Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_160323APB_FTO_1155720
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-27-002-007-010/9991
(Khandahata) 		2427002000NRG23160320230320069 16/03/2023 Dukhu Mahakur 2427002WL020655 Dukhu Mahakur 00152 HDFC0002914 1554 1554 Processed 03/04/2023 0496797174 DUKHU MAHAKUR HDFC BANK LTD(607152)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-008/2090650550
(Durjantaila) 		2427002000NRG23160320230319812 16/03/2023 Lalita Padhan 2427002WL020635 Lalita Padhan 00165 IBKL0001370 1554 1554 Processed 03/04/2023 0496797056 MRS LALITA PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-008/230065
(Durjantaila) 		2427002000NRG23160320230319813 16/03/2023 Surendra Padhan 2427002WL020635 Surendra Padhan 00165 IBKL0001370 1554 1554 Processed 03/04/2023 0496797055 MR SURENDRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 BIRAMAHARAJPUR OR-27-002-001-002/20510
(Bagbar) 		2427002000NRG23160320230319977 16/03/2023 BIJAYA KUMAR PADHAN 2427002WL020648 BIJAYA KUMAR PADHAN 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496797115 BIJAYAKUMAR PADHAN INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-001-002/246890
(Bagbar) 		2427002000NRG23160320230319980 16/03/2023 GOBARDHAN KARNA 2427002WL020648 GOBARDHAN KARNA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496797117 GOBARDHAN KARNA INDIAN OVERSEAS BANK(508541)
6 BIRAMAHARAJPUR OR-27-002-001-002/24870264
(Bagbar) 		2427002000NRG23160320230319986 16/03/2023 SATYAM MISHRA 2427002WL020648 SATYAM MISHRA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496797119 SHRI SATYAM MISHRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-002/4208
(Bagbar) 		2427002000NRG23160320230319991 16/03/2023 ASHISH MISHRA 2427002WL020648 ASHISH MISHRA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496797118 ASHIS MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
8 BIRAMAHARAJPUR OR-27-002-001-002/4236
(Bagbar) 		2427002000NRG23160320230319994 16/03/2023 BAMANA PANDA 2427002WL020648 BAMANA PANDA 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0496797116 BABAN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 7548 7548
9 BIRAMAHARAJPUR OR-27-002-001-002/246846
(Bagbar) 		2427002000NRG23160320230319978 16/03/2023 PRAMILA KHETI 2427002WL020648 PRAMILA KHETI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797168 Mrs. PRAMILA KHETI UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-001-002/246891
(Bagbar) 		2427002000NRG23160320230319981 16/03/2023 CHAITANYA KARNA 2427002WL020648 CHAITANYA KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797148 SHRI CHAITANYA KARNA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-002/24870
(Bagbar) 		2427002000NRG23160320230319985 16/03/2023 jitendra karna 2427002WL020648 jitendra karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797156 SHRI JITENDRA KARNA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-002/24871
(Bagbar) 		2427002000NRG23160320230319987 16/03/2023 sujata panda 2427002WL020648 sujata panda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496797169 MISS SUJATA PANDA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-002/4192
(Bagbar) 		2427002000NRG23160320230319989 16/03/2023 Sumati Karna 2427002WL020648 Sumati Karna 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496797062 MS SUMATI KARNA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-001-002/4208
(Bagbar) 		2427002000NRG23160320230319990 16/03/2023 Balaram Mishra 2427002WL020648 Balaram Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797090 MR BALARAM MISHRA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23160320230319992 16/03/2023 Maheswar Karna 2427002WL020648 Maheswar Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797058 MAHESHWAR KARNNA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-005/4299
(Bagbar) 		2427002000NRG23160320230319995 16/03/2023 MALYABANTA PATRA 2427002WL020648 MALYABANTA PATRA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797167 MALYABANTA PATRA INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-003-008/20302
(Durjantaila) 		2427002000NRG23160320230319808 16/03/2023 Mr. SACHIN PADHAN 2427002WL020635 Mr. SACHIN PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797060 MR SACHIN PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23160320230319830 16/03/2023 Sushanta Padhan 2427002WL020636 Sushanta Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797143 MR SHUSHANT PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-008/203045
(Durjantaila) 		2427002000NRG23160320230319831 16/03/2023 Achuta Bhoi 2427002WL020636 Achuta Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797163 MR ACHYUTA BHOI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-008/20316
(Durjantaila) 		2427002000NRG23160320230319811 16/03/2023 Taranisen Bharasagar 2427002WL020635 Taranisen Bharasagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797106 TARANISEN BHARASAGAR STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-003-008/6527
(Durjantaila) 		2427002000NRG23160320230319838 16/03/2023 GUPTESWAR JHANKAR 2427002WL020636 GUPTESWAR JHANKAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797087 GUPTESWAR JHANKAR INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-003-008/6527
(Durjantaila) 		2427002000NRG23160320230319839 16/03/2023 LAXMI JHANKAR 2427002WL020636 LAXMI JHANKAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797122 MRS LAXMI JHANKAR STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-003-008/6545
(Durjantaila) 		2427002000NRG23160320230319814 16/03/2023 Mr. BISHANTA NAIK 2427002WL020635 Mr. BISHANTA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797070 BISANT NAIK BANK OF INDIA(508505)
24 BIRAMAHARAJPUR OR-27-002-003-008/6552
(Durjantaila) 		2427002000NRG23160320230319845 16/03/2023 DUHITA PADHAN 2427002WL020636 DUHITA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797128 MRS DUHITA PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-008/6556
(Durjantaila) 		2427002000NRG23160320230319846 16/03/2023 SANJU ATI 2427002WL020636 SANJU ATI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797127 MRS SANJU ATI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-003-008/6560
(Durjantaila) 		2427002000NRG23160320230319847 16/03/2023 Mr. BAIDHAR PADHAN 2427002WL020636 Mr. BAIDHAR PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797067 BAIDHAR PADHAN BANK OF INDIA(508505)
27 BIRAMAHARAJPUR OR-27-002-003-008/6575
(Durjantaila) 		2427002000NRG23160320230319850 16/03/2023 BHUBANE DHARUA 2427002WL020636 BHUBANE DHARUA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797073 MR BHUBAN DHARUA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-008/6595
(Durjantaila) 		2427002000NRG23160320230319817 16/03/2023 Mr. JAGABANDHU NAIK 2427002WL020635 Mr. JAGABANDHU NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797071 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-008/6612
(Durjantaila) 		2427002000NRG23160320230319819 16/03/2023 Makardhwaja Bagarti 2427002WL020635 Makardhwaja Bagarti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797069 MR MAKARDHWAJA BAGARTI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23160320230319854 16/03/2023 Mr. MANI BHOI 2427002WL020636 Mr. MANI BHOI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797078 Mr. MANI BHOI UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-003-008/6653
(Durjantaila) 		2427002000NRG23160320230319857 16/03/2023 Dhanamati Bagarti 2427002WL020636 Dhanamati Bagarti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797121 MRS DHANESWARI BAGARTI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-003-012/20264
(Durjantaila) 		2427002000NRG23160320230319862 16/03/2023 Amruti Bhoi 2427002WL020636 Amruti Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797074 AMRUTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAMAHARAJPUR OR-27-002-006-013/20682
(Kanjhariapali) 		2427002000NRG23160320230320590 16/03/2023 Sadhurani Padhan 2427002WL020676 Sadhurani Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496797103 MRS SUDHARANI PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-013/8139
(Kanjhariapali) 		2427002000NRG23160320230320599 16/03/2023 Padmini Sahu 2427002WL020676 Padmini Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496797123 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-006-013/8150
(Kanjhariapali) 		2427002000NRG23160320230320600 16/03/2023 Bui Padhan 2427002WL020676 Bui Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496797141 MRS BUI PRADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-010/10009
(Khandahata) 		2427002000NRG23160320230320564 16/03/2023 Chakra Mallik 2427002WL020675 Chakra Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797091 CHAKRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAMAHARAJPUR OR-27-002-007-010/10009
(Khandahata) 		2427002000NRG23160320230320565 16/03/2023 Uma 2427002WL020675 Uma 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797166 UMA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAMAHARAJPUR OR-27-002-007-010/202456309
(Khandahata) 		2427002000NRG23160320230320567 16/03/2023 Trambayaka mahakur 2427002WL020675 Trambayaka mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797172 TRAYOMBAKA MAHAKUR INDUSIND BANK(607189)
39 BIRAMAHARAJPUR OR-27-002-007-010/202456313
(Khandahata) 		2427002000NRG23160320230320568 16/03/2023 Sanjib Kumar mallik 2427002WL020675 Sanjib Kumar mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797059 MR SANJIB KUMAR MALLIK STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-007-010/2024564952
(Khandahata) 		2427002000NRG23160320230320572 16/03/2023 Manaranjan karna 2427002WL020675 Manaranjan karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797170 MR MANARANJAN KARNA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-007-010/20455922
(Khandahata) 		2427002000NRG23160320230320061 16/03/2023 Suchitra mahakur 2427002WL020655 Suchitra mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797104 MRS SUCHITRA MAHAKUR STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-010/20456149
(Khandahata) 		2427002000NRG23160320230320576 16/03/2023 kanaka 2427002WL020675 kanaka 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797102 KANAK KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRAMAHARAJPUR OR-27-002-007-010/9949
(Khandahata) 		2427002000NRG23160320230320062 16/03/2023 Kishori Padhan 2427002WL020655 Kishori Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797134 MS KISHORI PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-010/9950
(Khandahata) 		2427002000NRG23160320230320063 16/03/2023 Kashyapa Bagarti 2427002WL020655 Kashyapa Bagarti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797092 MR KASYAP BAGARTTI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-007-010/9972
(Khandahata) 		2427002000NRG23160320230320065 16/03/2023 Hrusikesh Padhan 2427002WL020655 Hrusikesh Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797064 MR HRUSHIKESH PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-010/9972
(Khandahata) 		2427002000NRG23160320230320066 16/03/2023 Sobhagini Padhan 2427002WL020655 Sobhagini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496797133 MRS SOBHAGINI PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-010-001/14579
(Pitamahul) 		2427002000NRG23160320230320548 16/03/2023 SNEHALATA DANTA 2427002WL020674 SNEHALATA DANTA 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797159 MRS SNEHALATA DANTA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-010-006/14019
(Pitamahul) 		2427002000NRG23160320230320550 16/03/2023 Kumadini Padhan 2427002WL020674 Kumadini Padhan 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797146 Mrs. KUNI PADHAN UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-010-009/14111
(Pitamahul) 		2427002000NRG23160320230320551 16/03/2023 Sabita Bhoi 2427002WL020674 Sabita Bhoi 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797135 MRS SABITA BHOI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-010-009/14122
(Pitamahul) 		2427002000NRG23160320230320552 16/03/2023 Sabita Bagarty 2427002WL020674 Sabita Bagarty 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797138 MRS SABITA BAGARTI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-010-009/14128
(Pitamahul) 		2427002000NRG23160320230320553 16/03/2023 Akshya Sethi 2427002WL020674 Akshya Sethi 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797151 Akshay Kumar Sethy AIRTEL PAYMENTS BANK LIMITED(990288)
52 BIRAMAHARAJPUR OR-27-002-010-009/14155
(Pitamahul) 		2427002000NRG23160320230320554 16/03/2023 Nani Mahakur 2427002WL020674 Nani Mahakur 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797137 MRS NANI MAHAKUR STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-010-009/14155
(Pitamahul) 		2427002000NRG23160320230320555 16/03/2023 Shatrughna Mahakur 2427002WL020674 Shatrughna Mahakur 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797089 MR SATRUGHAN MAHAKUR STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-010-009/14160
(Pitamahul) 		2427002000NRG23160320230320556 16/03/2023 Banita Barik 2427002WL020674 Banita Barik 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797173 BANITABARIK FINCARE SMALL FINANCE BANK LTD(608304)
55 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23160320230320558 16/03/2023 Droupadi Naik 2427002WL020674 Droupadi Naik 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797136 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-010-009/14180
(Pitamahul) 		2427002000NRG23160320230320560 16/03/2023 Duhshasan Rana 2427002WL020674 Duhshasan Rana 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797101 MR DUHSHASAN RANA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-010-009/20236
(Pitamahul) 		2427002000NRG23160320230320563 16/03/2023 Kartika Sethy 2427002WL020674 Kartika Sethy 00415 SBIN0007079 666 666 Processed 03/04/2023 0496797075 MR KARTTIK SETHI STATE BANK OF INDIA(508548)
SubTotal 65268 65268
58 BIRAMAHARAJPUR OR-27-002-003-001/4401-A
(Durjantaila) 		2427002000NRG23160320230319792 16/03/2023 Chandra Kheti 2427002WL020635 Chandra Kheti 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797083 CHANDRA KHETI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-003-001/4420
(Durjantaila) 		2427002000NRG23160320230319794 16/03/2023 GOBINDA KAMPA 2427002WL020635 GOBINDA KAMPA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797147 MR GOBINDA KSHETI STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-003-001/4436
(Durjantaila) 		2427002000NRG23160320230319796 16/03/2023 Mr.PRAPHUL JHANKAR 2427002WL020635 Mr.PRAPHUL JHANKAR 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797086 MR PRAPHUL JHANKAR STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-003-002/6081
(Durjantaila) 		2427002000NRG23160320230319800 16/03/2023 Ambaris Kampa 2427002WL020635 Ambaris Kampa 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797082 AMBARIISH KAMPA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-003-007/20256
(Durjantaila) 		2427002000NRG23160320230319801 16/03/2023 Soudamini Naik 2427002WL020635 Soudamini Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797129 SOUDAMINI NAIK INDIAN OVERSEAS BANK(508541)
63 BIRAMAHARAJPUR OR-27-002-003-007/6695-A
(Durjantaila) 		2427002000NRG23160320230319803 16/03/2023 Chumki Padhan 2427002WL020635 Chumki Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797084 MA PANTHABUDHI S H G GOGHAT INDIAN OVERSEAS BANK(508541)
64 BIRAMAHARAJPUR OR-27-002-003-007/6722
(Durjantaila) 		2427002000NRG23160320230319806 16/03/2023 ANURI RAJAHANSA 2427002WL020635 ANURI RAJAHANSA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797112 Mrs. ANURI RAJAHANSA UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-003-007/6722
(Durjantaila) 		2427002000NRG23160320230319805 16/03/2023 SAMARU RAJAHANSA 2427002WL020635 SAMARU RAJAHANSA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797157 MR SAMARU RAJHANS STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-003-008/203034
(Durjantaila) 		2427002000NRG23160320230319829 16/03/2023 Jagannath jagadala 2427002WL020636 Jagannath jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797076 MR JAGANNATH JAGADALA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-003-008/203055
(Durjantaila) 		2427002000NRG23160320230319809 16/03/2023 Kuni Bhoi 2427002WL020635 Kuni Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797113 MISS KUNI BHOI STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-003-008/20309
(Durjantaila) 		2427002000NRG23160320230319836 16/03/2023 Kambhu Sagara 2427002WL020636 Kambhu Sagara 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797162 MR KAMBHU SAGAR STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-003-008/20315
(Durjantaila) 		2427002000NRG23160320230319810 16/03/2023 SUDAM BHUI 2427002WL020635 SUDAM BHUI 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797088 SUDAM BHUI STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-003-008/6540
(Durjantaila) 		2427002000NRG23160320230319844 16/03/2023 Janbabi Padhan 2427002WL020636 Janbabi Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797061 MRS JANHABI PADHAN STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-003-008/6560
(Durjantaila) 		2427002000NRG23160320230319848 16/03/2023 Sudarsan Padhan 2427002WL020636 Sudarsan Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797150 MR SUDARSHAN PADHAN STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-003-008/6570
(Durjantaila) 		2427002000NRG23160320230319849 16/03/2023 Kumari Bhoi 2427002WL020636 Kumari Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797131 MISS KUMARI BHOI STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-003-008/6575
(Durjantaila) 		2427002000NRG23160320230319851 16/03/2023 GHASANA DHARUA 2427002WL020636 GHASANA DHARUA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797125 MRS GHASAN DHARUA STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-003-008/6589
(Durjantaila) 		2427002000NRG23160320230319853 16/03/2023 Lingaraj 2427002WL020636 Lingaraj 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797081 MR LINGARAJ PADHAN STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-003-008/6622
(Durjantaila) 		2427002000NRG23160320230319821 16/03/2023 Gulapi Jagadala 2427002WL020635 Gulapi Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797120 MRS GULAPI JAGADALA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23160320230319824 16/03/2023 Brushava Jagadala 2427002WL020635 Brushava Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797149 BRUSHABHA BHARASAGAR STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-003-008/6636
(Durjantaila) 		2427002000NRG23160320230319826 16/03/2023 Mr. DWADASHI KUNAR 2427002WL020635 Mr. DWADASHI KUNAR 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797085 DWADASHI KAANR BANK OF INDIA(508505)
78 BIRAMAHARAJPUR OR-27-002-003-008/6636
(Durjantaila) 		2427002000NRG23160320230319827 16/03/2023 SUKANTI KAANAR 2427002WL020635 SUKANTI KAANAR 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797130 MRS SUKANTI KAANR STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-003-008/6638
(Durjantaila) 		2427002000NRG23160320230319828 16/03/2023 Prabhati Padhan 2427002WL020635 Prabhati Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797124 MRS PRABHATI BHOI STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-003-008/6651
(Durjantaila) 		2427002000NRG23160320230319856 16/03/2023 DandaKumura 2427002WL020636 DandaKumura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797126 MRS DANDABULI KUMURA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-003-010/6929
(Durjantaila) 		2427002000NRG23160320230319858 16/03/2023 Ballav Bhoie 2427002WL020636 Ballav Bhoie 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797079 BALABH BHUI STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-003-010/6937
(Durjantaila) 		2427002000NRG23160320230319859 16/03/2023 Bana Naik 2427002WL020636 Bana Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797065 MR BANBIHARI NAIK STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-003-012/6344
(Durjantaila) 		2427002000NRG23160320230319865 16/03/2023 Damodara Bhoie 2427002WL020636 Damodara Bhoie 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797114 DAMBODAR BHOI BANK OF INDIA(508505)
84 BIRAMAHARAJPUR OR-27-002-006-013/200723
(Kanjhariapali) 		2427002000NRG23160320230320578 16/03/2023 Kailash Sahu 2427002WL020676 Kailash Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797158 MR KAILASH SAHU STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-006-013/200725
(Kanjhariapali) 		2427002000NRG23160320230320579 16/03/2023 Ranjit Padhan 2427002WL020676 Ranjit Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797145 MR RANJIT PADHAN STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-006-013/200764
(Kanjhariapali) 		2427002000NRG23160320230320580 16/03/2023 Tapas Padhan 2427002WL020676 Tapas Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797164 TAPAS PADHAN PUNJAB NATIONAL BANK(508568)
87 BIRAMAHARAJPUR OR-27-002-006-013/200765
(Kanjhariapali) 		2427002000NRG23160320230320581 16/03/2023 Bimala Kalet 2427002WL020676 Bimala Kalet 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797160 MRS BIMALA KALET STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-006-013/200767
(Kanjhariapali) 		2427002000NRG23160320230320582 16/03/2023 Bibastra Kalet 2427002WL020676 Bibastra Kalet 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797153 MR BIBASTRA KALET STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-006-013/200769
(Kanjhariapali) 		2427002000NRG23160320230320583 16/03/2023 Gopal Chandra Barik 2427002WL020676 Gopal Chandra Barik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797105 MR GOPAL CHANDRA BARIK STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-006-013/200772
(Kanjhariapali) 		2427002000NRG23160320230320584 16/03/2023 Arati Barik 2427002WL020676 Arati Barik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797108 MRS ARATI BARIK STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-006-013/200773
(Kanjhariapali) 		2427002000NRG23160320230320585 16/03/2023 Rinku Sahu 2427002WL020676 Rinku Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797171 MR RINKU SAHU STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-006-013/200775
(Kanjhariapali) 		2427002000NRG23160320230320586 16/03/2023 SUBARNAJYOTI LUGUN 2427002WL020676 SUBARNAJYOTI LUGUN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797139 MISS SUBARNAJYOTI LUGUN STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-006-013/200776
(Kanjhariapali) 		2427002000NRG23160320230320587 16/03/2023 Puspanjali Kalet 2427002WL020676 Puspanjali Kalet 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496797080 MRS PUSPANJALI KALET STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-006-013/20681
(Kanjhariapali) 		2427002000NRG23160320230320588 16/03/2023 Yogendra Bhoi 2427002WL020676 Yogendra Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797107 MR YOGENDRA BHOI STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-006-013/20682
(Kanjhariapali) 		2427002000NRG23160320230320589 16/03/2023 Sarathi Padhan 2427002WL020676 Sarathi Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797111 MRS SARATHI PADHAN STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-006-013/20686
(Kanjhariapali) 		2427002000NRG23160320230320591 16/03/2023 Rakesh Beriha 2427002WL020676 Rakesh Beriha 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797161 MR RAKESH BERIHA STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-006-013/8066
(Kanjhariapali) 		2427002000NRG23160320230320592 16/03/2023 Babaji Beriha 2427002WL020676 Babaji Beriha 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797072 MR BABAJI BERIA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-006-013/8066-A
(Kanjhariapali) 		2427002000NRG23160320230320593 16/03/2023 Mamata Beriha 2427002WL020676 Mamata Beriha 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797154 MAMATA BERIHA STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-006-013/8067
(Kanjhariapali) 		2427002000NRG23160320230320594 16/03/2023 Ambika Padhan 2427002WL020676 Ambika Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797140 MRS AMBIKA PADHAN STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-006-013/8075
(Kanjhariapali) 		2427002000NRG23160320230320595 16/03/2023 Budhu Padhan 2427002WL020676 Budhu Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797068 MR BUDHU PADHAN STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-006-013/8081
(Kanjhariapali) 		2427002000NRG23160320230320596 16/03/2023 Subham Bhukta 2427002WL020676 Subham Bhukta 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797142 MR SUBHAM BHUKTA STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-006-013/8106
(Kanjhariapali) 		2427002000NRG23160320230320597 16/03/2023 Trilochana Bhukta 2427002WL020676 Trilochana Bhukta 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797109 MR TRILOCHAN BHUKTA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-006-013/8152
(Kanjhariapali) 		2427002000NRG23160320230320601 16/03/2023 Byasadev Guru 2427002WL020676 Byasadev Guru 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797144 MR BYASADEB GURU STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-006-013/8152
(Kanjhariapali) 		2427002000NRG23160320230320602 16/03/2023 Sanjukta Guru 2427002WL020676 Sanjukta Guru 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797155 MISS SANJUKTA GURU STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-006-013/8166
(Kanjhariapali) 		2427002000NRG23160320230320604 16/03/2023 Gobardhan Guru 2427002WL020676 Gobardhan Guru 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797077 MR GOBARDHAN GURU STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-006-013/8190
(Kanjhariapali) 		2427002000NRG23160320230320605 16/03/2023 Snehalata Sahu 2427002WL020676 Snehalata Sahu 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797066 snehalata sahu UNION BANK OF INDIA(508500)
107 BIRAMAHARAJPUR OR-27-002-006-013/8205
(Kanjhariapali) 		2427002000NRG23160320230320606 16/03/2023 Ahalya Behera 2427002WL020676 Ahalya Behera 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797132 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-006-013/8209
(Kanjhariapali) 		2427002000NRG23160320230320607 16/03/2023 Sushanta Behera 2427002WL020676 Sushanta Behera 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496797152 susanta behera UNION BANK OF INDIA(508500)
SubTotal 75924 75924
109 BIRAMAHARAJPUR OR-27-002-003-008/6625
(Durjantaila) 		2427002000NRG23160320230319823 16/03/2023 Madhusudan Jagadala 2427002WL020635 Madhusudan Jagadala 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0496797165 MR MADHUSUDAN JAGADALA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-003-012/6326
(Durjantaila) 		2427002000NRG23160320230319863 16/03/2023 Sarat Bhoi 2427002WL020636 Sarat Bhoi 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0496797110 MR SARAT KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
111 BIRAMAHARAJPUR OR-27-002-003-001/4413
(Durjantaila) 		2427002000NRG23160320230319793 16/03/2023 Bibhashan Mendeli 2427002WL020635 Bibhashan Mendeli 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797188 MR BIBHISAN MENDILI STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-003-001/4426
(Durjantaila) 		2427002000NRG23160320230319795 16/03/2023 Dile Mahakur 2427002WL020635 Dile Mahakur 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797179 dile mahakur UNION BANK OF INDIA(508500)
113 BIRAMAHARAJPUR OR-27-002-003-001/4436
(Durjantaila) 		2427002000NRG23160320230319797 16/03/2023 Ranjita Jhankar 2427002WL020635 Ranjita Jhankar 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797057 MRS RANJITA JHANKAR STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-003-002/6080
(Durjantaila) 		2427002000NRG23160320230319798 16/03/2023 Akura Kampa 2427002WL020635 Akura Kampa 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797190 MR KAMPA AKURA STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-003-002/6080
(Durjantaila) 		2427002000NRG23160320230319799 16/03/2023 Mami Kampa 2427002WL020635 Mami Kampa 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797189 MRS MAMI KAMPA STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-003-007/6708
(Durjantaila) 		2427002000NRG23160320230319804 16/03/2023 Santi Padhan 2427002WL020635 Santi Padhan 00468 UBIN0561151 888 888 Processed 03/04/2023 0496797182 MISS SANTI PADHAN STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-003-007/6737
(Durjantaila) 		2427002000NRG23160320230319807 16/03/2023 Sushila Padhan 2427002WL020635 Sushila Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797181 sushila padhan UNION BANK OF INDIA(508500)
118 BIRAMAHARAJPUR OR-27-002-003-008/6555
(Durjantaila) 		2427002000NRG23160320230319816 16/03/2023 Joni Ati 2427002WL020635 Joni Ati 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797183 MRS JAHNI OTI STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-003-008/6555
(Durjantaila) 		2427002000NRG23160320230319815 16/03/2023 Sushila Ati 2427002WL020635 Sushila Ati 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797184 sushila ati UNION BANK OF INDIA(508500)
120 BIRAMAHARAJPUR OR-27-002-003-010/6938
(Durjantaila) 		2427002000NRG23160320230319860 16/03/2023 Kuna Ratha 2427002WL020636 Kuna Ratha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797178 kuna ratha UNION BANK OF INDIA(508500)
121 BIRAMAHARAJPUR OR-27-002-006-013/8106
(Kanjhariapali) 		2427002000NRG23160320230320598 16/03/2023 Kamalini Bhukta 2427002WL020676 Kamalini Bhukta 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496797177 MRS KAMALINI BHUKTA STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-007-010/20396
(Khandahata) 		2427002000NRG23160320230320574 16/03/2023 Tripurari Mahakur 2427002WL020675 Tripurari Mahakur 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797186 TRIPURARI MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRAMAHARAJPUR OR-27-002-007-010/20396-A
(Khandahata) 		2427002000NRG23160320230320575 16/03/2023 Babita mahakur 2427002WL020675 Babita mahakur 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797185 babita mahakur UNION BANK OF INDIA(508500)
124 BIRAMAHARAJPUR OR-27-002-007-010/9977
(Khandahata) 		2427002000NRG23160320230320068 16/03/2023 Champabati Karna 2427002WL020655 Champabati Karna 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797180 champabati karna UNION BANK OF INDIA(508500)
125 BIRAMAHARAJPUR OR-27-002-007-010/9992
(Khandahata) 		2427002000NRG23160320230320070 16/03/2023 Birendra Karna 2427002WL020655 Birendra Karna 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496797187 birendra karna UNION BANK OF INDIA(508500)
126 BIRAMAHARAJPUR OR-27-002-010-001/14579
(Pitamahul) 		2427002000NRG23160320230320546 16/03/2023 Phakira Danta 2427002WL020674 Phakira Danta 00468 UBIN0561151 666 666 Processed 03/04/2023 0496797175 Mr. FAKIRA DANTA UTKAL GRAMEEN BANK(607234)
127 BIRAMAHARAJPUR OR-27-002-010-001/14579
(Pitamahul) 		2427002000NRG23160320230320547 16/03/2023 Subarna Danta 2427002WL020674 Subarna Danta 00468 UBIN0561151 666 666 Processed 03/04/2023 0496797176 Mrs. SUBARNA DANTA UTKAL GRAMEEN BANK(607234)
SubTotal 23754 23754
128 BIRAMAHARAJPUR OR-27-002-003-008/203046
(Durjantaila) 		2427002000NRG23160320230319832 16/03/2023 Mithila Padhan 2427002WL020636 Mithila Padhan 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797095 MISS MITHILA PADHAN STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-003-008/203050
(Durjantaila) 		2427002000NRG23160320230319833 16/03/2023 Ranjit Barik 2427002WL020636 Ranjit Barik 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797100 MR RANJIT BARIK STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG23160320230319835 16/03/2023 Gitanjali Chhatria 2427002WL020636 Gitanjali Chhatria 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797097 Gitanjali Chhatria BANK OF BARODA(606985)
131 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG23160320230319834 16/03/2023 Gopabandhu Chhatria 2427002WL020636 Gopabandhu Chhatria 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797096 MR GOPABANDHU CHHATRIA STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-003-008/6526
(Durjantaila) 		2427002000NRG23160320230319837 16/03/2023 Panchami 2427002WL020636 Panchami 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797098 MRS PANCHAMI BARIK STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-003-008/6531
(Durjantaila) 		2427002000NRG23160320230319840 16/03/2023 Para 2427002WL020636 Para 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797099 PARBATI BHOI IDBI BANK(607095)
134 BIRAMAHARAJPUR OR-27-002-003-008/6535
(Durjantaila) 		2427002000NRG23160320230319842 16/03/2023 Bidhi Padhan 2427002WL020636 Bidhi Padhan 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797093 BIDHI PADHAN UNION BANK OF INDIA(508500)
135 BIRAMAHARAJPUR OR-27-002-003-008/6535
(Durjantaila) 		2427002000NRG23160320230319843 16/03/2023 Rukmini 2427002WL020636 Rukmini 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496797094 MRS RUKUNI PADHAN STATE BANK OF INDIA(508548)
SubTotal 12432 12432
136 BIRAMAHARAJPUR OR-27-002-001-002/246877
(Bagbar) 		2427002000NRG23160320230319979 16/03/2023 GIRISH KARNA 2427002WL020648 GIRISH KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797200 Mr. GIRISHA KARNA UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-001-002/246896
(Bagbar) 		2427002000NRG23160320230319982 16/03/2023 HARISHANKAR PANDA 2427002WL020648 HARISHANKAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797210 Mr. HARISHANKAR PANDA UTKAL GRAMEEN BANK(607234)
138 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG23160320230319983 16/03/2023 SIPUN PANDA 2427002WL020648 SIPUN PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797209 SHIPUN PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
139 BIRAMAHARAJPUR OR-27-002-001-002/246899
(Bagbar) 		2427002000NRG23160320230319984 16/03/2023 LAXMANA KARNA 2427002WL020648 LAXMANA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797208 LAXMAN KARNA AIRTEL PAYMENTS BANK LIMITED(990288)
140 BIRAMAHARAJPUR OR-27-002-001-002/24877
(Bagbar) 		2427002000NRG23160320230319988 16/03/2023 nuandei kheti 2427002WL020648 nuandei kheti 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496797206 MISS NUANDEI KSHETI STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-001-002/4216
(Bagbar) 		2427002000NRG23160320230319993 16/03/2023 RANJAN PADHAN 2427002WL020648 RANJAN PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496797201 Mr. RANJAN PADHAN UTKAL GRAMEEN BANK(607234)
142 BIRAMAHARAJPUR OR-27-002-003-007/20343
(Durjantaila) 		2427002000NRG23160320230319802 16/03/2023 Nrayan Pdhan 2427002WL020635 Nrayan Pdhan 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496797194 SHRI NARAYAN PADHAN STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-003-008/6532
(Durjantaila) 		2427002000NRG23160320230319841 16/03/2023 NIMAIN PADHAN 2427002WL020636 NIMAIN PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797198 Mr. NIMAIN PADHAN UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-003-008/6582
(Durjantaila) 		2427002000NRG23160320230319852 16/03/2023 Gupteswar Padhan 2427002WL020636 Gupteswar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797211 Mr. GUPTESWAR PADHAN UTKAL GRAMEEN BANK(607234)
145 BIRAMAHARAJPUR OR-27-002-003-008/6611
(Durjantaila) 		2427002000NRG23160320230319818 16/03/2023 Prahallad Bagrati 2427002WL020635 Prahallad Bagrati 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797203 Ms. PRAHLAD BAGARTTI UTKAL GRAMEEN BANK(607234)
146 BIRAMAHARAJPUR OR-27-002-003-008/6615
(Durjantaila) 		2427002000NRG23160320230319820 16/03/2023 Bhima Jagadala 2427002WL020635 Bhima Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797053 Mr. BHIMA JAGDALA UTKAL GRAMEEN BANK(607234)
147 BIRAMAHARAJPUR OR-27-002-003-008/6624
(Durjantaila) 		2427002000NRG23160320230319822 16/03/2023 Cheru Bandaki 2427002WL020635 Cheru Bandaki 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797063 MR CHERU BAGARTI STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23160320230319825 16/03/2023 Rupali Jagadala 2427002WL020635 Rupali Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797202 Mrs. RUPEI BHARASAGAR UTKAL GRAMEEN BANK(607234)
149 BIRAMAHARAJPUR OR-27-002-003-008/6640
(Durjantaila) 		2427002000NRG23160320230319855 16/03/2023 Judhisti Padhan 2427002WL020636 Judhisti Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797199 Mr. JUDHISTI PADHAN UTKAL GRAMEEN BANK(607234)
150 BIRAMAHARAJPUR OR-27-002-003-012/20264
(Durjantaila) 		2427002000NRG23160320230319861 16/03/2023 Sonuj Bhoi 2427002WL020636 Sonuj Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797205 Mr. SONUJ BHOI UTKAL GRAMEEN BANK(607234)
151 BIRAMAHARAJPUR OR-27-002-003-012/6331
(Durjantaila) 		2427002000NRG23160320230319864 16/03/2023 Pramod Kumar Bhoi 2427002WL020636 Pramod Kumar Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797054 Mr. PRAMOD KUMAR BHOI UTKAL GRAMEEN BANK(607234)
152 BIRAMAHARAJPUR OR-27-002-006-013/8165
(Kanjhariapali) 		2427002000NRG23160320230320603 16/03/2023 Tribrikam Guru 2427002WL020676 Tribrikam Guru 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0496797047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BIRAMAHARAJPUR OR-27-002-007-010/202456307
(Khandahata) 		2427002000NRG23160320230320566 16/03/2023 kamalini karna 2427002WL020675 kamalini karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797197 Mrs. KAMALINI KARNA WO SUNAYAN KARNA UTKAL GRAMEEN BANK(607234)
154 BIRAMAHARAJPUR OR-27-002-007-010/202456482
(Khandahata) 		2427002000NRG23160320230320570 16/03/2023 Puspasnjali Gaigaria 2427002WL020675 Puspasnjali Gaigaria 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797207 Mrs. PUSPANJALI GAIGAURIA UTKAL GRAMEEN BANK(607234)
155 BIRAMAHARAJPUR OR-27-002-007-010/20395-A
(Khandahata) 		2427002000NRG23160320230320573 16/03/2023 ahalya mahakur 2427002WL020675 ahalya mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797204 ahallya mahakur UNION BANK OF INDIA(508500)
156 BIRAMAHARAJPUR OR-27-002-007-010/9919
(Khandahata) 		2427002000NRG23160320230320577 16/03/2023 Ainthu Padhan 2427002WL020675 Ainthu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797193 Mr. AINTHU PADHAN UTKAL GRAMEEN BANK(607234)
157 BIRAMAHARAJPUR OR-27-002-007-010/9955
(Khandahata) 		2427002000NRG23160320230320064 16/03/2023 Dhawaj Padhan 2427002WL020655 Dhawaj Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797195 Mr. DHAJA PADHAN S/O DASHARATHA PADHAN UTKAL GRAMEEN BANK(607234)
158 BIRAMAHARAJPUR OR-27-002-007-010/9977
(Khandahata) 		2427002000NRG23160320230320067 16/03/2023 Dwaru Karna 2427002WL020655 Dwaru Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496797196 Mr. DWARU KARNA S/O MEGHU KARNA UTKAL GRAMEEN BANK(607234)
159 BIRAMAHARAJPUR OR-27-002-010-006/14019
(Pitamahul) 		2427002000NRG23160320230320549 16/03/2023 Surendra Padhan 2427002WL020674 Surendra Padhan 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496797191 Mr. SURENDRA PADHAN UTKAL GRAMEEN BANK(607234)
160 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23160320230320557 16/03/2023 Barun Naik 2427002WL020674 Barun Naik 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496797052 Mr. BARUN NAIK UTKAL GRAMEEN BANK(607234)
161 BIRAMAHARAJPUR OR-27-002-010-009/14180
(Pitamahul) 		2427002000NRG23160320230320561 16/03/2023 Pramila Rana 2427002WL020674 Pramila Rana 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496797192 MS PRAMILA RANA STATE BANK OF INDIA(508548)
162 BIRAMAHARAJPUR OR-27-002-010-009/14180
(Pitamahul) 		2427002000NRG23160320230320559 16/03/2023 Thupei Rana 2427002WL020674 Thupei Rana 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496797051 THUBEI RANA UTKAL GRAMEEN BANK(607234)
163 BIRAMAHARAJPUR OR-27-002-010-009/14322
(Pitamahul) 		2427002000NRG23160320230320562 16/03/2023 Ghundu Mahala 2427002WL020674 Ghundu Mahala 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496797050 Mr. GHUNDU MAHALA UTKAL GRAMEEN BANK(607234)
SubTotal 37962 37962
164 BIRAMAHARAJPUR OR-27-002-007-010/202456323
(Khandahata) 		2427002000NRG23160320230320569 16/03/2023 Kambhu Prasad Mallik 2427002WL020675 Kambhu Prasad Mallik 00553 INDB0000425 1554 1554 Processed 03/04/2023 0496797049 KAMBHU PRASAD MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRAMAHARAJPUR OR-27-002-007-010/2024564949
(Khandahata) 		2427002000NRG23160320230320571 16/03/2023 Sujit Bagarti 2427002WL020675 Sujit Bagarti 00553 INDB0000425 1554 1554 Processed 03/04/2023 0496797048 SUJIT BAGARTTI INDUSIND BANK(607189)
SubTotal 3108 3108
Total 233766 233766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 HDFC Bank HDFC0002914 Sonepur 1554
2 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 IDBI Bank IBKL0001370 SUBARNAPUR 3108
3 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 7548
4 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 State Bank of India SBIN0007079 BIRMAHARAJPUR 65268
5 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 State Bank of India SBIN0009294 MURUSUNDHI 75924
6 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 State Bank of India SBIN0009660 ULLUNDA 3108
7 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 Union Bank of India UBIN0561151 SONEPUR 23754
8 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 Union Bank of India UBIN0933627 SONEPUR 12432
9 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 30192
10 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 5772
11 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1332
12 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 666
13 BIRAMAHARAJPUR OR2427002_160323APB_FTO_1155720 IndusInd Bank Ltd. INDB0000425 SONAPUR 3108

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