Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_060623APB_FTO_201220
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-31-012-007-003/6814
(MUDULIPADA) 		2431012000NRG24050620230138861 06/06/2023 Jhunu Dhangada majhi 2431012WL007126 Jhunu Dhangada majhi 00048 BKID0005583 1659 1659 Processed 10/06/2023 2398929027 MS JHUNU DHANGADAMAJHI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-007-003/9749
(MUDULIPADA) 		2431012000NRG24050620230138897 06/06/2023 Gopal DhangadaMajhi 2431012WL007126 Gopal DhangadaMajhi 00048 BKID0005583 1659 1659 Processed 10/06/2023 2398929028 GOPAL DHANGADAMAJHI S/O - BUDA DHANGADAM BANK OF INDIA(508505)
3 Khairaput OR-31-012-007-015/6672
(MUDULIPADA) 		2431012000NRG24050620230138703 06/06/2023 Sukra Chalan 2431012WL007124 Sukra Chalan 00048 BKID0005583 1659 1659 Processed 10/06/2023 2398928970 SUKRA CHALLAN S/O - LACHHIMI CHALLAN BANK OF INDIA(508505)
4 Khairaput OR-31-012-007-015/9554
(MUDULIPADA) 		2431012000NRG24050620230138736 06/06/2023 Sukri sisa 2431012WL007124 Sukri sisa 00048 BKID0005583 1659 1659 Processed 10/06/2023 2398929026 SUKRI SISA W/O-LACHHIM SISA BANK OF INDIA(508505)
SubTotal 6636 6636
5 Khairaput OR-31-012-007-003/6814
(MUDULIPADA) 		2431012000NRG24050620230138860 06/06/2023 Mini Dhangada majhi 2431012WL007126 Mini Dhangada majhi 00415 SBIN0012025 1659 1659 Processed 10/06/2023 2398929006 MISS MINI DHANGADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Khairaput OR-31-012-007-003/6789
(MUDULIPADA) 		2431012000NRG24050620230138833 06/06/2023 Adibari Shisha 2431012WL007126 Adibari Shisha 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398928972 MRS ADIBARI SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-003/6791
(MUDULIPADA) 		2431012000NRG24050620230138836 06/06/2023 Sama Shisha 2431012WL007126 Sama Shisha 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929008 MR SOMA SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-003/6802
(MUDULIPADA) 		2431012000NRG24050620230138847 06/06/2023 Gori Dhangadamajhi 2431012WL007126 Gori Dhangadamajhi 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929010 Miss. GARI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-003/6814
(MUDULIPADA) 		2431012000NRG24050620230138859 06/06/2023 Budai Dhangada majhi 2431012WL007126 Budai Dhangada majhi 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929007 MISS BUDAI DHANGADAMAJHI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-003/6818
(MUDULIPADA) 		2431012000NRG24050620230138866 06/06/2023 Budai Shisha 2431012WL007126 Budai Shisha 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929009 MRS BUDAI SISA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-003/9293
(MUDULIPADA) 		2431012000NRG24050620230138871 06/06/2023 Sukri Dhangadamajhi 2431012WL007126 Sukri Dhangadamajhi 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929003 MRS SUKRI DHANGADA MAJHI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-003/9294
(MUDULIPADA) 		2431012000NRG24050620230138873 06/06/2023 Adibari Dhangadamajhi 2431012WL007126 Adibari Dhangadamajhi 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929005 MRS ADIBARI DHANGADAMAJHI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-007-008/6698
(MUDULIPADA) 		2431012000NRG24050620230138748 06/06/2023 BUDAI MANDRA 2431012WL007125 BUDAI MANDRA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929020 Mrs. BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-007-008/6698
(MUDULIPADA) 		2431012000NRG24050620230138747 06/06/2023 SANIA MANDRA 2431012WL007125 SANIA MANDRA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398928973 SANIA MANDRA INDIAN OVERSEAS BANK(508541)
15 Khairaput OR-31-012-007-008/6711
(MUDULIPADA) 		2431012000NRG24050620230138759 06/06/2023 Sukri Kirsani 2431012WL007125 Sukri Kirsani 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929012 MISS SUKRI KIRSANI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-008/9304
(MUDULIPADA) 		2431012000NRG24050620230138797 06/06/2023 Sukra Mandra 2431012WL007125 Sukra Mandra 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929015 MR SUKRA MANDRA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-008/9700
(MUDULIPADA) 		2431012000NRG24050620230138826 06/06/2023 HADI MANDRA 2431012WL007125 HADI MANDRA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929019 Mr. HADI MANDRA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-008/9700
(MUDULIPADA) 		2431012000NRG24050620230138827 06/06/2023 SAMBARI MANDRA 2431012WL007125 SAMBARI MANDRA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398928971 MRS SAMBARI MANDRA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-015/6674
(MUDULIPADA) 		2431012000NRG24050620230138706 06/06/2023 Sambari Sisa 2431012WL007124 Sambari Sisa 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2398929011 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
20 Khairaput OR-31-012-007-003/9292
(MUDULIPADA) 		2431012000NRG24050620230138869 06/06/2023 Mangala Kirsani 2431012WL007126 Mangala Kirsani 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929018 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-007-003/9462
(MUDULIPADA) 		2431012000NRG24050620230138876 06/06/2023 Budai Dhangadamajhi 2431012WL007126 Budai Dhangadamajhi 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929004 MRS BUDAI DHANGADA MAJHI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-007-003/9471
(MUDULIPADA) 		2431012000NRG24050620230138884 06/06/2023 Laxmi Dhangadamajhi 2431012WL007126 Laxmi Dhangadamajhi 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929023 MRS LAXMI DHANGADAMAJHI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-007-003/9702
(MUDULIPADA) 		2431012000NRG24050620230138888 06/06/2023 MANGALA MUDULI 2431012WL007126 MANGALA MUDULI 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929013 MANGALA MUDULI UNION BANK OF INDIA(508500)
24 Khairaput OR-31-012-007-003/9717
(MUDULIPADA) 		2431012000NRG24050620230138894 06/06/2023 Lachhama Kirsani 2431012WL007126 Lachhama Kirsani 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929025 LACHHMA . MAJHI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-008/6691
(MUDULIPADA) 		2431012000NRG24050620230138738 06/06/2023 Lachhama Mandra 2431012WL007125 Lachhama Mandra 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929014 MRS LACHHAMA MANDRA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-007-008/6740
(MUDULIPADA) 		2431012000NRG24050620230138781 06/06/2023 Sama Mandra 2431012WL007125 Sama Mandra 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929016 MR SOMA MANDRA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-007-008/9699
(MUDULIPADA) 		2431012000NRG24050620230138825 06/06/2023 MANGALI MANDRA 2431012WL007125 MANGALI MANDRA 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929021 MRS MANGULI MANDRA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-007-015/6670
(MUDULIPADA) 		2431012000NRG24050620230138702 06/06/2023 Gori Sisa 2431012WL007124 Gori Sisa 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929024 MRS GORI SISA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012000NRG24050620230138714 06/06/2023 Sadhu Shisha 2431012WL007124 Sadhu Shisha 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929017 MR SADHU SISHA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012000NRG24050620230138715 06/06/2023 Sukri sisa 2431012WL007124 Sukri sisa 00415 SBIN0017971 1659 1659 Processed 10/06/2023 2398929022 MRS SUKRI SISA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
31 Khairaput OR-31-012-007-003/6786
(MUDULIPADA) 		2431012000NRG24050620230138831 06/06/2023 Sambari Kirsani 2431012WL007126 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928958 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-003/6786
(MUDULIPADA) 		2431012000NRG24050620230138830 06/06/2023 SANIA KIRSANI 2431012WL007126 SANIA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929036 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-003/6789
(MUDULIPADA) 		2431012000NRG24050620230138832 06/06/2023 BUDA . SISA 2431012WL007126 BUDA . SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929000 Mrs. BUDA . SISA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-003/6790
(MUDULIPADA) 		2431012000NRG24050620230138835 06/06/2023 Mangali Chalan 2431012WL007126 Mangali Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928914 MANGLI CHALAN UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-003/6790
(MUDULIPADA) 		2431012000NRG24050620230138834 06/06/2023 Sadhu Chalan 2431012WL007126 Sadhu Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928953 SOMA . CHALLAN UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-003/6792
(MUDULIPADA) 		2431012000NRG24050620230138838 06/06/2023 SUKRA . CHALLAN 2431012WL007126 SUKRA . CHALLAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928986 Mr. SUKRA CHALLAN UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-003/6795
(MUDULIPADA) 		2431012000NRG24050620230138839 06/06/2023 BUDAI SISA 2431012WL007126 BUDAI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928968 BUDAI SISA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-003/6796
(MUDULIPADA) 		2431012000NRG24050620230138840 06/06/2023 Mangala Majhi 2431012WL007126 Mangala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928996 MANGALA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-003/6798
(MUDULIPADA) 		2431012000NRG24050620230138841 06/06/2023 BUDA DHANGADA MAJHI 2431012WL007126 BUDA DHANGADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928989 BUDA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-003/6799
(MUDULIPADA) 		2431012000NRG24050620230138842 06/06/2023 BUDA DHANGADA MAJHI 2431012WL007126 BUDA DHANGADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928992 BUDA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-003/6800
(MUDULIPADA) 		2431012000NRG24050620230138843 06/06/2023 Kinker Dhangadamajhi 2431012WL007126 Kinker Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928979 Mrs. KINKER DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-003/6801
(MUDULIPADA) 		2431012000NRG24050620230138844 06/06/2023 SAMBARIDHANGADAMAJHI 2431012WL007126 SAMBARIDHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928945 SAMBARI . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-003/6802
(MUDULIPADA) 		2431012000NRG24050620230138846 06/06/2023 Chhanki Dhangadamajhi 2431012WL007126 Chhanki Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928942 CHHANAKI . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-003/6802
(MUDULIPADA) 		2431012000NRG24050620230138845 06/06/2023 Sukra Dhangadamajhi 2431012WL007126 Sukra Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928951 SUKRA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-003/6803
(MUDULIPADA) 		2431012000NRG24050620230138848 06/06/2023 ADIBARI DHANGADAMAJHI 2431012WL007126 ADIBARI DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928946 Mrs. ADIBARI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-003/6807
(MUDULIPADA) 		2431012000NRG24050620230138849 06/06/2023 dhobaludhangadamajhi 2431012WL007126 dhobaludhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928952 DHABALU DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-003/6810
(MUDULIPADA) 		2431012000NRG24050620230138852 06/06/2023 SUKRI DHANGADAMAJHI 2431012WL007126 SUKRI DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929032 SUKRI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-003/6811
(MUDULIPADA) 		2431012000NRG24050620230138854 06/06/2023 Adibari Dhangada majhi 2431012WL007126 Adibari Dhangada majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928974 Mrs. ADIBARI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-003/6812
(MUDULIPADA) 		2431012000NRG24050620230138855 06/06/2023 Lachhim Dhangadamajhi 2431012WL007126 Lachhim Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928960 LACHIMI . DHANGDAMAJHI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-003/6812
(MUDULIPADA) 		2431012000NRG24050620230138856 06/06/2023 SAMBARI DHANGADAMAJHI 2431012WL007126 SAMBARI DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929048 SAMBARI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-003/6813
(MUDULIPADA) 		2431012000NRG24050620230138857 06/06/2023 MANGALI MAJHI 2431012WL007126 MANGALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928941 Mrs. MANGALI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-003/6814
(MUDULIPADA) 		2431012000NRG24050620230138858 06/06/2023 Sambari Dhangadamajhi 2431012WL007126 Sambari Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929037 Mrs. SAMBARI DHANGDA MAJHI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-003/6815
(MUDULIPADA) 		2431012000NRG24050620230138862 06/06/2023 Chhanki Dhangada majhi 2431012WL007126 Chhanki Dhangada majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928981 Miss. CHHANKI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-003/6816
(MUDULIPADA) 		2431012000NRG24050620230138863 06/06/2023 . . MULIASISA 2431012WL007126 . . MULIASISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928991 . . MULIASISA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-003/6816
(MUDULIPADA) 		2431012000NRG24050620230138864 06/06/2023 Sukri Shisha 2431012WL007126 Sukri Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928933 SUKRI . SISA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-003/6818
(MUDULIPADA) 		2431012000NRG24050620230138865 06/06/2023 SUKRA SISA 2431012WL007126 SUKRA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929033 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-003/9291
(MUDULIPADA) 		2431012000NRG24050620230138867 06/06/2023 SAMA DHANGADAMAJHI 2431012WL007126 SAMA DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929002 SOMA . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-003/9292
(MUDULIPADA) 		2431012000NRG24050620230138870 06/06/2023 adibarikirsani 2431012WL007126 adibarikirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928934 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-003/9294
(MUDULIPADA) 		2431012000NRG24050620230138872 06/06/2023 BUDA . DHANGADAMAJHI 2431012WL007126 BUDA . DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929001 BUDADHAMGADA MAJHI AXIS BANK(607153)
60 Khairaput OR-31-012-007-003/9460
(MUDULIPADA) 		2431012000NRG24050620230138875 06/06/2023 Sukri Dhangadamajhi 2431012WL007126 Sukri Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928977 Mrs. SUKRI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-003/9463
(MUDULIPADA) 		2431012000NRG24050620230138878 06/06/2023 Budai Dhangadamajhi 2431012WL007126 Budai Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928980 Mrs. BUDAI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-003/9464
(MUDULIPADA) 		2431012000NRG24050620230138879 06/06/2023 Adibari Dhangadamajhi 2431012WL007126 Adibari Dhangadamajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928990 Mrs. ADIBARI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-003/9465
(MUDULIPADA) 		2431012000NRG24050620230138880 06/06/2023 Chanki Sisa 2431012WL007126 Chanki Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928940 CHHANAKI . SISA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-003/9470
(MUDULIPADA) 		2431012000NRG24050620230138883 06/06/2023 SUKRI MUDULI 2431012WL007126 SUKRI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929031 Mrs. SUKRI MUDULI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-003/9473
(MUDULIPADA) 		2431012000NRG24050620230138885 06/06/2023 LACHHIMI MUDULI 2431012WL007126 LACHHIMI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928969 MR LACHHIMI MUDULI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-007-003/9474
(MUDULIPADA) 		2431012000NRG24050620230138886 06/06/2023 LACHHIMISISA 2431012WL007126 LACHHIMISISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928948 MR LACHHIMI SISA STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-007-003/9474
(MUDULIPADA) 		2431012000NRG24050620230138887 06/06/2023 mangalishisha 2431012WL007126 mangalishisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928961 MANGALI SISA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-003/9702
(MUDULIPADA) 		2431012000NRG24050620230138890 06/06/2023 Hadi Mududuli 2431012WL007126 Hadi Mududuli 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929035 Mr. HADI MUDULI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-003/9706
(MUDULIPADA) 		2431012000NRG24050620230138893 06/06/2023 mangali kirsani 2431012WL007126 mangali kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929039 MANGLI . KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-003/9706
(MUDULIPADA) 		2431012000NRG24050620230138892 06/06/2023 sambari kirsani 2431012WL007126 sambari kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929029 Mrs. SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-008/6693
(MUDULIPADA) 		2431012000NRG24050620230138741 06/06/2023 BUDAMANDRA 2431012WL007125 BUDAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928919 BUDA . MANDRA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-008/6694
(MUDULIPADA) 		2431012000NRG24050620230138743 06/06/2023 BUDA MANDRA 2431012WL007125 BUDA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928912 BUDA MANDRA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-008/6694
(MUDULIPADA) 		2431012000NRG24050620230138744 06/06/2023 Gurubari Mandra 2431012WL007125 Gurubari Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928957 GURUBARI MANDRA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-008/6695
(MUDULIPADA) 		2431012000NRG24050620230138745 06/06/2023 SAMASISA 2431012WL007125 SAMASISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929059 SAMA . SISA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-008/6702
(MUDULIPADA) 		2431012000NRG24050620230138749 06/06/2023 Sanya Mandra 2431012WL007125 Sanya Mandra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398928956 SANIA . MANDRA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-008/6703
(MUDULIPADA) 		2431012000NRG24050620230138750 06/06/2023 BUDA MANDRA 2431012WL007125 BUDA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928937 BUDA . MANDRA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-008/6703
(MUDULIPADA) 		2431012000NRG24050620230138751 06/06/2023 Chhanki Mandra 2431012WL007125 Chhanki Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928955 CHHANAKI . MANDRA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-007-008/6705
(MUDULIPADA) 		2431012000NRG24050620230138752 06/06/2023 KALIA MANDRA 2431012WL007125 KALIA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929051 KALIA MANDRA UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-008/6707
(MUDULIPADA) 		2431012000NRG24050620230138756 06/06/2023 GURUBARI MANDRA 2431012WL007125 GURUBARI MANDRA 00474 SBIN0RRUKGB 1422 1422 Rejected 10/06/2023 2398929030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Khairaput OR-31-012-007-008/6707
(MUDULIPADA) 		2431012000NRG24050620230138755 06/06/2023 MANGALA MANDRA 2431012WL007125 MANGALA MANDRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398928929 MANGALA . MANDRA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-007-008/6710
(MUDULIPADA) 		2431012000NRG24050620230138757 06/06/2023 SAMA MANDRA 2431012WL007125 SAMA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928976 SAMA MANDRA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-007-008/6710
(MUDULIPADA) 		2431012000NRG24050620230138758 06/06/2023 SUKRI MANDRA 2431012WL007125 SUKRI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928918 MRS SUKRI MANDRA STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-007-008/6711
(MUDULIPADA) 		2431012000NRG24050620230138760 06/06/2023 ADIBARIKIRSANI 2431012WL007125 ADIBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929055 Mrs. ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-007-008/6712
(MUDULIPADA) 		2431012000NRG24050620230138762 06/06/2023 CHANAKI KIRSANI 2431012WL007125 CHANAKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929060 CHHANKI . KIRSANI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-007-008/6713
(MUDULIPADA) 		2431012000NRG24050620230138763 06/06/2023 Mulia Shisha 2431012WL007125 Mulia Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928939 MULIA . SISA UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-007-008/6718
(MUDULIPADA) 		2431012000NRG24050620230138768 06/06/2023 Lachhim Mandra 2431012WL007125 Lachhim Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928964 Mr. LACHHIM MANDRA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-007-008/6718
(MUDULIPADA) 		2431012000NRG24050620230138769 06/06/2023 SUKRIMANDRA 2431012WL007125 SUKRIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929041 SUKRI . MANDRA UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-007-008/6727
(MUDULIPADA) 		2431012000NRG24050620230138770 06/06/2023 Budai Mandra 2431012WL007125 Budai Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928988 Mrs. BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-007-008/6728
(MUDULIPADA) 		2431012000NRG24050620230138772 06/06/2023 CHHANKIMANDRA 2431012WL007125 CHHANKIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928920 CHHANKI . MANDRA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-007-008/6728
(MUDULIPADA) 		2431012000NRG24050620230138771 06/06/2023 Shukra Mandra 2431012WL007125 Shukra Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928978 SUKRA . MANDRA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-007-008/6730
(MUDULIPADA) 		2431012000NRG24050620230138774 06/06/2023 CHHANKI MANDRA 2431012WL007125 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928965 Mrs. CHANAKI MANDRA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-007-008/6730
(MUDULIPADA) 		2431012000NRG24050620230138773 06/06/2023 MANGALAMANDRA 2431012WL007125 MANGALAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929053 MANGLA . MANDRA UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-007-008/6733
(MUDULIPADA) 		2431012000NRG24050620230138775 06/06/2023 BUDAISISHA 2431012WL007125 BUDAISISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929042 BUDAI . SISA UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-007-008/6735
(MUDULIPADA) 		2431012000NRG24050620230138778 06/06/2023 MANGALA MANDRA 2431012WL007125 MANGALA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928938 MANGOLA . MANDRA UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-007-008/6737
(MUDULIPADA) 		2431012000NRG24050620230138779 06/06/2023 GURUKIRSANI 2431012WL007125 GURUKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928999 GURU . KIRSANI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-007-008/6737
(MUDULIPADA) 		2431012000NRG24050620230138780 06/06/2023 MANGALI KIRSANI 2431012WL007125 MANGALI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929034 MRS MANGULI KIRSANI STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-007-008/6740
(MUDULIPADA) 		2431012000NRG24050620230138782 06/06/2023 SAMBARI MANDRA 2431012WL007125 SAMBARI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928924 SAMBARI . MANDRA UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-007-008/9296
(MUDULIPADA) 		2431012000NRG24050620230138785 06/06/2023 CHHANKI MANDRA 2431012WL007125 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928927 CHHANIKI . MANDRA UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-007-008/9297
(MUDULIPADA) 		2431012000NRG24050620230138787 06/06/2023 CHHANKI MANDRA 2431012WL007125 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928916 CHHANAKI . MANDRA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-007-008/9297
(MUDULIPADA) 		2431012000NRG24050620230138786 06/06/2023 MANGALA MANDRA 2431012WL007125 MANGALA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928994 MANGALA . MANDRA UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-007-008/9299
(MUDULIPADA) 		2431012000NRG24050620230138789 06/06/2023 Budai Mandra 2431012WL007125 Budai Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928959 BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-007-008/9299
(MUDULIPADA) 		2431012000NRG24050620230138788 06/06/2023 Hadi Mandra 2431012WL007125 Hadi Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928998 HADI MANDRA UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-007-008/9300
(MUDULIPADA) 		2431012000NRG24050620230138791 06/06/2023 Mangali Mandra 2431012WL007125 Mangali Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928926 MANGALI . MANDRA UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-007-008/9300
(MUDULIPADA) 		2431012000NRG24050620230138790 06/06/2023 Sanya Mandra 2431012WL007125 Sanya Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928925 Mr. SANIA MANDRA UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-007-008/9301
(MUDULIPADA) 		2431012000NRG24050620230138792 06/06/2023 BUDA MANDRA 2431012WL007125 BUDA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928915 BUDA . MANDRA UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-007-008/9302
(MUDULIPADA) 		2431012000NRG24050620230138794 06/06/2023 Mangali Mandra 2431012WL007125 Mangali Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928954 Mrs. MANGILI MANDRA UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-007-008/9303
(MUDULIPADA) 		2431012000NRG24050620230138796 06/06/2023 GORISISA 2431012WL007125 GORISISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929056 GORI SISA UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-007-008/9304
(MUDULIPADA) 		2431012000NRG24050620230138798 06/06/2023 SAMBARI MANDRA 2431012WL007125 SAMBARI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928928 SAMBARI . MANDRA UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-007-008/9305
(MUDULIPADA) 		2431012000NRG24050620230138799 06/06/2023 CHHANKI MANDRA 2431012WL007125 CHHANKI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928963 MRS CHHANAKI MANDRA STATE BANK OF INDIA(508548)
110 Khairaput OR-31-012-007-008/9306
(MUDULIPADA) 		2431012000NRG24050620230138801 06/06/2023 BUDAI MANDRA 2431012WL007125 BUDAI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928913 BUDAI MANDRA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-007-008/9306
(MUDULIPADA) 		2431012000NRG24050620230138800 06/06/2023 GURU MANDRA 2431012WL007125 GURU MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928911 GURU . MANDRA UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-007-008/9307
(MUDULIPADA) 		2431012000NRG24050620230138802 06/06/2023 Buda Kirsani 2431012WL007125 Buda Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928921 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-007-008/9307
(MUDULIPADA) 		2431012000NRG24050620230138803 06/06/2023 BUDAI KIRSANI 2431012WL007125 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928922 BUDAI . MANDRA UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-007-008/9340
(MUDULIPADA) 		2431012000NRG24050620230138805 06/06/2023 Mangali Mandra 2431012WL007125 Mangali Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928975 MANGULI SISA INDUSIND BANK(607189)
115 Khairaput OR-31-012-007-008/9340
(MUDULIPADA) 		2431012000NRG24050620230138804 06/06/2023 SAMA MANDRA 2431012WL007125 SAMA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928993 Mr. SOMA . MANDRA UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-007-008/9353
(MUDULIPADA) 		2431012000NRG24050620230138807 06/06/2023 LACHHAMA MANDRA 2431012WL007125 LACHHAMA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928932 Mrs. LACHHMA MANDARA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-007-008/9353
(MUDULIPADA) 		2431012000NRG24050620230138806 06/06/2023 LACHHIMIMANDRA 2431012WL007125 LACHHIMIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929061 LACHIM . MANDRA UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-007-008/9354
(MUDULIPADA) 		2431012000NRG24050620230138809 06/06/2023 Sukri Mandra 2431012WL007125 Sukri Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929057 Mrs. SUKRI MANDRA UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-007-008/9356
(MUDULIPADA) 		2431012000NRG24050620230138812 06/06/2023 Sambari Mandra 2431012WL007125 Sambari Mandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928936 SAMBARI . MANDRA UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-007-008/9356
(MUDULIPADA) 		2431012000NRG24050620230138811 06/06/2023 SANYA MANDRA 2431012WL007125 SANYA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928935 SANIA MANDRA UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-007-008/9455-C
(MUDULIPADA) 		2431012000NRG24050620230138815 06/06/2023 GURU SISA 2431012WL007125 GURU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928949 Mr. GURU SISA UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-007-008/9456-C
(MUDULIPADA) 		2431012000NRG24050620230138817 06/06/2023 BUDAMANDRA 2431012WL007125 BUDAMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928917 BUDA MANDRA UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-007-008/9456-C
(MUDULIPADA) 		2431012000NRG24050620230138818 06/06/2023 GURUBARI MANDRA 2431012WL007125 GURUBARI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928966 Mrs. GURUBARI MANDRA UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-007-008/9457
(MUDULIPADA) 		2431012000NRG24050620230138820 06/06/2023 SAMBARIMANDRA 2431012WL007125 SAMBARIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929058 SOMABARI . MANDRA UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-007-008/9459
(MUDULIPADA) 		2431012000NRG24050620230138821 06/06/2023 ADIBARIMANDRA 2431012WL007125 ADIBARIMANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928967 Mrs. ADIBARI MANDRA UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-007-008/9699
(MUDULIPADA) 		2431012000NRG24050620230138824 06/06/2023 SANYA MANDRA 2431012WL007125 SANYA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929054 SANIA . MANDRA UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012000NRG24050620230138694 06/06/2023 Raju Sisa 2431012WL007124 Raju Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928984 Mr. RAJU SISA UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012000NRG24050620230138693 06/06/2023 Sundri Sisa 2431012WL007124 Sundri Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928983 Mrs. SUNDRI SISA UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-007-015/6665
(MUDULIPADA) 		2431012000NRG24050620230138695 06/06/2023 SAMBARI SHISHA 2431012WL007124 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928962 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-007-015/6666
(MUDULIPADA) 		2431012000NRG24050620230138696 06/06/2023 MANGALACHALAN 2431012WL007124 MANGALACHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928997 Mr. MANGALA CHALAN UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-007-015/6667
(MUDULIPADA) 		2431012000NRG24050620230138699 06/06/2023 Budai Shisha 2431012WL007124 Budai Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928982 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-007-015/6668
(MUDULIPADA) 		2431012000NRG24050620230138700 06/06/2023 budaichalan 2431012WL007124 budaichalan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929038 BUDAI . CHALAN UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-007-015/6669
(MUDULIPADA) 		2431012000NRG24050620230138701 06/06/2023 GURUBARI CHALAN 2431012WL007124 GURUBARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929047 Mrs. GURUBARI CHALAN UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-007-015/6673
(MUDULIPADA) 		2431012000NRG24050620230138705 06/06/2023 Soma Chalan 2431012WL007124 Soma Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928995 Mr. SAMA CHALAN UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-007-015/6675
(MUDULIPADA) 		2431012000NRG24050620230138707 06/06/2023 MANGALA SHISHA 2431012WL007124 MANGALA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928943 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-007-015/6675
(MUDULIPADA) 		2431012000NRG24050620230138708 06/06/2023 SAMBARI SHISHA 2431012WL007124 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928944 SAMBARI SISA UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012000NRG24050620230138710 06/06/2023 mangala sisa 2431012WL007124 mangala sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929052 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012000NRG24050620230138709 06/06/2023 MANGALASHISHA 2431012WL007124 MANGALASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928923 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-007-015/6680
(MUDULIPADA) 		2431012000NRG24050620230138716 06/06/2023 SUKRA KIRSANI 2431012WL007124 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928947 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012000NRG24050620230138719 06/06/2023 gurubarishisha 2431012WL007124 gurubarishisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929045 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012000NRG24050620230138718 06/06/2023 Sanya Shisha 2431012WL007124 Sanya Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929044 SANIA . SISA UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012000NRG24050620230138721 06/06/2023 BUDASHISHA 2431012WL007124 BUDASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928987 MR BUDA SISA STATE BANK OF INDIA(508548)
143 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012000NRG24050620230138722 06/06/2023 LACHHAMA SHISHA 2431012WL007124 LACHHAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928985 Mrs. LACHHAMA MUDULI UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-007-015/9442
(MUDULIPADA) 		2431012000NRG24050620230138725 06/06/2023 BUDAISISHA 2431012WL007124 BUDAISISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928930 BUDAI SISA UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012000NRG24050620230138726 06/06/2023 MANGALAKIRSANI 2431012WL007124 MANGALAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929046 Mr. MANGLA KIRSANI UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012000NRG24050620230138727 06/06/2023 MANGALIKIRSANI 2431012WL007124 MANGALIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929040 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
147 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012000NRG24050620230138728 06/06/2023 SUKRASISA 2431012WL007124 SUKRASISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929050 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
148 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012000NRG24050620230138729 06/06/2023 SUKRASISA 2431012WL007124 SUKRASISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929049 Mrs. ADIBARI SISA UTKAL GRAMEEN BANK(607234)
149 Khairaput OR-31-012-007-015/9545
(MUDULIPADA) 		2431012000NRG24050620230138731 06/06/2023 SAMBARISISA 2431012WL007124 SAMBARISISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398929043 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
150 Khairaput OR-31-012-007-015/9548
(MUDULIPADA) 		2431012000NRG24050620230138732 06/06/2023 SAMASISA 2431012WL007124 SAMASISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928931 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
151 Khairaput OR-31-012-007-015/9552
(MUDULIPADA) 		2431012000NRG24050620230138734 06/06/2023 Sibaram Sisa 2431012WL007124 Sibaram Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398928950 SIBARAM SISA PUNJAB NATIONAL BANK(508568)
SubTotal 200028 200028
Total 249798 249798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_060623APB_FTO_201220 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012007_060623APB_FTO_201220 State Bank of India SBIN0012025 SHASTRINAGAR 1659
3 Khairaput OR2431012007_060623APB_FTO_201220 State Bank of India SBIN0017536 MATHILI 23226
4 Khairaput OR2431012007_060623APB_FTO_201220 State Bank of India SBIN0017971 KHAIRPUT 18249
5 Khairaput OR2431012007_060623APB_FTO_201220 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 23226
6 Khairaput OR2431012007_060623APB_FTO_201220 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 166848
7 Khairaput OR2431012007_060623APB_FTO_201220 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 9954

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