013284 Mr. JAGABANDHU KHILLO UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-002/2931
(GOVINDAPALLY) 		2431012003NRG24310820230323532 31/08/2023 Lachi Khila 2431012003WL019786 Lachi Khila 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013285 Mrs. LACHHI KHILLO UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-002/2955
(GOVINDAPALLY) 		2431012003NRG24310820230323535 31/08/2023 Mr. CHANDRA HANTAL 2431012003WL019786 Mr. CHANDRA HANTAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013227 Mr. CHANDRA HANTAL UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-002/2955
(GOVINDAPALLY) 		2431012003NRG24310820230323536 31/08/2023 Pritam Hantal 2431012003WL019786 Pritam Hantal 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013312 Mrs. PRATIMA HANTAL UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-002/2968
(GOVINDAPALLY) 		2431012003NRG24310820230323538 31/08/2023 Budhri Hantal 2431012003WL019786 Budhri Hantal 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013324 Mrs. BUDRI HANTAL UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-002/2968
(GOVINDAPALLY) 		2431012003NRG24310820230323537 31/08/2023 Sukra Hantal 2431012003WL019786 Sukra Hantal 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013323 Mr. SUKRA HANTAL UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-002/2969
(GOVINDAPALLY) 		2431012003NRG24310820230323539 31/08/2023 Basudav Mudili 2431012003WL019786 Basudav Mudili 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013307 Mr. BASUDEV MUDULI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-002/2969
(GOVINDAPALLY) 		2431012003NRG24310820230323540 31/08/2023 Dhanai Mudili 2431012003WL019786 Dhanai Mudili 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013314 Mrs. DANAI MUDULI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-002/2970
(GOVINDAPALLY) 		2431012003NRG24310820230323541 31/08/2023 Mr. DASARATHA PANGI 2431012003WL019786 Mr. DASARATHA PANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013228 Mr. DASARATHA PANGI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-002/9592
(GOVINDAPALLY) 		2431012003NRG24310820230323544 31/08/2023 SANADEI PUJARI 2431012003WL019786 SANADEI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013315 Mrs. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-003/10083
(GOVINDAPALLY) 		2431012003NRG24310820230323563 31/08/2023 JOSADA NAYAK 2431012003WL019788 JOSADA NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013321 Miss. JASHODA NAYAK UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-003/10176
(GOVINDAPALLY) 		2431012003NRG24310820230323565 31/08/2023 LABA PUJARI 2431012003WL019788 LABA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013322 Shri SADHU PUJARI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-003-003/3239
(GOVINDAPALLY) 		2431012003NRG24310820230323430 31/08/2023 Mrs. LAXMI BAGYAT 2431012003WL019778 Mrs. LAXMI BAGYAT 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013196 Mrs. LAXMI BAGADAIT UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-003/3241
(GOVINDAPALLY) 		2431012003NRG24310820230323567 31/08/2023 ARJUN PUJARI 2431012003WL019788 ARJUN PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013216 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-003/3242
(GOVINDAPALLY) 		2431012003NRG24310820230323458 31/08/2023 Mr. RAM SUNDAR PUJARI 2431012003WL019780 Mr. RAM SUNDAR PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254013198 Mr. RAM SUNDAR PUJARI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-003-003/3262
(GOVINDAPALLY) 		2431012003NRG24310820230323432 31/08/2023 Mr. CHANDRA GOLORI 2431012003WL019778 Mr. CHANDRA GOLORI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013197 Mr. CHANDRA GOLARI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-003/3268
(GOVINDAPALLY) 		2431012003NRG24310820230323460 31/08/2023 Gurubari Alang 2431012003WL019780 Gurubari Alang 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013294 GURUBARI ALANG UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-003-003/3268
(GOVINDAPALLY) 		2431012003NRG24310820230323445 31/08/2023 NARASHING ALANG 2431012003WL019779 NARASHING ALANG 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013188 Mr. NARASINGH ALANG UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-003-003/3282
(GOVINDAPALLY) 		2431012003NRG24310820230323487 31/08/2023 Mr. DAMURU HANTAL 2431012003WL019782 Mr. DAMURU HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254013210 Mr. DAMBARU HANTAL UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-003-003/3283
(GOVINDAPALLY) 		2431012003NRG24310820230323488 31/08/2023 Mr. DAYA GOLORI 2431012003WL019782 Mr. DAYA GOLORI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254013187 Mr. DAYA GOLARI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-003-003/3284
(GOVINDAPALLY) 		2431012003NRG24310820230323462 31/08/2023 BATI ALANG 2431012003WL019780 BATI ALANG 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013295 BATI ALANG UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-003-003/3289
(GOVINDAPALLY) 		2431012003NRG24310820230323573 31/08/2023 Padma Khara 2431012003WL019788 Padma Khara 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013202 PADMA KHARA BANK OF INDIA(508505)
83 Khairaput OR-31-012-003-003/3292
(GOVINDAPALLY) 		2431012003NRG24310820230323574 31/08/2023 PARADESHI NAYAK 2431012003WL019788 PARADESHI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013291 Mr. PARADESHI NAYAK UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-003-003/3294
(GOVINDAPALLY) 		2431012003NRG24310820230323576 31/08/2023 Mr. DAMU GOLARI 2431012003WL019788 Mr. DAMU GOLARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013199 Mr. DAMU GOLARI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-003-003/3300
(GOVINDAPALLY) 		2431012003NRG24310820230323577 31/08/2023 Basudeb Pujari 2431012003WL019788 Basudeb Pujari 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013191 Mr. BASUDEV PUJARI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-003-003/3301
(GOVINDAPALLY) 		2431012003NRG24310820230323579 31/08/2023 Mr. MADHAB PUJARI 2431012003WL019788 Mr. MADHAB PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013201 Mr. MADHAB PUJARI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-003-003/3302
(GOVINDAPALLY) 		2431012003NRG24310820230323581 31/08/2023 Mr. UMESH NAIK 2431012003WL019788 Mr. UMESH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013203 Mr. UMESH NAIK UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-003-003/3303
(GOVINDAPALLY) 		2431012003NRG24310820230323582 31/08/2023 Mr. RAGHUNATH NAYAK 2431012003WL019788 Mr. RAGHUNATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013206 Mr. RAGHUNATH NAYAK UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-003-003/3304
(GOVINDAPALLY) 		2431012003NRG24310820230323584 31/08/2023 Mr. PADLAM PUJARI 2431012003WL019788 Mr. PADLAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013200 Mr. PADALAM PUJARI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-003-003/9262
(GOVINDAPALLY) 		2431012003NRG24310820230323446 31/08/2023 KAMAL LACHAN ALANG 2431012003WL019779 KAMAL LACHAN ALANG 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013288 KAMAL LOCHAN ALANGA S/O-NARASIIH ALANGA BANK OF INDIA(508505)
91 Khairaput OR-31-012-003-003/9284
(GOVINDAPALLY) 		2431012003NRG24310820230323434 31/08/2023 Mr. PURNA ALANG 2431012003WL019778 Mr. PURNA ALANG 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013212 Mr. PURNA ALANGA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-003-003/9372
(GOVINDAPALLY) 		2431012003NRG24310820230323587 31/08/2023 Siba Pujari 2431012003WL019788 Siba Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013224 SIBA PUJARI S/O-ARJUN PUJARI BANK OF INDIA(508505)
93 Khairaput OR-31-012-003-003/9374
(GOVINDAPALLY) 		2431012003NRG24310820230323589 31/08/2023 Bati Hantal 2431012003WL019788 Bati Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013222 MOTI HANTAL BANK OF INDIA(508505)
94 Khairaput OR-31-012-003-003/9374
(GOVINDAPALLY) 		2431012003NRG24310820230323588 31/08/2023 Mr. RAMADAS HANTAL 2431012003WL019788 Mr. RAMADAS HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013223 Mr. RAMADAS HANTAL UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-003-003/9375
(GOVINDAPALLY) 		2431012003NRG24310820230323590 31/08/2023 Mr. HIRNAY HANTAL 2431012003WL019788 Mr. HIRNAY HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254013221 Mr. HIRNAY HANTAL UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-003-003/9684
(GOVINDAPALLY) 		2431012003NRG24310820230323490 31/08/2023 Sita Golari 2431012003WL019782 Sita Golari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254013311 Mrs. SEETA GOLARI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-003-003/9685
(GOVINDAPALLY) 		2431012003NRG24310820230323551 31/08/2023 DEBA ALAGA 2431012003WL019787 DEBA ALAGA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013195 Mr. DEBA ALANG UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-003-003/9685
(GOVINDAPALLY) 		2431012003NRG24310820230323552 31/08/2023 RUKUNA ALANGA 2431012003WL019787 RUKUNA ALANGA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013296 Mrs. RUKUNA ALANGA UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-003-003/9975
(GOVINDAPALLY) 		2431012003NRG24310820230323600 31/08/2023 NOBINA NAYAK 2431012003WL019788 NOBINA NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013308 Mr. NABINA NAYAK UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-003-004/10190
(GOVINDAPALLY) 		2431012003NRG24310820230323505 31/08/2023 TULA PANGI 2431012003WL019784 TULA PANGI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7254013319 MRS TULA PANGI STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-003-004/3830
(GOVINDAPALLY) 		2431012003NRG24310820230323438 31/08/2023 Dasharath Anamalia 2431012003WL019778 Dasharath Anamalia 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013292 Mr. DASARATHA ANMALIA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-003-004/9608
(GOVINDAPALLY) 		2431012003NRG24310820230324127 31/08/2023 DRUPUTA RANGARAI 2431012003WL019835 DRUPUTA RANGARAI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7254013301 Mrs. DRUPUTA RANGARAI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-003-004/9608
(GOVINDAPALLY) 		2431012003NRG24310820230324126 31/08/2023 NEEL RANGARAI 2431012003WL019835 NEEL RANGARAI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7254013190 Mr. NILA RANGA RAI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-003-004/9617
(GOVINDAPALLY) 		2431012003NRG24310820230323511 31/08/2023 Gouri Gouda 2431012003WL019784 Gouri Gouda 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013320 GAURI GAUDA W/O BALARAM BANK OF INDIA(508505)
105 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24310820230324250 31/08/2023 BATI GODIA 2431012003WL019839 BATI GODIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254013310 Miss. BATI GODIA UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24310820230324248 31/08/2023 Mr. RAGHUNATH GADIA 2431012003WL019839 Mr. RAGHUNATH GADIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254013209 Mr. RAGHUNATH GADIA UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24310820230324249 31/08/2023 Sanai Gadia 2431012003WL019839 Sanai Gadia 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254013289 Mrs. SANAI GUDIA UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24310820230324252 31/08/2023 BIMALA KHARA 2431012003WL019839 BIMALA KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013303 Mrs. BIMALA KHARA UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24310820230324251 31/08/2023 Mr. LACHMAN KHARA 2431012003WL019839 Mr. LACHMAN KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013211 Mr. LACHMAN KHARA UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-003-005/9294
(GOVINDAPALLY) 		2431012003NRG24310820230323442 31/08/2023 Rati khara 2431012003WL019778 Rati khara 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013218 Mr. RATI KHARA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-003-005/9324
(GOVINDAPALLY) 		2431012003NRG24310820230323546 31/08/2023 SAMA MUDULI 2431012003WL019786 SAMA MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013220 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-003-005/9349
(GOVINDAPALLY) 		2431012003NRG24310820230323548 31/08/2023 SUKRA KHARA 2431012003WL019786 SUKRA KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013287 Mr. SUKRA KHARA UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-003-005/9400
(GOVINDAPALLY) 		2431012003NRG24310820230323549 31/08/2023 SAMARA SISA 2431012003WL019786 SAMARA SISA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013286 Mr. SAMARA SISA UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24310820230323555 31/08/2023 Sukri Gouda 2431012003WL019787 Sukri Gouda 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013326 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-003-006/3066
(GOVINDAPALLY) 		2431012003NRG24310820230323495 31/08/2023 JAGABANDHU GOUDA 2431012003WL019783 JAGABANDHU GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013189 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-003-006/3096
(GOVINDAPALLY) 		2431012003NRG24310820230324158 31/08/2023 Mr. RAMA CHANDRA GOUDA 2431012003WL019837 Mr. RAMA CHANDRA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013207 Mr. RAMA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-003-006/3096
(GOVINDAPALLY) 		2431012003NRG24310820230324159 31/08/2023 Lalita Gouda 2431012003WL019837 Lalita Gouda 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254013208 LALITA GOUDA UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-003-006/3108
(GOVINDAPALLY) 		2431012003NRG24310820230323497 31/08/2023 Bhagaban Golari 2431012003WL019783 Bhagaban Golari 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013214 Mr. BHAGABAN GOLORI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-003-006/3128
(GOVINDAPALLY) 		2431012003NRG24310820230323500 31/08/2023 Lalita Sugri 2431012003WL019783 Lalita Sugri 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013194 LALITA SUGRI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-003-006/3175
(GOVINDAPALLY) 		2431012003NRG24310820230323454 31/08/2023 Manima Gouda 2431012003WL019779 Manima Gouda 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013293 MAHIMA GOUDA UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-003-006/3188
(GOVINDAPALLY) 		2431012003NRG24310820230323503 31/08/2023 Brunda Gouda 2431012003WL019783 Brunda Gouda 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7254013297 MRS BRUNDA GOUDA STATE BANK OF INDIA(508548)
122 Khairaput OR-31-012-003-006/9274
(GOVINDAPALLY) 		2431012003NRG24310820230323504 31/08/2023 Mrs. PRATIMA GOUDA 2431012003WL019783 Mrs. PRATIMA GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7254013215 Mrs. PRATIMA GOUD UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-003-006/9567
(GOVINDAPALLY) 		2431012003NRG24310820230323456 31/08/2023 Nila Muduli 2431012003WL019779 Nila Muduli 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013302 Mrs. NILA MUDULI UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-003-007/3395
(GOVINDAPALLY) 		2431012003NRG24310820230323443 31/08/2023 Mrs. PADMA SAURA 2431012003WL019778 Mrs. PADMA SAURA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013193 Mrs. PADMA SAURA UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-003-007/9297
(GOVINDAPALLY) 		2431012003NRG24310820230323444 31/08/2023 BIMALA PANGI 2431012003WL019778 BIMALA PANGI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7254013213 Mr. BIMALA PANGI UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-006-004/10030
(MADAKAPADAR) 		2431012003NRG24310820230324130 31/08/2023 BHIMALA MAJHI 2431012003WL019836 BHIMALA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013325 Mrs. BHIMALA MAJHI UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-006-004/10190
(MADAKAPADAR) 		2431012003NRG24310820230324131 31/08/2023 Budri Majhi 2431012003WL019836 Budri Majhi 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013327 Mrs. BUDRI MAJHI UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-006-004/10237
(MADAKAPADAR) 		2431012003NRG24310820230324133 31/08/2023 Fulamati Mali 2431012003WL019836 Fulamati Mali 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013318 FULAMATI MALI BANK OF INDIA(508505)
129 Khairaput OR-31-012-006-004/2667
(MADAKAPADAR) 		2431012003NRG24310820230324135 31/08/2023 ABHI PARADHANI 2431012003WL019836 ABHI PARADHANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013306 Mr. ABHI PRADHANI UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-006-004/2667
(MADAKAPADAR) 		2431012003NRG24310820230324136 31/08/2023 KAMALA PRADHANI 2431012003WL019836 KAMALA PRADHANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013309 Mrs. KAMALA PRADHANI UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24310820230324137 31/08/2023 Adu Majhi 2431012003WL019836 Adu Majhi 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013219 Mr. AADU MAJHI UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24310820230324138 31/08/2023 SANADEI MAJHI 2431012003WL019836 SANADEI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013298 Mrs. SANI MAJHI UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24310820230324140 31/08/2023 DASUDA MALI 2431012003WL019836 DASUDA MALI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013300 DASUDA MALI UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24310820230324139 31/08/2023 Mr. MADHU MALI 2431012003WL019836 Mr. MADHU MALI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013204 Mr. MADHU MALI UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24310820230324142 31/08/2023 SANIA MAJHI 2431012003WL019836 SANIA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013205 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24310820230324143 31/08/2023 SUKRI MAJHI 2431012003WL019836 SUKRI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7254013299 SUKRI MAJHI INDUSIND BANK(607189)
137 Khairaput OR-31-012-006-004/2689
(MADAKAPADAR) 		2431012003NRG24310820230324144 31/08/2023 Mr. SUKRA SIRGAM 2431012003WL019836 Mr. SUKRA SIRGAM 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013225 Mr. SUKRA SIRGAM UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-006-004/2694
(MADAKAPADAR) 		2431012003NRG24310820230324147 31/08/2023 DAMAI PRADHANI 2431012003WL019836 DAMAI PRADHANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013304 Mrs. DAMUNI PRADHANI UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-006-004/2694
(MADAKAPADAR) 		2431012003NRG24310820230324146 31/08/2023 Sana Pradhani 2431012003WL019836 Sana Pradhani 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013217 Mr. SANA PRADHANI UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-006-004/2697
(MADAKAPADAR) 		2431012003NRG24310820230324148 31/08/2023 SUKRA MAJHI 2431012003WL019836 SUKRA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013305 Mr. SUKURA MAJHI UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-006-004/9974
(MADAKAPADAR) 		2431012003NRG24310820230324157 31/08/2023 SUKMANI MAJHI 2431012003WL019836 SUKMANI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254013290 SUKAMANI MAJHI(LTI) W/O-SOMANATH MAJHI BANK OF INDIA(508505)
SubTotal 217329 217329
Total 362847 362847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_310823APB_FTO_487032 Bank of India BKID0005583 GOVINDAPALI 124188
2 Khairaput OR2431012003_310823APB_FTO_487032 State Bank of India SBIN0004853 ORKEL 3792
3 Khairaput OR2431012003_310823APB_FTO_487032 State Bank of India SBIN0009665 PANGAM 3792
4 Khairaput OR2431012003_310823APB_FTO_487032 State Bank of India SBIN0017536 MATHILI 9954
5 Khairaput OR2431012003_310823APB_FTO_487032 State Bank of India SBIN0017971 KHAIRPUT 3792
6 Khairaput OR2431012003_310823APB_FTO_487032 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 10665
7 Khairaput OR2431012003_310823APB_FTO_487032 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 62331
8 Khairaput OR2431012003_310823APB_FTO_487032 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 144333

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