Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:34 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_010423APB_FTO_1008
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 SONEPUR OR-27-004-002-001/3598
(Bishimunda) 		2427004000NRG23310320230360470 01/04/2023 Laxman Pande 2427004WL022459 Laxman Pande 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1173453494 ABDUL ISLAM BUX CANARA BANK(508532)
2 SONEPUR OR-27-004-002-001/3602
(Bishimunda) 		2427004000NRG23310320230360475 01/04/2023 Rajesh Rout 2427004WL022459 Rajesh Rout 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1173453496 RAJENDRA RAUT S O RAME BANK OF BARODA(606985)
3 SONEPUR OR-27-004-002-001/3611
(Bishimunda) 		2427004000NRG23310320230360483 01/04/2023 Damador Bel 2427004WL022459 Damador Bel 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1173453493 DAMODAR BEL S O KUBER BANK OF BARODA(606985)
4 SONEPUR OR-27-004-002-001/3618
(Bishimunda) 		2427004000NRG23310320230360485 01/04/2023 Sadanana Pande 2427004WL022459 Sadanana Pande 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1173453495 SADANANDA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR OR-27-004-002-003/3575
(Bishimunda) 		2427004002NRG23300320230354910 01/04/2023 SEBATI DEEP 2427004002WL022219 SEBATI DEEP 00045 BARB0SONEPU 222 222 Processed 03/05/2023 1173453506 SEBATI DEEP BANK OF BARODA(606985)
6 SONEPUR OR-27-004-002-004/4506
(Bishimunda) 		2427004000NRG23310320230360543 01/04/2023 Narottam Choulia 2427004WL022459 Narottam Choulia 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1173453507 NAROTTAM CHOULIA S O MANABODH BANK OF BARODA(606985)
7 SONEPUR OR-27-004-002-004/4549
(Bishimunda) 		2427004000NRG23310320230360556 01/04/2023 Bhargabi mahananda 2427004WL022459 Bhargabi mahananda 00045 BARB0SONEPU 444 444 Processed 03/05/2023 1173453560 BHARGABI MAHANANDA BANK OF BARODA(606985)
SubTotal 8436 8436
8 SONEPUR OR-27-004-002-003/18131
(Bishimunda) 		2427004000NRG23310320230360503 01/04/2023 JAYNTI CHHURIA 2427004WL022459 JAYNTI CHHURIA 00048 BKID0005191 444 444 Processed 03/05/2023 1173453557 JAYNTI CHHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR OR-27-004-002-003/18131
(Bishimunda) 		2427004002NRG23300320230354894 01/04/2023 JAYNTI CHHURIA 2427004002WL022219 JAYNTI CHHURIA 00048 BKID0005191 1554 1554 Processed 03/05/2023 1173453556 JAYNTI CHHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR OR-27-004-002-003/3513
(Bishimunda) 		2427004002NRG23300320230354905 01/04/2023 Rajendra Suna 2427004002WL022219 Rajendra Suna 00048 BKID0005191 1554 1554 Processed 03/05/2023 1173453555 RAJENDRA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR OR-27-004-002-003/3513
(Bishimunda) 		2427004000NRG23310320230360531 01/04/2023 Rajendra Suna 2427004WL022459 Rajendra Suna 00048 BKID0005191 444 444 Processed 03/05/2023 1173453554 RAJENDRA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR OR-27-004-002-005/3908
(Bishimunda) 		2427004000NRG23310320230360576 01/04/2023 Narad Padhan 2427004WL022459 Narad Padhan 00048 BKID0005191 444 444 Processed 03/05/2023 1173453551 MR NARAD PADHAN STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-002-005/3908
(Bishimunda) 		2427004000NRG23300320230356514 01/04/2023 Narad Padhan 2427004WL022297 Narad Padhan 00048 BKID0005191 1554 1554 Processed 03/05/2023 1173453523 MR NARAD PADHAN STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-002-005/3910
(Bishimunda) 		2427004000NRG23300320230356516 01/04/2023 Sanjukta Padhan 2427004WL022297 Sanjukta Padhan 00048 BKID0005191 1554 1554 Processed 03/05/2023 1173453553 SANJUKTA PADHAN PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-002-005/3910
(Bishimunda) 		2427004000NRG23310320230360578 01/04/2023 Sanjukta Padhan 2427004WL022459 Sanjukta Padhan 00048 BKID0005191 444 444 Processed 03/05/2023 1173453552 SANJUKTA PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
16 SONEPUR OR-27-004-002-003/3490
(Bishimunda) 		2427004000NRG23310320230360528 01/04/2023 Biban Deep 2427004WL022459 Biban Deep 00089 CBIN0284097 444 444 Processed 03/05/2023 1173453508 Mr. BIBAN DIP CENTRAL BANK OF INDIA(607115)
17 SONEPUR OR-27-004-002-003/3490
(Bishimunda) 		2427004002NRG23300320230354902 01/04/2023 Biban Deep 2427004002WL022219 Biban Deep 00089 CBIN0284097 1554 1554 Processed 03/05/2023 1173453509 Mr. BIBAN DIP CENTRAL BANK OF INDIA(607115)
18 SONEPUR OR-27-004-002-006/3709
(Bishimunda) 		2427004002NRG23300320230354912 01/04/2023 Sarbe Rout 2427004002WL022219 Sarbe Rout 00089 CBIN0284097 444 444 Processed 03/05/2023 1173453490 SARBE RAUT CANARA BANK(508532)
SubTotal 2442 2442
19 SONEPUR OR-27-004-002-003/3558
(Bishimunda) 		2427004000NRG23300320230356500 01/04/2023 Lili Kumbhar 2427004WL022297 Lili Kumbhar 00176 IDIB000S194 444 444 Processed 03/05/2023 1173453522 Mrs. LILI KUMBHAR INDIAN BANK(607105)
SubTotal 444 444
20 SONEPUR OR-27-004-002-001/3588
(Bishimunda) 		2427004000NRG23310320230360463 01/04/2023 Rama Bagh 2427004WL022459 Rama Bagh 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453433 RAM BAGH PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-002-001/3604
(Bishimunda) 		2427004000NRG23310320230360477 01/04/2023 Madhusudan putel 2427004WL022459 Madhusudan putel 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453445 MADHUSUDAN PUTEL PUNJAB NATIONAL BANK(508568)
22 SONEPUR OR-27-004-002-001/3638
(Bishimunda) 		2427004000NRG23310320230360497 01/04/2023 Raseswari Bel 2427004WL022459 Raseswari Bel 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453447 RASESWARI BEL PUNJAB NATIONAL BANK(508568)
23 SONEPUR OR-27-004-002-001/3644
(Bishimunda) 		2427004000NRG23310320230360500 01/04/2023 Panchanan Putel 2427004WL022459 Panchanan Putel 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453591 PANCHANAN PUTEL PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-002-003/3425
(Bishimunda) 		2427004000NRG23300320230356493 01/04/2023 Singa Mahananda 2427004WL022297 Singa Mahananda 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453596 SINNGA MAHANANDA(LTI) PUNJAB NATIONAL BANK(508568)
25 SONEPUR OR-27-004-002-003/3425
(Bishimunda) 		2427004000NRG23310320230360514 01/04/2023 Singa Mahananda 2427004WL022459 Singa Mahananda 00354 PUNB0088900 444 444 Processed 03/05/2023 1173453595 SINNGA MAHANANDA(LTI) PUNJAB NATIONAL BANK(508568)
26 SONEPUR OR-27-004-002-003/3431
(Bishimunda) 		2427004000NRG23310320230360516 01/04/2023 tulsi mahanand 2427004WL022459 tulsi mahanand 00354 PUNB0088900 444 444 Processed 03/05/2023 1173453601 TULASI MAHANANDA PUNJAB NATIONAL BANK(508568)
27 SONEPUR OR-27-004-002-003/3431
(Bishimunda) 		2427004002NRG23300320230354898 01/04/2023 tulsi mahanand 2427004002WL022219 tulsi mahanand 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453602 TULASI MAHANANDA PUNJAB NATIONAL BANK(508568)
28 SONEPUR OR-27-004-002-003/3440
(Bishimunda) 		2427004000NRG23310320230360519 01/04/2023 Nandini 2427004WL022459 Nandini 00354 PUNB0088900 444 444 Processed 03/05/2023 1173453536 NANDINI BHESRA PUNJAB NATIONAL BANK(508568)
29 SONEPUR OR-27-004-002-003/3440
(Bishimunda) 		2427004000NRG23300320230356496 01/04/2023 Nandini 2427004WL022297 Nandini 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1173453535 NANDINI BHESRA PUNJAB NATIONAL BANK(508568)
30 SONEPUR OR-27-004-002-003/3480
(Bishimunda) 		2427004000NRG23310320230360527 01/04/2023 Ramajit Kumbhar 2427004WL022459 Ramajit Kumbhar 00354 PUNB0088900 444 444 Processed 03/05/2023 1173453537 RAMAJI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR OR-27-004-002-004/4593
(Bishimunda) 		2427004000NRG23310320230360568 01/04/2023 Kishori mahananda 2427004WL022459 Kishori mahananda 00354 PUNB0088900 444 444 Processed 03/05/2023 1173453446 KISHORI MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 13098 13098
32 SONEPUR OR-27-004-002-004/4516
(Bishimunda) 		2427004000NRG23310320230360544 01/04/2023 Tikeswar Mahananda 2427004WL022459 Tikeswar Mahananda 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453533 TIKESWAR MAHANANDA PUNJAB NATIONAL BANK(508568)
33 SONEPUR OR-27-004-002-004/4516
(Bishimunda) 		2427004000NRG23300320230356501 01/04/2023 Tikeswar Mahananda 2427004WL022297 Tikeswar Mahananda 00354 PUNB0169620 1554 1554 Processed 03/05/2023 1173453534 TIKESWAR MAHANANDA PUNJAB NATIONAL BANK(508568)
34 SONEPUR OR-27-004-002-004/4517
(Bishimunda) 		2427004000NRG23310320230360546 01/04/2023 Anjali Mahananda 2427004WL022459 Anjali Mahananda 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453448 ANJANI MAHANANDA PUNJAB NATIONAL BANK(508568)
35 SONEPUR OR-27-004-002-004/4517
(Bishimunda) 		2427004000NRG23310320230360545 01/04/2023 Taruna Mahananda 2427004WL022459 Taruna Mahananda 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453441 TARUN MAHANANDA PUNJAB NATIONAL BANK(508568)
36 SONEPUR OR-27-004-002-004/4522
(Bishimunda) 		2427004000NRG23310320230360548 01/04/2023 Lalu Tandi 2427004WL022459 Lalu Tandi 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453541 LALU TANDI PUNJAB NATIONAL BANK(508568)
37 SONEPUR OR-27-004-002-004/4522
(Bishimunda) 		2427004000NRG23300320230356503 01/04/2023 Lalu Tandi 2427004WL022297 Lalu Tandi 00354 PUNB0169620 1554 1554 Processed 03/05/2023 1173453540 LALU TANDI PUNJAB NATIONAL BANK(508568)
38 SONEPUR OR-27-004-002-004/4523
(Bishimunda) 		2427004000NRG23300320230356504 01/04/2023 Anadi Suna 2427004WL022297 Anadi Suna 00354 PUNB0169620 1554 1554 Processed 03/05/2023 1173453438 ANADI SUNA PUNJAB NATIONAL BANK(508568)
39 SONEPUR OR-27-004-002-004/4523
(Bishimunda) 		2427004000NRG23310320230360549 01/04/2023 Anadi Suna 2427004WL022459 Anadi Suna 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453437 ANADI SUNA PUNJAB NATIONAL BANK(508568)
40 SONEPUR OR-27-004-002-004/4528
(Bishimunda) 		2427004000NRG23310320230360551 01/04/2023 Phagunu Tandi 2427004WL022459 Phagunu Tandi 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453586 PHAGUNU TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR OR-27-004-002-004/4529
(Bishimunda) 		2427004000NRG23310320230360552 01/04/2023 Parikshita Tandi 2427004WL022459 Parikshita Tandi 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453435 PARAKHIT TANDI PUNJAB NATIONAL BANK(508568)
42 SONEPUR OR-27-004-002-004/4529
(Bishimunda) 		2427004000NRG23300320230356506 01/04/2023 Parikshita Tandi 2427004WL022297 Parikshita Tandi 00354 PUNB0169620 1554 1554 Processed 03/05/2023 1173453436 PARAKHIT TANDI PUNJAB NATIONAL BANK(508568)
43 SONEPUR OR-27-004-002-004/4563
(Bishimunda) 		2427004000NRG23310320230360560 01/04/2023 Ramesh Tandi 2427004WL022459 Ramesh Tandi 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453532 RAMESH TANDI PUNJAB NATIONAL BANK(508568)
44 SONEPUR OR-27-004-002-004/4569
(Bishimunda) 		2427004000NRG23310320230360562 01/04/2023 Prabira suna 2427004WL022459 Prabira suna 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453432 PRABIR SUNA PUNJAB NATIONAL BANK(508568)
45 SONEPUR OR-27-004-002-004/4569
(Bishimunda) 		2427004000NRG23300320230356509 01/04/2023 Prabira suna 2427004WL022297 Prabira suna 00354 PUNB0169620 1554 1554 Processed 03/05/2023 1173453603 PRABIR SUNA PUNJAB NATIONAL BANK(508568)
46 SONEPUR OR-27-004-002-004/4581
(Bishimunda) 		2427004000NRG23310320230360565 01/04/2023 Ghanakeshi Mahananda 2427004WL022459 Ghanakeshi Mahananda 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453440 GHANAKESHI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR OR-27-004-002-004/4581
(Bishimunda) 		2427004000NRG23310320230360564 01/04/2023 Ranka Mahananda 2427004WL022459 Ranka Mahananda 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453439 RANKA MAHANANDA PUNJAB NATIONAL BANK(508568)
48 SONEPUR OR-27-004-002-004/4583
(Bishimunda) 		2427004000NRG23310320230360566 01/04/2023 Binod Tandi 2427004WL022459 Binod Tandi 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453434 BINOD TANDI PUNJAB NATIONAL BANK(508568)
49 SONEPUR OR-27-004-002-005/3878
(Bishimunda) 		2427004000NRG23310320230360575 01/04/2023 Sakunda Kumbhar 2427004WL022459 Sakunda Kumbhar 00354 PUNB0169620 444 444 Processed 03/05/2023 1173453444 SAKUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 13542 13542
50 SONEPUR OR-27-004-002-003/18222
(Bishimunda) 		2427004000NRG23310320230360505 01/04/2023 Sabita suna 2427004WL022459 Sabita suna 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453592 SABITA SUNA PUNJAB NATIONAL BANK(508568)
51 SONEPUR OR-27-004-002-003/18222
(Bishimunda) 		2427004002NRG23300320230354896 01/04/2023 Sabita suna 2427004002WL022219 Sabita suna 00354 PUNB0498500 1554 1554 Processed 03/05/2023 1173453593 SABITA SUNA PUNJAB NATIONAL BANK(508568)
52 SONEPUR OR-27-004-002-003/18223
(Bishimunda) 		2427004000NRG23310320230360507 01/04/2023 Para mahananda 2427004WL022459 Para mahananda 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453598 PARA MAHANANDA PUNJAB NATIONAL BANK(508568)
53 SONEPUR OR-27-004-002-003/18224
(Bishimunda) 		2427004000NRG23310320230360509 01/04/2023 Shrimat haripal 2427004WL022459 Shrimat haripal 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453450 SHRIMAT HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR OR-27-004-002-003/18224
(Bishimunda) 		2427004000NRG23310320230360508 01/04/2023 Titottama haripal 2427004WL022459 Titottama haripal 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453600 TILOTTAMA HARIPAL PUNJAB NATIONAL BANK(508568)
55 SONEPUR OR-27-004-002-003/18228
(Bishimunda) 		2427004000NRG23310320230360510 01/04/2023 Ramlal kumbhar 2427004WL022459 Ramlal kumbhar 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453587 RAMLAL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR OR-27-004-002-003/18229
(Bishimunda) 		2427004000NRG23310320230360511 01/04/2023 Prema suna 2427004WL022459 Prema suna 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453449 PREM SUNA UNION BANK OF INDIA(508500)
57 SONEPUR OR-27-004-002-003/3438
(Bishimunda) 		2427004000NRG23310320230360517 01/04/2023 Pintu Kumbhar 2427004WL022459 Pintu Kumbhar 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453594 PINTU KUMBHAR PUNJAB NATIONAL BANK(508568)
58 SONEPUR OR-27-004-002-003/3440
(Bishimunda) 		2427004000NRG23310320230360518 01/04/2023 Meghu Beshara 2427004WL022459 Meghu Beshara 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453539 MEGHU BHESHARA PUNJAB NATIONAL BANK(508568)
59 SONEPUR OR-27-004-002-003/3440
(Bishimunda) 		2427004000NRG23300320230356495 01/04/2023 Meghu Beshara 2427004WL022297 Meghu Beshara 00354 PUNB0498500 1554 1554 Processed 03/05/2023 1173453538 MEGHU BHESHARA PUNJAB NATIONAL BANK(508568)
60 SONEPUR OR-27-004-002-003/3459
(Bishimunda) 		2427004000NRG23310320230360521 01/04/2023 Dandeswari Suna 2427004WL022459 Dandeswari Suna 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453442 DANDESWARI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR OR-27-004-002-003/3459
(Bishimunda) 		2427004000NRG23310320230360520 01/04/2023 Sudarshan Suna 2427004WL022459 Sudarshan Suna 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453588 SUDARSHAN SUNA PUNJAB NATIONAL BANK(508568)
62 SONEPUR OR-27-004-002-003/3475
(Bishimunda) 		2427004000NRG23310320230360525 01/04/2023 Syamasundar Suna 2427004WL022459 Syamasundar Suna 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453589 SHYAMA SUNDAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
63 SONEPUR OR-27-004-002-003/3475
(Bishimunda) 		2427004002NRG23300320230354901 01/04/2023 Syamasundar Suna 2427004002WL022219 Syamasundar Suna 00354 PUNB0498500 1554 1554 Processed 03/05/2023 1173453590 SHYAMA SUNDAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONEPUR OR-27-004-002-003/3477
(Bishimunda) 		2427004000NRG23310320230360526 01/04/2023 Debendra Mahananda 2427004WL022459 Debendra Mahananda 00354 PUNB0498500 444 444 Processed 03/05/2023 1173453599 DEBENDRA MAHANANDA PUNJAB NATIONAL BANK(508568)
65 SONEPUR OR-27-004-002-003/3496
(Bishimunda) 		2427004002NRG23300320230354904 01/04/2023 SEBATI KUMBHAR 2427004002WL022219 SEBATI KUMBHAR 00354 PUNB0498500 1554 1554 Processed 03/05/2023 1173453597 SEBATI KUMBHAR PUNJAB NATIONAL BANK(508568)
66 SONEPUR OR-27-004-002-003/3517
(Bishimunda) 		2427004002NRG23300320230354908 01/04/2023 Dinesh Kumar Patra 2427004002WL022219 Dinesh Kumar Patra 00354 PUNB0498500 222 222 Processed 03/05/2023 1173453451 DINESH KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11766 11766
67 SONEPUR OR-27-004-002-003/18227
(Bishimunda) 		2427004002NRG23300320230354897 01/04/2023 Brajabandhu mugri 2427004002WL022219 Brajabandhu mugri 00354 PUNB0764900 444 444 Rejected 03/05/2023 1173453577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 444 444
68 SONEPUR OR-27-004-002-001/3588
(Bishimunda) 		2427004000NRG23310320230360464 01/04/2023 Sabya Bagh 2427004WL022459 Sabya Bagh 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453498 SABYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONEPUR OR-27-004-002-001/3590
(Bishimunda) 		2427004000NRG23310320230360465 01/04/2023 Suru Bela 2427004WL022459 Suru Bela 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453481 SURUBABU BEL PUNJAB NATIONAL BANK(508568)
70 SONEPUR OR-27-004-002-001/3590
(Bishimunda) 		2427004000NRG23310320230360466 01/04/2023 Urbasi Bela 2427004WL022459 Urbasi Bela 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453474 URBASI BEL PUNJAB NATIONAL BANK(508568)
71 SONEPUR OR-27-004-002-001/3593
(Bishimunda) 		2427004000NRG23310320230360467 01/04/2023 Purna Putel 2427004WL022459 Purna Putel 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453471 MR PURNA PUTEL STATE BANK OF INDIA(508548)
72 SONEPUR OR-27-004-002-001/3601
(Bishimunda) 		2427004000NRG23310320230360473 01/04/2023 Srabani Rout 2427004WL022459 Srabani Rout 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453486 SARABANI ROUT PUNJAB NATIONAL BANK(508568)
73 SONEPUR OR-27-004-002-001/3601
(Bishimunda) 		2427004000NRG23310320230360472 01/04/2023 Tarani Rout 2427004WL022459 Tarani Rout 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453485 TARANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONEPUR OR-27-004-002-001/3602
(Bishimunda) 		2427004000NRG23310320230360474 01/04/2023 Rameswar Rout 2427004WL022459 Rameswar Rout 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453487 RAMESWAR ROUT PUNJAB NATIONAL BANK(508568)
75 SONEPUR OR-27-004-002-001/3604
(Bishimunda) 		2427004000NRG23310320230360478 01/04/2023 Gouranga Putel 2427004WL022459 Gouranga Putel 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453478 GAURANGA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONEPUR OR-27-004-002-001/3604
(Bishimunda) 		2427004000NRG23300320230356487 01/04/2023 Gouranga Putel 2427004WL022297 Gouranga Putel 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453479 GAURANGA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONEPUR OR-27-004-002-001/3605
(Bishimunda) 		2427004000NRG23310320230360479 01/04/2023 Bibhisana Pande 2427004WL022459 Bibhisana Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453480 BIBHISHAN PANDEY PUNJAB NATIONAL BANK(508568)
78 SONEPUR OR-27-004-002-001/3608
(Bishimunda) 		2427004000NRG23310320230360481 01/04/2023 Bhakta Sethi 2427004WL022459 Bhakta Sethi 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453531 MR RAJESH SETHI STATE BANK OF INDIA(508548)
79 SONEPUR OR-27-004-002-001/3613
(Bishimunda) 		2427004000NRG23310320230360484 01/04/2023 Phakira Sandha 2427004WL022459 Phakira Sandha 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453476 FAKIR SANDHA PUNJAB NATIONAL BANK(508568)
80 SONEPUR OR-27-004-002-001/3618
(Bishimunda) 		2427004000NRG23310320230360487 01/04/2023 China Pande 2427004WL022459 China Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453483 CHINA PANDEY PUNJAB NATIONAL BANK(508568)
81 SONEPUR OR-27-004-002-001/3620
(Bishimunda) 		2427004000NRG23310320230360488 01/04/2023 Surendra Chaudhiri 2427004WL022459 Surendra Chaudhiri 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453477 SURENDRA CHAUDHURY PUNJAB NATIONAL BANK(508568)
82 SONEPUR OR-27-004-002-001/3621
(Bishimunda) 		2427004000NRG23310320230360489 01/04/2023 Bhargabi Pande 2427004WL022459 Bhargabi Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453484 MRS BHARGABI PANDEY STATE BANK OF INDIA(508548)
83 SONEPUR OR-27-004-002-001/3623
(Bishimunda) 		2427004000NRG23310320230360490 01/04/2023 Bhagaban Pande 2427004WL022459 Bhagaban Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453472 MR BHAGABAN PANDEY STATE BANK OF INDIA(508548)
84 SONEPUR OR-27-004-002-001/3623-B
(Bishimunda) 		2427004000NRG23310320230360491 01/04/2023 Bharati Pandey 2427004WL022459 Bharati Pandey 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453473 BHARATI PANDEY PUNJAB NATIONAL BANK(508568)
85 SONEPUR OR-27-004-002-001/3625
(Bishimunda) 		2427004000NRG23310320230360492 01/04/2023 Chakrapani Pande 2427004WL022459 Chakrapani Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453475 CHAKRAPANI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONEPUR OR-27-004-002-001/3636
(Bishimunda) 		2427004000NRG23310320230360495 01/04/2023 Tripurari Samartha 2427004WL022459 Tripurari Samartha 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453581 Mr. TRIPURARI SAMARATH UTKAL GRAMEEN BANK(607234)
87 SONEPUR OR-27-004-002-001/3638
(Bishimunda) 		2427004000NRG23310320230360496 01/04/2023 Sadananda Bel 2427004WL022459 Sadananda Bel 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453545 MRS JAYANTI BEL STATE BANK OF INDIA(508548)
88 SONEPUR OR-27-004-002-001/3642
(Bishimunda) 		2427004000NRG23310320230360499 01/04/2023 Mamata Pande 2427004WL022459 Mamata Pande 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453468 MISS MAMATA PANDE STATE BANK OF INDIA(508548)
89 SONEPUR OR-27-004-002-001/3642
(Bishimunda) 		2427004000NRG23300320230356490 01/04/2023 Mamata Pande 2427004WL022297 Mamata Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453467 MISS MAMATA PANDE STATE BANK OF INDIA(508548)
90 SONEPUR OR-27-004-002-001/3642
(Bishimunda) 		2427004000NRG23300320230356489 01/04/2023 Ramesh Pande 2427004WL022297 Ramesh Pande 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453452 RAMESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONEPUR OR-27-004-002-001/3642
(Bishimunda) 		2427004000NRG23310320230360498 01/04/2023 Ramesh Pande 2427004WL022459 Ramesh Pande 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453453 RAMESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONEPUR OR-27-004-002-003/18027
(Bishimunda) 		2427004000NRG23310320230360501 01/04/2023 Padma Haripal 2427004WL022459 Padma Haripal 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453488 PADMA HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONEPUR OR-27-004-002-003/18027
(Bishimunda) 		2427004002NRG23300320230354892 01/04/2023 Padma Haripal 2427004002WL022219 Padma Haripal 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453489 PADMA HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONEPUR OR-27-004-002-003/18132
(Bishimunda) 		2427004002NRG23300320230354895 01/04/2023 Durgacharan deep 2427004002WL022219 Durgacharan deep 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453527 MR DURGACHARAN DIP STATE BANK OF INDIA(508548)
95 SONEPUR OR-27-004-002-003/18132
(Bishimunda) 		2427004000NRG23310320230360504 01/04/2023 Durgacharan deep 2427004WL022459 Durgacharan deep 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453528 MR DURGACHARAN DIP STATE BANK OF INDIA(508548)
96 SONEPUR OR-27-004-002-003/3422
(Bishimunda) 		2427004000NRG23300320230356491 01/04/2023 Tara Kumbhar 2427004WL022297 Tara Kumbhar 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453463 MR TARA KUMBHAR STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-002-003/3422
(Bishimunda) 		2427004000NRG23310320230360512 01/04/2023 Tara Kumbhar 2427004WL022459 Tara Kumbhar 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453464 MR TARA KUMBHAR STATE BANK OF INDIA(508548)
98 SONEPUR OR-27-004-002-003/3425
(Bishimunda) 		2427004000NRG23310320230360515 01/04/2023 Sabita mahananda 2427004WL022459 Sabita mahananda 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453512 SABITA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONEPUR OR-27-004-002-003/3425
(Bishimunda) 		2427004000NRG23300320230356494 01/04/2023 Sabita mahananda 2427004WL022297 Sabita mahananda 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453513 SABITA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONEPUR OR-27-004-002-003/3513
(Bishimunda) 		2427004000NRG23310320230360532 01/04/2023 Makhini Suna 2427004WL022459 Makhini Suna 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453500 MRS MAKHINI SUNA STATE BANK OF INDIA(508548)
101 SONEPUR OR-27-004-002-003/3513
(Bishimunda) 		2427004002NRG23300320230354906 01/04/2023 Makhini Suna 2427004002WL022219 Makhini Suna 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453501 MRS MAKHINI SUNA STATE BANK OF INDIA(508548)
102 SONEPUR OR-27-004-002-003/3517
(Bishimunda) 		2427004002NRG23300320230354907 01/04/2023 Dharanidhar Patra 2427004002WL022219 Dharanidhar Patra 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453460 MR DHARANIDHAR PATRA STATE BANK OF INDIA(508548)
103 SONEPUR OR-27-004-002-003/3520
(Bishimunda) 		2427004000NRG23310320230360535 01/04/2023 Pradeep Haripal 2427004WL022459 Pradeep Haripal 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453526 Mr. PRADEEP HARIPAL INDIAN BANK(607105)
104 SONEPUR OR-27-004-002-003/3535
(Bishimunda) 		2427004000NRG23310320230360537 01/04/2023 Samuel Mahanand 2427004WL022459 Samuel Mahanand 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453454 MR SAMUEL MAHANANDA STATE BANK OF INDIA(508548)
105 SONEPUR OR-27-004-002-004/18119
(Bishimunda) 		2427004000NRG23310320230360540 01/04/2023 Narayan Mallik 2427004WL022459 Narayan Mallik 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453582 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
106 SONEPUR OR-27-004-002-004/4549
(Bishimunda) 		2427004000NRG23310320230360555 01/04/2023 Bhubana Mahananda 2427004WL022459 Bhubana Mahananda 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453466 MR BHUBAN MAHANANDA STATE BANK OF INDIA(508548)
107 SONEPUR OR-27-004-002-004/4561
(Bishimunda) 		2427004000NRG23310320230360559 01/04/2023 Murali Tandi 2427004WL022459 Murali Tandi 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453458 MR MURALI TANDI STATE BANK OF INDIA(508548)
108 SONEPUR OR-27-004-002-004/4561
(Bishimunda) 		2427004000NRG23300320230356508 01/04/2023 Murali Tandi 2427004WL022297 Murali Tandi 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453457 MR MURALI TANDI STATE BANK OF INDIA(508548)
109 SONEPUR OR-27-004-002-004/4569
(Bishimunda) 		2427004000NRG23300320230356510 01/04/2023 Puspanjali suna 2427004WL022297 Puspanjali suna 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453492 MRS PUSHPANJALI SUNA STATE BANK OF INDIA(508548)
110 SONEPUR OR-27-004-002-004/4569
(Bishimunda) 		2427004000NRG23310320230360563 01/04/2023 Puspanjali suna 2427004WL022459 Puspanjali suna 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453491 MRS PUSHPANJALI SUNA STATE BANK OF INDIA(508548)
111 SONEPUR OR-27-004-002-005/3847
(Bishimunda) 		2427004000NRG23300320230356512 01/04/2023 Purandara Karna 2427004WL022297 Purandara Karna 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453465 MR PURANDARA KARNA STATE BANK OF INDIA(508548)
112 SONEPUR OR-27-004-002-005/3848
(Bishimunda) 		2427004000NRG23300320230356513 01/04/2023 Upasi Mahakur 2427004WL022297 Upasi Mahakur 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453530 UPASI MAHAKUR PUNJAB NATIONAL BANK(508568)
113 SONEPUR OR-27-004-002-005/3848
(Bishimunda) 		2427004000NRG23310320230360571 01/04/2023 Upasi Mahakur 2427004WL022459 Upasi Mahakur 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453529 UPASI MAHAKUR PUNJAB NATIONAL BANK(508568)
114 SONEPUR OR-27-004-002-005/3868
(Bishimunda) 		2427004000NRG23310320230360572 01/04/2023 Kampala Karna 2427004WL022459 Kampala Karna 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453511 MR KAMPAL KARNA STATE BANK OF INDIA(508548)
115 SONEPUR OR-27-004-002-005/3868
(Bishimunda) 		2427004000NRG23310320230360573 01/04/2023 Rambha Karna 2427004WL022459 Rambha Karna 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453524 MRS RAMBHA KARNA STATE BANK OF INDIA(508548)
116 SONEPUR OR-27-004-002-005/3910
(Bishimunda) 		2427004000NRG23310320230360577 01/04/2023 Sudam Padhan 2427004WL022459 Sudam Padhan 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453470 MR SUDAM PADHAN STATE BANK OF INDIA(508548)
117 SONEPUR OR-27-004-002-005/3910
(Bishimunda) 		2427004000NRG23300320230356515 01/04/2023 Sudam Padhan 2427004WL022297 Sudam Padhan 00415 SBIN0001085 1554 1554 Processed 03/05/2023 1173453469 MR SUDAM PADHAN STATE BANK OF INDIA(508548)
118 SONEPUR OR-27-004-002-006/3701
(Bishimunda) 		2427004000NRG23310320230360583 01/04/2023 Subidha Rout 2427004WL022459 Subidha Rout 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453510 SUBIDHA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONEPUR OR-27-004-002-006/3711
(Bishimunda) 		2427004000NRG23310320230360585 01/04/2023 Dillip Rout 2427004WL022459 Dillip Rout 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453525 DILLIP ROUT HDFC BANK LTD(607152)
120 SONEPUR OR-27-004-002-006/3711
(Bishimunda) 		2427004000NRG23310320230360584 01/04/2023 Jagat Rout 2427004WL022459 Jagat Rout 00415 SBIN0001085 444 444 Processed 03/05/2023 1173453546 MR JAGAT ROUT STATE BANK OF INDIA(508548)
121 SONEPUR OR-27-004-002-006/3711-A
(Bishimunda) 		2427004002NRG23300320230354913 01/04/2023 Dharmendra Rout 2427004002WL022219 Dharmendra Rout 00415 SBIN0001085 666 666 Processed 03/05/2023 1173453544 MR DHARMENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 59718 59718
122 SONEPUR OR-27-004-002-004/4523
(Bishimunda) 		2427004000NRG23310320230360550 01/04/2023 Kshira 2427004WL022459 Kshira 00415 SBIN0008320 444 444 Processed 03/05/2023 1173453461 KHIRA SUNA HDFC BANK LTD(607152)
123 SONEPUR OR-27-004-002-004/4523
(Bishimunda) 		2427004000NRG23300320230356505 01/04/2023 Kshira 2427004WL022297 Kshira 00415 SBIN0008320 1554 1554 Processed 03/05/2023 1173453462 KHIRA SUNA HDFC BANK LTD(607152)
SubTotal 1998 1998
124 SONEPUR OR-27-004-002-001/3604
(Bishimunda) 		2427004000NRG23310320230360476 01/04/2023 Gulapi Putel 2427004WL022459 Gulapi Putel 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453521 GULAPI PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONEPUR OR-27-004-002-001/3606
(Bishimunda) 		2427004000NRG23310320230360480 01/04/2023 Gandhi Mahaling 2427004WL022459 Gandhi Mahaling 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453499 MR GANDHI MAHALING STATE BANK OF INDIA(508548)
126 SONEPUR OR-27-004-002-001/3618
(Bishimunda) 		2427004000NRG23310320230360486 01/04/2023 Niranjan Pande 2427004WL022459 Niranjan Pande 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453502 NIRANJAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 SONEPUR OR-27-004-002-001/3634
(Bishimunda) 		2427004000NRG23310320230360494 01/04/2023 Jasobanti Putel 2427004WL022459 Jasobanti Putel 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453482 MRS JASOBANTI PUTEL STATE BANK OF INDIA(508548)
128 SONEPUR OR-27-004-002-001/3634
(Bishimunda) 		2427004000NRG23310320230360493 01/04/2023 Nabaghan Putel 2427004WL022459 Nabaghan Putel 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453503 MR NABAGHAN PUTEL STATE BANK OF INDIA(508548)
129 SONEPUR OR-27-004-002-003/18223
(Bishimunda) 		2427004000NRG23310320230360506 01/04/2023 Abhi mahananda 2427004WL022459 Abhi mahananda 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453514 SHRI ABHI MAHANANDA STATE BANK OF INDIA(508548)
130 SONEPUR OR-27-004-002-003/3532
(Bishimunda) 		2427004000NRG23310320230360536 01/04/2023 Bhagabati Suna 2427004WL022459 Bhagabati Suna 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453515 MRS BHAGABATI SUNA STATE BANK OF INDIA(508548)
131 SONEPUR OR-27-004-002-003/3532
(Bishimunda) 		2427004002NRG23300320230354909 01/04/2023 Bhagabati Suna 2427004002WL022219 Bhagabati Suna 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453516 MRS BHAGABATI SUNA STATE BANK OF INDIA(508548)
132 SONEPUR OR-27-004-002-003/3558
(Bishimunda) 		2427004000NRG23300320230356499 01/04/2023 Dillip Kumbhar 2427004WL022297 Dillip Kumbhar 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453504 DILLIP KUMBHAR PUNJAB NATIONAL BANK(508568)
133 SONEPUR OR-27-004-002-004/4519
(Bishimunda) 		2427004000NRG23300320230356502 01/04/2023 Radha Mohan kumbhar 2427004WL022297 Radha Mohan kumbhar 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453519 RADHAMOHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SONEPUR OR-27-004-002-004/4519
(Bishimunda) 		2427004000NRG23310320230360547 01/04/2023 Radha Mohan kumbhar 2427004WL022459 Radha Mohan kumbhar 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453520 RADHAMOHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONEPUR OR-27-004-002-004/4555
(Bishimunda) 		2427004000NRG23310320230360557 01/04/2023 Gupte Suna 2427004WL022459 Gupte Suna 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453455 GUPTE SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONEPUR OR-27-004-002-004/4555
(Bishimunda) 		2427004000NRG23300320230356507 01/04/2023 Gupte Suna 2427004WL022297 Gupte Suna 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453456 GUPTE SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SONEPUR OR-27-004-002-004/4555
(Bishimunda) 		2427004000NRG23310320230360558 01/04/2023 Khairi Suna 2427004WL022459 Khairi Suna 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453505 KHAIRI SUNA HDFC BANK LTD(607152)
138 SONEPUR OR-27-004-002-004/4566
(Bishimunda) 		2427004000NRG23310320230360561 01/04/2023 Jhasketani Suna 2427004WL022459 Jhasketani Suna 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453459 JHASAKETANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONEPUR OR-27-004-002-004/4607
(Bishimunda) 		2427004000NRG23310320230360569 01/04/2023 Surya Suna 2427004WL022459 Surya Suna 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453443 MS SURYA SUNA STATE BANK OF INDIA(508548)
140 SONEPUR OR-27-004-002-005/3967
(Bishimunda) 		2427004000NRG23310320230360579 01/04/2023 Jayanti Karna 2427004WL022459 Jayanti Karna 00415 SBIN0017966 444 444 Processed 03/05/2023 1173453517 MS JAYANTI KARNA STATE BANK OF INDIA(508548)
141 SONEPUR OR-27-004-002-005/3967
(Bishimunda) 		2427004000NRG23300320230356517 01/04/2023 Jayanti Karna 2427004WL022297 Jayanti Karna 00415 SBIN0017966 1554 1554 Processed 03/05/2023 1173453518 MS JAYANTI KARNA STATE BANK OF INDIA(508548)
142 SONEPUR OR-27-004-002-006/18126
(Bishimunda) 		2427004002NRG23300320230354911 01/04/2023 Jayanti bibhar 2427004002WL022219 Jayanti bibhar 00415 SBIN0017966 222 222 Processed 03/05/2023 1173453497 MRS JAYANTI BIBHAR STATE BANK OF INDIA(508548)
SubTotal 19314 19314
143 SONEPUR OR-27-004-002-003/3496
(Bishimunda) 		2427004002NRG23300320230354903 01/04/2023 HEMRAJ KUMBHAR 2427004002WL022219 HEMRAJ KUMBHAR 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1173453542 HEMRAJ KUMBHAR UNION BANK OF INDIA(508500)
144 SONEPUR OR-27-004-002-003/3497
(Bishimunda) 		2427004000NRG23310320230360529 01/04/2023 Sarbe Patra 2427004WL022459 Sarbe Patra 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1173453559 SARBE PATRA PUNJAB NATIONAL BANK(508568)
145 SONEPUR OR-27-004-002-005/3878
(Bishimunda) 		2427004000NRG23310320230360574 01/04/2023 Kushle Kumbhar 2427004WL022459 Kushle Kumbhar 00468 UBIN0561151 444 444 Processed 03/05/2023 1173453558 KUSHLE KUMBHAR UNION BANK OF INDIA(508500)
146 SONEPUR OR-27-004-002-006/3700
(Bishimunda) 		2427004000NRG23300320230356518 01/04/2023 Saudagar Rout 2427004WL022297 Saudagar Rout 00468 UBIN0561151 1110 1110 Processed 03/05/2023 1173453550 MS ASHTAMI RAUT STATE BANK OF INDIA(508548)
SubTotal 4662 4662
147 SONEPUR OR-27-004-002-003/3465
(Bishimunda) 		2427004000NRG23310320230360522 01/04/2023 Bishwamitra Suna 2427004WL022459 Bishwamitra Suna 00468 UBIN0814491 444 444 Processed 03/05/2023 1173453585 BISHWAMITRA SUNA UNION BANK OF INDIA(508500)
148 SONEPUR OR-27-004-002-003/3520
(Bishimunda) 		2427004000NRG23310320230360533 01/04/2023 Anakara Haripal 2427004WL022459 Anakara Haripal 00468 UBIN0814491 444 444 Processed 03/05/2023 1173453543 Mr. ANAKAR HARIPAL S/O BIDESHI UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
149 SONEPUR OR-27-004-002-001/3595
(Bishimunda) 		2427004000NRG23310320230360468 01/04/2023 Laxmi Bagarty 2427004WL022459 Laxmi Bagarty 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453584 MAYADHAR PUTEL PUNJAB NATIONAL BANK(508568)
150 SONEPUR OR-27-004-002-001/3595
(Bishimunda) 		2427004000NRG23300320230356486 01/04/2023 Laxmi Bagarty 2427004WL022297 Laxmi Bagarty 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453583 MAYADHAR PUTEL PUNJAB NATIONAL BANK(508568)
151 SONEPUR OR-27-004-002-001/3598
(Bishimunda) 		2427004000NRG23310320230360471 01/04/2023 Kandari pande 2427004WL022459 Kandari pande 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453567 Mrs. KANDIRI PANDEY W/O LAXMAN PANDEY UTKAL GRAMEEN BANK(607234)
152 SONEPUR OR-27-004-002-001/3609
(Bishimunda) 		2427004000NRG23300320230356488 01/04/2023 Shyamsundar Bagha 2427004WL022297 Shyamsundar Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453563 SHYAMSUNDAR BAGH PUNJAB NATIONAL BANK(508568)
153 SONEPUR OR-27-004-002-001/3609
(Bishimunda) 		2427004000NRG23310320230360482 01/04/2023 Shyamsundar Bagha 2427004WL022459 Shyamsundar Bagha 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453564 SHYAMSUNDAR BAGH PUNJAB NATIONAL BANK(508568)
154 SONEPUR OR-27-004-002-003/18067
(Bishimunda) 		2427004000NRG23310320230360502 01/04/2023 Ashok Kumar Tripathi 2427004WL022459 Ashok Kumar Tripathi 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453569 Mr. ASHOK KUMAR TRIPATHI S/O BANSHI DHA UTKAL GRAMEEN BANK(607234)
155 SONEPUR OR-27-004-002-003/18067
(Bishimunda) 		2427004002NRG23300320230354893 01/04/2023 Ashok Kumar Tripathi 2427004002WL022219 Ashok Kumar Tripathi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453570 Mr. ASHOK KUMAR TRIPATHI S/O BANSHI DHA UTKAL GRAMEEN BANK(607234)
156 SONEPUR OR-27-004-002-003/3467
(Bishimunda) 		2427004002NRG23300320230354900 01/04/2023 Ballabhi Thetual 2427004002WL022219 Ballabhi Thetual 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453571 BALLABHI THETUAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONEPUR OR-27-004-002-003/3467
(Bishimunda) 		2427004000NRG23310320230360524 01/04/2023 Ballabhi Thetual 2427004WL022459 Ballabhi Thetual 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453572 BALLABHI THETUAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONEPUR OR-27-004-002-003/3467
(Bishimunda) 		2427004000NRG23310320230360523 01/04/2023 Mangalu Thetual 2427004WL022459 Mangalu Thetual 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453573 Mr. MANGALU THETUAL S/O DAMODAR UTKAL GRAMEEN BANK(607234)
159 SONEPUR OR-27-004-002-003/3467
(Bishimunda) 		2427004002NRG23300320230354899 01/04/2023 Mangalu Thetual 2427004002WL022219 Mangalu Thetual 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453574 Mr. MANGALU THETUAL S/O DAMODAR UTKAL GRAMEEN BANK(607234)
160 SONEPUR OR-27-004-002-003/3520
(Bishimunda) 		2427004000NRG23310320230360534 01/04/2023 Sumitra Haripal 2427004WL022459 Sumitra Haripal 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453575 SUMITRA HARIPAL PUNJAB NATIONAL BANK(508568)
161 SONEPUR OR-27-004-002-003/3541
(Bishimunda) 		2427004000NRG23310320230360538 01/04/2023 Chakra Thetual 2427004WL022459 Chakra Thetual 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453548 MR CHAKRA THETUAL STATE BANK OF INDIA(508548)
162 SONEPUR OR-27-004-002-003/3541
(Bishimunda) 		2427004000NRG23300320230356497 01/04/2023 Chakra Thetual 2427004WL022297 Chakra Thetual 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453547 MR CHAKRA THETUAL STATE BANK OF INDIA(508548)
163 SONEPUR OR-27-004-002-004/4465
(Bishimunda) 		2427004000NRG23310320230360541 01/04/2023 Kartika 2427004WL022459 Kartika 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453565 Mr. KARTTIKA SAHU S/O BAISHAKHU SAHU UTKAL GRAMEEN BANK(607234)
164 SONEPUR OR-27-004-002-004/4465
(Bishimunda) 		2427004000NRG23310320230360542 01/04/2023 Manju lata Sahu 2427004WL022459 Manju lata Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453549 Mrs. MANJULATA SAHU W/O KARTIKA SAHU UTKAL GRAMEEN BANK(607234)
165 SONEPUR OR-27-004-002-004/4532
(Bishimunda) 		2427004000NRG23310320230360553 01/04/2023 Hari Shankar Chaulia 2427004WL022459 Hari Shankar Chaulia 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1173453568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SONEPUR OR-27-004-002-004/4532
(Bishimunda) 		2427004000NRG23310320230360554 01/04/2023 Udian 2427004WL022459 Udian 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453566 Mrs. UDIAN CHAULIA W/O HARISHANKAR CHAU UTKAL GRAMEEN BANK(607234)
167 SONEPUR OR-27-004-002-005/18051
(Bishimunda) 		2427004000NRG23310320230360570 01/04/2023 Surya Narayan mahakur 2427004WL022459 Surya Narayan mahakur 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453576 Mr. SYRYA NARAYAN MAHAKUR UTKAL GRAMEEN BANK(607234)
168 SONEPUR OR-27-004-002-005/18051
(Bishimunda) 		2427004000NRG23300320230356511 01/04/2023 Surya Narayan mahakur 2427004WL022297 Surya Narayan mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173453578 Mr. SYRYA NARAYAN MAHAKUR UTKAL GRAMEEN BANK(607234)
169 SONEPUR OR-27-004-002-006/18042
(Bishimunda) 		2427004000NRG23310320230360581 01/04/2023 Chandrama Rout 2427004WL022459 Chandrama Rout 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453562 Mrs. CHANDRAMA ROUT W/O HARIBOL ROUT UTKAL GRAMEEN BANK(607234)
170 SONEPUR OR-27-004-002-006/18042
(Bishimunda) 		2427004000NRG23310320230360580 01/04/2023 Haribola Rout 2427004WL022459 Haribola Rout 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173453561 Mr. HARIBALA ROUT S/O GHUMUDU ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 23088 23088
171 SONEPUR OR-27-004-002-003/3541
(Bishimunda) 		2427004000NRG23310320230360539 01/04/2023 Dipanjali Thetual 2427004WL022459 Dipanjali Thetual 00691 IPOS0000001 444 444 Processed 03/05/2023 1173453580 DIPANJALI THETUAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SONEPUR OR-27-004-002-003/3541
(Bishimunda) 		2427004000NRG23300320230356498 01/04/2023 Dipanjali Thetual 2427004WL022297 Dipanjali Thetual 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173453579 DIPANJALI THETUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 169830 169830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_010423APB_FTO_1008 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 8436
2 SONEPUR OR2427004002_010423APB_FTO_1008 Bank of India BKID0005191 SONEPUR 7992
3 SONEPUR OR2427004002_010423APB_FTO_1008 Central Bank Of India CBIN0284097 SONEPUR 2442
4 SONEPUR OR2427004002_010423APB_FTO_1008 Indian Bank IDIB000S194 SONEPUR 444
5 SONEPUR OR2427004002_010423APB_FTO_1008 Punjab National Bank PUNB0088900 SONEPUR 13098
6 SONEPUR OR2427004002_010423APB_FTO_1008 Punjab National Bank PUNB0169620 Sonepur 13542
7 SONEPUR OR2427004002_010423APB_FTO_1008 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 11766
8 SONEPUR OR2427004002_010423APB_FTO_1008 Punjab National Bank PUNB0764900 KHARI 444
9 SONEPUR OR2427004002_010423APB_FTO_1008 State Bank of India SBIN0001085 SBI SONEPUR 2442
10 SONEPUR OR2427004002_010423APB_FTO_1008 State Bank of India SBIN0001085 SONEPUR 57276
11 SONEPUR OR2427004002_010423APB_FTO_1008 State Bank of India SBIN0008320 SONEPUR 1998
12 SONEPUR OR2427004002_010423APB_FTO_1008 State Bank of India SBIN0017966 KHAMESWARIPALI 19314
13 SONEPUR OR2427004002_010423APB_FTO_1008 Union Bank of India UBIN0561151 SONEPUR 4662
14 SONEPUR OR2427004002_010423APB_FTO_1008 Union Bank of India UBIN0814491 SONEPUR 888
15 SONEPUR OR2427004002_010423APB_FTO_1008 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 23088
16 SONEPUR OR2427004002_010423APB_FTO_1008 India Post Payments Bank IPOS0000001 SONEPUR 1998

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