Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_300523APB_FTO_172305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-008-003/100346
(PODAGHATA) 		2431012008NRG24290520230120246 30/05/2023 Hari Pujari 2431012008WL006183 Hari Pujari 00048 BKID0005583 2370 2370 Processed 01/06/2023 2017891569 HARI PUJARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-003/4575
(PODAGHATA) 		2431012008NRG24290520230120216 30/05/2023 Arjun Badanayak 2431012008WL006182 Arjun Badanayak 00048 BKID0005583 1422 1422 Processed 01/06/2023 2017891562 ARJUN BADANAYAK BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24290520230120226 30/05/2023 Guru Mundagudia 2431012008WL006182 Guru Mundagudia 00048 BKID0005583 1659 1659 Processed 01/06/2023 2017891564 GURU MUNDAGUDIA S/O-GORA MUNDAGUDIA BANK OF INDIA(508505)
4 Khairaput OR-31-012-008-003/4731
(PODAGHATA) 		2431012008NRG24290520230120257 30/05/2023 Radha Gadangi 2431012008WL006183 Radha Gadangi 00048 BKID0005583 2133 2133 Processed 01/06/2023 2017891565 RADHA GADANGI W/O-BALARAM GADANGI BANK OF INDIA(508505)
5 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24290520230120238 30/05/2023 Trinatha Sisa 2431012008WL006182 Trinatha Sisa 00048 BKID0005583 1422 1422 Processed 01/06/2023 2017891567 TRINATH SISA S/OSUKURA SISA BANK OF INDIA(508505)
6 Khairaput OR-31-012-008-003/9437
(PODAGHATA) 		2431012008NRG24290520230120241 30/05/2023 Haribandhu Hantal 2431012008WL006182 Haribandhu Hantal 00048 BKID0005583 1422 1422 Processed 01/06/2023 2017891568 HARIBANDHU HANTAL BANK OF INDIA(508505)
7 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24290520230120244 30/05/2023 Mula Sisha 2431012008WL006182 Mula Sisha 00048 BKID0005583 1422 1422 Processed 01/06/2023 2017891566 MULA SISHA W/O MISHRA SISHA BANK OF INDIA(508505)
8 Khairaput OR-31-012-008-005/9318
(PODAGHATA) 		2431012008NRG24290520230121966 30/05/2023 BALA GURUTELI 2431012008WL006254 BALA GURUTELI 00048 BKID0005583 3318 3318 Processed 01/06/2023 2017891563 BALA GURUTELI BANK OF INDIA(508505)
SubTotal 15168 15168
9 Khairaput OR-31-012-008-004/4165
(PODAGHATA) 		2431012008NRG24290520230121550 30/05/2023 Bhikranta Neluru 2431012008WL006231 Bhikranta Neluru 00415 SBIN0001325 3318 3318 Processed 01/06/2023 2017891527 BIKRANT NELURU SO SIBARAM NELURU BANK OF BARODA(606985)
10 Khairaput OR-31-012-008-004/4174
(PODAGHATA) 		2431012008NRG24290520230121554 30/05/2023 Basanti Khemudu 2431012008WL006231 Basanti Khemudu 00415 SBIN0001325 3318 3318 Processed 01/06/2023 2017891554 MRS BASANTI KHEMUDU STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-004/4174
(PODAGHATA) 		2431012008NRG24290520230121553 30/05/2023 Bhalu Khemudu 2431012008WL006231 Bhalu Khemudu 00415 SBIN0001325 3318 3318 Processed 01/06/2023 2017891553 BHALU KHEMUDU FINO PAYMENTS BANK LTD(608001)
SubTotal 9954 9954
12 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24290520230120198 30/05/2023 MAHESWAR MUNDAGUDIA 2431012008WL006182 MAHESWAR MUNDAGUDIA 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891487 MR MAHESWAR MUNDAGUDIA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24290520230120215 30/05/2023 Babdei Badanayak 2431012008WL006182 Babdei Badanayak 00415 SBIN0004853 1422 1422 Processed 01/06/2023 2017891510 MRS BABADEI BADANAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-003/4573
(PODAGHATA) 		2431012008NRG24290520230120252 30/05/2023 Damai Samarath 2431012008WL006183 Damai Samarath 00415 SBIN0004853 2370 2370 Processed 01/06/2023 2017891620 MRS DAMAI SAMARATH STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-003/4636
(PODAGHATA) 		2431012008NRG24290520230120221 30/05/2023 Nageswar Mundagudia 2431012008WL006182 Nageswar Mundagudia 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891634 MR NAGESHWARA MUNDAGUDIA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-003/4725
(PODAGHATA) 		2431012008NRG24290520230120227 30/05/2023 Shukri Mundagudia 2431012008WL006182 Shukri Mundagudia 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891630 MRS SUKRI MUNDAGADIA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-003/4792
(PODAGHATA) 		2431012008NRG24290520230120261 30/05/2023 Sanyasi Gadangi 2431012008WL006183 Sanyasi Gadangi 00415 SBIN0004853 2133 2133 Processed 01/06/2023 2017891522 MR SANYASI GADANGI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24290520230120264 30/05/2023 Narasinga Gadangi 2431012008WL006183 Narasinga Gadangi 00415 SBIN0004853 2133 2133 Processed 01/06/2023 2017891509 MISS NARASING GADANGI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/4099
(PODAGHATA) 		2431012008NRG24290520230121871 30/05/2023 Shani Dishari 2431012008WL006251 Shani Dishari 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891497 MRS SANI DISARI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-008-004/4118
(PODAGHATA) 		2431012008NRG24290520230121542 30/05/2023 Prashanta Khemudu 2431012008WL006231 Prashanta Khemudu 00415 SBIN0004853 3318 3318 Processed 01/06/2023 2017891640 MR PRASANTA KHEMUNDU STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/4125
(PODAGHATA) 		2431012008NRG24290520230121897 30/05/2023 Kaliamani Khemudu 2431012008WL006252 Kaliamani Khemudu 00415 SBIN0004853 3081 3081 Processed 01/06/2023 2017891492 MRS KALIAMANI KHEMUDU STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-008-004/4162
(PODAGHATA) 		2431012008NRG24290520230121548 30/05/2023 Lachhama Khemudu 2431012008WL006231 Lachhama Khemudu 00415 SBIN0004853 3318 3318 Processed 01/06/2023 2017891493 MRS LACHHAMA KHEMUDU STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-004/4162
(PODAGHATA) 		2431012008NRG24290520230121547 30/05/2023 Laxman Khemudu 2431012008WL006231 Laxman Khemudu 00415 SBIN0004853 3318 3318 Processed 01/06/2023 2017891495 MR LAKSHMAN KHEMUDU STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-004/4162
(PODAGHATA) 		2431012008NRG24290520230121549 30/05/2023 Rajani Khemudu 2431012008WL006231 Rajani Khemudu 00415 SBIN0004853 3318 3318 Processed 01/06/2023 2017891494 MISS RAJANI KHEMUDU STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-004/4177
(PODAGHATA) 		2431012008NRG24290520230121872 30/05/2023 Mukunda Dasa 2431012008WL006251 Mukunda Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891496 MRS MUKUNDA DASA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-004/4183
(PODAGHATA) 		2431012008NRG24290520230121556 30/05/2023 Mukta Dalei 2431012008WL006231 Mukta Dalei 00415 SBIN0004853 3318 3318 Processed 01/06/2023 2017891507 MUKTA DOLEI UNION BANK OF INDIA(508500)
27 Khairaput OR-31-012-008-004/4193
(PODAGHATA) 		2431012008NRG24290520230121873 30/05/2023 Sania Dasa 2431012008WL006251 Sania Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891635 MR SANIA DASA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-008-004/4297
(PODAGHATA) 		2431012008NRG24290520230121559 30/05/2023 Sanmati Khemudu 2431012008WL006231 Sanmati Khemudu 00415 SBIN0004853 3318 3318 Processed 01/06/2023 2017891490 MRS SANAMATI KHEMUDU STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-004/4330
(PODAGHATA) 		2431012008NRG24290520230121876 30/05/2023 Hari Dasa 2431012008WL006251 Hari Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891499 MR HARI DASA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-004/4339
(PODAGHATA) 		2431012008NRG24290520230121880 30/05/2023 Purna Dasa 2431012008WL006251 Purna Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891537 MR PURNACHANDRA DASA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-008-004/4339
(PODAGHATA) 		2431012008NRG24290520230121881 30/05/2023 Tulasa Dasa 2431012008WL006251 Tulasa Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891632 Tulusa Dasa FINO PAYMENTS BANK LTD(608001)
32 Khairaput OR-31-012-008-004/4345
(PODAGHATA) 		2431012008NRG24290520230121882 30/05/2023 Balaram Peda 2431012008WL006251 Balaram Peda 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891536 MR MANA PEDA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-008-004/4396
(PODAGHATA) 		2431012008NRG24290520230121924 30/05/2023 Laikhan Fataka 2431012008WL006252 Laikhan Fataka 00415 SBIN0004853 3081 3081 Processed 01/06/2023 2017891489 MR LAIKHAN PHATAKA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-008-004/4404
(PODAGHATA) 		2431012008NRG24290520230121884 30/05/2023 Banamali Peda 2431012008WL006251 Banamali Peda 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891528 BANAMALI PEDA HDFC BANK LTD(607152)
35 Khairaput OR-31-012-008-004/4404
(PODAGHATA) 		2431012008NRG24290520230121885 30/05/2023 Gouri Peda 2431012008WL006251 Gouri Peda 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891530 MRS GOURI PEDA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-008-004/4432
(PODAGHATA) 		2431012008NRG24290520230121930 30/05/2023 Padma Hantal 2431012008WL006252 Padma Hantal 00415 SBIN0004853 2844 2844 Processed 01/06/2023 2017891619 MR PADMAN HANTAL STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-008-004/4450
(PODAGHATA) 		2431012008NRG24290520230121886 30/05/2023 Krushna Dasa 2431012008WL006251 Krushna Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891498 MR KRUSHNA DASA STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-008-004/9000452
(PODAGHATA) 		2431012008NRG24290520230121933 30/05/2023 AMBIKA PANGI 2431012008WL006252 AMBIKA PANGI 00415 SBIN0004853 2844 2844 Processed 01/06/2023 2017891508 MISS AMBIKA PANGI STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24290520230121888 30/05/2023 Kaml Lochan Dasa 2431012008WL006251 Kaml Lochan Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891531 MR KAMAL LOCHAN DASA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24290520230121889 30/05/2023 Radha Dasa 2431012008WL006251 Radha Dasa 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2017891624 Radha Dasa FINO PAYMENTS BANK LTD(608001)
SubTotal 64701 64701
41 Khairaput OR-31-012-008-003/9431
(PODAGHATA) 		2431012008NRG24290520230120235 30/05/2023 Buti Badanayak 2431012008WL006182 Buti Badanayak 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891491 MR BUTI BADANAYAK STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-008-003/9435
(PODAGHATA) 		2431012008NRG24290520230120240 30/05/2023 Sanai Muduli 2431012008WL006182 Sanai Muduli 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891641 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-008-003/9437
(PODAGHATA) 		2431012008NRG24290520230120242 30/05/2023 Malati Hantal 2431012008WL006182 Malati Hantal 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891484 MRS MALATI HANTAL STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-008-004/100415
(PODAGHATA) 		2431012008NRG24290520230121891 30/05/2023 Bhagirathi Khemudu 2431012008WL006252 Bhagirathi Khemudu 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017891542 MR BHAGIRATHI KHEMUDU STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-008-004/4077
(PODAGHATA) 		2431012008NRG24290520230121540 30/05/2023 Bhaskar Nagulu 2431012008WL006231 Bhaskar Nagulu 00415 SBIN0009665 3318 3318 Processed 01/06/2023 2017891488 MR BHASKARA NAGULU STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-008-004/4148
(PODAGHATA) 		2431012008NRG24290520230121901 30/05/2023 Mangaraj Kalakura 2431012008WL006252 Mangaraj Kalakura 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891501 MR MANGARAJ KALAKURA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-008-004/4212
(PODAGHATA) 		2431012008NRG24290520230121909 30/05/2023 Samaru Kalakura 2431012008WL006252 Samaru Kalakura 00415 SBIN0009665 2370 2370 Processed 01/06/2023 2017891502 MR SAMARU KALAKURA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-008-004/4217
(PODAGHATA) 		2431012008NRG24290520230121911 30/05/2023 Pati Kalakura 2431012008WL006252 Pati Kalakura 00415 SBIN0009665 2370 2370 Processed 01/06/2023 2017891504 MR PATI KALAKURA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-008-004/4262
(PODAGHATA) 		2431012008NRG24290520230121915 30/05/2023 Gurabari Hantal 2431012008WL006252 Gurabari Hantal 00415 SBIN0009665 2370 2370 Processed 01/06/2023 2017891506 Mrs. GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-008-004/4262
(PODAGHATA) 		2431012008NRG24290520230121914 30/05/2023 Jagabandhu Hantsl 2431012008WL006252 Jagabandhu Hantsl 00415 SBIN0009665 2370 2370 Processed 01/06/2023 2017891505 MR JAGABANDHU HANTAL STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-008-004/4320
(PODAGHATA) 		2431012008NRG24290520230121919 30/05/2023 Ratna Fataka 2431012008WL006252 Ratna Fataka 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017891637 MRS RATNA PHATAKA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-008-004/4367
(PODAGHATA) 		2431012008NRG24290520230121921 30/05/2023 BALI MADI 2431012008WL006252 BALI MADI 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017891486 MRS BALI MADI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-008-004/4396
(PODAGHATA) 		2431012008NRG24290520230121925 30/05/2023 Chandra Fataka 2431012008WL006252 Chandra Fataka 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017891483 MRS CHANDRA PHATAKA STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-008-004/4397
(PODAGHATA) 		2431012008NRG24290520230121926 30/05/2023 Bhima Kalakura 2431012008WL006252 Bhima Kalakura 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017891503 MR BHIMA KALAKURA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-008-004/4397
(PODAGHATA) 		2431012008NRG24290520230121927 30/05/2023 Chandramani Kalakura 2431012008WL006252 Chandramani Kalakura 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017891500 CHANDRAMUNI KALAKURA FINO PAYMENTS BANK LTD(608001)
56 Khairaput OR-31-012-008-004/4399
(PODAGHATA) 		2431012008NRG24290520230121929 30/05/2023 Radhika Phataka 2431012008WL006252 Radhika Phataka 00415 SBIN0009665 2844 2844 Processed 01/06/2023 2017891482 Ms. RADHIKA FATAKA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-008-004/9000450
(PODAGHATA) 		2431012008NRG24290520230121931 30/05/2023 TULARAM KHEMUDU 2431012008WL006252 TULARAM KHEMUDU 00415 SBIN0009665 2844 2844 Processed 01/06/2023 2017891547 TULARAM KHEMUDU STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-008-004/9955
(PODAGHATA) 		2431012008NRG24290520230121938 30/05/2023 Chandra Khilla 2431012008WL006252 Chandra Khilla 00415 SBIN0009665 2844 2844 Processed 01/06/2023 2017891518 MR CHANDRA KHILLA STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-008-005/4895
(PODAGHATA) 		2431012008NRG24290520230121952 30/05/2023 DALIMA KOPE 2431012008WL006254 DALIMA KOPE 00415 SBIN0009665 3318 3318 Processed 01/06/2023 2017891639 MRS DALIMA KOPE STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-008-005/4916
(PODAGHATA) 		2431012008NRG24290520230121954 30/05/2023 Sita Pati 2431012008WL006254 Sita Pati 00415 SBIN0009665 3318 3318 Processed 01/06/2023 2017891638 MRS SEETA PATI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-008-005/4923
(PODAGHATA) 		2431012008NRG24290520230121957 30/05/2023 Padma Elbeki 2431012008WL006254 Padma Elbeki 00415 SBIN0009665 3318 3318 Processed 01/06/2023 2017891545 MRS PADMA ELBEGI STATE BANK OF INDIA(508548)
SubTotal 55221 55221
62 Khairaput OR-31-012-008-003/4571
(PODAGHATA) 		2431012008NRG24290520230120251 30/05/2023 Sukri Gadangi 2431012008WL006183 Sukri Gadangi 00415 SBIN0017536 2370 2370 Processed 01/06/2023 2017891539 MRS SUKRI GADANGI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-008-003/4575
(PODAGHATA) 		2431012008NRG24290520230120217 30/05/2023 Budei Badanayak 2431012008WL006182 Budei Badanayak 00415 SBIN0017536 1422 1422 Processed 01/06/2023 2017891511 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-008-003/4636
(PODAGHATA) 		2431012008NRG24290520230120222 30/05/2023 Samari Mundagudia 2431012008WL006182 Samari Mundagudia 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017891621 MRS SAMARI MUNDAGUDIA STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24290520230120229 30/05/2023 Radhika Gadangi 2431012008WL006182 Radhika Gadangi 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017891533 MRS RADHIKA GODANGI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-008-003/4797
(PODAGHATA) 		2431012008NRG24290520230120234 30/05/2023 Chandra Gadangi 2431012008WL006182 Chandra Gadangi 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017891523 MRS CHANDRA GADANGI STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24290520230120265 30/05/2023 Shukri Gadangi 2431012008WL006183 Shukri Gadangi 00415 SBIN0017536 2133 2133 Processed 01/06/2023 2017891534 MRS SHUKRI GADANGI STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-008-004/100415
(PODAGHATA) 		2431012008NRG24290520230121892 30/05/2023 Lalita Khemudu 2431012008WL006252 Lalita Khemudu 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017891535 MRS LALITA KHEMUDU STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-008-004/4126
(PODAGHATA) 		2431012008NRG24290520230121898 30/05/2023 Dhanapati Dalei 2431012008WL006252 Dhanapati Dalei 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017891633 MR DHANAPATI DALEI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-008-004/4165
(PODAGHATA) 		2431012008NRG24290520230121905 30/05/2023 Bhanumati Nelur 2431012008WL006252 Bhanumati Nelur 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017891512 MRS BHANUMATI NELURU STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-008-004/4314
(PODAGHATA) 		2431012008NRG24290520230121917 30/05/2023 Rajkumar Nelluru 2431012008WL006252 Rajkumar Nelluru 00415 SBIN0017536 2370 2370 Processed 01/06/2023 2017891513 MR RAJKUMAR NELURU STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-008-004/4320
(PODAGHATA) 		2431012008NRG24290520230121918 30/05/2023 Narasingh Fataka 2431012008WL006252 Narasingh Fataka 00415 SBIN0017536 2370 2370 Processed 01/06/2023 2017891529 MR NARASINGH PHATAKA STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-008-004/4367
(PODAGHATA) 		2431012008NRG24290520230121920 30/05/2023 Shukra Madhi 2431012008WL006252 Shukra Madhi 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017891526 MR SUKRA MADI STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-008-005/4862
(PODAGHATA) 		2431012008NRG24290520230121949 30/05/2023 Khaga Nali 2431012008WL006254 Khaga Nali 00415 SBIN0017536 3318 3318 Processed 01/06/2023 2017891517 MR KHAGAPATI NALI STATE BANK OF INDIA(508548)
SubTotal 31284 31284
75 Khairaput OR-31-012-008-003/1000466
(PODAGHATA) 		2431012008NRG24290520230120199 30/05/2023 BASANTI MUNDAGUDIA 2431012008WL006182 BASANTI MUNDAGUDIA 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891618 Mrs. BASANTI KHADA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24290520230120201 30/05/2023 Basanti Babanayak 2431012008WL006182 Basanti Babanayak 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891548 MRS BASANTI BADANAYAK STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24290520230120204 30/05/2023 Damu Badanayak 2431012008WL006182 Damu Badanayak 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891559 DAMU BADANAYAK HDFC BANK LTD(607152)
78 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24290520230120205 30/05/2023 Lalita Badanayak 2431012008WL006182 Lalita Badanayak 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891560 LALITA BADANAYAK HDFC BANK LTD(607152)
79 Khairaput OR-31-012-008-003/100351
(PODAGHATA) 		2431012008NRG24290520230120206 30/05/2023 Narayana Hantal 2431012008WL006182 Narayana Hantal 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891561 NARAYAN HANTAL HDFC BANK LTD(607152)
80 Khairaput OR-31-012-008-003/100420
(PODAGHATA) 		2431012008NRG24290520230120213 30/05/2023 MUKTA MAJHI 2431012008WL006182 MUKTA MAJHI 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2017891544 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-008-003/4619
(PODAGHATA) 		2431012008NRG24290520230120218 30/05/2023 Bhimala Hantal 2431012008WL006182 Bhimala Hantal 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891556 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-008-003/4644
(PODAGHATA) 		2431012008NRG24290520230120223 30/05/2023 Kamalu Nayak 2431012008WL006182 Kamalu Nayak 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891541 MR KAMALASEN NAYAK STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-008-003/4644
(PODAGHATA) 		2431012008NRG24290520230120224 30/05/2023 Shugri Nayak 2431012008WL006182 Shugri Nayak 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891538 MRS SUKRI NAYAK STATE BANK OF INDIA(508548)
84 Khairaput OR-31-012-008-003/4825
(PODAGHATA) 		2431012008NRG24290520230120263 30/05/2023 Sukdei Gadangi 2431012008WL006183 Sukdei Gadangi 00415 SBIN0017971 2133 2133 Processed 01/06/2023 2017891552 MRS SUKALADEI GADANGI STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24290520230120237 30/05/2023 Mati Shisha 2431012008WL006182 Mati Shisha 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2017891543 MRS MATI SHISHA STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-008-003/9435
(PODAGHATA) 		2431012008NRG24290520230120239 30/05/2023 Dhanurjoy Muduli 2431012008WL006182 Dhanurjoy Muduli 00415 SBIN0017971 1422 1422 Processed 01/06/2023 2017891546 MR DHANURJOY MUDULI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-008-004/4077
(PODAGHATA) 		2431012008NRG24290520230121541 30/05/2023 Radhamani Nagulu 2431012008WL006231 Radhamani Nagulu 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891540 MRS RADHAMANI NAGULU STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-008-004/4106
(PODAGHATA) 		2431012008NRG24290520230121895 30/05/2023 Gopi Kalakura 2431012008WL006252 Gopi Kalakura 00415 SBIN0017971 3081 3081 Processed 01/06/2023 2017891520 MR GOPI KALAKURA STATE BANK OF INDIA(508548)
89 Khairaput OR-31-012-008-004/4106
(PODAGHATA) 		2431012008NRG24290520230121896 30/05/2023 Tulasa Kalakura 2431012008WL006252 Tulasa Kalakura 00415 SBIN0017971 3081 3081 Processed 01/06/2023 2017891521 MRS TULASA KALAKURA STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-008-004/4171
(PODAGHATA) 		2431012008NRG24290520230121552 30/05/2023 Dhanaya Khila 2431012008WL006231 Dhanaya Khila 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891622 MR SAMANATH KHILLA STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-008-004/4171
(PODAGHATA) 		2431012008NRG24290520230121551 30/05/2023 Sambhunath Khila 2431012008WL006231 Sambhunath Khila 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891623 MR SAMANATH KHILLA STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-008-004/4183
(PODAGHATA) 		2431012008NRG24290520230121555 30/05/2023 DAHANA DALEI 2431012008WL006231 DAHANA DALEI 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891550 MRS DAHANA DALEI STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-008-004/4208
(PODAGHATA) 		2431012008NRG24290520230121907 30/05/2023 Damu Kalakura 2431012008WL006252 Damu Kalakura 00415 SBIN0017971 3081 3081 Processed 01/06/2023 2017891627 MRS DAMU KALAKURA STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-008-004/4208
(PODAGHATA) 		2431012008NRG24290520230121908 30/05/2023 Subhadra Kalakura 2431012008WL006252 Subhadra Kalakura 00415 SBIN0017971 3081 3081 Processed 01/06/2023 2017891519 MRS SUBHADRA KALAKURA STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-008-004/4237
(PODAGHATA) 		2431012008NRG24290520230121558 30/05/2023 Brundabati Khemudu 2431012008WL006231 Brundabati Khemudu 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891525 MRS BRUNDABATI KHEMUNDU STATE BANK OF INDIA(508548)
96 Khairaput OR-31-012-008-004/4237
(PODAGHATA) 		2431012008NRG24290520230121557 30/05/2023 Kumuti Khemudu 2431012008WL006231 Kumuti Khemudu 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891625 MR KUMUTI KHEMUNDU STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-008-004/4246
(PODAGHATA) 		2431012008NRG24290520230121913 30/05/2023 Sudarshan Khemudu 2431012008WL006252 Sudarshan Khemudu 00415 SBIN0017971 2370 2370 Processed 01/06/2023 2017891626 MR SUDARSHAN KHEMUNDU STATE BANK OF INDIA(508548)
98 Khairaput OR-31-012-008-004/4335
(PODAGHATA) 		2431012008NRG24290520230121878 30/05/2023 KAMAL LOCHAN KHEMABADIA 2431012008WL006251 KAMAL LOCHAN KHEMABADIA 00415 SBIN0017971 1659 1659 Rejected 01/06/2023 2017891551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Khairaput OR-31-012-008-004/4376
(PODAGHATA) 		2431012008NRG24290520230121922 30/05/2023 Bali Bade 2431012008WL006252 Bali Bade 00415 SBIN0017971 3081 3081 Rejected 01/06/2023 2017891636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Khairaput OR-31-012-008-004/4399
(PODAGHATA) 		2431012008NRG24290520230121928 30/05/2023 Narsing Phataka 2431012008WL006252 Narsing Phataka 00415 SBIN0017971 3081 3081 Processed 01/06/2023 2017891629 MR NARASING PHATAKA STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-008-004/9000450
(PODAGHATA) 		2431012008NRG24290520230121932 30/05/2023 NIBEDITA NELURU 2431012008WL006252 NIBEDITA NELURU 00415 SBIN0017971 2844 2844 Processed 01/06/2023 2017891558 MISS NIBEDITA NELURU STATE BANK OF INDIA(508548)
102 Khairaput OR-31-012-008-004/9955
(PODAGHATA) 		2431012008NRG24290520230121939 30/05/2023 Rayamati Khil 2431012008WL006252 Rayamati Khil 00415 SBIN0017971 2844 2844 Processed 01/06/2023 2017891555 MRS RAYAMATI KHIL STATE BANK OF INDIA(508548)
103 Khairaput OR-31-012-008-005/2022
(PODAGHATA) 		2431012008NRG24290520230121946 30/05/2023 Mukta pati 2431012008WL006254 Mukta pati 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891557 MRS MUKTA PATI STATE BANK OF INDIA(508548)
104 Khairaput OR-31-012-008-005/4862
(PODAGHATA) 		2431012008NRG24290520230121948 30/05/2023 Laxman Nali 2431012008WL006254 Laxman Nali 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891516 Mr. LAIKHAN NALI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-008-005/4871
(PODAGHATA) 		2431012008NRG24290520230121950 30/05/2023 Sanadei Adbari 2431012008WL006254 Sanadei Adbari 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891485 MRS SANADI ADABARI STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-008-005/4895
(PODAGHATA) 		2431012008NRG24290520230121951 30/05/2023 RAMA KAPE 2431012008WL006254 RAMA KAPE 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891631 MR RAM KOPE STATE BANK OF INDIA(508548)
107 Khairaput OR-31-012-008-005/4916
(PODAGHATA) 		2431012008NRG24290520230121953 30/05/2023 Burushu Pati 2431012008WL006254 Burushu Pati 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891524 MR BURUSHU PATI STATE BANK OF INDIA(508548)
108 Khairaput OR-31-012-008-005/4991
(PODAGHATA) 		2431012008NRG24290520230121959 30/05/2023 Hari Guruteli 2431012008WL006254 Hari Guruteli 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891628 MR HARI GURUTELI STATE BANK OF INDIA(508548)
109 Khairaput OR-31-012-008-005/5029
(PODAGHATA) 		2431012008NRG24290520230121960 30/05/2023 Chakra Kuasi 2431012008WL006254 Chakra Kuasi 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891514 MR CHANDRA KUBASI STATE BANK OF INDIA(508548)
110 Khairaput OR-31-012-008-005/5029
(PODAGHATA) 		2431012008NRG24290520230121961 30/05/2023 Sabitri Kuasi 2431012008WL006254 Sabitri Kuasi 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891532 MRS SABITRI KUASI STATE BANK OF INDIA(508548)
111 Khairaput OR-31-012-008-005/9311
(PODAGHATA) 		2431012008NRG24290520230121964 30/05/2023 Budri GUruteli 2431012008WL006254 Budri GUruteli 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891515 BUDRI GURUTELI INDUSIND BANK(607189)
112 Khairaput OR-31-012-008-005/9629
(PODAGHATA) 		2431012008NRG24290520230121967 30/05/2023 Arjun Pati 2431012008WL006254 Arjun Pati 00415 SBIN0017971 3318 3318 Processed 01/06/2023 2017891549 ARJUN PATI STATE BANK OF INDIA(508548)
SubTotal 101199 101199
113 Khairaput OR-31-012-008-004/4376
(PODAGHATA) 		2431012008NRG24290520230121923 30/05/2023 Mangali Bade 2431012008WL006252 Mangali Bade 00468 UBIN0546372 3081 3081 Processed 01/06/2023 2017891571 MANGALI BADE FINO PAYMENTS BANK LTD(608001)
114 Khairaput OR-31-012-008-005/100437
(PODAGHATA) 		2431012008NRG24290520230121945 30/05/2023 guru elbaki 2431012008WL006254 guru elbaki 00468 UBIN0546372 3318 3318 Processed 01/06/2023 2017891570 GURU ELBEGI UNION BANK OF INDIA(508500)
SubTotal 6399 6399
115 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24290520230120248 30/05/2023 Ramsingh Pujari 2431012008WL006183 Ramsingh Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 01/06/2023 2017891604 RAMASING PUJARI HDFC BANK LTD(607152)
116 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24290520230120249 30/05/2023 Ruka Pujari 2431012008WL006183 Ruka Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 01/06/2023 2017891603 Mrs. RUKA PUJARI UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24290520230120200 30/05/2023 Bhima Badanayak 2431012008WL006182 Bhima Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891608 BHIMA BADANAYAK HDFC BANK LTD(607152)
118 Khairaput OR-31-012-008-003/100349
(PODAGHATA) 		2431012008NRG24290520230120202 30/05/2023 Samanta Sisha 2431012008WL006182 Samanta Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891609 Mr. SAMANTA SISHA UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-008-003/100354
(PODAGHATA) 		2431012008NRG24290520230120208 30/05/2023 Samaru Badanayak 2431012008WL006182 Samaru Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891606 Mr. SAMARU BADANAYAK UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-008-003/100354
(PODAGHATA) 		2431012008NRG24290520230120209 30/05/2023 Sibani Badanayak 2431012008WL006182 Sibani Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891607 Ms. SHIBANI BADANAYAK UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-008-003/100385
(PODAGHATA) 		2431012008NRG24290520230120211 30/05/2023 Dalima Badanayak 2431012008WL006182 Dalima Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891605 Mrs. DALIMA BADANAYAK UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24290520230120214 30/05/2023 Ghena Badanayak 2431012008WL006182 Ghena Badanayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891580 Mr. GHENA BADNAYAK UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-008-003/4571
(PODAGHATA) 		2431012008NRG24290520230120250 30/05/2023 Samandh Gadangi 2431012008WL006183 Samandh Gadangi 00474 SBIN0RRUKGB 2370 2370 Processed 01/06/2023 2017891599 Mr. SAMAND GADANGI UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24290520230120219 30/05/2023 Gurubari Shisha 2431012008WL006182 Gurubari Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891575 GURUBARI SISHA UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24290520230120220 30/05/2023 Sanyasi Sisha 2431012008WL006182 Sanyasi Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891615 SANUASI . SISA UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-008-003/4687
(PODAGHATA) 		2431012008NRG24290520230120225 30/05/2023 HARI MAJHI 2431012008WL006182 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891597 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-008-003/4690
(PODAGHATA) 		2431012008NRG24290520230120255 30/05/2023 Rukmani Gadangi 2431012008WL006183 Rukmani Gadangi 00474 SBIN0RRUKGB 2370 2370 Processed 01/06/2023 2017891573 RUKMANI, GURUBANDHU, BATI, FILMATI, RAJA UNION BANK OF INDIA(508500)
128 Khairaput OR-31-012-008-003/4731
(PODAGHATA) 		2431012008NRG24290520230120256 30/05/2023 Balaram Gadangi 2431012008WL006183 Balaram Gadangi 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2017891614 Mr. BALARAM GADANGI UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24290520230120228 30/05/2023 Ramachandra Gadangi 2431012008WL006182 Ramachandra Gadangi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891581 Mr. RAMA CHANDR GADANGI UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-008-003/4756
(PODAGHATA) 		2431012008NRG24290520230120258 30/05/2023 Dahana Gadangi 2431012008WL006183 Dahana Gadangi 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2017891481 Mrs. DAANA GADANGI UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-008-003/4763
(PODAGHATA) 		2431012008NRG24290520230120230 30/05/2023 Sania Badanayak 2431012008WL006182 Sania Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891579 SANIA BADNAYAK UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-008-003/4764
(PODAGHATA) 		2431012008NRG24290520230120232 30/05/2023 Gurubari Hantal 2431012008WL006182 Gurubari Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891574 GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-008-003/4790
(PODAGHATA) 		2431012008NRG24290520230120259 30/05/2023 Burushu Gadangi 2431012008WL006183 Burushu Gadangi 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2017891642 BURUSHU . GODONGI UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-008-003/4791
(PODAGHATA) 		2431012008NRG24290520230120260 30/05/2023 Samandha Machha 2431012008WL006183 Samandha Machha 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2017891643 Mr. SAMANDH MACHHA UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-008-003/4797
(PODAGHATA) 		2431012008NRG24290520230120233 30/05/2023 Raghunath Gadangi 2431012008WL006182 Raghunath Gadangi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891598 Mr. RAGHUNATH GADANGI UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-008-003/4825
(PODAGHATA) 		2431012008NRG24290520230120262 30/05/2023 Arjun Gadngi 2431012008WL006183 Arjun Gadngi 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2017891612 Mr. ARJUN GADANGI UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24290520230120243 30/05/2023 Misra Sisha 2431012008WL006182 Misra Sisha 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891617 Mr. MISHRA SISA UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-008-003/9656
(PODAGHATA) 		2431012008NRG24290520230120245 30/05/2023 Radhika Pujari 2431012008WL006182 Radhika Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891611 Mrs. RADHIKA PUJARI UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-008-004/4094
(PODAGHATA) 		2431012008NRG24290520230121893 30/05/2023 Parsuram Bishoi 2431012008WL006252 Parsuram Bishoi 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017891578 PARSURAM . BISOE UTKAL GRAMEEN BANK(607234)
140 Khairaput OR-31-012-008-004/4099
(PODAGHATA) 		2431012008NRG24290520230121870 30/05/2023 CHAITAN DISHARI 2431012008WL006251 CHAITAN DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891596 CHAITAN . DISARI UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-008-004/4122
(PODAGHATA) 		2431012008NRG24290520230121544 30/05/2023 GOURA NELURU 2431012008WL006231 GOURA NELURU 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891589 Mr. GOURA CHANDRA NELURU UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-008-004/4123
(PODAGHATA) 		2431012008NRG24290520230121546 30/05/2023 PADAMA.DALEI 2431012008WL006231 PADAMA.DALEI 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891584 PADAMA . DALEI UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-008-004/4123
(PODAGHATA) 		2431012008NRG24290520230121545 30/05/2023 RAMESWAR.DALEI 2431012008WL006231 RAMESWAR.DALEI 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891587 RAMESWAR . DALEI UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-008-004/4126
(PODAGHATA) 		2431012008NRG24290520230121899 30/05/2023 Saitabati Dalei 2431012008WL006252 Saitabati Dalei 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017891594 MRS SATYABATI DALEI STATE BANK OF INDIA(508548)
145 Khairaput OR-31-012-008-004/4128
(PODAGHATA) 		2431012008NRG24290520230121900 30/05/2023 HARI DASA 2431012008WL006252 HARI DASA 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017891588 HARI . DASA UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-008-004/4155
(PODAGHATA) 		2431012008NRG24290520230121903 30/05/2023 NILAMBAR.KHEMUDU 2431012008WL006252 NILAMBAR.KHEMUDU 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017891592 SHRI NILAMBER KHEMUNDU STATE BANK OF INDIA(508548)
147 Khairaput OR-31-012-008-004/4165
(PODAGHATA) 		2431012008NRG24290520230121904 30/05/2023 SIBARAM.NELLURU 2431012008WL006252 SIBARAM.NELLURU 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017891591 SIBARAM NELURU UTKAL GRAMEEN BANK(607234)
148 Khairaput OR-31-012-008-004/4182
(PODAGHATA) 		2431012008NRG24290520230121906 30/05/2023 DASABATI.KHEMUDU 2431012008WL006252 DASABATI.KHEMUDU 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017891586 DASABATI . KHEMUDU UTKAL GRAMEEN BANK(607234)
149 Khairaput OR-31-012-008-004/4212
(PODAGHATA) 		2431012008NRG24290520230121910 30/05/2023 Muni Kalakura 2431012008WL006252 Muni Kalakura 00474 SBIN0RRUKGB 2370 2370 Processed 01/06/2023 2017891601 Mrs. MUNIKA KALAKURA UTKAL GRAMEEN BANK(607234)
150 Khairaput OR-31-012-008-004/4231
(PODAGHATA) 		2431012008NRG24290520230121875 30/05/2023 Jamuna Peda 2431012008WL006251 Jamuna Peda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891610 Jamuna Peda FINO PAYMENTS BANK LTD(608001)
151 Khairaput OR-31-012-008-004/4339
(PODAGHATA) 		2431012008NRG24290520230121879 30/05/2023 Mukta Dasa 2431012008WL006251 Mukta Dasa 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891616 MUKTA DASA UTKAL GRAMEEN BANK(607234)
152 Khairaput OR-31-012-008-004/4479
(PODAGHATA) 		2431012008NRG24290520230121560 30/05/2023 KABITA.KHEMUDU 2431012008WL006231 KABITA.KHEMUDU 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017891593 MRS KABITA KHEMUDU STATE BANK OF INDIA(508548)
153 Khairaput OR-31-012-008-004/9345
(PODAGHATA) 		2431012008NRG24290520230121935 30/05/2023 PADAMA.KHEMUDU 2431012008WL006252 PADAMA.KHEMUDU 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2017891590 PADAMA . KHEMUDU UTKAL GRAMEEN BANK(607234)
154 Khairaput OR-31-012-008-004/9345
(PODAGHATA) 		2431012008NRG24290520230121934 30/05/2023 TULSARA.KHEMUDU 2431012008WL006252 TULSARA.KHEMUDU 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2017891585 TULASIRAM KHEMUDU FINO PAYMENTS BANK LTD(608001)
155 Khairaput OR-31-012-008-004/9403
(PODAGHATA) 		2431012008NRG24290520230121937 30/05/2023 PANAMATI.AMATAM 2431012008WL006252 PANAMATI.AMATAM 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2017891582 MRS PANAMATI MATAM STATE BANK OF INDIA(508548)
156 Khairaput OR-31-012-008-004/9403
(PODAGHATA) 		2431012008NRG24290520230121936 30/05/2023 SITARAM.MATAM 2431012008WL006252 SITARAM.MATAM 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2017891583 MR SITARAM MATAM STATE BANK OF INDIA(508548)
157 Khairaput OR-31-012-008-004/9424
(PODAGHATA) 		2431012008NRG24290520230121887 30/05/2023 Mangala Bhumia 2431012008WL006251 Mangala Bhumia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017891613 MANGALA . BHUMIA UTKAL GRAMEEN BANK(607234)
158 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24290520230121890 30/05/2023 Samari Dasa 2431012008WL006251 Samari Dasa 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017891576 SAMARI DASA UTKAL GRAMEEN BANK(607234)
159 Khairaput OR-31-012-008-005/4919
(PODAGHATA) 		2431012008NRG24290520230121955 30/05/2023 Bhima Pati 2431012008WL006254 Bhima Pati 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891595 Mr. BHIMA PATI UTKAL GRAMEEN BANK(607234)
160 Khairaput OR-31-012-008-005/4919
(PODAGHATA) 		2431012008NRG24290520230121956 30/05/2023 Lachhama Pati 2431012008WL006254 Lachhama Pati 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891602 Mrs. LACHHAMA PATI UTKAL GRAMEEN BANK(607234)
161 Khairaput OR-31-012-008-005/5097
(PODAGHATA) 		2431012008NRG24290520230121962 30/05/2023 Arjun Budum 2431012008WL006254 Arjun Budum 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891600 Mr. ARJUN BADAMI UTKAL GRAMEEN BANK(607234)
162 Khairaput OR-31-012-008-005/9311
(PODAGHATA) 		2431012008NRG24290520230121963 30/05/2023 Sana Guruteli 2431012008WL006254 Sana Guruteli 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891572 Mr. SONADHAR GURTELI UTKAL GRAMEEN BANK(607234)
163 Khairaput OR-31-012-008-005/9318
(PODAGHATA) 		2431012008NRG24290520230121965 30/05/2023 Pitam Guruteli 2431012008WL006254 Pitam Guruteli 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017891577 Mr. PITAMBAR GURUTELI UTKAL GRAMEEN BANK(607234)
SubTotal 113049 113049
Total 396975 396975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_300523APB_FTO_172305 Bank of India BKID0005583 GOVINDAPALI 15168
2 Khairaput OR2431012008_300523APB_FTO_172305 State Bank of India SBIN0001325 MALKANGIRI 9954
3 Khairaput OR2431012008_300523APB_FTO_172305 State Bank of India SBIN0004853 ORKEL 64701
4 Khairaput OR2431012008_300523APB_FTO_172305 State Bank of India SBIN0009665 PANGAM 55221
5 Khairaput OR2431012008_300523APB_FTO_172305 State Bank of India SBIN0017536 MATHILI 31284
6 Khairaput OR2431012008_300523APB_FTO_172305 State Bank of India SBIN0017971 KHAIRPUT 101199
7 Khairaput OR2431012008_300523APB_FTO_172305 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6399
8 Khairaput OR2431012008_300523APB_FTO_172305 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 76788
9 Khairaput OR2431012008_300523APB_FTO_172305 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 36261

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