Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_240523APB_FTO_151064
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-27-002-004-003/17724
(Hilung) 		2427002004NRG24240520230077083 24/05/2023 Kanhai Sahu 2427002004WL002930 Kanhai Sahu 00177 IOBA0003448 1185 1185 Processed 27/05/2023 1905303366 Mr. KAHNAIN SAHU UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-004-004/2805124
(Hilung) 		2427002004NRG24240520230077069 24/05/2023 Srabana kumar danga 2427002004WL002929 Srabana kumar danga 00177 IOBA0003448 1185 1185 Processed 27/05/2023 1905303367 SHRABANA KUMAR DANG INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
3 BIRAMAHARAJPUR OR-27-002-004-003/17724
(Hilung) 		2427002004NRG24240520230077082 24/05/2023 Jala Sahu 2427002004WL002930 Jala Sahu 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303408 MRS JALA SAHU STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-003/17753
(Hilung) 		2427002004NRG24240520230077085 24/05/2023 Basanti Sahu 2427002004WL002930 Basanti Sahu 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303348 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-003/17753
(Hilung) 		2427002004NRG24240520230077084 24/05/2023 Hemanta Sahu 2427002004WL002930 Hemanta Sahu 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303465 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-004/19491
(Hilung) 		2427002004NRG24240520230076986 24/05/2023 Kairi 2427002004WL002929 Kairi 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303382 MRS KAIRI SETHY STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-004/19491
(Hilung) 		2427002004NRG24240520230076985 24/05/2023 Nirakar Sethi 2427002004WL002929 Nirakar Sethi 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303467 MR NIRAKAR SETHI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002004NRG24240520230076990 24/05/2023 Shobhagini 2427002004WL002929 Shobhagini 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303377 MRS SOUBHAGINI SINGH STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002004NRG24240520230076989 24/05/2023 Shrichandan Singha 2427002004WL002929 Shrichandan Singha 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303459 SHRI SRICHANDAN SINGH STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-004/19553
(Hilung) 		2427002004NRG24240520230076991 24/05/2023 Hemanta Padhan 2427002004WL002929 Hemanta Padhan 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303409 MR HEMANTH PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-004/19566
(Hilung) 		2427002004NRG24240520230076992 24/05/2023 Kambhu Padhan 2427002004WL002929 Kambhu Padhan 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303322 MR KAMBHU PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-004/19566
(Hilung) 		2427002004NRG24240520230076993 24/05/2023 Sandhya 2427002004WL002929 Sandhya 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303384 MRS SANDHYARANI PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-004/19567
(Hilung) 		2427002004NRG24240520230076994 24/05/2023 Sudam Singhchinda 2427002004WL002929 Sudam Singhchinda 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303447 Mr. SUDAM SINGH CHINDA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-004-004/19569
(Hilung) 		2427002004NRG24240520230076995 24/05/2023 Golbadan Singh 2427002004WL002929 Golbadan Singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303416 MR GOLBADAN SINGH STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-004/19569
(Hilung) 		2427002004NRG24240520230076996 24/05/2023 Shailasuta 2427002004WL002929 Shailasuta 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303390 MRS SAILASUTA SINGH STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-004/19572
(Hilung) 		2427002004NRG24240520230076997 24/05/2023 Durbadal singh 2427002004WL002929 Durbadal singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303392 MR DURBADAL SINGH STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-004/19580-A
(Hilung) 		2427002004NRG24240520230077000 24/05/2023 Sanjukta Mahakur 2427002004WL002929 Sanjukta Mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303370 MRS SANJUKTA MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-004/19580-A
(Hilung) 		2427002004NRG24240520230076999 24/05/2023 Uttara Mahakur 2427002004WL002929 Uttara Mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303340 MR UTTAR MAHAKUR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-004/19583
(Hilung) 		2427002004NRG24240520230077001 24/05/2023 Khageswar 2427002004WL002929 Khageswar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303354 MR KHAGESWAR MAHAKUR STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-004/19601
(Hilung) 		2427002004NRG24240520230077003 24/05/2023 Sabita 2427002004WL002929 Sabita 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303407 SABITA BHOI HDFC BANK LTD(607152)
21 BIRAMAHARAJPUR OR-27-002-004-004/19603
(Hilung) 		2427002004NRG24240520230077004 24/05/2023 Laxmipriya 2427002004WL002929 Laxmipriya 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303385 MRS LAKSHMIPRIYA SINGH STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-004/19603-A
(Hilung) 		2427002004NRG24240520230077005 24/05/2023 Manaranjan Singh 2427002004WL002929 Manaranjan Singh 00415 SBIN0007079 1422 1422 Processed 27/05/2023 1905303456 MR MANARANJAN SINGH STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-004-004/19613
(Hilung) 		2427002004NRG24240520230077007 24/05/2023 Pankaj Nag 2427002004WL002929 Pankaj Nag 00415 SBIN0007079 1422 1422 Processed 27/05/2023 1905303329 PANKAJ NAG STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-004-004/19624
(Hilung) 		2427002004NRG24240520230077012 24/05/2023 Sailasuta Mahakur 2427002004WL002929 Sailasuta Mahakur 00415 SBIN0007079 1422 1422 Processed 27/05/2023 1905303332 MRS SAILASUTA MAHAKUR STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-004-004/19624
(Hilung) 		2427002004NRG24240520230077011 24/05/2023 Sitaram Mahakur 2427002004WL002929 Sitaram Mahakur 00415 SBIN0007079 1422 1422 Processed 27/05/2023 1905303420 MR SITARAM MAHAKUR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-004-004/19624-A
(Hilung) 		2427002004NRG24240520230077013 24/05/2023 Madhu Mahakur 2427002004WL002929 Madhu Mahakur 00415 SBIN0007079 1422 1422 Processed 27/05/2023 1905303445 MAHAKUR SUDAN MADHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-004-004/19624-B
(Hilung) 		2427002004NRG24240520230077016 24/05/2023 Anjali Mahakur 2427002004WL002929 Anjali Mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303371 Mrs. ANJALI MAHAKUR UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-004-004/19641
(Hilung) 		2427002004NRG24240520230077018 24/05/2023 Haripriya 2427002004WL002929 Haripriya 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303378 MRS HARIPRIYA SINGH STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-004-004/19641
(Hilung) 		2427002004NRG24240520230077017 24/05/2023 Kamal lochan singh 2427002004WL002929 Kamal lochan singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303443 SINGH LOCHAN KAMAL STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-004-004/19649
(Hilung) 		2427002004NRG24240520230077019 24/05/2023 Alka rani Baghar 2427002004WL002929 Alka rani Baghar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303417 MRS ALAKA RANI BAGHAR STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-004-004/19649-A
(Hilung) 		2427002004NRG24240520230077020 24/05/2023 Rajkishor Baghar 2427002004WL002929 Rajkishor Baghar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303337 RAJKISHOR BAGHAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAMAHARAJPUR OR-27-002-004-004/19650
(Hilung) 		2427002004NRG24240520230077022 24/05/2023 Basanti 2427002004WL002929 Basanti 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303463 MRS BASANTI MAHAPATRA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-004-004/19650
(Hilung) 		2427002004NRG24240520230077021 24/05/2023 Pranabandhu Mahapatra 2427002004WL002929 Pranabandhu Mahapatra 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303449 MR PRANABANDHU MOHAPATRA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-004-004/19667
(Hilung) 		2427002004NRG24240520230077024 24/05/2023 Lalita 2427002004WL002929 Lalita 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303374 MRS LALITA MENDILI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-004/19680
(Hilung) 		2427002004NRG24240520230077028 24/05/2023 Ugresan Deheri 2427002004WL002929 Ugresan Deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303461 UGRESAN DEHERI UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-004-004/19682
(Hilung) 		2427002004NRG24240520230077030 24/05/2023 Jagnyeswari Sethi 2427002004WL002929 Jagnyeswari Sethi 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303320 MRS PRANESWARI SETHI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-004-004/19682
(Hilung) 		2427002004NRG24240520230077029 24/05/2023 Murali Sethi 2427002004WL002929 Murali Sethi 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303319 MR MURALI SETHI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-004-004/19690
(Hilung) 		2427002004NRG24240520230077031 24/05/2023 Ranjan Barik 2427002004WL002929 Ranjan Barik 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303421 MR RANJAN BARIK STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-004-004/19690
(Hilung) 		2427002004NRG24240520230077032 24/05/2023 Santosini Barik 2427002004WL002929 Santosini Barik 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303444 MRS SANTOSHINI BARIK STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-004-004/19776
(Hilung) 		2427002004NRG24240520230077034 24/05/2023 Sitanjali Singh 2427002004WL002929 Sitanjali Singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303351 SITANJALI SINGH INDUSIND BANK(607189)
41 BIRAMAHARAJPUR OR-27-002-004-004/19776
(Hilung) 		2427002004NRG24240520230077033 24/05/2023 Suryanarayan Singh 2427002004WL002929 Suryanarayan Singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303350 MR SURJYA NARAYAN SINGH STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-004-004/19776-A
(Hilung) 		2427002004NRG24240520230077035 24/05/2023 Satya narayan singh 2427002004WL002929 Satya narayan singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303331 MR SATYA NARAYANA SINGH STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-004/19779
(Hilung) 		2427002004NRG24240520230077036 24/05/2023 Santosh Dehuri 2427002004WL002929 Santosh Dehuri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303446 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-004-004/20236
(Hilung) 		2427002004NRG24240520230077037 24/05/2023 Chatinya Deheri 2427002004WL002929 Chatinya Deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303338 MR CHAITANYA DEHERI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-004-004/20236
(Hilung) 		2427002004NRG24240520230077038 24/05/2023 Sandha 2427002004WL002929 Sandha 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303380 MRS SANDHYA DEHERI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-004-004/20406-A
(Hilung) 		2427002004NRG24240520230077041 24/05/2023 Ganesh Mallik 2427002004WL002929 Ganesh Mallik 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303336 MR GANESH MALIK STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-004-004/20416
(Hilung) 		2427002004NRG24240520230077042 24/05/2023 Swadhin Mendili 2427002004WL002929 Swadhin Mendili 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303464 MR SWADHIN MENDLI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-004-004/20480
(Hilung) 		2427002004NRG24240520230077043 24/05/2023 BUI BAGH 2427002004WL002929 BUI BAGH 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303415 MRS BUI BAGH STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002004NRG24240520230077044 24/05/2023 PRASANTA SINGH 2427002004WL002929 PRASANTA SINGH 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303352 SHRI PRASANTA KUMAR SINGH STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002004NRG24240520230077046 24/05/2023 premamanjari singh 2427002004WL002929 premamanjari singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303376 MRS PREMAMANJARI SINGH STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002004NRG24240520230077045 24/05/2023 sasmita singh 2427002004WL002929 sasmita singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303372 MRS SASMITA SINGH STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-004-004/20496
(Hilung) 		2427002004NRG24240520230077047 24/05/2023 arabinda mahapatra 2427002004WL002929 arabinda mahapatra 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303460 MR ARABINDA MAHAPATRA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-004-004/280486
(Hilung) 		2427002004NRG24240520230077048 24/05/2023 Arati singh 2427002004WL002929 Arati singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303379 MRS ARATI SINGH STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-004-004/280494
(Hilung) 		2427002004NRG24240520230077051 24/05/2023 kishori deheri 2427002004WL002929 kishori deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303383 MRS KISHORI DEHERI STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-004-004/280494
(Hilung) 		2427002004NRG24240520230077050 24/05/2023 lalit mohan dehury 2427002004WL002929 lalit mohan dehury 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303458 Mr. LALIT MOHAN DEHERI S/O SAMBHU PRASA UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-004-004/280496
(Hilung) 		2427002004NRG24240520230077052 24/05/2023 Arakhit singh 2427002004WL002929 Arakhit singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303344 MR ARKHITA SINGH STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-004-004/2805041
(Hilung) 		2427002004NRG24240520230077054 24/05/2023 Mohan Bagha 2427002004WL002929 Mohan Bagha 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303342 MR MOHAN BAGH STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-004-004/2805042
(Hilung) 		2427002004NRG24240520230077055 24/05/2023 Nandi Lal Barik 2427002004WL002929 Nandi Lal Barik 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303328 MR NANDILAL BARIK STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-004-004/2805048
(Hilung) 		2427002004NRG24240520230077057 24/05/2023 Mitrabhanu Baghar 2427002004WL002929 Mitrabhanu Baghar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303454 MR MITRABHANU BAGHAR STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-004-004/2805048
(Hilung) 		2427002004NRG24240520230077058 24/05/2023 Sandhyarani Baghar 2427002004WL002929 Sandhyarani Baghar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303346 MRS SANDHYARANI BAGHAR STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-004-004/2805050
(Hilung) 		2427002004NRG24240520230077059 24/05/2023 Pabitra Barik 2427002004WL002929 Pabitra Barik 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303466 MR PABITRA BARIK STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-004-004/2805053
(Hilung) 		2427002004NRG24240520230077062 24/05/2023 Basanti Mahakur 2427002004WL002929 Basanti Mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303327 BASANTI MAHAKUR HDFC BANK LTD(607152)
63 BIRAMAHARAJPUR OR-27-002-004-004/2805114
(Hilung) 		2427002004NRG24240520230077064 24/05/2023 surendra singh 2427002004WL002929 surendra singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303368 MR SURENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-004-004/2805120
(Hilung) 		2427002004NRG24240520230077066 24/05/2023 KOUSHALYA MENDILI 2427002004WL002929 KOUSHALYA MENDILI 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303373 MRS KOUSHALYA MENDILI STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-004-004/2805125
(Hilung) 		2427002004NRG24240520230077070 24/05/2023 Renuka mahakur 2427002004WL002929 Renuka mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303345 MRS RENUKA MAHAKUR STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-004-004/2805147
(Hilung) 		2427002004NRG24240520230077073 24/05/2023 Rajendra singh 2427002004WL002929 Rajendra singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303457 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-004-004/2805148
(Hilung) 		2427002004NRG24240520230077075 24/05/2023 Bhikari Deheri 2427002004WL002929 Bhikari Deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303375 MR BHIKARI DEHERI STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-004-004/2805148
(Hilung) 		2427002004NRG24240520230077076 24/05/2023 jhari deheri 2427002004WL002929 jhari deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303381 MRS JHARI DEHERI STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-004-004/2805149
(Hilung) 		2427002004NRG24240520230077078 24/05/2023 baidehi singhnina 2427002004WL002929 baidehi singhnina 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303389 MRS BAIDEHI SINGHNINA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-004-004/2805149
(Hilung) 		2427002004NRG24240520230077077 24/05/2023 suman singh 2427002004WL002929 suman singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303395 Mr. SUMAN SINGH UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-004-004/2805161
(Hilung) 		2427002004NRG24240520230077080 24/05/2023 PADMA BARIK 2427002004WL002929 PADMA BARIK 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303326 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-004-004/2805161
(Hilung) 		2427002004NRG24240520230077079 24/05/2023 RABI CHANDRA BARIK 2427002004WL002929 RABI CHANDRA BARIK 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303321 MR RABI BARIK STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-004-004/2805163
(Hilung) 		2427002004NRG24240520230077081 24/05/2023 Badrinarayan Mahapatra 2427002004WL002929 Badrinarayan Mahapatra 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303396 Mr. BADRINARAYAN MAHAPATRA UTKAL GRAMEEN BANK(607234)
74 BIRAMAHARAJPUR OR-27-002-004-009/17846
(Hilung) 		2427002004NRG24240520230077086 24/05/2023 Rabi Jagdala 2427002004WL002930 Rabi Jagdala 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303414 MR RABI JAGADALA STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-004-009/17890
(Hilung) 		2427002004NRG24240520230077088 24/05/2023 Malati Kumbhar 2427002004WL002930 Malati Kumbhar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303364 MRS MALATI KUMBHAR STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-004-009/17900
(Hilung) 		2427002004NRG24240520230077089 24/05/2023 Subas Padhan 2427002004WL002930 Subas Padhan 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303323 MR SUBAS PADHAN STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-004-009/17907
(Hilung) 		2427002004NRG24240520230077090 24/05/2023 Talpa Jagdala 2427002004WL002930 Talpa Jagdala 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303412 MR TALPA JAGADALA STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-004-009/17909
(Hilung) 		2427002004NRG24240520230077091 24/05/2023 Kumari 2427002004WL002930 Kumari 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303365 MRS KUMARA JAGADALA STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-004-009/17953
(Hilung) 		2427002004NRG24240520230077093 24/05/2023 Ahalya Khandagiri 2427002004WL002930 Ahalya Khandagiri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303363 MRS AHALYA KHANDAGIRI STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-004-009/17953
(Hilung) 		2427002004NRG24240520230077092 24/05/2023 Sudam Khandagiri 2427002004WL002930 Sudam Khandagiri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303339 MR SUDAM KHANDAGIRI STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-004-009/17961
(Hilung) 		2427002004NRG24240520230077095 24/05/2023 Raghu Jagdala 2427002004WL002930 Raghu Jagdala 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303333 MR RAGHU JAGADALA STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-004-009/17961
(Hilung) 		2427002004NRG24240520230077096 24/05/2023 Sarabani 2427002004WL002930 Sarabani 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303410 MRS SAROJINI JAGADALA STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-004-009/17970
(Hilung) 		2427002004NRG24240520230077097 24/05/2023 Gourahari Jagdala 2427002004WL002930 Gourahari Jagdala 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303413 MR GOURAHARI JAGADALA STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-004-009/18010
(Hilung) 		2427002004NRG24240520230077099 24/05/2023 Mamata Patra 2427002004WL002930 Mamata Patra 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303349 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-004-009/18010
(Hilung) 		2427002004NRG24240520230077098 24/05/2023 Meghu Patra 2427002004WL002930 Meghu Patra 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303360 MR MEGHU PATRA STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-004-009/18062
(Hilung) 		2427002004NRG24240520230077100 24/05/2023 Agasti Dang 2427002004WL002930 Agasti Dang 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303411 AGASTI DANGA BANK OF BARODA(606985)
87 BIRAMAHARAJPUR OR-27-002-004-009/18062
(Hilung) 		2427002004NRG24240520230077101 24/05/2023 Sabitri Danga 2427002004WL002930 Sabitri Danga 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303362 SABITRI DANGA BANK OF BARODA(606985)
88 BIRAMAHARAJPUR OR-27-002-004-009/18124
(Hilung) 		2427002004NRG24240520230077107 24/05/2023 Gourishankar Deheri 2427002004WL002930 Gourishankar Deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303324 Mr. GOURI SHANKAR MALI UTKAL GRAMEEN BANK(607234)
89 BIRAMAHARAJPUR OR-27-002-004-009/18125
(Hilung) 		2427002004NRG24240520230077109 24/05/2023 Gobinda Kheti 2427002004WL002930 Gobinda Kheti 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303462 MR GOVINDA KHETI STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-004-009/18136
(Hilung) 		2427002004NRG24240520230077110 24/05/2023 Ambika Kheti 2427002004WL002930 Ambika Kheti 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303335 Mrs. AMBIKA KHETI UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-004-009/18154
(Hilung) 		2427002004NRG24240520230077111 24/05/2023 Brahmananda 2427002004WL002930 Brahmananda 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303347 MR BRAHMANAND KHANDAGIRI STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-004-009/18176
(Hilung) 		2427002004NRG24240520230077114 24/05/2023 Anuchhaya 2427002004WL002930 Anuchhaya 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303388 MRS ANUCHHAYA KARNA STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-004-009/18178
(Hilung) 		2427002004NRG24240520230077115 24/05/2023 MADHU RANA 2427002004WL002930 MADHU RANA 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303334 MR MADHU RANA STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-004-009/18678
(Hilung) 		2427002004NRG24240520230077117 24/05/2023 Sambhu Prasad mahakur 2427002004WL002930 Sambhu Prasad mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303359 SAMBHUPRASAD MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRAMAHARAJPUR OR-27-002-004-009/18678
(Hilung) 		2427002004NRG24240520230077118 24/05/2023 Urmila mahakur 2427002004WL002930 Urmila mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303343 URMILA MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRAMAHARAJPUR OR-27-002-004-009/20437
(Hilung) 		2427002004NRG24240520230077121 24/05/2023 Balaram Kalta 2427002004WL002930 Balaram Kalta 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303325 MR BALARAM KALTA STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-004-009/20443
(Hilung) 		2427002004NRG24240520230077123 24/05/2023 Bala Khuntia 2427002004WL002930 Bala Khuntia 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303393 MR BALA KHUNTIA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-004-009/20443
(Hilung) 		2427002004NRG24240520230077124 24/05/2023 Suru Khuntia 2427002004WL002930 Suru Khuntia 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303361 MRS SURU KHUNTIA STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-004-009/20446
(Hilung) 		2427002004NRG24240520230077125 24/05/2023 Sankar Patra 2427002004WL002930 Sankar Patra 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303357 MR SANKAR PATRA STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-004-009/20451
(Hilung) 		2427002004NRG24240520230077126 24/05/2023 Bhalabhadra Mendili 2427002004WL002930 Bhalabhadra Mendili 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303369 MR BALABHADRA MENDILI STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-004-009/20454
(Hilung) 		2427002004NRG24240520230077128 24/05/2023 Rajani Padhan 2427002004WL002930 Rajani Padhan 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303356 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-004-009/20454
(Hilung) 		2427002004NRG24240520230077127 24/05/2023 SATYA MOHAN PADHAN 2427002004WL002930 SATYA MOHAN PADHAN 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303353 MR SATYAMOHAN PADHAN STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-004-009/20457
(Hilung) 		2427002004NRG24240520230077129 24/05/2023 Bebakananda Jagadala 2427002004WL002930 Bebakananda Jagadala 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303448 MR BIBEKANANDA JAGADALA STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-004-009/2805101
(Hilung) 		2427002004NRG24240520230077131 24/05/2023 Tapan Raut 2427002004WL002930 Tapan Raut 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303330 Mr. TAPAN ROUT UTKAL GRAMEEN BANK(607234)
105 BIRAMAHARAJPUR OR-27-002-004-009/2805102
(Hilung) 		2427002004NRG24240520230077132 24/05/2023 KESHAB JAGADALA 2427002004WL002930 KESHAB JAGADALA 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303391 MR KESHAB JAGADALA STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-004-009/2805102
(Hilung) 		2427002004NRG24240520230077133 24/05/2023 SANTOSINI JAGADALA 2427002004WL002930 SANTOSINI JAGADALA 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303386 MRS SANTOSINI JAGDALA STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-004-009/2805190
(Hilung) 		2427002004NRG24240520230077135 24/05/2023 Ahalya Rana 2427002004WL002930 Ahalya Rana 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303358 MRS AHALYA RANA STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-004-009/2805190
(Hilung) 		2427002004NRG24240520230077134 24/05/2023 BISHNU CHARAN RANA 2427002004WL002930 BISHNU CHARAN RANA 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303453 MR BISHNU CHARAN RANA STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-004-009/2805214
(Hilung) 		2427002004NRG24240520230077136 24/05/2023 Debaraj Padhan 2427002004WL002930 Debaraj Padhan 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303455 MR DEBARAJ PADHAN STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-004-009/2805217
(Hilung) 		2427002004NRG24240520230077139 24/05/2023 Duryodhan Rana 2427002004WL002930 Duryodhan Rana 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303355 MR DURYODHAN RANA STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-004-009/2805223
(Hilung) 		2427002004NRG24240520230077143 24/05/2023 BINOD KUMAR RANA 2427002004WL002930 BINOD KUMAR RANA 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303341 MR BINOD KUMAR RANA STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-004-009/2805224
(Hilung) 		2427002004NRG24240520230077144 24/05/2023 Arjun Rana 2427002004WL002930 Arjun Rana 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303387 ARJUN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
113 BIRAMAHARAJPUR OR-27-002-004-009/2805229
(Hilung) 		2427002004NRG24240520230077150 24/05/2023 SUJATA MENDALI 2427002004WL002930 SUJATA MENDALI 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1905303394 MR SUJATA MENDALI STATE BANK OF INDIA(508548)
SubTotal 132720 132720
114 BIRAMAHARAJPUR OR-27-002-004-004/19521
(Hilung) 		2427002004NRG24240520230076987 24/05/2023 Subal Padhan 2427002004WL002929 Subal Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303452 MR SUBAL PADHAN STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-004-004/19521
(Hilung) 		2427002004NRG24240520230076988 24/05/2023 Sundari 2427002004WL002929 Sundari 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303435 Mrs. SUNDARI PADHAN UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-004-004/19572
(Hilung) 		2427002004NRG24240520230076998 24/05/2023 Umashankar 2427002004WL002929 Umashankar 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303434 Ms. UMASANKAR SINGH UTKAL GRAMEEN BANK(607234)
117 BIRAMAHARAJPUR OR-27-002-004-004/19583
(Hilung) 		2427002004NRG24240520230077002 24/05/2023 Kunti 2427002004WL002929 Kunti 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303425 Mrs. KUNTI MAHAKUR UTKAL GRAMEEN BANK(607234)
118 BIRAMAHARAJPUR OR-27-002-004-004/19603-A
(Hilung) 		2427002004NRG24240520230077006 24/05/2023 Manas Ranjan Singha 2427002004WL002929 Manas Ranjan Singha 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905303440 MANAS RANJAN SINGH UNION BANK OF INDIA(508500)
119 BIRAMAHARAJPUR OR-27-002-004-004/19615-A
(Hilung) 		2427002004NRG24240520230077008 24/05/2023 Satyananda Mahakur 2427002004WL002929 Satyananda Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905303400 Mr. SATYANANDA MAHAKUR UTKAL GRAMEEN BANK(607234)
120 BIRAMAHARAJPUR OR-27-002-004-004/19617-A
(Hilung) 		2427002004NRG24240520230077009 24/05/2023 Sudhira Danga 2427002004WL002929 Sudhira Danga 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905303403 Mr. SUDHIR DANGA UTKAL GRAMEEN BANK(607234)
121 BIRAMAHARAJPUR OR-27-002-004-004/19617-B
(Hilung) 		2427002004NRG24240520230077010 24/05/2023 Gayatri Danga 2427002004WL002929 Gayatri Danga 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905303430 Mrs. GAYATRI DANGA UTKAL GRAMEEN BANK(607234)
122 BIRAMAHARAJPUR OR-27-002-004-004/19667-A
(Hilung) 		2427002004NRG24240520230077027 24/05/2023 Sarita Mendili 2427002004WL002929 Sarita Mendili 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303402 Mrs. SARITA MENDILI UTKAL GRAMEEN BANK(607234)
123 BIRAMAHARAJPUR OR-27-002-004-004/20246
(Hilung) 		2427002004NRG24240520230077039 24/05/2023 Radheshyam Mahapatra 2427002004WL002929 Radheshyam Mahapatra 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303431 Mr. RADHESHYAM MAHAPATRA UTKAL GRAMEEN BANK(607234)
124 BIRAMAHARAJPUR OR-27-002-004-004/20406
(Hilung) 		2427002004NRG24240520230077040 24/05/2023 Biseswar Malik 2427002004WL002929 Biseswar Malik 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303428 Mr. BISWESWAR MALLIK UTKAL GRAMEEN BANK(607234)
125 BIRAMAHARAJPUR OR-27-002-004-004/2805039
(Hilung) 		2427002004NRG24240520230077053 24/05/2023 chitnya Bagha 2427002004WL002929 chitnya Bagha 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303451 CHAITANYA BAGH INDIAN OVERSEAS BANK(508541)
126 BIRAMAHARAJPUR OR-27-002-004-004/2805042
(Hilung) 		2427002004NRG24240520230077056 24/05/2023 Rukuni Barik 2427002004WL002929 Rukuni Barik 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303422 Mrs. RUKUNI BARIK UTKAL GRAMEEN BANK(607234)
127 BIRAMAHARAJPUR OR-27-002-004-004/2805079
(Hilung) 		2427002004NRG24240520230077063 24/05/2023 Sakuntala Sathua 2427002004WL002929 Sakuntala Sathua 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303398 Mrs. SAKUNTALA SATHUA W/O DURYODHAN SAT UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-004-004/2805120
(Hilung) 		2427002004NRG24240520230077065 24/05/2023 KANDARPA MENDILI 2427002004WL002929 KANDARPA MENDILI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303401 Mr. KANDARPA MENDILI UTKAL GRAMEEN BANK(607234)
129 BIRAMAHARAJPUR OR-27-002-004-004/2805122
(Hilung) 		2427002004NRG24240520230077067 24/05/2023 Bidyadhar padhan 2427002004WL002929 Bidyadhar padhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303406 Mr. BIDYADHARA PADHAN UTKAL GRAMEEN BANK(607234)
130 BIRAMAHARAJPUR OR-27-002-004-004/2805122
(Hilung) 		2427002004NRG24240520230077068 24/05/2023 Puspanjali padhan 2427002004WL002929 Puspanjali padhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303437 Puspanjali padhan ODISHA GRAMYA BANK(607060)
131 BIRAMAHARAJPUR OR-27-002-004-004/2805147
(Hilung) 		2427002004NRG24240520230077074 24/05/2023 shnehalata singh 2427002004WL002929 shnehalata singh 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303399 Miss. SNEHA LATA DEB CENTRAL BANK OF INDIA(607115)
132 BIRAMAHARAJPUR OR-27-002-004-009/17960
(Hilung) 		2427002004NRG24240520230077094 24/05/2023 Rathi 2427002004WL002930 Rathi 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303404 Mr. RATHI KUMBHAR UTKAL GRAMEEN BANK(607234)
133 BIRAMAHARAJPUR OR-27-002-004-009/18089
(Hilung) 		2427002004NRG24240520230077102 24/05/2023 Arabinda Padhan 2427002004WL002930 Arabinda Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303450 MR ARABINDA PADHAN STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-004-009/18095
(Hilung) 		2427002004NRG24240520230077104 24/05/2023 Jagnya Dehuri 2427002004WL002930 Jagnya Dehuri 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303432 Mrs. JAGYENSINI DEHURI UTKAL GRAMEEN BANK(607234)
135 BIRAMAHARAJPUR OR-27-002-004-009/18124
(Hilung) 		2427002004NRG24240520230077108 24/05/2023 Bibhagini Deheri 2427002004WL002930 Bibhagini Deheri 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303429 Mrs. BIBHAGINI DEHERI UTKAL GRAMEEN BANK(607234)
136 BIRAMAHARAJPUR OR-27-002-004-009/18176
(Hilung) 		2427002004NRG24240520230077113 24/05/2023 Biju Karna 2427002004WL002930 Biju Karna 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303419 Mr. BIJU KARNA UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-004-009/18180
(Hilung) 		2427002004NRG24240520230077116 24/05/2023 Rajendra Palia 2427002004WL002930 Rajendra Palia 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303418 MR RAJENDRA PALIA STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-004-009/18680
(Hilung) 		2427002004NRG24240520230077120 24/05/2023 Dhaneswari 2427002004WL002930 Dhaneswari 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303436 MRS DHANESWARI GAIGARIA STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-004-009/18680
(Hilung) 		2427002004NRG24240520230077119 24/05/2023 Satyanarayan Gaigaria 2427002004WL002930 Satyanarayan Gaigaria 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303405 Mr. SATYANARAYAN GAIGARIA UTKAL GRAMEEN BANK(607234)
140 BIRAMAHARAJPUR OR-27-002-004-009/20441
(Hilung) 		2427002004NRG24240520230077122 24/05/2023 Akrur Rout 2427002004WL002930 Akrur Rout 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303433 AKRURA ROUT INDIAN OVERSEAS BANK(508541)
141 BIRAMAHARAJPUR OR-27-002-004-009/20513
(Hilung) 		2427002004NRG24240520230077130 24/05/2023 Hrushikesh Padhan 2427002004WL002930 Hrushikesh Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303427 Mr. HRUSHIKESH PADHAN UTKAL GRAMEEN BANK(607234)
142 BIRAMAHARAJPUR OR-27-002-004-009/2805215
(Hilung) 		2427002004NRG24240520230077137 24/05/2023 PRAKASH DEHERI 2427002004WL002930 PRAKASH DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303426 Mr. PRAKASH DEHERI UTKAL GRAMEEN BANK(607234)
143 BIRAMAHARAJPUR OR-27-002-004-009/2805216
(Hilung) 		2427002004NRG24240520230077138 24/05/2023 PANKAJA MAHAKURA 2427002004WL002930 PANKAJA MAHAKURA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303442 SHRI PANKAJA MAHAKURA STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-004-009/2805218
(Hilung) 		2427002004NRG24240520230077140 24/05/2023 RAJENDRA DEHERI 2427002004WL002930 RAJENDRA DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303423 Mr. RAJENDRA DEHERI UTKAL GRAMEEN BANK(607234)
145 BIRAMAHARAJPUR OR-27-002-004-009/2805219
(Hilung) 		2427002004NRG24240520230077141 24/05/2023 Rabindra Dheri 2427002004WL002930 Rabindra Dheri 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303439 Mr. RABINDRA DEHERI UTKAL GRAMEEN BANK(607234)
146 BIRAMAHARAJPUR OR-27-002-004-009/2805227
(Hilung) 		2427002004NRG24240520230077147 24/05/2023 RATAN PADHAN 2427002004WL002930 RATAN PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303438 Mr. RATAN PADHAN UTKAL GRAMEEN BANK(607234)
147 BIRAMAHARAJPUR OR-27-002-004-009/2805228
(Hilung) 		2427002004NRG24240520230077148 24/05/2023 Bikash Palia 2427002004WL002930 Bikash Palia 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303441 Mr. BIKASH PALIA UTKAL GRAMEEN BANK(607234)
148 BIRAMAHARAJPUR OR-27-002-004-009/2805229
(Hilung) 		2427002004NRG24240520230077149 24/05/2023 Raghunath Mahakur 2427002004WL002930 Raghunath Mahakur 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303424 Mr. RAGHUNATH MAHAKUR UTKAL GRAMEEN BANK(607234)
149 BIRAMAHARAJPUR OR-27-002-004-009/2805230
(Hilung) 		2427002004NRG24240520230077151 24/05/2023 PINKU KSHETI 2427002004WL002930 PINKU KSHETI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905303397 Mr. PINKU KSHETI S/O GOURA KSHETI UTKAL GRAMEEN BANK(607234)
SubTotal 43608 43608
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_240523APB_FTO_151064 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 2370
2 BIRAMAHARAJPUR OR2427002004_240523APB_FTO_151064 State Bank of India SBIN0007079 Birmaharajp[ur 2370
3 BIRAMAHARAJPUR OR2427002004_240523APB_FTO_151064 State Bank of India SBIN0007079 BIRMAHARAJPUR 130350
4 BIRAMAHARAJPUR OR2427002004_240523APB_FTO_151064 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 43608

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