Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:15 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_250923APB_FTO_568717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-002-001/9588
(BADADURAL) 		2431012002NRG24220920230375671 25/09/2023 Rama Khillo 2431012002WL029594 Rama Khillo 00048 BKID0005583 237 237 Processed 10/11/2023 7329366827 RAMA KHILA W/O-SUKRA KHILA BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012000NRG24250920230381970 25/09/2023 Mangali Shisha 2431012WL030628 Mangali Shisha 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366724 MANGALI SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012000NRG24250920230381971 25/09/2023 Singari Shisha 2431012WL030628 Singari Shisha 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366774 SINGARI SISA W/O MANGALI SISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-007/6006
(BADADURAL) 		2431012000NRG24250920230381972 25/09/2023 MANI KHIL 2431012WL030628 MANI KHIL 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366800 MANI KHIL BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012000NRG24250920230381973 25/09/2023 Dambaru Kirsani 2431012WL030628 Dambaru Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366738 DAMBARU KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012000NRG24250920230381974 25/09/2023 Padma Kirsani 2431012WL030628 Padma Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366747 PADMA KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/6009
(BADADURAL) 		2431012000NRG24250920230381975 25/09/2023 Nila Shisha 2431012WL030628 Nila Shisha 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366775 NILA SISA W/O RELI SISA BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012000NRG24250920230381977 25/09/2023 RUKNA KIRSANI 2431012WL030628 RUKNA KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366807 RUKNA KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012000NRG24250920230381978 25/09/2023 Ghena Kirsani 2431012WL030628 Ghena Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366772 GHENA KIRSANI S/O BUDA KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012000NRG24250920230381979 25/09/2023 Radha Kirsani 2431012WL030628 Radha Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366793 DAIMATI KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012000NRG24250920230381981 25/09/2023 Bandaki Kirsani 2431012WL030628 Bandaki Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366779 BUDEI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012000NRG24250920230381980 25/09/2023 Padu Kirsani 2431012WL030628 Padu Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366837 PADU KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012000NRG24250920230381983 25/09/2023 GURUBARI KIRSANI 2431012WL030628 GURUBARI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366810 GURUBARI KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012000NRG24250920230381982 25/09/2023 Sukri Kirsani 2431012WL030628 Sukri Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366751 SUKRI KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/6014
(BADADURAL) 		2431012000NRG24250920230381985 25/09/2023 FULAMATI BADANAYK 2431012WL030628 FULAMATI BADANAYK 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366816 FULAMATI BADNAYAK BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/6021
(BADADURAL) 		2431012000NRG24250920230381989 25/09/2023 GUNDARI SHISHA 2431012WL030628 GUNDARI SHISHA 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366722 GUNDRI SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012000NRG24250920230381990 25/09/2023 GHENA BADANAYAK 2431012WL030628 GHENA BADANAYAK 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366725 GHENA BADNAYAK BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012000NRG24250920230381991 25/09/2023 PANDRI BADANAYAK 2431012WL030628 PANDRI BADANAYAK 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366752 PANTRI BADNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012000NRG24250920230381992 25/09/2023 DAMURU KIRSANI 2431012WL030628 DAMURU KIRSANI 00048 BKID0005583 1659 1659 Rejected 10/11/2023 7329366835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012000NRG24250920230381994 25/09/2023 RASMITA KIRSANI 2431012WL030628 RASMITA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366817 RASMITA KIRSANI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-007/6023
(BADADURAL) 		2431012000NRG24250920230381993 25/09/2023 Sabita Kirsani 2431012WL030628 Sabita Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366761 SABITA KIRSANI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012000NRG24250920230381996 25/09/2023 BULAKI KIRSANI 2431012WL030628 BULAKI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366734 KULAKI KIRSANI BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012000NRG24250920230381995 25/09/2023 GHASIA KIRSANI 2431012WL030628 GHASIA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366726 Mr. GHASIA KIRSANI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012000NRG24250920230381997 25/09/2023 DALIMA KIRSANI 2431012WL030628 DALIMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366720 DALIMA KIRSANI BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012000NRG24250920230381998 25/09/2023 JAMUNA KIRSANI 2431012WL030628 JAMUNA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366815 JAMUNA KIRSANI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012000NRG24250920230382001 25/09/2023 Moti Kirsani 2431012WL030628 Moti Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366841 MATI KIRSHANI W/O-SAMARA KIRSHANI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012000NRG24250920230382000 25/09/2023 SAMARA KIRSANI 2431012WL030628 SAMARA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366732 SAMARA KIRSANI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012000NRG24250920230382002 25/09/2023 Reli Badanayak 2431012WL030628 Reli Badanayak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366739 RELI BADANAYAK BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012000NRG24250920230382003 25/09/2023 Shukri Badanayak 2431012WL030628 Shukri Badanayak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366765 SHUKRI BADANAYAK W/O-RELI BADANAYAK BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012000NRG24250920230382006 25/09/2023 Aita Badanayak 2431012WL030628 Aita Badanayak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366783 AITA BADNAYAK S/O KANDRA BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012000NRG24250920230382005 25/09/2023 DALIMA BADANAYK 2431012WL030628 DALIMA BADANAYK 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366753 DALIMA BADANAYAK BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-007/6033
(BADADURAL) 		2431012000NRG24250920230382007 25/09/2023 BANDHU SHISHA 2431012WL030628 BANDHU SHISHA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366723 BANDHU SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khairaput OR-31-012-002-007/6033
(BADADURAL) 		2431012000NRG24250920230382008 25/09/2023 Budei Shisha 2431012WL030628 Budei Shisha 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366773 BUDEI SHISHA W/O BANDHU BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-007/6034
(BADADURAL) 		2431012000NRG24250920230382009 25/09/2023 Arjun Shisha 2431012WL030628 Arjun Shisha 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366744 ARJUN SISA BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-007/6034
(BADADURAL) 		2431012000NRG24250920230382010 25/09/2023 Budei Shisha 2431012WL030628 Budei Shisha 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366769 BUDEI SISA W/O-ARJUN SISA BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6038
(BADADURAL) 		2431012000NRG24250920230382011 25/09/2023 Dhanapati Pangi 2431012WL030628 Dhanapati Pangi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366728 DHANAPATI PANGI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6039
(BADADURAL) 		2431012000NRG24250920230382013 25/09/2023 RELI KIRSANI 2431012WL030628 RELI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366730 JINU KIRSANI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6041
(BADADURAL) 		2431012000NRG24250920230382017 25/09/2023 Nandu Khila 2431012WL030628 Nandu Khila 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366834 NANDU KHIL BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6045
(BADADURAL) 		2431012000NRG24250920230382019 25/09/2023 Danai Kirsani 2431012WL030628 Danai Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366768 DHANAI KIRSANI W/O-MATLU KIRSANI BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-007/6045
(BADADURAL) 		2431012000NRG24250920230382018 25/09/2023 MUTUL KIRSANI 2431012WL030628 MUTUL KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366838 MUTULU KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012000NRG24250920230382020 25/09/2023 GHENA KIRSANI 2431012WL030628 GHENA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366729 GHENA KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012000NRG24250920230382021 25/09/2023 Gori Kirsani 2431012WL030628 Gori Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366767 GORI KIRSANI W/O-GHENA KIRSANI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012000NRG24250920230382025 25/09/2023 Padma Majhi 2431012WL030628 Padma Majhi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366802 PADMA MAJHI BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012000NRG24250920230382024 25/09/2023 SAMARA MAJHI 2431012WL030628 SAMARA MAJHI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366719 SAMARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khairaput OR-31-012-002-007/6055
(BADADURAL) 		2431012000NRG24250920230382027 25/09/2023 Balaram Khila 2431012WL030628 Balaram Khila 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366733 BALARAM KHILA BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-007/6055
(BADADURAL) 		2431012000NRG24250920230382028 25/09/2023 Padma Khila 2431012WL030628 Padma Khila 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366776 PADMA KHIL W/O BALARAM BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012000NRG24250920230382030 25/09/2023 JHIMIRI KIRSANI 2431012WL030628 JHIMIRI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366819 Miss. JHIMIRI KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012000NRG24250920230382029 25/09/2023 Moti Kirsani 2431012WL030628 Moti Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366757 MOTI KIRSANI BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012000NRG24250920230382031 25/09/2023 BUDRA KIRSANI 2431012WL030628 BUDRA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366748 BUDRA KIRSANI BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012000NRG24250920230382032 25/09/2023 Jhimiri Kirsani 2431012WL030628 Jhimiri Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366764 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012000NRG24250920230382034 25/09/2023 Mangali Kirsani 2431012WL030628 Mangali Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366743 MANGALI KIRSANI W/O RAMA BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012000NRG24250920230382033 25/09/2023 RAMA KIRSANI 2431012WL030628 RAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366737 RAMA KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012000NRG24250920230382035 25/09/2023 ARJUN KIRSANI 2431012WL030628 ARJUN KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366745 ARJUN KIRSANI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012000NRG24250920230382036 25/09/2023 Chaiti Kirsani 2431012WL030628 Chaiti Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366766 CHAITI KIRSANI W/O-ARJUN KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-007/6061
(BADADURAL) 		2431012000NRG24250920230382038 25/09/2023 Chaita Muduli 2431012WL030628 Chaita Muduli 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366843 CHAITA MUDULI W/O KANDA BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-007/6061
(BADADURAL) 		2431012000NRG24250920230382037 25/09/2023 Kanda Muduli 2431012WL030628 Kanda Muduli 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366740 KANDA MIDULI BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012000NRG24250920230382040 25/09/2023 Pratima Kirsani 2431012WL030628 Pratima Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366763 PRATIMA KIRSANI W/O-SANIA KIRSANI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012000NRG24250920230382039 25/09/2023 SANYA KIRSANI 2431012WL030628 SANYA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366718 SANIA KIRSANI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-007/6064
(BADADURAL) 		2431012000NRG24250920230382042 25/09/2023 KAMALU KIRSANI 2431012WL030628 KAMALU KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366796 KAMALU KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-007/6064
(BADADURAL) 		2431012000NRG24250920230382041 25/09/2023 SUKRI KIRSANI 2431012WL030628 SUKRI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366749 SHUKRI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Khairaput OR-31-012-002-007/6066
(BADADURAL) 		2431012000NRG24250920230382043 25/09/2023 Damu Pangi 2431012WL030628 Damu Pangi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366735 DAMU PANGI BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012000NRG24250920230382045 25/09/2023 Aita Kirsani 2431012WL030628 Aita Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366746 AITA KIRSANI BANK OF INDIA(508505)
63 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012000NRG24250920230382046 25/09/2023 Budei Kirsani 2431012WL030628 Budei Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366780 BUDEI KIRSHANI W/O AITA BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012000NRG24250920230382048 25/09/2023 Chaitan Kirsani 2431012WL030628 Chaitan Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366840 CHAITANYA KIRSANI BANK OF INDIA(508505)
65 Khairaput OR-31-012-002-007/6077
(BADADURAL) 		2431012000NRG24250920230382050 25/09/2023 Bimala Kirsani 2431012WL030628 Bimala Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366828 KAMALA KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-007/6079
(BADADURAL) 		2431012000NRG24250920230382051 25/09/2023 Sam Pangi 2431012WL030628 Sam Pangi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366839 SHYAM PANGI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012000NRG24250920230382052 25/09/2023 GURUBARI KIRSANI 2431012WL030628 GURUBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366721 GURU KIRSANI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012000NRG24250920230382054 25/09/2023 Saita Kirsani 2431012WL030628 Saita Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366826 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012000NRG24250920230382056 25/09/2023 Promita Kirsani 2431012WL030628 Promita Kirsani 00048 BKID0005583 1659 1659 Rejected 10/11/2023 7329366778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012000NRG24250920230382055 25/09/2023 SAMA KIRSANI 2431012WL030628 SAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366832 SHAM KIRSANI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012000NRG24250920230382057 25/09/2023 SAMA SISA 2431012WL030628 SAMA SISA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366833 SAM SHISHA BANK OF INDIA(508505)
72 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012000NRG24250920230382058 25/09/2023 RAMA SISA 2431012WL030628 RAMA SISA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366731 RAM SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012000NRG24250920230382059 25/09/2023 Rukuna Sisa 2431012WL030628 Rukuna Sisa 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366758 RUKUMANI SHISHA BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012000NRG24250920230382060 25/09/2023 GHASI SISA 2431012WL030628 GHASI SISA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366742 GHASIA SISHA BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012000NRG24250920230382062 25/09/2023 Sadhu Kirsani 2431012WL030628 Sadhu Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366755 SADHU KIRSANI BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-007/9440
(BADADURAL) 		2431012000NRG24250920230382063 25/09/2023 Daitari Kirsani 2431012WL030628 Daitari Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366836 DAITARI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khairaput OR-31-012-002-007/9440
(BADADURAL) 		2431012000NRG24250920230382064 25/09/2023 Pramila kirsani 2431012WL030628 Pramila kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366798 PRAMILA KIRSANI BANK OF INDIA(508505)
78 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012000NRG24250920230382065 25/09/2023 GOVINDA KIRSANI 2431012WL030628 GOVINDA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366741 GOBINDA KIRSANI BANK OF INDIA(508505)
79 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012000NRG24250920230382068 25/09/2023 KRUSNA KIRSANI 2431012WL030628 KRUSNA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366736 KRUSHNA KIRSANI BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012000NRG24250920230382069 25/09/2023 Sarmani Kirsani 2431012WL030628 Sarmani Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366777 RAMA KIRSANI W/O-KRUSHNA KIRSANI BANK OF INDIA(508505)
81 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012000NRG24250920230382071 25/09/2023 LALITA KIRSANI 2431012WL030628 LALITA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366750 LALITA KIRSANI BANK OF INDIA(508505)
82 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012000NRG24250920230382074 25/09/2023 Bauti Kirsani 2431012WL030628 Bauti Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366782 BATI KIRSANI W/O GOPI BANK OF INDIA(508505)
83 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012000NRG24250920230382073 25/09/2023 GOPI KIRSANI 2431012WL030628 GOPI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366842 GOPI KIRSANI S/O-GHENA KIRSANI BANK OF INDIA(508505)
84 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012000NRG24250920230382075 25/09/2023 Jinu Kirsani 2431012WL030628 Jinu Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366727 JINU KIRSANI BANK OF INDIA(508505)
85 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012000NRG24250920230382076 25/09/2023 RAMA KIRSANI 2431012WL030628 RAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366806 RAMA KIRSANI W/O- GHENA KIRSANI BANK OF INDIA(508505)
86 Khairaput OR-31-012-002-007/9513
(BADADURAL) 		2431012000NRG24250920230382077 25/09/2023 MANGALA KIRSANI 2431012WL030628 MANGALA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366762 MANGALA KIRSANI S/O-MANGALI KIRSANI BANK OF INDIA(508505)
87 Khairaput OR-31-012-002-007/9554
(BADADURAL) 		2431012000NRG24250920230382078 25/09/2023 Bandu Kirsani 2431012WL030628 Bandu Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366831 BANDHU KIRSANI BANK OF INDIA(508505)
88 Khairaput OR-31-012-002-007/9554
(BADADURAL) 		2431012000NRG24250920230382079 25/09/2023 Mangaladei Kirsani 2431012WL030628 Mangaladei Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366792 MANGALDEI KIRSANI BANK OF INDIA(508505)
89 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012000NRG24250920230382080 25/09/2023 Bandu Majhi 2431012WL030628 Bandu Majhi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366760 BANDHU MAJHI BANK OF INDIA(508505)
90 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012000NRG24250920230382081 25/09/2023 Laxmi Majhi 2431012WL030628 Laxmi Majhi 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366770 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khairaput OR-31-012-002-007/9629
(BADADURAL) 		2431012000NRG24250920230382083 25/09/2023 BIMALA KIRSANI 2431012WL030628 BIMALA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366829 BIMALA KIRSANI BANK OF INDIA(508505)
92 Khairaput OR-31-012-002-007/9629
(BADADURAL) 		2431012000NRG24250920230382082 25/09/2023 SHYAMA KIRSANI 2431012WL030628 SHYAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366759 SHAM KIRSANI BANK OF INDIA(508505)
93 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012000NRG24250920230382084 25/09/2023 Budu Kirsani 2431012WL030628 Budu Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366824 BUDU KIRSANI BANK OF INDIA(508505)
94 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012000NRG24250920230382085 25/09/2023 Padma Kirsani 2431012WL030628 Padma Kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366791 PADMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012000NRG24250920230382087 25/09/2023 Lalita kirsani 2431012WL030628 Lalita kirsani 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366797 LALITA KIRSANI BANK OF INDIA(508505)
96 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012000NRG24250920230382089 25/09/2023 SUKADEI KIRSANI 2431012WL030628 SUKADEI KIRSANI 00048 BKID0005583 711 711 Processed 10/11/2023 7329366811 SUKADEI KIRSANI BANK OF INDIA(508505)
97 Khairaput OR-31-012-002-007/9634
(BADADURAL) 		2431012000NRG24250920230382090 25/09/2023 Dhanu Kirsani 2431012WL030628 Dhanu Kirsani 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366801 DHANU KIRSANI BANK OF INDIA(508505)
98 Khairaput OR-31-012-002-007/9635
(BADADURAL) 		2431012000NRG24250920230382091 25/09/2023 SUKALDEI KIRSANI 2431012WL030628 SUKALDEI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366814 SUKALDEI KIRSANI BANK OF INDIA(508505)
99 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012000NRG24250920230382098 25/09/2023 CHANCHALA SISA 2431012WL030628 CHANCHALA SISA 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366805 Miss. CHANCHALA SISA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012000NRG24250920230382097 25/09/2023 Gupta sisa 2431012WL030628 Gupta sisa 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366820 GUPT SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Khairaput OR-31-012-002-007/9646
(BADADURAL) 		2431012000NRG24250920230382099 25/09/2023 GURI SISA 2431012WL030628 GURI SISA 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366809 GURI SISA BANK OF INDIA(508505)
102 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012000NRG24250920230382101 25/09/2023 Mangaladei Khillo 2431012WL030628 Mangaladei Khillo 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366825 MANGALADEI KHILLO W/O RAGHU BANK OF INDIA(508505)
103 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012000NRG24250920230382100 25/09/2023 Raghu Khillo 2431012WL030628 Raghu Khillo 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366790 RAGHU KHILLA (LTI) S/O-MADHU KHILA BANK OF INDIA(508505)
104 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012000NRG24250920230382107 25/09/2023 TULSA BADANAYAK 2431012WL030628 TULSA BADANAYAK 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366803 TULASA BADANAYAK BANK OF INDIA(508505)
105 Khairaput OR-31-012-002-007/9744
(BADADURAL) 		2431012000NRG24250920230382108 25/09/2023 SADA KIRSANI 2431012WL030628 SADA KIRSANI 00048 BKID0005583 948 948 Processed 10/11/2023 7329366799 SADA KIRSANI BANK OF INDIA(508505)
106 Khairaput OR-31-012-002-007/9747
(BADADURAL) 		2431012000NRG24250920230382109 25/09/2023 BHIMA KIRSANI 2431012WL030628 BHIMA KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7329366784 BHIM KIRSANI S/O KANDRA BANK OF INDIA(508505)
107 Khairaput OR-31-012-002-007/9747
(BADADURAL) 		2431012000NRG24250920230382110 25/09/2023 PADMA KIRSANI 2431012WL030628 PADMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366785 PADMA KIRSANI W/O BHIM BANK OF INDIA(508505)
108 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012000NRG24250920230382112 25/09/2023 DAM KIRSANI 2431012WL030628 DAM KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366794 DAM KIRSANI BANK OF INDIA(508505)
109 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012000NRG24250920230382114 25/09/2023 BATI KIRSANI 2431012WL030628 BATI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366813 BATI KIRSANI BANK OF INDIA(508505)
110 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012000NRG24250920230382113 25/09/2023 LAXMI KIRSANI 2431012WL030628 LAXMI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366812 LAXMI KIRSANI BANK OF INDIA(508505)
111 Khairaput OR-31-012-002-007/9948
(BADADURAL) 		2431012000NRG24250920230382120 25/09/2023 DAMA KIRSANI 2431012WL030628 DAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366795 DAMA KIRSANI BANK OF INDIA(508505)
112 Khairaput OR-31-012-002-007/99946
(BADADURAL) 		2431012000NRG24250920230382121 25/09/2023 Chandra Sisa 2431012WL030628 Chandra Sisa 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366781 CHANDRA SISA BANK OF INDIA(508505)
113 Khairaput OR-31-012-002-007/99947
(BADADURAL) 		2431012000NRG24250920230382122 25/09/2023 SADAN KIRSANI 2431012WL030628 SADAN KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366808 SADAN KIRSANI BANK OF INDIA(508505)
114 Khairaput OR-31-012-002-007/99957
(BADADURAL) 		2431012000NRG24250920230382125 25/09/2023 SANGEETA KIRSANI 2431012WL030628 SANGEETA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366821 MISS MAINA BADANAYAK STATE BANK OF INDIA(508548)
115 Khairaput OR-31-012-002-007/99982
(BADADURAL) 		2431012000NRG24250920230382128 25/09/2023 PANA SISA 2431012WL030628 PANA SISA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366804 Miss. PANA SISA UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-002-007/99985
(BADADURAL) 		2431012000NRG24250920230382129 25/09/2023 SIBA KIRSANI 2431012WL030628 SIBA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7329366818 Mr. SIBA KIRSANI F N G KANDRA KIRSANI UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-002-015/5698
(BADADURAL) 		2431012002NRG24210920230371237 25/09/2023 Bhagabati Padal 2431012002WL028850 Bhagabati Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366787 BHAGABATI PADAL W/O-SANYASI PADAL BANK OF INDIA(508505)
118 Khairaput OR-31-012-002-015/5709
(BADADURAL) 		2431012002NRG24210920230371239 25/09/2023 Samari Padal 2431012002WL028850 Samari Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366789 SAMARI PADAL W/O- SANU PADAL BANK OF INDIA(508505)
119 Khairaput OR-31-012-002-015/5709
(BADADURAL) 		2431012002NRG24210920230371238 25/09/2023 Sanu Padal 2431012002WL028850 Sanu Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366754 SANU PADAL BANK OF INDIA(508505)
120 Khairaput OR-31-012-002-015/5717
(BADADURAL) 		2431012002NRG24210920230371242 25/09/2023 Shukri Padal 2431012002WL028850 Shukri Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366788 SUKRI PADAL W/O-GURU PADAL BANK OF INDIA(508505)
121 Khairaput OR-31-012-002-015/9652
(BADADURAL) 		2431012002NRG24210920230371243 25/09/2023 Adu Padal 2431012002WL028851 Adu Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366786 ADU PADAL S/O-SANU PADAL BANK OF INDIA(508505)
122 Khairaput OR-31-012-002-015/9652
(BADADURAL) 		2431012002NRG24210920230371244 25/09/2023 Kuni Padal 2431012002WL028851 Kuni Padal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366771 KUNI PADAL W/O ADU PADAL BANK OF INDIA(508505)
123 Khairaput OR-31-012-002-015/9692
(BADADURAL) 		2431012002NRG24210920230371245 25/09/2023 Rama Hantal 2431012002WL028851 Rama Hantal 00048 BKID0005583 237 237 Processed 10/11/2023 7329366756 RAM HANTAL BANK OF INDIA(508505)
124 Khairaput OR-31-012-002-015/9692
(BADADURAL) 		2431012002NRG24210920230371246 25/09/2023 SITA HANTAL 2431012002WL028851 SITA HANTAL 00048 BKID0005583 237 237 Processed 10/11/2023 7329366830 SITA HANTAL BANK OF INDIA(508505)
SubTotal 185571 185571
125 Khairaput OR-31-012-002-001/5743
(BADADURAL) 		2431012002NRG24220920230375666 25/09/2023 Manasing Kirsani 2431012002WL029593 Manasing Kirsani 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366714 MR MANASINGH KIRSANI STATE BANK OF INDIA(508548)
126 Khairaput OR-31-012-002-001/5774
(BADADURAL) 		2431012002NRG24220920230375667 25/09/2023 Subarnna Kirsani 2431012002WL029593 Subarnna Kirsani 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366713 MRS SUBARNN KIRSANI STATE BANK OF INDIA(508548)
127 Khairaput OR-31-012-002-001/9464
(BADADURAL) 		2431012002NRG24220920230375674 25/09/2023 BRUNDA HANTAL 2431012002WL029595 BRUNDA HANTAL 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366712 MRS BURUNDA HANTAL STATE BANK OF INDIA(508548)
128 Khairaput OR-31-012-002-001/9550
(BADADURAL) 		2431012002NRG24220920230375668 25/09/2023 BALAMANI KIRSANI 2431012002WL029593 BALAMANI KIRSANI 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366715 MRS BALAMANI KIRSANI STATE BANK OF INDIA(508548)
129 Khairaput OR-31-012-002-001/9579
(BADADURAL) 		2431012002NRG24220920230375669 25/09/2023 DUARU SISA 2431012002WL029593 DUARU SISA 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366711 DUARU SISHA BANK OF INDIA(508505)
130 Khairaput OR-31-012-002-001/9588
(BADADURAL) 		2431012002NRG24220920230375672 25/09/2023 Sukra Khillo 2431012002WL029594 Sukra Khillo 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366716 MR SUKRA KHILA STATE BANK OF INDIA(508548)
131 Khairaput OR-31-012-002-001/9676
(BADADURAL) 		2431012002NRG24220920230375673 25/09/2023 Sania Majhi 2431012002WL029594 Sania Majhi 00415 SBIN0002083 237 237 Processed 10/11/2023 7329366710 MR SANIA MAJHI STATE BANK OF INDIA(508548)
132 Khairaput OR-31-012-002-007/9714
(BADADURAL) 		2431012000NRG24250920230382102 25/09/2023 BALU KIRSANI 2431012WL030628 BALU KIRSANI 00415 SBIN0002083 1422 1422 Processed 10/11/2023 7329366717 BALU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012000NRG24250920230382106 25/09/2023 DEBA BADANAYAK 2431012WL030628 DEBA BADANAYAK 00415 SBIN0002083 948 948 Processed 10/11/2023 7329366844 DEBA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
134 Khairaput OR-31-012-002-015/9779
(BADADURAL) 		2431012002NRG24210920230371247 25/09/2023 NANDA PADAL 2431012002WL028851 NANDA PADAL 00415 SBIN0017971 237 237 Processed 10/11/2023 7329366709 NANDA PADAL BANK OF INDIA(508505)
SubTotal 237 237
135 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012000NRG24250920230381976 25/09/2023 Maina Kirsani 2431012WL030628 Maina Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329366822 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012000NRG24250920230382049 25/09/2023 RUKANA KIRSANI 2431012WL030628 RUKANA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366823 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012000NRG24250920230382053 25/09/2023 Dhaba kirsani 2431012WL030628 Dhaba kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366847 Mr. DHOBA KIRSANI UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012000NRG24250920230382061 25/09/2023 Rupi Sisa 2431012WL030628 Rupi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366848 Ms. RUPI SISHA UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012000NRG24250920230382070 25/09/2023 HARI KIRSANI 2431012WL030628 HARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366708 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012000NRG24250920230382086 25/09/2023 Aita kirsani 2431012WL030628 Aita kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366706 AITA KIRSANI BANK OF INDIA(508505)
141 Khairaput OR-31-012-002-015/5698
(BADADURAL) 		2431012002NRG24210920230371236 25/09/2023 Sanyasi Padal 2431012002WL028850 Sanyasi Padal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329366707 Mr. SANYASI PADAL UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-002-015/5713
(BADADURAL) 		2431012002NRG24210920230371240 25/09/2023 Damai Padal 2431012002WL028850 Damai Padal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329366846 Mrs. DAMAI PADAL UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-002-015/5717
(BADADURAL) 		2431012002NRG24210920230371241 25/09/2023 Guru Padal 2431012002WL028850 Guru Padal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329366845 Mr. GURU PADAL UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
144 Khairaput OR-31-012-002-007/9938
(BADADURAL) 		2431012000NRG24250920230382116 25/09/2023 BHIM BADNAYAK 2431012WL030628 BHIM BADNAYAK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329366702 BHIM BADNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
145 Khairaput OR-31-012-002-007/9939
(BADADURAL) 		2431012000NRG24250920230382117 25/09/2023 SUBAN SISA 2431012WL030628 SUBAN SISA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329366703 SUBAN SISA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Khairaput OR-31-012-002-007/9940
(BADADURAL) 		2431012000NRG24250920230382118 25/09/2023 CHANDRA KIRSANI 2431012WL030628 CHANDRA KIRSANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329366704 CHANDRA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Khairaput OR-31-012-002-007/9941
(BADADURAL) 		2431012000NRG24250920230382119 25/09/2023 DHANA BADNAYAK 2431012WL030628 DHANA BADNAYAK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329366701 DHANA BADNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
148 Khairaput OR-31-012-002-007/99948
(BADADURAL) 		2431012000NRG24250920230382123 25/09/2023 DHANU KIRSANI 2431012WL030628 DHANU KIRSANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7329366705 DHANU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 208560 208560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_250923APB_FTO_568717 Bank of India BKID0005583 GOVINDAPALI 185571
2 Khairaput OR2431012002_250923APB_FTO_568717 State Bank of India SBIN0002083 MACHHKUND 4029
3 Khairaput OR2431012002_250923APB_FTO_568717 State Bank of India SBIN0017971 KHAIRPUT 237
4 Khairaput OR2431012002_250923APB_FTO_568717 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 10428
5 Khairaput OR2431012002_250923APB_FTO_568717 India Post Payments Bank IPOS0000001 JEYPORE 8295

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