Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_151022FTO_662981
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 BIRAMAHARAJPUR OR-27-002-001-004/3115
(Bagbar) 		2427002000NRG23151020220159864 15/10/2022 BIKRAM BAGH 2427002WL0011401 BIKRAM BAGH 00048 BKID0005570 222 222 Processed 21/10/2022 5867462487 BIKRAM BAGH ()
2 BIRAMAHARAJPUR OR-27-002-001-004/3115
(Bagbar) 		2427002000NRG23151020220159865 15/10/2022 BIKRAM BAGH 2427002WL0011401 BIKRAM BAGH 00048 BKID0005570 1332 1332 Processed 21/10/2022 5867462486 BIKRAM BAGH ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23151020220159543 15/10/2022 Sanjukta Mahakur 2427002WL0011383 Sanjukta Mahakur 00177 IOBA0003448 444 444 Processed 21/10/2022 5867462488 Sanjukta Mahakur ()
SubTotal 444 444
4 BIRAMAHARAJPUR OR-27-002-001-004/20629
(Bagbar) 		2427002000NRG23151020220159818 15/10/2022 Murari Bagha 2427002WL0011401 Murari Bagha 00354 PUNB0088900 1332 1332 Processed 21/10/2022 5867462490 Murari Bagha ()
5 BIRAMAHARAJPUR OR-27-002-001-004/20629
(Bagbar) 		2427002000NRG23151020220159820 15/10/2022 Murari Bagha 2427002WL0011401 Murari Bagha 00354 PUNB0088900 222 222 Processed 21/10/2022 5867462489 Murari Bagha ()
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-001-003/246762
(Bagbar) 		2427002000NRG23151020220159796 15/10/2022 ANANTARAM MALLIK 2427002WL0011401 ANANTARAM MALLIK 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462492 MR ANANTARAM MALLIK ()
7 BIRAMAHARAJPUR OR-27-002-001-003/246762
(Bagbar) 		2427002000NRG23151020220159797 15/10/2022 ANANTARAM MALLIK 2427002WL0011401 ANANTARAM MALLIK 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462493 MR ANANTARAM MALLIK ()
8 BIRAMAHARAJPUR OR-27-002-001-004/204627
(Bagbar) 		2427002000NRG23151020220159798 15/10/2022 Basudev Sethi 2427002WL0011401 Basudev Sethi 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462495 MR SETHI BASUDEV ()
9 BIRAMAHARAJPUR OR-27-002-001-004/204627
(Bagbar) 		2427002000NRG23151020220159800 15/10/2022 Basudev Sethi 2427002WL0011401 Basudev Sethi 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462496 MR SETHI BASUDEV ()
10 BIRAMAHARAJPUR OR-27-002-001-004/204627
(Bagbar) 		2427002000NRG23151020220159801 15/10/2022 Sundari SETHI 2427002WL0011401 Sundari SETHI 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462510 MRS SUNDARI SETHY ()
11 BIRAMAHARAJPUR OR-27-002-001-004/204627
(Bagbar) 		2427002000NRG23151020220159799 15/10/2022 Sundari SETHI 2427002WL0011401 Sundari SETHI 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462507 MRS SUNDARI SETHY ()
12 BIRAMAHARAJPUR OR-27-002-001-004/20602
(Bagbar) 		2427002000NRG23151020220159804 15/10/2022 rashmi surujal 2427002WL0011401 rashmi surujal 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462622 MRS RASHMI SUREUJAL ()
13 BIRAMAHARAJPUR OR-27-002-001-004/20602
(Bagbar) 		2427002000NRG23151020220159805 15/10/2022 rashmi surujal 2427002WL0011401 rashmi surujal 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462621 MRS RASHMI SUREUJAL ()
14 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23151020220159807 15/10/2022 Bindu Muduli 2427002WL0011401 Bindu Muduli 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462525 MRS BINDU MUDULI ()
15 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23151020220159809 15/10/2022 Bindu Muduli 2427002WL0011401 Bindu Muduli 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462524 MRS BINDU MUDULI ()
16 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23151020220159808 15/10/2022 Chitaranjan Muduli 2427002WL0011401 Chitaranjan Muduli 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462512 SHRI CHITTARANJAN MUDULI ()
17 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23151020220159806 15/10/2022 Chitaranjan Muduli 2427002WL0011401 Chitaranjan Muduli 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462511 SHRI CHITTARANJAN MUDULI ()
18 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23151020220159814 15/10/2022 Babula Mahakur 2427002WL0011401 Babula Mahakur 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462500 MR BABULALA MAHAKURA ()
19 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23151020220159812 15/10/2022 Babula Mahakur 2427002WL0011401 Babula Mahakur 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462501 MR BABULALA MAHAKURA ()
20 BIRAMAHARAJPUR OR-27-002-001-004/20631
(Bagbar) 		2427002000NRG23151020220159822 15/10/2022 Manaranjon Muduli 2427002WL0011401 Manaranjon Muduli 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462527 MR MANARANJAN MUDULI ()
21 BIRAMAHARAJPUR OR-27-002-001-004/20631
(Bagbar) 		2427002000NRG23151020220159823 15/10/2022 Manaranjon Muduli 2427002WL0011401 Manaranjon Muduli 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462526 MR MANARANJAN MUDULI ()
22 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23151020220159824 15/10/2022 JAGDISH CHAND 2427002WL0011401 JAGDISH CHAND 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462630 MR JAGADISH CHAND ()
23 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23151020220159826 15/10/2022 JAGDISH CHAND 2427002WL0011401 JAGDISH CHAND 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462629 MR JAGADISH CHAND ()
24 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23151020220159827 15/10/2022 RANJITA CHAND 2427002WL0011401 RANJITA CHAND 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462504 MRS RANJITA CHAND ()
25 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23151020220159825 15/10/2022 RANJITA CHAND 2427002WL0011401 RANJITA CHAND 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462503 MRS RANJITA CHAND ()
26 BIRAMAHARAJPUR OR-27-002-001-004/246842
(Bagbar) 		2427002000NRG23151020220159834 15/10/2022 LIZARANI CHAND 2427002WL0011401 LIZARANI CHAND 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462509 MRS MADHUSMITA CHAND ()
27 BIRAMAHARAJPUR OR-27-002-001-004/246842
(Bagbar) 		2427002000NRG23151020220159835 15/10/2022 LIZARANI CHAND 2427002WL0011401 LIZARANI CHAND 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462508 MRS MADHUSMITA CHAND ()
28 BIRAMAHARAJPUR OR-27-002-001-004/3106
(Bagbar) 		2427002000NRG23151020220159860 15/10/2022 Aeinthu Kalta 2427002WL0011401 Aeinthu Kalta 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462513 MR AINTHU KALTA ()
29 BIRAMAHARAJPUR OR-27-002-001-004/3106
(Bagbar) 		2427002000NRG23151020220159861 15/10/2022 Aeinthu Kalta 2427002WL0011401 Aeinthu Kalta 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462514 MR AINTHU KALTA ()
30 BIRAMAHARAJPUR OR-27-002-001-004/34
(Bagbar) 		2427002000NRG23151020220159878 15/10/2022 SANJAY KUMAR CHHAND 2427002WL0011401 SANJAY KUMAR CHHAND 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462631 SHRI SANJAY KUMAR CHHAND ()
31 BIRAMAHARAJPUR OR-27-002-001-004/34
(Bagbar) 		2427002000NRG23151020220159879 15/10/2022 SANJAY KUMAR CHHAND 2427002WL0011401 SANJAY KUMAR CHHAND 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462632 SHRI SANJAY KUMAR CHHAND ()
32 BIRAMAHARAJPUR OR-27-002-001-009/20599
(Bagbar) 		2427002000NRG23151020220159880 15/10/2022 Papun Kumar Ratha 2427002WL0011401 Papun Kumar Ratha 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462619 SHRI PAPUN KUMAR RATHA ()
33 BIRAMAHARAJPUR OR-27-002-001-009/20599
(Bagbar) 		2427002000NRG23151020220159881 15/10/2022 Papun Kumar Ratha 2427002WL0011401 Papun Kumar Ratha 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5867462620 SHRI PAPUN KUMAR RATHA ()
34 BIRAMAHARAJPUR OR-27-002-006-003/200723
(Kanjhariapali) 		2427002000NRG23151020220160075 15/10/2022 Mamata Dwari 2427002WL0011417 Mamata Dwari 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462522 MRS MAMATA DWARI ()
35 BIRAMAHARAJPUR OR-27-002-006-003/200730
(Kanjhariapali) 		2427002000NRG23151020220160072 15/10/2022 Shyamsundar Mistri 2427002WL0011416 Shyamsundar Mistri 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462523 MR SHYAMSUNDAR MISTRI ()
36 BIRAMAHARAJPUR OR-27-002-007-001/202456319
(Khandahata) 		2427002000NRG23151020220160078 15/10/2022 Bedamati Padhan 2427002WL0011419 Bedamati Padhan 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462515 MS BEDAMATI PADHAN ()
37 BIRAMAHARAJPUR OR-27-002-007-001/202456334
(Khandahata) 		2427002000NRG23151020220160086 15/10/2022 SwapnaMayee Dash 2427002WL0011420 SwapnaMayee Dash 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462506 MRS SWAPNAMAYEE DASH ()
38 BIRAMAHARAJPUR OR-27-002-007-001/202456449
(Khandahata) 		2427002000NRG23151020220160087 15/10/2022 Binodini Sahu 2427002WL0011420 Binodini Sahu 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462627 MRS BINODINI SAHU ()
39 BIRAMAHARAJPUR OR-27-002-007-002/10261
(Khandahata) 		2427002000NRG23151020220160091 15/10/2022 Sita Karna 2427002WL0011420 Sita Karna 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462502 MR NEPAL KARNA ()
40 BIRAMAHARAJPUR OR-27-002-007-002/10268
(Khandahata) 		2427002000NRG23151020220160095 15/10/2022 Lalita 2427002WL0011422 Lalita 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462499 MRS LALITA KARNA ()
41 BIRAMAHARAJPUR OR-27-002-007-002/10269
(Khandahata) 		2427002000NRG23151020220160083 15/10/2022 Binodini Pradhan 2427002WL0011419 Binodini Pradhan 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462624 MS BINODINII PADHAN ()
42 BIRAMAHARAJPUR OR-27-002-007-002/10283
(Khandahata) 		2427002000NRG23151020220160103 15/10/2022 Bana Sethi 2427002WL0011423 Bana Sethi 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462491 BANA SETHI ()
43 BIRAMAHARAJPUR OR-27-002-007-002/10301
(Khandahata) 		2427002000NRG23151020220160094 15/10/2022 Annapurna Bhoi 2427002WL0011421 Annapurna Bhoi 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462494 BHOI TRINATH ()
44 BIRAMAHARAJPUR OR-27-002-007-006/2024564921
(Khandahata) 		2427002000NRG23151020220160109 15/10/2022 trilochan padhan 2427002WL0011424 trilochan padhan 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462623 MR TRILOCHAN PADHAN ()
45 BIRAMAHARAJPUR OR-27-002-007-006/2024564927
(Khandahata) 		2427002000NRG23151020220160098 15/10/2022 Susama padhan 2427002WL0011422 Susama padhan 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462521 MISS SUSAMA PADHAN ()
46 BIRAMAHARAJPUR OR-27-002-007-008/202456393
(Khandahata) 		2427002000NRG23151020220160110 15/10/2022 Ajit Padhan 2427002WL0011424 Ajit Padhan 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462498 MR AJIT PADHAN ()
47 BIRAMAHARAJPUR OR-27-002-007-018/2024564894
(Khandahata) 		2427002000NRG23151020220160099 15/10/2022 Mantu Naik 2427002WL0011422 Mantu Naik 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462516 MRS ASHTAMI NAIK ()
48 BIRAMAHARAJPUR OR-27-002-008-002/20315
(Luturpank) 		2427002000NRG23151020220159778 15/10/2022 Sanatan Mahakur 2427002WL0011400 Sanatan Mahakur 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462628 MR SANATANA MAHAKUR ()
49 BIRAMAHARAJPUR OR-27-002-009-011/17592
(Mursundhi) 		2427002000NRG23151020220160100 15/10/2022 kuntala 2427002WL0011422 kuntala 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462625 MRS KUNTALA KUMBHAR ()
50 BIRAMAHARAJPUR OR-27-002-009-011/20467
(Mursundhi) 		2427002000NRG23151020220160160 15/10/2022 Anusaya Mahananda 2427002WL0011431 Anusaya Mahananda 00415 SBIN0007079 222 222 Processed 21/10/2022 5867462626 MRS ANUSUYA MAHANAND ()
51 BIRAMAHARAJPUR OR-27-002-012-002/12472
(Subalaya) 		2427002000NRG23151020220159974 15/10/2022 Swapneswari 2427002WL0011406 Swapneswari 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462520 MRS SWAPNESHWARI BHARASAGAR ()
52 BIRAMAHARAJPUR OR-27-002-012-002/12783
(Subalaya) 		2427002000NRG23151020220159975 15/10/2022 Jyotirmayee Ratha 2427002WL0011406 Jyotirmayee Ratha 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462614 MRS JYOTIRMAYEE RATHA ()
53 BIRAMAHARAJPUR OR-27-002-012-002/12801-A
(Subalaya) 		2427002000NRG23151020220159976 15/10/2022 SUJATA BISHI 2427002WL0011406 SUJATA BISHI 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462618 MRS SUJATA BISHI ()
54 BIRAMAHARAJPUR OR-27-002-012-002/202777
(Subalaya) 		2427002000NRG23151020220159979 15/10/2022 Pankajini jagadala 2427002WL0011406 Pankajini jagadala 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462497 MRS PANKAJINI JAGADALA ()
55 BIRAMAHARAJPUR OR-27-002-012-002/20609
(Subalaya) 		2427002000NRG23151020220159980 15/10/2022 Jharana ratha 2427002WL0011406 Jharana ratha 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462517 MRS JHARANA RATHA ()
56 BIRAMAHARAJPUR OR-27-002-012-004/12348-A
(Subalaya) 		2427002000NRG23151020220159981 15/10/2022 JHILI JATI 2427002WL0011407 JHILI JATI 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462505 MRS JHILI JATI ()
57 BIRAMAHARAJPUR OR-27-002-012-004/12611
(Subalaya) 		2427002000NRG23151020220159983 15/10/2022 Jhupa kabat 2427002WL0011407 Jhupa kabat 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462519 MRS JHUPA KABAT ()
58 BIRAMAHARAJPUR OR-27-002-012-004/12616
(Subalaya) 		2427002000NRG23151020220159984 15/10/2022 Tulasha padhan 2427002WL0011407 Tulasha padhan 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5867462518 MRS TULASI PADHAN ()
SubTotal 39294 39294
59 BIRAMAHARAJPUR OR-27-002-006-002/20363
(Kanjhariapali) 		2427002000NRG23151020220160062 15/10/2022 Duryodhan patra 2427002WL0011415 Duryodhan patra 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462535 MR DURYODHAN PATRA ()
60 BIRAMAHARAJPUR OR-27-002-006-002/20666
(Kanjhariapali) 		2427002000NRG23151020220160063 15/10/2022 basudev karna 2427002WL0011415 basudev karna 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462554 MR BASUDEB KARNNA ()
61 BIRAMAHARAJPUR OR-27-002-006-002/20670
(Kanjhariapali) 		2427002000NRG23151020220160073 15/10/2022 pradip pandia 2427002WL0011417 pradip pandia 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462537 MR PRADIP PANDIA ()
62 BIRAMAHARAJPUR OR-27-002-006-002/7229
(Kanjhariapali) 		2427002000NRG23151020220160067 15/10/2022 Sundar Patra 2427002WL0011416 Sundar Patra 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462617 PATRA SUNDAR ()
63 BIRAMAHARAJPUR OR-27-002-006-002/7247
(Kanjhariapali) 		2427002000NRG23151020220160068 15/10/2022 Kalasha Haripal 2427002WL0011416 Kalasha Haripal 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462532 MRS KALASA HARIPAL ()
64 BIRAMAHARAJPUR OR-27-002-006-002/7258
(Kanjhariapali) 		2427002000NRG23151020220160070 15/10/2022 Baishaku Karna 2427002WL0011416 Baishaku Karna 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462533 MR BAISHAKHU KARNA ()
65 BIRAMAHARAJPUR OR-27-002-006-002/7278
(Kanjhariapali) 		2427002000NRG23151020220160071 15/10/2022 Pankaj 2427002WL0011416 Pankaj 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462551 MR PANKAJ PATRA ()
66 BIRAMAHARAJPUR OR-27-002-007-002/10178
(Khandahata) 		2427002000NRG23151020220160080 15/10/2022 Ranjita Rana 2427002WL0011419 Ranjita Rana 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462616 MR RANJIT RANA ()
67 BIRAMAHARAJPUR OR-27-002-007-002/10291
(Khandahata) 		2427002000NRG23151020220160096 15/10/2022 Lopamudra Patra 2427002WL0011422 Lopamudra Patra 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462609 MRS LOPAMUDRA PATRA ()
68 BIRAMAHARAJPUR OR-27-002-008-004/20680
(Luturpank) 		2427002000NRG23151020220159781 15/10/2022 prakash gaigaria 2427002WL0011400 prakash gaigaria 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462540 MR PRAKASH GAIGARIA ()
69 BIRAMAHARAJPUR OR-27-002-008-004/20752
(Luturpank) 		2427002000NRG23151020220159783 15/10/2022 Sabetri Behera 2427002WL0011400 Sabetri Behera 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462555 MRS SABETRI BEHERA ()
70 BIRAMAHARAJPUR OR-27-002-008-004/20752
(Luturpank) 		2427002000NRG23151020220159782 15/10/2022 Sumanta Behera 2427002WL0011400 Sumanta Behera 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462560 MR SUMANTA BEHERA ()
71 BIRAMAHARAJPUR OR-27-002-008-004/459
(Luturpank) 		2427002000NRG23151020220159784 15/10/2022 Bidyadhar Tandia 2427002WL0011400 Bidyadhar Tandia 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462613 MR BIDYADHAR TANDIA ()
72 BIRAMAHARAJPUR OR-27-002-008-004/459
(Luturpank) 		2427002000NRG23151020220159785 15/10/2022 Ukia Tandia 2427002WL0011400 Ukia Tandia 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462557 MS UKIA TANDIA ()
73 BIRAMAHARAJPUR OR-27-002-008-004/469
(Luturpank) 		2427002000NRG23151020220159790 15/10/2022 Sunil Gaigaria 2427002WL0011400 Sunil Gaigaria 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462553 MR SUNIL GAIGARIA ()
74 BIRAMAHARAJPUR OR-27-002-008-004/492
(Luturpank) 		2427002000NRG23151020220159793 15/10/2022 Satyamohan Choudhary 2427002WL0011400 Satyamohan Choudhary 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5867462542 MR SATYAMOHAN CHOUDHARY ()
75 BIRAMAHARAJPUR OR-27-002-009-005/15759
(Mursundhi) 		2427002000NRG23151020220160124 15/10/2022 Santosh Padhan 2427002WL0011426 Santosh Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462528 MR SANTOSH PADHAN ()
76 BIRAMAHARAJPUR OR-27-002-009-005/20352
(Mursundhi) 		2427002000NRG23151020220160132 15/10/2022 Sanju Sankhua 2427002WL0011427 Sanju Sankhua 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462539 MR SANJU SANKHUA ()
77 BIRAMAHARAJPUR OR-27-002-009-006/17016
(Mursundhi) 		2427002000NRG23151020220159539 15/10/2022 Tanaya Hota 2427002WL0011382 Tanaya Hota 00415 SBIN0009294 444 444 Processed 21/10/2022 5867462536 MISS SUBHASHREE PRIYADARSINI HOTA ()
78 BIRAMAHARAJPUR OR-27-002-009-006/17054
(Mursundhi) 		2427002000NRG23151020220159989 15/10/2022 Lina Padhan 2427002WL0011409 Lina Padhan 00415 SBIN0009294 444 444 Processed 21/10/2022 5867462610 MS LINA PADHAN ()
79 BIRAMAHARAJPUR OR-27-002-009-006/25050779
(Mursundhi) 		2427002000NRG23151020220160287 15/10/2022 Satyamohan Padhan 2427002WL0011437 Satyamohan Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462538 MR SATYA MOHAN PADHAN ()
80 BIRAMAHARAJPUR OR-27-002-009-007/16522
(Mursundhi) 		2427002000NRG23151020220160138 15/10/2022 Gunasagar Bhukta 2427002WL0011428 Gunasagar Bhukta 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462558 MR GUNA SAGAR BHUKTA ()
81 BIRAMAHARAJPUR OR-27-002-009-008/20388
(Mursundhi) 		2427002000NRG23151020220160218 15/10/2022 Raju Padhan 2427002WL0011434 Raju Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462552 MR RAJU PADHAN ()
82 BIRAMAHARAJPUR OR-27-002-009-008/20393
(Mursundhi) 		2427002000NRG23151020220160219 15/10/2022 Saroj Kumar padhan 2427002WL0011434 Saroj Kumar padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462541 MR SAROJ KUMAR PADHAN ()
83 BIRAMAHARAJPUR OR-27-002-009-009/17431
(Mursundhi) 		2427002000NRG23151020220160139 15/10/2022 Tala Badi 2427002WL0011428 Tala Badi 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462556 MR TIL BADI ()
84 BIRAMAHARAJPUR OR-27-002-009-009/17478
(Mursundhi) 		2427002000NRG23151020220160140 15/10/2022 Binayak Padhan 2427002WL0011428 Binayak Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462534 MR BINAYAK PADHAN ()
85 BIRAMAHARAJPUR OR-27-002-009-010/20393
(Mursundhi) 		2427002000NRG23151020220160222 15/10/2022 manaranjan biswal 2427002WL0011434 manaranjan biswal 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462559 MR MANARANJAN BISWAL ()
86 BIRAMAHARAJPUR OR-27-002-009-010/20500
(Mursundhi) 		2427002000NRG23151020220160158 15/10/2022 Jagada mahakur 2427002WL0011431 Jagada mahakur 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462561 MRS JAGADA MAHAKUR ()
87 BIRAMAHARAJPUR OR-27-002-009-011/17072
(Mursundhi) 		2427002000NRG23151020220160141 15/10/2022 Jarmani Mahanand 2427002WL0011428 Jarmani Mahanand 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462611 MR JARMANI MAHANANDA ()
88 BIRAMAHARAJPUR OR-27-002-009-011/17075
(Mursundhi) 		2427002000NRG23151020220160144 15/10/2022 Kumari ghibila 2427002WL0011429 Kumari ghibila 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462643 MRS KUMARI GHIBILA ()
89 BIRAMAHARAJPUR OR-27-002-009-011/17578
(Mursundhi) 		2427002000NRG23151020220160134 15/10/2022 Jagnya Mahanand 2427002WL0011427 Jagnya Mahanand 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462531 MRS JANGYA MAHANANDA ()
90 BIRAMAHARAJPUR OR-27-002-009-011/17597
(Mursundhi) 		2427002000NRG23151020220160126 15/10/2022 Sanuja 2427002WL0011426 Sanuja 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462529 MR SANUJA MAHANANDA ()
91 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002000NRG23151020220160145 15/10/2022 Bhikari Meher 2427002WL0011429 Bhikari Meher 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462543 MR BHIKHARI MEHER ()
92 BIRAMAHARAJPUR OR-27-002-009-011/20469
(Mursundhi) 		2427002000NRG23151020220160161 15/10/2022 Astami 2427002WL0011431 Astami 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462530 MR RAJ KUMAR MAHANANDA ()
93 BIRAMAHARAJPUR OR-27-002-009-013/16093
(Mursundhi) 		2427002000NRG23151020220160163 15/10/2022 Bisnu Dang 2427002WL0011431 Bisnu Dang 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462615 MR BISHNU DANG ()
94 BIRAMAHARAJPUR OR-27-002-009-013/20560
(Mursundhi) 		2427002000NRG23151020220160229 15/10/2022 Maheswar Hati 2427002WL0011435 Maheswar Hati 00415 SBIN0009294 222 222 Processed 21/10/2022 5867462612 MR MAHESWAR HATI ()
SubTotal 17760 17760
95 BIRAMAHARAJPUR OR-27-002-006-010/19926
(Kanjhariapali) 		2427002000NRG23151020220160066 15/10/2022 Hadibandhu Haripal 2427002WL0011415 Hadibandhu Haripal 00468 UBIN0561151 222 222 Processed 21/10/2022 5867462596 Hadibandhu Haripal ()
SubTotal 222 222
96 BIRAMAHARAJPUR OR-27-002-001-004/20623
(Bagbar) 		2427002000NRG23151020220159810 15/10/2022 Jagyansini Bagh 2427002WL0011401 Jagyansini Bagh 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462573 Jagyansini Bagh ()
97 BIRAMAHARAJPUR OR-27-002-001-004/20623
(Bagbar) 		2427002000NRG23151020220159811 15/10/2022 Jagyansini Bagh 2427002WL0011401 Jagyansini Bagh 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462574 Jagyansini Bagh ()
98 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23151020220159815 15/10/2022 GURUBARI MAHAKUR 2427002WL0011401 GURUBARI MAHAKUR 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462605 GURUBARI MAHAKUR ()
99 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23151020220159813 15/10/2022 GURUBARI MAHAKUR 2427002WL0011401 GURUBARI MAHAKUR 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462606 GURUBARI MAHAKUR ()
100 BIRAMAHARAJPUR OR-27-002-001-004/20628
(Bagbar) 		2427002000NRG23151020220159816 15/10/2022 Manjulata Sethi 2427002WL0011401 Manjulata Sethi 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462599 Manjulata Sethi ()
101 BIRAMAHARAJPUR OR-27-002-001-004/20628
(Bagbar) 		2427002000NRG23151020220159817 15/10/2022 Manjulata Sethi 2427002WL0011401 Manjulata Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462600 Manjulata Sethi ()
102 BIRAMAHARAJPUR OR-27-002-001-004/20629
(Bagbar) 		2427002000NRG23151020220159819 15/10/2022 Basanti Bagha 2427002WL0011401 Basanti Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462590 Basanti Bagha ()
103 BIRAMAHARAJPUR OR-27-002-001-004/20629
(Bagbar) 		2427002000NRG23151020220159821 15/10/2022 Basanti Bagha 2427002WL0011401 Basanti Bagha 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462588 Basanti Bagha ()
104 BIRAMAHARAJPUR OR-27-002-001-004/246764
(Bagbar) 		2427002000NRG23151020220159828 15/10/2022 NARENDRA MAHANANDA 2427002WL0011401 NARENDRA MAHANANDA 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462575 NARENDRA MAHANANDA ()
105 BIRAMAHARAJPUR OR-27-002-001-004/246764
(Bagbar) 		2427002000NRG23151020220159829 15/10/2022 NARENDRA MAHANANDA 2427002WL0011401 NARENDRA MAHANANDA 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462576 NARENDRA MAHANANDA ()
106 BIRAMAHARAJPUR OR-27-002-001-004/246765
(Bagbar) 		2427002000NRG23151020220159830 15/10/2022 NAVAMI MAHANANDA 2427002WL0011401 NAVAMI MAHANANDA 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462580 NAVAMI MAHANANDA ()
107 BIRAMAHARAJPUR OR-27-002-001-004/246765
(Bagbar) 		2427002000NRG23151020220159831 15/10/2022 NAVAMI MAHANANDA 2427002WL0011401 NAVAMI MAHANANDA 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462579 NAVAMI MAHANANDA ()
108 BIRAMAHARAJPUR OR-27-002-001-004/246838
(Bagbar) 		2427002000NRG23151020220159832 15/10/2022 BIKASH DEHERI 2427002WL0011401 BIKASH DEHERI 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462595 BIKASH DEHERI ()
109 BIRAMAHARAJPUR OR-27-002-001-004/246838
(Bagbar) 		2427002000NRG23151020220159833 15/10/2022 BIKASH DEHERI 2427002WL0011401 BIKASH DEHERI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462594 BIKASH DEHERI ()
110 BIRAMAHARAJPUR OR-27-002-001-004/3043
(Bagbar) 		2427002000NRG23151020220159839 15/10/2022 Mina Mahananda 2427002WL0011401 Mina Mahananda 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462592 Mina Mahananda ()
111 BIRAMAHARAJPUR OR-27-002-001-004/3043
(Bagbar) 		2427002000NRG23151020220159837 15/10/2022 Mina Mahananda 2427002WL0011401 Mina Mahananda 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462591 Mina Mahananda ()
112 BIRAMAHARAJPUR OR-27-002-001-004/3043
(Bagbar) 		2427002000NRG23151020220159838 15/10/2022 Rajendra Mahananda 2427002WL0011401 Rajendra Mahananda 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462635 Rajendra Mahananda ()
113 BIRAMAHARAJPUR OR-27-002-001-004/3043
(Bagbar) 		2427002000NRG23151020220159836 15/10/2022 Rajendra Mahananda 2427002WL0011401 Rajendra Mahananda 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462634 Rajendra Mahananda ()
114 BIRAMAHARAJPUR OR-27-002-001-004/3057
(Bagbar) 		2427002000NRG23151020220159841 15/10/2022 BIMALA BAGH 2427002WL0011401 BIMALA BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462608 BIMALA BAGH ()
115 BIRAMAHARAJPUR OR-27-002-001-004/3057
(Bagbar) 		2427002000NRG23151020220159843 15/10/2022 BIMALA BAGH 2427002WL0011401 BIMALA BAGH 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462607 BIMALA BAGH ()
116 BIRAMAHARAJPUR OR-27-002-001-004/3077
(Bagbar) 		2427002000NRG23151020220159845 15/10/2022 Sauki Kumbhar 2427002WL0011401 Sauki Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462641 Sauki Kumbhar ()
117 BIRAMAHARAJPUR OR-27-002-001-004/3077
(Bagbar) 		2427002000NRG23151020220159847 15/10/2022 Sauki Kumbhar 2427002WL0011401 Sauki Kumbhar 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462640 Sauki Kumbhar ()
118 BIRAMAHARAJPUR OR-27-002-001-004/3092
(Bagbar) 		2427002000NRG23151020220159849 15/10/2022 Apeswari Khura 2427002WL0011401 Apeswari Khura 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462602 Apeswari Khura ()
119 BIRAMAHARAJPUR OR-27-002-001-004/3092
(Bagbar) 		2427002000NRG23151020220159851 15/10/2022 Apeswari Khura 2427002WL0011401 Apeswari Khura 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462601 Apeswari Khura ()
120 BIRAMAHARAJPUR OR-27-002-001-004/3092
(Bagbar) 		2427002000NRG23151020220159850 15/10/2022 Prahallad Khura 2427002WL0011401 Prahallad Khura 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462578 Prahallad Khura ()
121 BIRAMAHARAJPUR OR-27-002-001-004/3092
(Bagbar) 		2427002000NRG23151020220159848 15/10/2022 Prahallad Khura 2427002WL0011401 Prahallad Khura 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462577 Prahallad Khura ()
122 BIRAMAHARAJPUR OR-27-002-001-004/3100
(Bagbar) 		2427002000NRG23151020220159857 15/10/2022 Kalpana Dehuri 2427002WL0011401 Kalpana Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462603 Kalpana Dehuri ()
123 BIRAMAHARAJPUR OR-27-002-001-004/3100
(Bagbar) 		2427002000NRG23151020220159859 15/10/2022 Kalpana Dehuri 2427002WL0011401 Kalpana Dehuri 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462604 Kalpana Dehuri ()
124 BIRAMAHARAJPUR OR-27-002-001-004/3130
(Bagbar) 		2427002000NRG23151020220159871 15/10/2022 Binduli Bagha 2427002WL0011401 Binduli Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462581 Binduli Bagha ()
125 BIRAMAHARAJPUR OR-27-002-001-004/3130
(Bagbar) 		2427002000NRG23151020220159874 15/10/2022 Binduli Bagha 2427002WL0011401 Binduli Bagha 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462582 Binduli Bagha ()
126 BIRAMAHARAJPUR OR-27-002-001-004/3142
(Bagbar) 		2427002000NRG23151020220159876 15/10/2022 Juga Mallik 2427002WL0011401 Juga Mallik 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462639 Juga Mallik ()
127 BIRAMAHARAJPUR OR-27-002-001-004/3142
(Bagbar) 		2427002000NRG23151020220159877 15/10/2022 Juga Mallik 2427002WL0011401 Juga Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867462642 Juga Mallik ()
128 BIRAMAHARAJPUR OR-27-002-006-002/20273
(Kanjhariapali) 		2427002000NRG23151020220160061 15/10/2022 Suresh Sethi 2427002WL0011415 Suresh Sethi 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462562 No Such Account
129 BIRAMAHARAJPUR OR-27-002-006-002/7255
(Kanjhariapali) 		2427002000NRG23151020220160069 15/10/2022 Gobardhan Singh 2427002WL0011416 Gobardhan Singh 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462566 No Such Account
130 BIRAMAHARAJPUR OR-27-002-006-008/20330-A
(Kanjhariapali) 		2427002000NRG23151020220160076 15/10/2022 Tilottama Biswal 2427002WL0011417 Tilottama Biswal 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462567 No Such Account
131 BIRAMAHARAJPUR OR-27-002-006-010/19930
(Kanjhariapali) 		2427002000NRG23151020220160077 15/10/2022 Rabi Barik 2427002WL0011418 Rabi Barik 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462565 No Such Account
132 BIRAMAHARAJPUR OR-27-002-007-001/202456285
(Khandahata) 		2427002000NRG23151020220160085 15/10/2022 Urmila Bhoi 2427002WL0011420 Urmila Bhoi 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462585 Urmila Bhoi ()
133 BIRAMAHARAJPUR OR-27-002-007-001/2024564900
(Khandahata) 		2427002000NRG23151020220160088 15/10/2022 Chhabaila Dehuri 2427002WL0011420 Chhabaila Dehuri 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462636 Chhabaila Dehuri ()
134 BIRAMAHARAJPUR OR-27-002-007-002/10195
(Khandahata) 		2427002000NRG23151020220160081 15/10/2022 pratibha Padhan 2427002WL0011419 pratibha Padhan 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462633 pratibha Padhan ()
135 BIRAMAHARAJPUR OR-27-002-007-002/10223
(Khandahata) 		2427002000NRG23151020220160089 15/10/2022 Malia Munda 2427002WL0011420 Malia Munda 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462638 Malia Munda ()
136 BIRAMAHARAJPUR OR-27-002-007-002/10227
(Khandahata) 		2427002000NRG23151020220160090 15/10/2022 Srabani Mahananda 2427002WL0011420 Srabani Mahananda 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462584 Srabani Mahananda ()
137 BIRAMAHARAJPUR OR-27-002-007-002/10245
(Khandahata) 		2427002000NRG23151020220160082 15/10/2022 Upashi 2427002WL0011419 Upashi 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462587 Upashi ()
138 BIRAMAHARAJPUR OR-27-002-007-002/10252
(Khandahata) 		2427002000NRG23151020220160101 15/10/2022 Bhagabana Munda 2427002WL0011423 Bhagabana Munda 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462570 No Such Account
139 BIRAMAHARAJPUR OR-27-002-007-002/10317
(Khandahata) 		2427002000NRG23151020220160104 15/10/2022 keshori patra 2427002WL0011423 keshori patra 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462597 keshori patra ()
140 BIRAMAHARAJPUR OR-27-002-007-005/2024565085
(Khandahata) 		2427002000NRG23151020220160105 15/10/2022 jati padhan 2427002WL0011423 jati padhan 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462571 No Such Account
141 BIRAMAHARAJPUR OR-27-002-007-005/9753
(Khandahata) 		2427002000NRG23151020220160106 15/10/2022 Rencha Padhan 2427002WL0011423 Rencha Padhan 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462564 No Such Account
142 BIRAMAHARAJPUR OR-27-002-007-005/9763
(Khandahata) 		2427002000NRG23151020220160107 15/10/2022 Niaasi Dehari 2427002WL0011423 Niaasi Dehari 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462572 No Such Account
143 BIRAMAHARAJPUR OR-27-002-007-011/202456304
(Khandahata) 		2427002000NRG23151020220160084 15/10/2022 DEBAKI SAHU 2427002WL0011419 DEBAKI SAHU 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462583 DEBAKI SAHU ()
144 BIRAMAHARAJPUR OR-27-002-008-004/499
(Luturpank) 		2427002000NRG23151020220159795 15/10/2022 Shantanu Karna 2427002WL0011400 Shantanu Karna 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5867462586 Shantanu Karna ()
145 BIRAMAHARAJPUR OR-27-002-009-006/16985
(Mursundhi) 		2427002000NRG23151020220160133 15/10/2022 Krusna Mali 2427002WL0011427 Krusna Mali 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462569 No Such Account
146 BIRAMAHARAJPUR OR-27-002-009-010/15648
(Mursundhi) 		2427002000NRG23151020220160221 15/10/2022 Raghunath Mallik 2427002WL0011434 Raghunath Mallik 00474 SBIN0RRUKGB 222 222 Rejected 21/10/2022 5867462568 No Such Account
147 BIRAMAHARAJPUR OR-27-002-009-011/17592
(Mursundhi) 		2427002000NRG23151020220160142 15/10/2022 Kisor Kumbhar 2427002WL0011428 Kisor Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462589 Kisor Kumbhar ()
148 BIRAMAHARAJPUR OR-27-002-009-011/20467
(Mursundhi) 		2427002000NRG23151020220160135 15/10/2022 Arun Mahananda 2427002WL0011427 Arun Mahananda 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5867462593 Arun Mahananda ()
149 BIRAMAHARAJPUR OR-27-002-012-002/12825
(Subalaya) 		2427002000NRG23151020220159977 15/10/2022 PROMODINI RATHA 2427002WL0011406 PROMODINI RATHA 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5867462598 PROMODINI RATHA ()
150 BIRAMAHARAJPUR OR-27-002-012-002/202679
(Subalaya) 		2427002000NRG23151020220159978 15/10/2022 Banita Ratha 2427002WL0011406 Banita Ratha 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5867462637 Banita Ratha ()
151 BIRAMAHARAJPUR OR-27-002-012-004/12570
(Subalaya) 		2427002000NRG23151020220159982 15/10/2022 Sobhagini Jati 2427002WL0011407 Sobhagini Jati 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5867462563 Sobhagini Jati ()
SubTotal 35520 35520
Total 96348 96348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_151022FTO_662981 Bank of India BKID0005570 JHARSUGUDA 1554
2 BIRAMAHARAJPUR OR2427002_151022FTO_662981 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 444
3 BIRAMAHARAJPUR OR2427002_151022FTO_662981 Punjab National Bank PUNB0088900 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002_151022FTO_662981 State Bank of India SBIN0007079 BIRMAHARAJPUR 39294
5 BIRAMAHARAJPUR OR2427002_151022FTO_662981 State Bank of India SBIN0009294 MURUSUNDHI 17760
6 BIRAMAHARAJPUR OR2427002_151022FTO_662981 Union Bank of India UBIN0561151 SONEPUR 222
7 BIRAMAHARAJPUR OR2427002_151022FTO_662981 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 30636
8 BIRAMAHARAJPUR OR2427002_151022FTO_662981 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4884

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