Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_290523APB_FTO_167122
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-31-012-007-006/9781
(MUDULIPADA) 		2431012007NRG24280520230118129 29/05/2023 SUBRAT KIRSANI 2431012007WL006063 SUBRAT KIRSANI 00048 BKID0005583 1659 1659 Processed 01/06/2023 2001598425 Mr. SUBRAT KIRSANI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-007-015/6672
(MUDULIPADA) 		2431012007NRG24280520230117991 29/05/2023 Sukra Chalan 2431012007WL006061 Sukra Chalan 00048 BKID0005583 1659 1659 Processed 01/06/2023 2001598528 SUKRA CHALLAN S/O - LACHHIMI CHALLAN BANK OF INDIA(508505)
3 Khairaput OR-31-012-007-015/9554
(MUDULIPADA) 		2431012007NRG24280520230118023 29/05/2023 Sukri sisa 2431012007WL006061 Sukri sisa 00048 BKID0005583 1659 1659 Processed 01/06/2023 2001598428 SUKRI SISA W/O-LACHHIM SISA BANK OF INDIA(508505)
SubTotal 4977 4977
4 Khairaput OR-31-012-007-011/9501
(MUDULIPADA) 		2431012007NRG24280520230118184 29/05/2023 Mangala Kirsani 2431012007WL006064 Mangala Kirsani 00415 SBIN0001324 1659 1659 Processed 01/06/2023 2001598531 MANGALA . KIRSANI UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-007-011/9501
(MUDULIPADA) 		2431012007NRG24280520230118185 29/05/2023 Sambari Kirsani 2431012007WL006064 Sambari Kirsani 00415 SBIN0001324 1659 1659 Processed 01/06/2023 2001598530 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-007-011/9766
(MUDULIPADA) 		2431012007NRG24280520230118189 29/05/2023 CHHANKI KIRSANI 2431012007WL006064 CHHANKI KIRSANI 00415 SBIN0001324 1659 1659 Processed 01/06/2023 2001598401 Mrs. CHHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-007-011/9767
(MUDULIPADA) 		2431012007NRG24280520230118191 29/05/2023 CHANKI KIRSANI 2431012007WL006064 CHANKI KIRSANI 00415 SBIN0001324 1659 1659 Processed 01/06/2023 2001598426 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-007-011/9767
(MUDULIPADA) 		2431012007NRG24280520230118190 29/05/2023 SUKRA KIRSANI 2431012007WL006064 SUKRA KIRSANI 00415 SBIN0001324 1659 1659 Processed 01/06/2023 2001598424 Mrs. SUKRA KIRSHANI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
9 Khairaput OR-31-012-007-002/6958
(MUDULIPADA) 		2431012007NRG24280520230118035 29/05/2023 Sdhu Muduli 2431012007WL006062 Sdhu Muduli 00415 SBIN0001325 1659 1659 Processed 01/06/2023 2001598400 MASTER SADHU MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 Khairaput OR-31-012-007-002/9805
(MUDULIPADA) 		2431012007NRG24280520230118092 29/05/2023 Rita Muduli 2431012007WL006062 Rita Muduli 00415 SBIN0004853 1659 1659 Processed 01/06/2023 2001598518 Mrs. RITA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 Khairaput OR-31-012-007-002/9349
(MUDULIPADA) 		2431012007NRG24280520230118073 29/05/2023 BUDRI MUDULI 2431012007WL006062 BUDRI MUDULI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2001598532 MRS BUDRI MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Khairaput OR-31-012-007-002/6967
(MUDULIPADA) 		2431012007NRG24280520230118046 29/05/2023 Budai Dora 2431012007WL006062 Budai Dora 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2001598402 MRS BUDAI DORA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-007-002/6998
(MUDULIPADA) 		2431012007NRG24280520230118057 29/05/2023 Sama Badanayak 2431012007WL006062 Sama Badanayak 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2001598399 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-002/9731
(MUDULIPADA) 		2431012007NRG24280520230118090 29/05/2023 BUDA DORA 2431012007WL006062 BUDA DORA 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2001598411 MR BUDA DORA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-015/6674
(MUDULIPADA) 		2431012007NRG24280520230117994 29/05/2023 Sambari Sisa 2431012007WL006061 Sambari Sisa 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2001598398 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 Khairaput OR-31-012-007-002/6948
(MUDULIPADA) 		2431012007NRG24280520230118027 29/05/2023 Buda muduli 2431012007WL006062 Buda muduli 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598414 MR BUDA MUDULI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-002/6949
(MUDULIPADA) 		2431012007NRG24280520230118029 29/05/2023 Adibari doro 2431012007WL006062 Adibari doro 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598416 MRS ADIBARI DORA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-007-002/6949
(MUDULIPADA) 		2431012007NRG24280520230118030 29/05/2023 Buda dora 2431012007WL006062 Buda dora 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598415 MR BUDA DORA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-002/6991
(MUDULIPADA) 		2431012007NRG24280520230118053 29/05/2023 Hadi Dora 2431012007WL006062 Hadi Dora 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598405 MR HADI DORA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-002/6995
(MUDULIPADA) 		2431012007NRG24280520230118056 29/05/2023 Adibari Badanayak 2431012007WL006062 Adibari Badanayak 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598403 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-007-002/9343
(MUDULIPADA) 		2431012007NRG24280520230118067 29/05/2023 Sukri Dora 2431012007WL006062 Sukri Dora 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598413 Mrs. SUKURI DORA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-002/9708
(MUDULIPADA) 		2431012007NRG24280520230118085 29/05/2023 Gurubari Dora 2431012007WL006062 Gurubari Dora 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598412 MRS GURUBARI DORA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-007-002/9711
(MUDULIPADA) 		2431012007NRG24280520230118086 29/05/2023 Hadi Muduli 2431012007WL006062 Hadi Muduli 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598410 HADI MUDULI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-002/9711
(MUDULIPADA) 		2431012007NRG24280520230118087 29/05/2023 Sambari Muduli 2431012007WL006062 Sambari Muduli 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598420 SAMBARI . MUDULI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-002/9730
(MUDULIPADA) 		2431012007NRG24280520230118088 29/05/2023 Arjun Muduli 2431012007WL006062 Arjun Muduli 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598427 MR ARJUN MUDULI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-007-006/6473
(MUDULIPADA) 		2431012007NRG24280520230118114 29/05/2023 Chhanki Kirsani 2431012007WL006063 Chhanki Kirsani 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598408 MRS CHANKI KIRSANI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-007-006/9366
(MUDULIPADA) 		2431012007NRG24280520230118120 29/05/2023 Gurubari kirsani 2431012007WL006063 Gurubari kirsani 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598419 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-007-006/9366
(MUDULIPADA) 		2431012007NRG24280520230118119 29/05/2023 MATI KIRSAN 2431012007WL006063 MATI KIRSAN 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598409 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-011/6609
(MUDULIPADA) 		2431012007NRG24280520230118137 29/05/2023 Gurubari Kirsani 2431012007WL006064 Gurubari Kirsani 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598423 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-007-011/6638
(MUDULIPADA) 		2431012007NRG24280520230118149 29/05/2023 Sukri sisa 2431012007WL006064 Sukri sisa 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598417 SUKRI SISA BANK OF INDIA(508505)
31 Khairaput OR-31-012-007-011/6656
(MUDULIPADA) 		2431012007NRG24280520230118154 29/05/2023 Budai Kirsani 2431012007WL006064 Budai Kirsani 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598406 MRS BUDAI SISA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-007-011/9264
(MUDULIPADA) 		2431012007NRG24280520230118167 29/05/2023 Sukra Sisa 2431012007WL006064 Sukra Sisa 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598404 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-011/9485
(MUDULIPADA) 		2431012007NRG24280520230118179 29/05/2023 Lachhama Kirsani 2431012007WL006064 Lachhama Kirsani 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598422 MRS LACHHAMA KIRSANI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-007-015/6670
(MUDULIPADA) 		2431012007NRG24280520230117990 29/05/2023 Gori Sisa 2431012007WL006061 Gori Sisa 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598421 MRS GORI SISA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012007NRG24280520230118002 29/05/2023 Sadhu Shisha 2431012007WL006061 Sadhu Shisha 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598407 MR SADHU SISHA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012007NRG24280520230118003 29/05/2023 Sukri sisa 2431012007WL006061 Sukri sisa 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2001598418 MRS SUKRI SISA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
37 Khairaput OR-31-012-007-002/6946
(MUDULIPADA) 		2431012007NRG24280520230118025 29/05/2023 Budai Badanayak 2431012007WL006062 Budai Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598481 Mrs. BUDAI BADNAYAK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-002/6946
(MUDULIPADA) 		2431012007NRG24280520230118024 29/05/2023 Mangala Badanayak 2431012007WL006062 Mangala Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598503 Mr. MANGALA BADANAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-002/6947
(MUDULIPADA) 		2431012007NRG24280520230118026 29/05/2023 Sama Badanayak 2431012007WL006062 Sama Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598522 SOMA . BADNAIK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-002/6953
(MUDULIPADA) 		2431012007NRG24280520230118031 29/05/2023 CHHANKIMUDULI 2431012007WL006062 CHHANKIMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598435 CHANIKI DORA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-002/6956
(MUDULIPADA) 		2431012007NRG24280520230118033 29/05/2023 MANGALI MUDULI 2431012007WL006062 MANGALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598496 MANGALI . MUDULI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-002/6956
(MUDULIPADA) 		2431012007NRG24280520230118032 29/05/2023 SANYA MUDULI 2431012007WL006062 SANYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598495 SANIA . MUDULI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-002/6958
(MUDULIPADA) 		2431012007NRG24280520230118034 29/05/2023 LAIKHAN MUDULI 2431012007WL006062 LAIKHAN MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598441 MR LAKSHMAN MUDULI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-007-002/6959
(MUDULIPADA) 		2431012007NRG24280520230118037 29/05/2023 BUDAI DORA 2431012007WL006062 BUDAI DORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598476 BUDAI . DORA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-002/6959
(MUDULIPADA) 		2431012007NRG24280520230118036 29/05/2023 Hadi Dora 2431012007WL006062 Hadi Dora 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598504 HADI . DORA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-002/6960
(MUDULIPADA) 		2431012007NRG24280520230118039 29/05/2023 Budai Kirsani 2431012007WL006062 Budai Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598449 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-002/6963
(MUDULIPADA) 		2431012007NRG24280520230118043 29/05/2023 Sukri Muduli 2431012007WL006062 Sukri Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598477 SUKRI . MUDULI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-002/6967
(MUDULIPADA) 		2431012007NRG24280520230118045 29/05/2023 SANYADORA 2431012007WL006062 SANYADORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598393 SANYA . DORA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-002/6968
(MUDULIPADA) 		2431012007NRG24280520230118047 29/05/2023 SAMBARIMUDULI 2431012007WL006062 SAMBARIMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598434 SAMBARI MUDULI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-002/6970
(MUDULIPADA) 		2431012007NRG24280520230118048 29/05/2023 BUDAI DORA 2431012007WL006062 BUDAI DORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598479 BUDAI . DORA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-002/6971
(MUDULIPADA) 		2431012007NRG24280520230118049 29/05/2023 MANGALIKIRSANI 2431012007WL006062 MANGALIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598436 MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-002/6974
(MUDULIPADA) 		2431012007NRG24280520230118051 29/05/2023 Budai Badanayak 2431012007WL006062 Budai Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598475 BUDAI . BADNAIK UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-002/6976
(MUDULIPADA) 		2431012007NRG24280520230118052 29/05/2023 GORIBADANAYAK 2431012007WL006062 GORIBADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598526 GOURI BADNAYAK UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-002/6991
(MUDULIPADA) 		2431012007NRG24280520230118054 29/05/2023 ADIBARI DORA 2431012007WL006062 ADIBARI DORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598480 Mrs. ADIBARI DORA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-002/6995
(MUDULIPADA) 		2431012007NRG24280520230118055 29/05/2023 BUDABADANAYAK 2431012007WL006062 BUDABADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598501 Mr. BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-002/6998
(MUDULIPADA) 		2431012007NRG24280520230118058 29/05/2023 Sukri Badanayak 2431012007WL006062 Sukri Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598505 Mrs. SUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-002/7000
(MUDULIPADA) 		2431012007NRG24280520230118059 29/05/2023 Sambari Dora 2431012007WL006062 Sambari Dora 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598502 SAMBARI . DORA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-002/7003
(MUDULIPADA) 		2431012007NRG24280520230118060 29/05/2023 LACHHIM BADANAYAK 2431012007WL006062 LACHHIM BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598529 LACHMI . BADANAYAK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-002/9342
(MUDULIPADA) 		2431012007NRG24280520230118065 29/05/2023 GURUBARIBADANAYAK 2431012007WL006062 GURUBARIBADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598487 Mrs. GURUBARI BADNAIK UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-002/9342
(MUDULIPADA) 		2431012007NRG24280520230118064 29/05/2023 HADIBADANAYAK 2431012007WL006062 HADIBADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598429 MR HADI BADNAYAK STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-007-002/9343
(MUDULIPADA) 		2431012007NRG24280520230118066 29/05/2023 SUKRA DORA 2431012007WL006062 SUKRA DORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598473 SUKRA . DORA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-002/9345
(MUDULIPADA) 		2431012007NRG24280520230118068 29/05/2023 SUKRIBADANAYAK 2431012007WL006062 SUKRIBADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598433 SUKRI BADANAIK UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-002/9346
(MUDULIPADA) 		2431012007NRG24280520230118069 29/05/2023 SAMA MUDULI 2431012007WL006062 SAMA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598432 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-002/9349
(MUDULIPADA) 		2431012007NRG24280520230118072 29/05/2023 SAMAMUDULI 2431012007WL006062 SAMAMUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598443 Mr. SAMA MUDULI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-002/9350
(MUDULIPADA) 		2431012007NRG24280520230118074 29/05/2023 SANIA BADANAYAK 2431012007WL006062 SANIA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598499 Mr. SANIA BADANAYAK UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-002/9377
(MUDULIPADA) 		2431012007NRG24280520230118075 29/05/2023 ADIBARIDORA 2431012007WL006062 ADIBARIDORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598486 Mrs. ADIBARI DORA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-002/9436
(MUDULIPADA) 		2431012007NRG24280520230118077 29/05/2023 GURUBARI MUDULI 2431012007WL006062 GURUBARI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598494 GURUBARI . MUDULI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-002/9436
(MUDULIPADA) 		2431012007NRG24280520230118076 29/05/2023 SUKRA MUDULI 2431012007WL006062 SUKRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598497 SUKRA . MUDULI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-002/9437
(MUDULIPADA) 		2431012007NRG24280520230118079 29/05/2023 Chanki Muduli 2431012007WL006062 Chanki Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598520 CHHANAKI MUDULI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-002/9437
(MUDULIPADA) 		2431012007NRG24280520230118078 29/05/2023 Lachmi Muduli 2431012007WL006062 Lachmi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598493 LACHIMA MUDULI STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-007-002/9628
(MUDULIPADA) 		2431012007NRG24280520230118081 29/05/2023 sukiri dora 2431012007WL006062 sukiri dora 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598507 Mrs. SUKRI DORA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-002/9629
(MUDULIPADA) 		2431012007NRG24280520230118082 29/05/2023 LACHHAMU MUDULI 2431012007WL006062 LACHHAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598484 Mr. LACHHAMU MUDULI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-002/9635
(MUDULIPADA) 		2431012007NRG24280520230118084 29/05/2023 SUKRI BADANAYAK 2431012007WL006062 SUKRI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598527 SUKURI BADANAIK UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-002/9730
(MUDULIPADA) 		2431012007NRG24280520230118089 29/05/2023 Budai Muduli 2431012007WL006062 Budai Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598509 Mrs. BUDAI MUDULI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-002/9731
(MUDULIPADA) 		2431012007NRG24280520230118091 29/05/2023 BUDAI DORA 2431012007WL006062 BUDAI DORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598513 Mrs. BUDAI DORA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-006/6454
(MUDULIPADA) 		2431012007NRG24280520230118098 29/05/2023 ADIBARI KIRSANI 2431012007WL006063 ADIBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598442 MISS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-007-006/6456
(MUDULIPADA) 		2431012007NRG24280520230118099 29/05/2023 Chhanki Kirsani 2431012007WL006063 Chhanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598445 Miss. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-007-006/6458
(MUDULIPADA) 		2431012007NRG24280520230118100 29/05/2023 SUKRA KIRSANI 2431012007WL006063 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598395 Mr. SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-006/6464
(MUDULIPADA) 		2431012007NRG24280520230118105 29/05/2023 GURUBARIKIRSANI 2431012007WL006063 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598440 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-007-006/6464
(MUDULIPADA) 		2431012007NRG24280520230118104 29/05/2023 SAMAKIRSANI 2431012007WL006063 SAMAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598430 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-007-006/6465
(MUDULIPADA) 		2431012007NRG24280520230118107 29/05/2023 BUDAI KIRSANI 2431012007WL006063 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598438 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-007-006/6465
(MUDULIPADA) 		2431012007NRG24280520230118106 29/05/2023 SANYAKIRSANI 2431012007WL006063 SANYAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598394 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-007-006/6469
(MUDULIPADA) 		2431012007NRG24280520230118108 29/05/2023 ADIBARI . KIRSANI 2431012007WL006063 ADIBARI . KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598390 Mrs. ADIBARI KIRSANI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-007-006/6470
(MUDULIPADA) 		2431012007NRG24280520230118109 29/05/2023 Budri Kirsani 2431012007WL006063 Budri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598506 Mrs. BUDURI KIRSANI (L T I) UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-007-006/6472
(MUDULIPADA) 		2431012007NRG24280520230118111 29/05/2023 HADIKIRSANI 2431012007WL006063 HADIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598439 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-007-006/6473
(MUDULIPADA) 		2431012007NRG24280520230118113 29/05/2023 SAMAKIRSANI 2431012007WL006063 SAMAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598396 SOMA . KIRSANI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-007-006/9326
(MUDULIPADA) 		2431012007NRG24280520230118116 29/05/2023 Sukri kirsani 2431012007WL006063 Sukri kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598444 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-007-006/9327
(MUDULIPADA) 		2431012007NRG24280520230118117 29/05/2023 CHHANKI KIRSANI 2431012007WL006063 CHHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598431 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-007-006/9412
(MUDULIPADA) 		2431012007NRG24280520230118123 29/05/2023 GURUBARIKIRSANI 2431012007WL006063 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598482 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-007-006/9415
(MUDULIPADA) 		2431012007NRG24280520230118126 29/05/2023 Lachhimi kirsani 2431012007WL006063 Lachhimi kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598437 Mr. LACHHIMI KIRSANI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-007-006/9658
(MUDULIPADA) 		2431012007NRG24280520230118128 29/05/2023 Adi Kirsani 2431012007WL006063 Adi Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598514 Mrs. ADI KIRSANI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-007-006/9658
(MUDULIPADA) 		2431012007NRG24280520230118127 29/05/2023 Mangala kirsani 2431012007WL006063 Mangala kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598508 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-007-006/9781
(MUDULIPADA) 		2431012007NRG24280520230118130 29/05/2023 Mangali Kirsani 2431012007WL006063 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598517 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-007-006/9783
(MUDULIPADA) 		2431012007NRG24280520230118131 29/05/2023 BUDAI KIRSANI 2431012007WL006063 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598519 Ms. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-007-011/6601
(MUDULIPADA) 		2431012007NRG24280520230118134 29/05/2023 RATANIKIRSANI 2431012007WL006064 RATANIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598452 RATANI KIRSANI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-007-011/6601
(MUDULIPADA) 		2431012007NRG24280520230118133 29/05/2023 SUKRA KIRSANI 2431012007WL006064 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598446 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-007-011/6603
(MUDULIPADA) 		2431012007NRG24280520230118135 29/05/2023 MANGALA SHISHA 2431012007WL006064 MANGALA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598451 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-007-011/6603
(MUDULIPADA) 		2431012007NRG24280520230118136 29/05/2023 MANGALI SHISHA 2431012007WL006064 MANGALI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598454 Mrs. MANGALI . SISA UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-007-011/6610
(MUDULIPADA) 		2431012007NRG24280520230118138 29/05/2023 SUKRI KIRSANI 2431012007WL006064 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598525 SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-007-011/6617
(MUDULIPADA) 		2431012007NRG24280520230118140 29/05/2023 SAMBARI SHISHA 2431012007WL006064 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598459 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-007-011/6618
(MUDULIPADA) 		2431012007NRG24280520230118141 29/05/2023 Mangali Kirsani 2431012007WL006064 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598472 Mrs. MANGALI . KIRSANI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-007-011/6624
(MUDULIPADA) 		2431012007NRG24280520230118142 29/05/2023 BUDAI KIRSANI 2431012007WL006064 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598489 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-007-011/6627
(MUDULIPADA) 		2431012007NRG24280520230118144 29/05/2023 SAMBARI SHISHA 2431012007WL006064 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598492 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-007-011/6628
(MUDULIPADA) 		2431012007NRG24280520230118146 29/05/2023 JINU SISA 2431012007WL006064 JINU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598488 JINU . SISA UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-007-011/6629
(MUDULIPADA) 		2431012007NRG24280520230118148 29/05/2023 MANGALI KIRSANI 2431012007WL006064 MANGALI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598455 Mrs. MANGLI . KIRSANI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-007-011/6652
(MUDULIPADA) 		2431012007NRG24280520230118152 29/05/2023 BUDAIKIRSANI 2431012007WL006064 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598483 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-007-011/6658
(MUDULIPADA) 		2431012007NRG24280520230118155 29/05/2023 lachhamakirsani 2431012007WL006064 lachhamakirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598468 LACHAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-007-011/6661
(MUDULIPADA) 		2431012007NRG24280520230118156 29/05/2023 BUDA KIRSANI 2431012007WL006064 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598448 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-007-011/9229
(MUDULIPADA) 		2431012007NRG24280520230118158 29/05/2023 BUDA KIRSANI 2431012007WL006064 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598533 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-007-011/9230
(MUDULIPADA) 		2431012007NRG24280520230118160 29/05/2023 LACHIM KIRSANI 2431012007WL006064 LACHIM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598392 Mr. LACHMI KIRSANI UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-007-011/9231
(MUDULIPADA) 		2431012007NRG24280520230118162 29/05/2023 DAMUKIRSANI 2431012007WL006064 DAMUKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598388 DAMURU . KIRSANI UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-007-011/9231
(MUDULIPADA) 		2431012007NRG24280520230118163 29/05/2023 GORIKIRSANI 2431012007WL006064 GORIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598471 GORI . KIRSANI UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-007-011/9264
(MUDULIPADA) 		2431012007NRG24280520230118166 29/05/2023 GURUBARISISA 2431012007WL006064 GURUBARISISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598469 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-007-011/9266
(MUDULIPADA) 		2431012007NRG24280520230118168 29/05/2023 SANYA KIRSANI 2431012007WL006064 SANYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598534 SANIA . KIRSANI UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-007-011/9267
(MUDULIPADA) 		2431012007NRG24280520230118170 29/05/2023 MANGALASISA 2431012007WL006064 MANGALASISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598457 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-007-011/9268
(MUDULIPADA) 		2431012007NRG24280520230118171 29/05/2023 HADISISA 2431012007WL006064 HADISISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598456 HADI . SISA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-007-011/9270
(MUDULIPADA) 		2431012007NRG24280520230118173 29/05/2023 ADIBARIKIRSANI 2431012007WL006064 ADIBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598450 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-007-011/9480
(MUDULIPADA) 		2431012007NRG24280520230118175 29/05/2023 Lachhama sisa 2431012007WL006064 Lachhama sisa 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598458 Mrs. LACHHAMA BADNAYAK UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-007-011/9481
(MUDULIPADA) 		2431012007NRG24280520230118176 29/05/2023 BUDA KIRSANI 2431012007WL006064 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598470 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-007-011/9484
(MUDULIPADA) 		2431012007NRG24280520230118178 29/05/2023 BUDAKIRSANI 2431012007WL006064 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598521 BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-007-011/9496
(MUDULIPADA) 		2431012007NRG24280520230118183 29/05/2023 SUKRISISA 2431012007WL006064 SUKRISISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598447 SUKRI . SISA UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-007-011/9762
(MUDULIPADA) 		2431012007NRG24280520230118186 29/05/2023 HADI SISA 2431012007WL006064 HADI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598512 Mr. HADI SISA UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-007-011/9763
(MUDULIPADA) 		2431012007NRG24280520230118188 29/05/2023 GURUBARI KIRSANI 2431012007WL006064 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598397 SANDHYA . KIRSANI UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-007-011/9763
(MUDULIPADA) 		2431012007NRG24280520230118187 29/05/2023 HADI KIRSANI 2431012007WL006064 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598515 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012007NRG24280520230117984 29/05/2023 Raju Sisa 2431012007WL006061 Raju Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598516 Mr. RAJU SISA UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012007NRG24280520230117983 29/05/2023 Sundri Sisa 2431012007WL006061 Sundri Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598511 Mrs. SUNDRI SISA UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-007-015/6665
(MUDULIPADA) 		2431012007NRG24280520230117985 29/05/2023 SAMBARI SHISHA 2431012007WL006061 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598523 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-007-015/6667
(MUDULIPADA) 		2431012007NRG24280520230117988 29/05/2023 Budai Shisha 2431012007WL006061 Budai Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598510 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-007-015/6669
(MUDULIPADA) 		2431012007NRG24280520230117989 29/05/2023 GURUBARI CHALAN 2431012007WL006061 GURUBARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598464 Mrs. GURUBARI CHALAN UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-007-015/6673
(MUDULIPADA) 		2431012007NRG24280520230117993 29/05/2023 Soma Chalan 2431012007WL006061 Soma Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598391 Mr. SAMA CHALAN UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-007-015/6675
(MUDULIPADA) 		2431012007NRG24280520230117995 29/05/2023 MANGALA SHISHA 2431012007WL006061 MANGALA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598490 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-012-007-015/6675
(MUDULIPADA) 		2431012007NRG24280520230117996 29/05/2023 SAMBARI SHISHA 2431012007WL006061 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598491 SAMBARI SISA UTKAL GRAMEEN BANK(607234)
133 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012007NRG24280520230117998 29/05/2023 mangala sisa 2431012007WL006061 mangala sisa 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598467 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
134 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012007NRG24280520230117997 29/05/2023 MANGALASHISHA 2431012007WL006061 MANGALASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598474 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
135 Khairaput OR-31-012-007-015/6680
(MUDULIPADA) 		2431012007NRG24280520230118004 29/05/2023 SUKRA KIRSANI 2431012007WL006061 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598498 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
136 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012007NRG24280520230118007 29/05/2023 gurubarishisha 2431012007WL006061 gurubarishisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598524 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
137 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012007NRG24280520230118006 29/05/2023 Sanya Shisha 2431012007WL006061 Sanya Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598462 SANIA . SISA UTKAL GRAMEEN BANK(607234)
138 Khairaput OR-31-012-007-015/6686
(MUDULIPADA) 		2431012007NRG24280520230118009 29/05/2023 CHHANKISHISHA 2431012007WL006061 CHHANKISHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598461 CHHANKI SISA UTKAL GRAMEEN BANK(607234)
139 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24280520230118010 29/05/2023 BUDASHISHA 2431012007WL006061 BUDASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598389 MR BUDA SISA STATE BANK OF INDIA(508548)
140 Khairaput OR-31-012-007-015/9442
(MUDULIPADA) 		2431012007NRG24280520230118012 29/05/2023 BUDAISISHA 2431012007WL006061 BUDAISISHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598478 BUDAI SISA UTKAL GRAMEEN BANK(607234)
141 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012007NRG24280520230118013 29/05/2023 MANGALAKIRSANI 2431012007WL006061 MANGALAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598463 Mr. MANGLA KIRSANI UTKAL GRAMEEN BANK(607234)
142 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012007NRG24280520230118014 29/05/2023 MANGALIKIRSANI 2431012007WL006061 MANGALIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598453 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
143 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012007NRG24280520230118016 29/05/2023 SUKRASISA 2431012007WL006061 SUKRASISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598465 Mrs. ADIBARI SISA UTKAL GRAMEEN BANK(607234)
144 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012007NRG24280520230118015 29/05/2023 SUKRASISA 2431012007WL006061 SUKRASISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598466 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
145 Khairaput OR-31-012-007-015/9545
(MUDULIPADA) 		2431012007NRG24280520230118018 29/05/2023 SAMBARISISA 2431012007WL006061 SAMBARISISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598460 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
146 Khairaput OR-31-012-007-015/9548
(MUDULIPADA) 		2431012007NRG24280520230118019 29/05/2023 SAMASISA 2431012007WL006061 SAMASISA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598485 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
147 Khairaput OR-31-012-007-015/9552
(MUDULIPADA) 		2431012007NRG24280520230118021 29/05/2023 Sibaram Sisa 2431012007WL006061 Sibaram Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001598500 SIBARAM SISA PUNJAB NATIONAL BANK(508568)
SubTotal 184149 184149
Total 243873 243873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_290523APB_FTO_167122 Bank of India BKID0005583 GOVINDAPALI 4977
2 Khairaput OR2431012007_290523APB_FTO_167122 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 8295
3 Khairaput OR2431012007_290523APB_FTO_167122 State Bank of India SBIN0001325 MALKANGIRI 1659
4 Khairaput OR2431012007_290523APB_FTO_167122 State Bank of India SBIN0004853 ORKEL 1659
5 Khairaput OR2431012007_290523APB_FTO_167122 State Bank of India SBIN0009665 PANGAM 1659
6 Khairaput OR2431012007_290523APB_FTO_167122 State Bank of India SBIN0017536 MATHILI 6636
7 Khairaput OR2431012007_290523APB_FTO_167122 State Bank of India SBIN0017971 KHAIRPUT 34839
8 Khairaput OR2431012007_290523APB_FTO_167122 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 14931
9 Khairaput OR2431012007_290523APB_FTO_167122 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 165900
10 Khairaput OR2431012007_290523APB_FTO_167122 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 3318

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