Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_050623APB_FTO_199308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-001-002/246718
(Bagbar) 		2427002000NRG24050620230112983 05/06/2023 PRANGYA DAS 2427002WL004061 PRANGYA DAS 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2393538249 PRANGYA DAS BANK OF BARODA(606985)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-011-003/20612
(Sangrampur) 		2427002000NRG24050620230113387 05/06/2023 prabhati naik 2427002WL004074 prabhati naik 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2393538123 PRABHATI NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-001-004/20615
(Bagbar) 		2427002000NRG24050620230113588 05/06/2023 Nirupama Panigrahi 2427002WL004080 Nirupama Panigrahi 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538139 NIRUPAMA PANIGRAHI INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-001-004/20615
(Bagbar) 		2427002000NRG24050620230113587 05/06/2023 Tarakanta Panigrahi 2427002WL004080 Tarakanta Panigrahi 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538127 TARAKANTA PANIGRAHI INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-001-004/3110
(Bagbar) 		2427002000NRG24050620230113548 05/06/2023 Pravasini 2427002WL004079 Pravasini 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538132 MRS PRAVASINI PUROHIT STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-005/20686
(Bagbar) 		2427002000NRG24050620230112999 05/06/2023 PURNA PATRA 2427002WL004062 PURNA PATRA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538135 PURNACHANDRA PATRA INDIAN OVERSEAS BANK(508541)
7 BIRAMAHARAJPUR OR-27-002-001-005/246682
(Bagbar) 		2427002000NRG24050620230113002 05/06/2023 jahnabi sethi 2427002WL004062 jahnabi sethi 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538142 JAHNABI SETHY INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-005/246682
(Bagbar) 		2427002000NRG24050620230113000 05/06/2023 ura sethy 2427002WL004062 ura sethy 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538143 URA SETHY INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-001-005/246685
(Bagbar) 		2427002000NRG24050620230113004 05/06/2023 PANCHANAN GAIGARIA 2427002WL004062 PANCHANAN GAIGARIA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538152 MR PANCHANAN GAIGARIA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-001-005/246729
(Bagbar) 		2427002000NRG24050620230112932 05/06/2023 MANAS MISHRA 2427002WL004060 MANAS MISHRA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538151 MANAS MISHRA INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-001-005/246757
(Bagbar) 		2427002000NRG24050620230113011 05/06/2023 SATYABAN MOHAPATRA 2427002WL004062 SATYABAN MOHAPATRA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538145 SATYABAN MAHAPATRA INDIAN OVERSEAS BANK(508541)
12 BIRAMAHARAJPUR OR-27-002-001-005/246762
(Bagbar) 		2427002000NRG24050620230112936 05/06/2023 BULU SATAPATHY 2427002WL004060 BULU SATAPATHY 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538130 BULU SHATAPATHY INDIAN OVERSEAS BANK(508541)
13 BIRAMAHARAJPUR OR-27-002-001-005/246776
(Bagbar) 		2427002000NRG24050620230113016 05/06/2023 KALYANI PANIGRAHI 2427002WL004062 KALYANI PANIGRAHI 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538150 KALYANI PANIGRAHI INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-001-005/246782
(Bagbar) 		2427002000NRG24050620230113018 05/06/2023 SATRUGHAN DASH 2427002WL004062 SATRUGHAN DASH 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538137 SATRUGHNA DASH INDIAN OVERSEAS BANK(508541)
15 BIRAMAHARAJPUR OR-27-002-001-005/246786
(Bagbar) 		2427002000NRG24050620230113020 05/06/2023 BASANTI DASH 2427002WL004062 BASANTI DASH 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538129 BASANTI DASH INDIAN OVERSEAS BANK(508541)
16 BIRAMAHARAJPUR OR-27-002-001-005/246806
(Bagbar) 		2427002000NRG24050620230113025 05/06/2023 SANTOSHINI DASH 2427002WL004062 SANTOSHINI DASH 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538147 SANTOSINI DASH INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-001-005/246807
(Bagbar) 		2427002000NRG24050620230113026 05/06/2023 DEBANANDA NAIK 2427002WL004062 DEBANANDA NAIK 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538149 DEBANANDA NAIK FEDERAL BANK(607165)
18 BIRAMAHARAJPUR OR-27-002-001-005/246828
(Bagbar) 		2427002000NRG24050620230112953 05/06/2023 RASMITA SATAPATHI 2427002WL004060 RASMITA SATAPATHI 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538148 Mrs. RASHMITA SATAPATHY UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-001-005/246836
(Bagbar) 		2427002000NRG24050620230113034 05/06/2023 BABUL DASH 2427002WL004062 BABUL DASH 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538141 KALI CHARAN DASH AIRTEL PAYMENTS BANK LIMITED(990288)
20 BIRAMAHARAJPUR OR-27-002-001-005/4343
(Bagbar) 		2427002000NRG24050620230113051 05/06/2023 Kanaka Naik 2427002WL004062 Kanaka Naik 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538146 KANAK NAIK INDIAN OVERSEAS BANK(508541)
21 BIRAMAHARAJPUR OR-27-002-001-005/4347
(Bagbar) 		2427002000NRG24050620230113053 05/06/2023 DEBASHISH NAIK 2427002WL004062 DEBASHISH NAIK 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538136 DEBASISH NAIK INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-001-007/2486950
(Bagbar) 		2427002000NRG24050620230113141 05/06/2023 SURUNANI MEHER 2427002WL004065 SURUNANI MEHER 00177 IOBA0003448 1422 1422 Processed 10/06/2023 2393538144 SURUNANI MEHER INDIAN OVERSEAS BANK(508541)
23 BIRAMAHARAJPUR OR-27-002-001-008/20463
(Bagbar) 		2427002000NRG24050620230113553 05/06/2023 Bije Rout 2427002WL004079 Bije Rout 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538134 BIJE ROUT INDIAN OVERSEAS BANK(508541)
24 BIRAMAHARAJPUR OR-27-002-001-008/20521
(Bagbar) 		2427002000NRG24050620230113554 05/06/2023 KUSANU RAUT 2427002WL004079 KUSANU RAUT 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538153 MR KUSANU RAUT STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-008/246733
(Bagbar) 		2427002000NRG24050620230113557 05/06/2023 AMIT KUMAR PANDA 2427002WL004079 AMIT KUMAR PANDA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538154 Mr. AMIT KUMAR PANDA UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-001-008/2902-A
(Bagbar) 		2427002000NRG24050620230113565 05/06/2023 SRIPATI MENDILI 2427002WL004079 SRIPATI MENDILI 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538140 SRIPATI MENDILI INDIAN OVERSEAS BANK(508541)
27 BIRAMAHARAJPUR OR-27-002-001-008/2982
(Bagbar) 		2427002000NRG24050620230113576 05/06/2023 BASANTI PODHA 2427002WL004079 BASANTI PODHA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538133 BASANTI PODH INDIAN OVERSEAS BANK(508541)
28 BIRAMAHARAJPUR OR-27-002-001-009/20517
(Bagbar) 		2427002000NRG24050620230113150 05/06/2023 JITENDRA BARIK 2427002WL004065 JITENDRA BARIK 00177 IOBA0003448 1422 1422 Processed 10/06/2023 2393538128 Mr. JITENDRA . BARIK UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-001-009/2805
(Bagbar) 		2427002000NRG24050620230113158 05/06/2023 TAPASWINI SATPATHY 2427002WL004065 TAPASWINI SATPATHY 00177 IOBA0003448 1422 1422 Processed 10/06/2023 2393538138 TAPASWINI SATPATHI INDIAN OVERSEAS BANK(508541)
30 BIRAMAHARAJPUR OR-27-002-001-009/2815
(Bagbar) 		2427002000NRG24050620230113159 05/06/2023 Sambhu Barik 2427002WL004065 Sambhu Barik 00177 IOBA0003448 1422 1422 Processed 10/06/2023 2393538131 SAMBHU BARIK INDIAN OVERSEAS BANK(508541)
31 BIRAMAHARAJPUR OR-27-002-002-001/15169
(Bahalpadar) 		2427002000NRG24050620230113360 05/06/2023 Ananta Bagh 2427002WL004073 Ananta Bagh 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2393538165 ANANTA BAGHA INDIAN OVERSEAS BANK(508541)
SubTotal 47163 47163
32 BIRAMAHARAJPUR OR-27-002-001-007/2486970
(Bagbar) 		2427002000NRG24050620230113142 05/06/2023 BINOD MEHER 2427002WL004065 BINOD MEHER 00354 PUNB0498500 1422 1422 Processed 10/06/2023 2393538349 BINOD MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIRAMAHARAJPUR OR-27-002-011-003/20643
(Sangrampur) 		2427002000NRG24050620230113393 05/06/2023 biswamitra baghar 2427002WL004074 biswamitra baghar 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2393538350 BISWAMITRA BAGHAR BANK OF INDIA(508505)
SubTotal 3081 3081
34 BIRAMAHARAJPUR OR-27-002-010-006/27279
(Pitamahul) 		2427002000NRG24050620230113465 05/06/2023 Bibhuti Bhoi 2427002WL004076 Bibhuti Bhoi 00415 SBIN0002135 1422 1422 Processed 10/06/2023 2393538802 MR BIBHUTI BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 BIRAMAHARAJPUR OR-27-002-001-001/20476
(Bagbar) 		2427002000NRG24050620230113106 05/06/2023 MANOJ BHOI 2427002WL004065 MANOJ BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538826 Mr. MANOJ BHOI UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-001-001/20499
(Bagbar) 		2427002000NRG24050620230113107 05/06/2023 GURU BHOI 2427002WL004065 GURU BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538202 MR GURU BHOI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-001-001/20616
(Bagbar) 		2427002000NRG24050620230113108 05/06/2023 Bhagabana Bhoi 2427002WL004065 Bhagabana Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538192 BHAGABAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAMAHARAJPUR OR-27-002-001-001/20654
(Bagbar) 		2427002000NRG24050620230113111 05/06/2023 JAYANTI SETHY 2427002WL004065 JAYANTI SETHY 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538843 MRS JAYANTI SETHY STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-001-001/20654
(Bagbar) 		2427002000NRG24050620230113110 05/06/2023 LALIT SETHI 2427002WL004065 LALIT SETHI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538844 MR LALIT SETHI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-001-001/246685
(Bagbar) 		2427002000NRG24050620230113112 05/06/2023 SATYABAN BADHEI 2427002WL004065 SATYABAN BADHEI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538195 SHRI SATYABANBADHEI BADHEI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-001-001/246692
(Bagbar) 		2427002000NRG24050620230113113 05/06/2023 PRAMOD KUMAR BHOI 2427002WL004065 PRAMOD KUMAR BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538391 MR PRAMOD KUMAR BHOI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-001-001/246727
(Bagbar) 		2427002000NRG24050620230113115 05/06/2023 SANJUKTA BISWAL 2427002WL004065 SANJUKTA BISWAL 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538242 SANJUKTA BISWAL INDIAN OVERSEAS BANK(508541)
43 BIRAMAHARAJPUR OR-27-002-001-001/246727
(Bagbar) 		2427002000NRG24050620230113114 05/06/2023 TRINATH BISWAL 2427002WL004065 TRINATH BISWAL 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538388 TRINATH BISWAL IDBI BANK(607095)
44 BIRAMAHARAJPUR OR-27-002-001-001/246758
(Bagbar) 		2427002000NRG24050620230113116 05/06/2023 SATYA BHOI 2427002WL004065 SATYA BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538238 MR SATYANARAYAN BHOI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-001-001/2486938
(Bagbar) 		2427002000NRG24050620230113117 05/06/2023 MAKUNDA BHOI 2427002WL004065 MAKUNDA BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538827 MAKUNDA BHOI BANK OF BARODA(606985)
46 BIRAMAHARAJPUR OR-27-002-001-001/2486940
(Bagbar) 		2427002000NRG24050620230113118 05/06/2023 BALARAM DEEP 2427002WL004065 BALARAM DEEP 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538410 MR BALARAM DEEP STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-001-001/24870338
(Bagbar) 		2427002000NRG24050620230113121 05/06/2023 SUBHADRA BHOI 2427002WL004065 SUBHADRA BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538214 MRS SUBHADRA BHOI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-001-001/3775
(Bagbar) 		2427002000NRG24050620230113122 05/06/2023 RAMBHA BHOI 2427002WL004065 RAMBHA BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538167 MRS RAMBHA BHOI STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-001-001/3789
(Bagbar) 		2427002000NRG24050620230113125 05/06/2023 Ghanakanti Bhoi 2427002WL004065 Ghanakanti Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538181 MRS GHANAKANTI BHOI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-001-001/3789
(Bagbar) 		2427002000NRG24050620230113123 05/06/2023 Ghasi Bhoi 2427002WL004065 Ghasi Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538119 MR GHASIRAM BHOI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-001-001/3789
(Bagbar) 		2427002000NRG24050620230113124 05/06/2023 Usha Bhoi 2427002WL004065 Usha Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538803 USHA BHOI HDFC BANK LTD(607152)
52 BIRAMAHARAJPUR OR-27-002-001-001/3992
(Bagbar) 		2427002000NRG24050620230113127 05/06/2023 Ajit Kumar Dehuri 2427002WL004065 Ajit Kumar Dehuri 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538355 MR AJIT KUMAR DEHURI STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-001-001/3992
(Bagbar) 		2427002000NRG24050620230113128 05/06/2023 Debaranjan 2427002WL004065 Debaranjan 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538365 MR DEHURI DEBARANJAN STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-001-002/246721
(Bagbar) 		2427002000NRG24050620230112984 05/06/2023 KIRATI PANDE 2427002WL004061 KIRATI PANDE 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538815 MR KIRATI PANDE STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-001-002/4226
(Bagbar) 		2427002000NRG24050620230112990 05/06/2023 Tapaswini Pande 2427002WL004061 Tapaswini Pande 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538394 Mrs. TAPASWINI PANDEY UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-001-002/4248
(Bagbar) 		2427002000NRG24050620230112992 05/06/2023 BIGHNESWAR KARNA 2427002WL004061 BIGHNESWAR KARNA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538390 SHRI BIGHNESWAR KARNA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-001-004/204630
(Bagbar) 		2427002000NRG24050620230112993 05/06/2023 Sachila Chhanda 2427002WL004061 Sachila Chhanda 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538163 MRS SACHALA CHHANDA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-001-004/20561
(Bagbar) 		2427002000NRG24050620230113542 05/06/2023 SAROJ CHAND 2427002WL004079 SAROJ CHAND 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538823 MR SAROJ CHANDA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-001-004/20625
(Bagbar) 		2427002000NRG24050620230112995 05/06/2023 Brundabati Chhanda 2427002WL004061 Brundabati Chhanda 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538217 MRS BRUNDABATI CHHANDA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG24050620230113591 05/06/2023 JAGDISH CHAND 2427002WL004080 JAGDISH CHAND 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538393 JAGADISH CHAND STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG24050620230113592 05/06/2023 RANJITA CHAND 2427002WL004080 RANJITA CHAND 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538819 MRS RANJITA CHAND STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-001-004/246755
(Bagbar) 		2427002000NRG24050620230113593 05/06/2023 PUSPANJALI MAHAKUR 2427002WL004080 PUSPANJALI MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538818 MRS PUSPANJALI MAHAKUR STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-001-004/246874
(Bagbar) 		2427002000NRG24050620230113595 05/06/2023 TILAK KUMAR CHAND 2427002WL004080 TILAK KUMAR CHAND 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538208 SHRI TILAK KUMAR CHAND STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-001-004/3079
(Bagbar) 		2427002000NRG24050620230113543 05/06/2023 Urmila Chhand 2427002WL004079 Urmila Chhand 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538201 Mrs. URMILA CHHANDA W/O SAMBHUBHUSHAN C UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-001-004/3088
(Bagbar) 		2427002000NRG24050620230113544 05/06/2023 Palau Mahakur 2427002WL004079 Palau Mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538409 MR PALAU MAHAKUR STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-001-004/3110
(Bagbar) 		2427002000NRG24050620230113547 05/06/2023 MANORANJAN CHAND 2427002WL004079 MANORANJAN CHAND 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538414 MR MANORANJAN CHAND STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG24050620230113550 05/06/2023 Alladini Chhanda 2427002WL004079 Alladini Chhanda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538229 MRS ALLADINI CHANDA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG24050620230113549 05/06/2023 Gobardhan Chhanda 2427002WL004079 Gobardhan Chhanda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538395 MR GOBARDHAN CHAND STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-001-004/3132
(Bagbar) 		2427002000NRG24050620230113551 05/06/2023 SWAYAM PRAKASH PANDA 2427002WL004079 SWAYAM PRAKASH PANDA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538834 MR SWAYAM PRAKASH PANADA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-001-005/20376
(Bagbar) 		2427002000NRG24050620230112924 05/06/2023 Dhamendra Nanda 2427002WL004060 Dhamendra Nanda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538401 MR DHARMENDRA NANDA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-001-005/20376
(Bagbar) 		2427002000NRG24050620230112925 05/06/2023 SANTOSHINI NANDA 2427002WL004060 SANTOSHINI NANDA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538223 MRS SANTOSINI NAND STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-001-005/20677
(Bagbar) 		2427002000NRG24050620230112926 05/06/2023 Prakash Pera 2427002WL004060 Prakash Pera 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538842 Mr. PRAKASH PERA UTKAL GRAMEEN BANK(607234)
73 BIRAMAHARAJPUR OR-27-002-001-005/20681
(Bagbar) 		2427002000NRG24050620230112927 05/06/2023 rohit garda 2427002WL004060 rohit garda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538159 SHRI ROHIT GARDA STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-001-005/20684
(Bagbar) 		2427002000NRG24050620230112928 05/06/2023 bhuban naik 2427002WL004060 bhuban naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538402 MR BHUBAN NAYAK STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-001-005/246682
(Bagbar) 		2427002000NRG24050620230113001 05/06/2023 champeswar sethy 2427002WL004062 champeswar sethy 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538403 CHAMPESWAR SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
76 BIRAMAHARAJPUR OR-27-002-001-005/246685
(Bagbar) 		2427002000NRG24050620230113005 05/06/2023 RANJITA MAHAKUR 2427002WL004062 RANJITA MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538198 MRS RANJITA MAHAKUR STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-001-005/246728
(Bagbar) 		2427002000NRG24050620230113006 05/06/2023 BINOD PADHAN 2427002WL004062 BINOD PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538230 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
78 BIRAMAHARAJPUR OR-27-002-001-005/246737
(Bagbar) 		2427002000NRG24050620230112934 05/06/2023 BRUNDABAN KARNA 2427002WL004060 BRUNDABAN KARNA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538232 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-001-005/246752
(Bagbar) 		2427002000NRG24050620230112935 05/06/2023 AJIT DASH 2427002WL004060 AJIT DASH 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538822 AJIT DASH INDIAN OVERSEAS BANK(508541)
80 BIRAMAHARAJPUR OR-27-002-001-005/246756
(Bagbar) 		2427002000NRG24050620230113009 05/06/2023 NAROTTAM KARNA 2427002WL004062 NAROTTAM KARNA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538245 NAROTTAM KARNA UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-001-005/246757
(Bagbar) 		2427002000NRG24050620230113012 05/06/2023 NAMITA MOHAPATRA 2427002WL004062 NAMITA MOHAPATRA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538172 MRS NAMITA MAHAPATRA STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-001-005/246766
(Bagbar) 		2427002000NRG24050620230113013 05/06/2023 RUSHABHA NAYAK 2427002WL004062 RUSHABHA NAYAK 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538846 MR RUSHABH NAYAK STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-001-005/246769
(Bagbar) 		2427002000NRG24050620230113014 05/06/2023 ANANDINI DASH 2427002WL004062 ANANDINI DASH 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538199 MRS ANANDINI DASH STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-001-005/246785
(Bagbar) 		2427002000NRG24050620230113019 05/06/2023 RANJIT KARMI 2427002WL004062 RANJIT KARMI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538118 MR RANJIT KARMI STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-001-005/246808
(Bagbar) 		2427002000NRG24050620230113027 05/06/2023 SATRUGHAN GAIGARIA 2427002WL004062 SATRUGHAN GAIGARIA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538234 MR SATRUGHANA GAIGARIA STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-001-005/246813
(Bagbar) 		2427002000NRG24050620230112947 05/06/2023 BHAMA MALLIK 2427002WL004060 BHAMA MALLIK 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538227 MRS BHAMA MALLIK STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-001-005/246813
(Bagbar) 		2427002000NRG24050620230112946 05/06/2023 SARAT DANDIA 2427002WL004060 SARAT DANDIA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538408 MR SHARAT DANDIA STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-001-005/246816
(Bagbar) 		2427002000NRG24050620230112949 05/06/2023 Mithila Mahalik 2427002WL004060 Mithila Mahalik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538219 MRS MITHILA MAHALIK STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-001-005/246816
(Bagbar) 		2427002000NRG24050620230112948 05/06/2023 Siba Dandia 2427002WL004060 Siba Dandia 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538207 SHRI SIBA DANDIA STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-001-005/246817
(Bagbar) 		2427002000NRG24050620230112950 05/06/2023 Kailash Karna 2427002WL004060 Kailash Karna 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538797 MR KAILASH KARNA STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-001-005/246834
(Bagbar) 		2427002000NRG24050620230113032 05/06/2023 KESHAB SETHI 2427002WL004062 KESHAB SETHI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538158 MASTER KESHAB SETHY STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-001-005/246835
(Bagbar) 		2427002000NRG24050620230113033 05/06/2023 RAMA SETHI 2427002WL004062 RAMA SETHI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538405 MR RAM SETHY STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-001-005/4284
(Bagbar) 		2427002000NRG24050620230112955 05/06/2023 Goura Singh 2427002WL004060 Goura Singh 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538398 MR GOUR SING STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-001-005/4285
(Bagbar) 		2427002000NRG24050620230112956 05/06/2023 Mahadev Karmi 2427002WL004060 Mahadev Karmi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538404 MR MAHADEV KARMI STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-001-005/4291
(Bagbar) 		2427002000NRG24050620230113039 05/06/2023 Bibhisan Patra 2427002WL004062 Bibhisan Patra 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538795 MR BIBHISHAN PATRA STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-001-005/4292
(Bagbar) 		2427002000NRG24050620230113042 05/06/2023 HIMANSU KARNA 2427002WL004062 HIMANSU KARNA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538216 SHRI HIMNASU KARNA STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-001-005/4292
(Bagbar) 		2427002000NRG24050620230113040 05/06/2023 Indra Karna 2427002WL004062 Indra Karna 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538397 MR INDRA KARNA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-001-005/4295
(Bagbar) 		2427002000NRG24050620230112958 05/06/2023 Madha Jagadala 2427002WL004060 Madha Jagadala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538178 MR MADHA JAGADALA STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-001-005/4299
(Bagbar) 		2427002000NRG24050620230113043 05/06/2023 MALYABANTA PATRA 2427002WL004062 MALYABANTA PATRA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538226 MALYABANTA PATRA INDIAN OVERSEAS BANK(508541)
100 BIRAMAHARAJPUR OR-27-002-001-005/4308
(Bagbar) 		2427002000NRG24050620230113045 05/06/2023 Jhunu sethi 2427002WL004062 Jhunu sethi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538221 MRS JHUNU SETHY STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-001-005/4329
(Bagbar) 		2427002000NRG24050620230112963 05/06/2023 Bhagyaseni Padhan 2427002WL004060 Bhagyaseni Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538811 MRS BHAGYASINI PADHAN STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-001-005/4329
(Bagbar) 		2427002000NRG24050620230112962 05/06/2023 Sankhanada Padhan 2427002WL004060 Sankhanada Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538180 MR SHANKHANAD PADHAN STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-001-005/4330
(Bagbar) 		2427002000NRG24050620230112964 05/06/2023 Keshab Jaghadala 2427002WL004060 Keshab Jaghadala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538177 MR KESHABA JAGADALA STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-001-005/4331
(Bagbar) 		2427002000NRG24050620230113047 05/06/2023 KUMAR DASH 2427002WL004062 KUMAR DASH 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538399 MR KUMAR DASH STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-001-005/4333
(Bagbar) 		2427002000NRG24050620230112967 05/06/2023 Pratima Dash 2427002WL004060 Pratima Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538182 MRS PRATIMA DASH STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-001-005/4333
(Bagbar) 		2427002000NRG24050620230112966 05/06/2023 Umesh Chandra Dash 2427002WL004060 Umesh Chandra Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538812 Mr. UMESH DASH UTKAL GRAMEEN BANK(607234)
107 BIRAMAHARAJPUR OR-27-002-001-005/4339
(Bagbar) 		2427002000NRG24050620230113049 05/06/2023 Trayambak Dash 2427002WL004062 Trayambak Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538392 TRAYAMBAK DASH INDIAN OVERSEAS BANK(508541)
108 BIRAMAHARAJPUR OR-27-002-001-005/4341
(Bagbar) 		2427002000NRG24050620230112968 05/06/2023 Sushanta Dash 2427002WL004060 Sushanta Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538362 SUSANTA KUMAR DASH UTKAL GRAMEEN BANK(607234)
109 BIRAMAHARAJPUR OR-27-002-001-005/4342
(Bagbar) 		2427002000NRG24050620230112969 05/06/2023 LINGARAJ NAIK 2427002WL004060 LINGARAJ NAIK 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538231 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-001-005/4343
(Bagbar) 		2427002000NRG24050620230113050 05/06/2023 Hemanta Naik 2427002WL004062 Hemanta Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538805 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-001-005/4344
(Bagbar) 		2427002000NRG24050620230112971 05/06/2023 Kshetra Karna 2427002WL004060 Kshetra Karna 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538396 MR KHETRA KARNA STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-001-005/4350
(Bagbar) 		2427002000NRG24050620230112972 05/06/2023 Ghanashyam Karna 2427002WL004060 Ghanashyam Karna 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538359 GHANASHYAM KARNA INDIAN OVERSEAS BANK(508541)
113 BIRAMAHARAJPUR OR-27-002-001-005/4354
(Bagbar) 		2427002000NRG24050620230113054 05/06/2023 Paremaswar Dash 2427002WL004062 Paremaswar Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538174 MR PARAMESWAR DASH STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-001-005/4371
(Bagbar) 		2427002000NRG24050620230112978 05/06/2023 Dasarathi Dash 2427002WL004060 Dasarathi Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538400 MR DASARATHI DASH STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-001-005/4371
(Bagbar) 		2427002000NRG24050620230112979 05/06/2023 TANAYA DASH 2427002WL004060 TANAYA DASH 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538248 Mrs. TANAYA DASH W/O DASHARATHI DASH UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-001-007/246820
(Bagbar) 		2427002000NRG24050620230113132 05/06/2023 SIBA MEHER 2427002WL004065 SIBA MEHER 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538817 SHIBA MEHER BANK OF BARODA(606985)
117 BIRAMAHARAJPUR OR-27-002-001-007/246824
(Bagbar) 		2427002000NRG24050620230113133 05/06/2023 KOUSALYA MEHER 2427002WL004065 KOUSALYA MEHER 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538222 MRS KOUSHALYA MEHER STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-001-007/246841
(Bagbar) 		2427002000NRG24050620230113134 05/06/2023 PARAMESWAR SAHOO 2427002WL004065 PARAMESWAR SAHOO 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538125 PARAMESWAR SAHOO STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-001-007/246853
(Bagbar) 		2427002000NRG24050620230113135 05/06/2023 BINOD MEHER 2427002WL004065 BINOD MEHER 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538206 BINOD MEHER BANK OF BARODA(606985)
120 BIRAMAHARAJPUR OR-27-002-001-007/246853
(Bagbar) 		2427002000NRG24050620230113136 05/06/2023 JANHABI MEHER 2427002WL004065 JANHABI MEHER 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538244 MISS JANHABI MEHER STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-001-007/24702
(Bagbar) 		2427002000NRG24050620230113140 05/06/2023 Rina dash 2427002WL004065 Rina dash 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538233 RINA DAS BANK OF BARODA(606985)
122 BIRAMAHARAJPUR OR-27-002-001-008/20556
(Bagbar) 		2427002000NRG24050620230113555 05/06/2023 pURNACHANDRA PERA 2427002WL004079 pURNACHANDRA PERA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538810 MR PURNA CHANDRA PERA STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-001-008/246735
(Bagbar) 		2427002000NRG24050620230113558 05/06/2023 SAMBHU MAHAKUR 2427002WL004079 SAMBHU MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538837 Mr. SHAMBHU . MAHAKUR S/O LATE RAGHU MAH UTKAL GRAMEEN BANK(607234)
124 BIRAMAHARAJPUR OR-27-002-001-008/2486907
(Bagbar) 		2427002000NRG24050620230113562 05/06/2023 SUJIT MAHAKUR 2427002WL004079 SUJIT MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538168 MR SUJIT MAHAKURA STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-001-008/2486911
(Bagbar) 		2427002000NRG24050620230113563 05/06/2023 PRADYUMNA PODHA 2427002WL004079 PRADYUMNA PODHA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538171 PRADYUMNA PODHA IDBI BANK(607095)
126 BIRAMAHARAJPUR OR-27-002-001-008/2902-A
(Bagbar) 		2427002000NRG24050620230113566 05/06/2023 KUNTI MENDILI 2427002WL004079 KUNTI MENDILI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538816 MRS KUNTI MENDILI STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-001-008/2938
(Bagbar) 		2427002000NRG24050620230113568 05/06/2023 SUPRABHA MAHAKUR 2427002WL004079 SUPRABHA MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538215 MRS SUPRABHA MAHAKUR STATE BANK OF INDIA(508548)
128 BIRAMAHARAJPUR OR-27-002-001-008/2946
(Bagbar) 		2427002000NRG24050620230113570 05/06/2023 Sabitri Mahananda 2427002WL004079 Sabitri Mahananda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538175 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-001-008/2947
(Bagbar) 		2427002000NRG24050620230113571 05/06/2023 Pabitra Naga 2427002WL004079 Pabitra Naga 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538176 PABITRA NAGA INDIAN OVERSEAS BANK(508541)
130 BIRAMAHARAJPUR OR-27-002-001-008/2947
(Bagbar) 		2427002000NRG24050620230113572 05/06/2023 Rase 2427002WL004079 Rase 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538218 MRS RASE NAG STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-001-008/2966
(Bagbar) 		2427002000NRG24050620230113573 05/06/2023 Rama Behera 2427002WL004079 Rama Behera 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538406 MR RAM BEHERA STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-001-008/2982
(Bagbar) 		2427002000NRG24050620230113575 05/06/2023 Basanta Podh 2427002WL004079 Basanta Podh 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538796 BASANTA PODH AIRTEL PAYMENTS BANK LIMITED(990288)
133 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG24050620230113577 05/06/2023 Jamidar Bhoi 2427002WL004079 Jamidar Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538807 MR JAMIDAR BHOI STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-001-008/3020
(Bagbar) 		2427002000NRG24050620230113581 05/06/2023 Ramesh Kumar Panda 2427002WL004079 Ramesh Kumar Panda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538364 MR RAMESH KUMAR PANDA STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-001-008/3023
(Bagbar) 		2427002000NRG24050620230113583 05/06/2023 RADHESHYAM PANDA 2427002WL004079 RADHESHYAM PANDA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538361 RADHESHYAM PANDA HDFC BANK LTD(607152)
136 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG24050620230113585 05/06/2023 Umesh Panda 2427002WL004079 Umesh Panda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538224 Mr. UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-001-009/20393
(Bagbar) 		2427002000NRG24050620230113149 05/06/2023 Ghasiram Padhan 2427002WL004065 Ghasiram Padhan 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538838 MRS KOUSHALYA PADHAN STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-001-009/246718
(Bagbar) 		2427002000NRG24050620230113153 05/06/2023 NIBEDITA PANDA 2427002WL004065 NIBEDITA PANDA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538204 MRS NIBEDITA PANDA STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-001-009/246718
(Bagbar) 		2427002000NRG24050620230113152 05/06/2023 RAMAKRUSHNA PANDA 2427002WL004065 RAMAKRUSHNA PANDA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538411 MR RAMKRUSHNA PANDA STATE BANK OF INDIA(508548)
140 BIRAMAHARAJPUR OR-27-002-001-009/2805
(Bagbar) 		2427002000NRG24050620230113157 05/06/2023 Uttam Satapathy 2427002WL004065 Uttam Satapathy 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538360 SATAPATHY UTTAM STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-001-009/2832
(Bagbar) 		2427002000NRG24050620230113160 05/06/2023 Chittaranjan Ratha 2427002WL004065 Chittaranjan Ratha 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538356 CHITTA RANJAN RATHA INDIAN OVERSEAS BANK(508541)
142 BIRAMAHARAJPUR OR-27-002-001-009/2832
(Bagbar) 		2427002000NRG24050620230113161 05/06/2023 SUCHITRA RATHA 2427002WL004065 SUCHITRA RATHA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538200 MRS SUCHITRA RATH STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-001-009/2858
(Bagbar) 		2427002000NRG24050620230113162 05/06/2023 Champeswar Ratha 2427002WL004065 Champeswar Ratha 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538358 RATHA CHAMPESWAR STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-002-001/15005
(Bahalpadar) 		2427002000NRG24050620230113344 05/06/2023 Duryodhan Padhan 2427002WL004073 Duryodhan Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538415 MR DURYODHAN PADHAN STATE BANK OF INDIA(508548)
145 BIRAMAHARAJPUR OR-27-002-002-001/15005
(Bahalpadar) 		2427002000NRG24050620230113345 05/06/2023 Sabita Padhan 2427002WL004073 Sabita Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538836 SABITA PADHAN INDIAN OVERSEAS BANK(508541)
146 BIRAMAHARAJPUR OR-27-002-002-001/15011
(Bahalpadar) 		2427002000NRG24050620230113348 05/06/2023 Gagan bihari Padhan 2427002WL004073 Gagan bihari Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538801 MR GAGAN BIHARI PADHAN STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-002-001/15161
(Bahalpadar) 		2427002000NRG24050620230113234 05/06/2023 Gouranga Bharasagar 2427002WL004069 Gouranga Bharasagar 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538800 MR GOURANGA BHARASAGAR STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-002-001/15169
(Bahalpadar) 		2427002000NRG24050620230113359 05/06/2023 Prafulla Bagh 2427002WL004073 Prafulla Bagh 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538809 MR PRAPHULLA BAGH STATE BANK OF INDIA(508548)
149 BIRAMAHARAJPUR OR-27-002-002-001/20791
(Bahalpadar) 		2427002000NRG24050620230113364 05/06/2023 Akshaya Sahu 2427002WL004073 Akshaya Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538835 MR AKSHAY SAHU STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-002-001/20797
(Bahalpadar) 		2427002000NRG24050620230113246 05/06/2023 Tripurari Biswal 2427002WL004069 Tripurari Biswal 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538237 TRIPURARI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRAMAHARAJPUR OR-27-002-002-001/20806
(Bahalpadar) 		2427002000NRG24050620230113366 05/06/2023 Sandhya sahu 2427002WL004073 Sandhya sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538833 MRS SANDHAYA RANI SAHU STATE BANK OF INDIA(508548)
152 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG24050620230113215 05/06/2023 Jadab Kalta 2427002WL004068 Jadab Kalta 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538357 MR JADAB KALATA STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-002-010/15286-A
(Bahalpadar) 		2427002000NRG24050620230113222 05/06/2023 Sabita Rai 2427002WL004068 Sabita Rai 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538804 MRS SABITA DHARUA STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-002-010/15286-A
(Bahalpadar) 		2427002000NRG24050620230113221 05/06/2023 Suresh Rai 2427002WL004068 Suresh Rai 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538839 MR SURESH RAY STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-010-001/14590
(Pitamahul) 		2427002000NRG24050620230113455 05/06/2023 HALADHARA SAHU 2427002WL004076 HALADHARA SAHU 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538829 HALADHARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRAMAHARAJPUR OR-27-002-010-001/14590
(Pitamahul) 		2427002000NRG24050620230113454 05/06/2023 URA SAHU 2427002WL004076 URA SAHU 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538211 MRS URA SAHU STATE BANK OF INDIA(508548)
157 BIRAMAHARAJPUR OR-27-002-010-006/14014
(Pitamahul) 		2427002000NRG24050620230113460 05/06/2023 JOSNA PANDA 2427002WL004076 JOSNA PANDA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538212 MRS JOSNA PANDA STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-010-006/14022
(Pitamahul) 		2427002000NRG24050620230113464 05/06/2023 Kousalya Mesua 2427002WL004076 Kousalya Mesua 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538205 MRS KOUSHALYA MESUA STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-010-010/13530
(Pitamahul) 		2427002000NRG24050620230113467 05/06/2023 Chandrakanta Meher 2427002WL004076 Chandrakanta Meher 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538794 Mr. CHANDRAKANT MEHER UTKAL GRAMEEN BANK(607234)
160 BIRAMAHARAJPUR OR-27-002-010-010/270471
(Pitamahul) 		2427002000NRG24050620230113476 05/06/2023 Dmaynti Rout 2427002WL004076 Dmaynti Rout 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538194 MRS DAMAYANTI ROUT STATE BANK OF INDIA(508548)
161 BIRAMAHARAJPUR OR-27-002-010-010/27352
(Pitamahul) 		2427002000NRG24050620230113477 05/06/2023 Prakas Chandra Kardia 2427002WL004076 Prakas Chandra Kardia 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538121 Mr. PRAKASH CHANDRA KARDIA UTKAL GRAMEEN BANK(607234)
162 BIRAMAHARAJPUR OR-27-002-010-010/27353
(Pitamahul) 		2427002000NRG24050620230113479 05/06/2023 Iti Raut 2427002WL004076 Iti Raut 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538243 Mrs. ITI ROUT UTKAL GRAMEEN BANK(607234)
163 BIRAMAHARAJPUR OR-27-002-010-010/27353
(Pitamahul) 		2427002000NRG24050620230113478 05/06/2023 Laxman Kumar Raut 2427002WL004076 Laxman Kumar Raut 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538814 MR LAKSHMAN KUMAR RAUT STATE BANK OF INDIA(508548)
164 BIRAMAHARAJPUR OR-27-002-010-010/27397
(Pitamahul) 		2427002000NRG24050620230113480 05/06/2023 Pitambar Sahu 2427002WL004076 Pitambar Sahu 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538239 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-010-010/27397
(Pitamahul) 		2427002000NRG24050620230113481 05/06/2023 Rostsnamayi Sahu 2427002WL004076 Rostsnamayi Sahu 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2393538220 MRS ROSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-011-003/1116
(Sangrampur) 		2427002000NRG24050620230113368 05/06/2023 Dinabandhu Karna 2427002WL004074 Dinabandhu Karna 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538413 MR DINABANDHU KARNA STATE BANK OF INDIA(508548)
167 BIRAMAHARAJPUR OR-27-002-011-003/1116
(Sangrampur) 		2427002000NRG24050620230113370 05/06/2023 Josabanti Karna 2427002WL004074 Josabanti Karna 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538160 MS JASHOBANTI KARNN STATE BANK OF INDIA(508548)
168 BIRAMAHARAJPUR OR-27-002-011-003/1162
(Sangrampur) 		2427002000NRG24050620230113371 05/06/2023 Harishankar Baghar 2427002WL004074 Harishankar Baghar 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538808 HARISHANKAR BAGHAR STATE BANK OF INDIA(508548)
169 BIRAMAHARAJPUR OR-27-002-011-003/1186
(Sangrampur) 		2427002000NRG24050620230113374 05/06/2023 Surachi Dehuri 2427002WL004074 Surachi Dehuri 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538166 MRS SURUCHI DEHURI STATE BANK OF INDIA(508548)
170 BIRAMAHARAJPUR OR-27-002-011-003/20563
(Sangrampur) 		2427002000NRG24050620230113376 05/06/2023 SAROJINI MENDILI 2427002WL004074 SAROJINI MENDILI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538191 MRS SAROJINI MENDILI STATE BANK OF INDIA(508548)
171 BIRAMAHARAJPUR OR-27-002-011-003/20573
(Sangrampur) 		2427002000NRG24050620230113377 05/06/2023 PARIKHITA PANDE 2427002WL004074 PARIKHITA PANDE 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538122 MR PARAKSHIT PANDE STATE BANK OF INDIA(508548)
172 BIRAMAHARAJPUR OR-27-002-011-003/20574
(Sangrampur) 		2427002000NRG24050620230113379 05/06/2023 Chanchala Dehuri 2427002WL004074 Chanchala Dehuri 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538830 MRS CHANCHALA DEHERI STATE BANK OF INDIA(508548)
173 BIRAMAHARAJPUR OR-27-002-011-003/20574
(Sangrampur) 		2427002000NRG24050620230113378 05/06/2023 Munu Padhan 2427002WL004074 Munu Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538389 Mr. MUNU . PADHAN UTKAL GRAMEEN BANK(607234)
174 BIRAMAHARAJPUR OR-27-002-011-003/20583
(Sangrampur) 		2427002000NRG24050620230113380 05/06/2023 Ranjan Padhan 2427002WL004074 Ranjan Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538228 RANJAN PADHAN STATE BANK OF INDIA(508548)
175 BIRAMAHARAJPUR OR-27-002-011-003/20583
(Sangrampur) 		2427002000NRG24050620230113381 05/06/2023 SUBASINI PADHAN 2427002WL004074 SUBASINI PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538813 MRS SUBHASHINI PADHAN STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-011-003/20587
(Sangrampur) 		2427002000NRG24050620230113382 05/06/2023 DHRUB MAHAKUR 2427002WL004074 DHRUB MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538203 DHRUB MAHAKUR STATE BANK OF INDIA(508548)
177 BIRAMAHARAJPUR OR-27-002-011-003/20587
(Sangrampur) 		2427002000NRG24050620230113383 05/06/2023 RINA MAHAKUR 2427002WL004074 RINA MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538821 MRS RINA MAHAKUR STATE BANK OF INDIA(508548)
178 BIRAMAHARAJPUR OR-27-002-011-003/20591
(Sangrampur) 		2427002000NRG24050620230113384 05/06/2023 Dukhanasan Padhan 2427002WL004074 Dukhanasan Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538841 DUKHANASAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRAMAHARAJPUR OR-27-002-011-003/20595
(Sangrampur) 		2427002000NRG24050620230113385 05/06/2023 Nilamani Bhoi 2427002WL004074 Nilamani Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538209 NILAMANI BHOI STATE BANK OF INDIA(508548)
180 BIRAMAHARAJPUR OR-27-002-011-003/20620
(Sangrampur) 		2427002000NRG24050620230113389 05/06/2023 Subhadra Choulia 2427002WL004074 Subhadra Choulia 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538824 MRS SUBHADRA CHOULIA STATE BANK OF INDIA(508548)
181 BIRAMAHARAJPUR OR-27-002-011-003/20634
(Sangrampur) 		2427002000NRG24050620230113391 05/06/2023 RAGHUNATH PADHAN 2427002WL004074 RAGHUNATH PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538240 MR RAGHUNATH PADHAN STATE BANK OF INDIA(508548)
182 BIRAMAHARAJPUR OR-27-002-011-003/20637
(Sangrampur) 		2427002000NRG24050620230113392 05/06/2023 PRABHATI MENDILI 2427002WL004074 PRABHATI MENDILI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538241 MISS PRABHATI MENDILI STATE BANK OF INDIA(508548)
183 BIRAMAHARAJPUR OR-27-002-011-003/20644
(Sangrampur) 		2427002000NRG24050620230113394 05/06/2023 garuda pandy 2427002WL004074 garuda pandy 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538196 MR GARUDA PANDE STATE BANK OF INDIA(508548)
184 BIRAMAHARAJPUR OR-27-002-011-003/20659
(Sangrampur) 		2427002000NRG24050620230113395 05/06/2023 Akashya Meher 2427002WL004074 Akashya Meher 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538847 SHRI AKSHAYA MEHER STATE BANK OF INDIA(508548)
185 BIRAMAHARAJPUR OR-27-002-011-006/1604
(Sangrampur) 		2427002000NRG24050620230113482 05/06/2023 Gobinda Padhan 2427002WL004077 Gobinda Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538124 MR GOBINDA PADHAN STATE BANK OF INDIA(508548)
186 BIRAMAHARAJPUR OR-27-002-011-006/1604
(Sangrampur) 		2427002000NRG24050620230113483 05/06/2023 Urmila Padhan 2427002WL004077 Urmila Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538164 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-011-006/1667
(Sangrampur) 		2427002000NRG24050620230113495 05/06/2023 Narayan Barik 2427002WL004077 Narayan Barik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538799 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
188 BIRAMAHARAJPUR OR-27-002-011-006/1677
(Sangrampur) 		2427002000NRG24050620230113496 05/06/2023 Bharat Barik 2427002WL004077 Bharat Barik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538173 MR BHARAT BARIK STATE BANK OF INDIA(508548)
189 BIRAMAHARAJPUR OR-27-002-011-006/1691
(Sangrampur) 		2427002000NRG24050620230113498 05/06/2023 Mahabir Padhan 2427002WL004077 Mahabir Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538798 MR MAHABIR PADHAN STATE BANK OF INDIA(508548)
190 BIRAMAHARAJPUR OR-27-002-011-006/1709
(Sangrampur) 		2427002000NRG24050620230113503 05/06/2023 PRAMILA PADHAN 2427002WL004077 PRAMILA PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538363 MRS PADHAN PRAMILA STATE BANK OF INDIA(508548)
191 BIRAMAHARAJPUR OR-27-002-011-006/20583
(Sangrampur) 		2427002000NRG24050620230113505 05/06/2023 duryodhan Sahu 2427002WL004077 duryodhan Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538354 Mr. DURYODHAN SAHU UTKAL GRAMEEN BANK(607234)
192 BIRAMAHARAJPUR OR-27-002-011-006/20591
(Sangrampur) 		2427002000NRG24050620230113508 05/06/2023 Rasmita Barik 2427002WL004077 Rasmita Barik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538825 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
193 BIRAMAHARAJPUR OR-27-002-011-006/20620
(Sangrampur) 		2427002000NRG24050620230113511 05/06/2023 Bhaktaram Naik 2427002WL004077 Bhaktaram Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538225 MR BHAKTARAM NAIK STATE BANK OF INDIA(508548)
194 BIRAMAHARAJPUR OR-27-002-011-006/20641
(Sangrampur) 		2427002000NRG24050620230113512 05/06/2023 Laba Padhan 2427002WL004077 Laba Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538169 MR LABA KUMAR PADHAN STATE BANK OF INDIA(508548)
195 BIRAMAHARAJPUR OR-27-002-011-006/20642
(Sangrampur) 		2427002000NRG24050620230113513 05/06/2023 Rathi Padhan 2427002WL004077 Rathi Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2393538170 RATHI PADHAN UNION BANK OF INDIA(508500)
SubTotal 256197 256197
196 BIRAMAHARAJPUR OR-27-002-002-001/15023
(Bahalpadar) 		2427002000NRG24050620230113230 05/06/2023 Suman Sahu 2427002WL004069 Suman Sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538213 MR SUMAN SAHU STATE BANK OF INDIA(508548)
197 BIRAMAHARAJPUR OR-27-002-002-001/15024
(Bahalpadar) 		2427002000NRG24050620230113231 05/06/2023 Surunani 2427002WL004069 Surunani 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538157 SAIRINDHRI SAHU STATE BANK OF INDIA(508548)
198 BIRAMAHARAJPUR OR-27-002-002-001/15052
(Bahalpadar) 		2427002000NRG24050620230113351 05/06/2023 Ranjulata Padhan 2427002WL004073 Ranjulata Padhan 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538197 MRS RANJULATA PADHAN STATE BANK OF INDIA(508548)
199 BIRAMAHARAJPUR OR-27-002-002-001/15052
(Bahalpadar) 		2427002000NRG24050620230113350 05/06/2023 Tapan Padhan 2427002WL004073 Tapan Padhan 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538832 TAPAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIRAMAHARAJPUR OR-27-002-002-001/15055
(Bahalpadar) 		2427002000NRG24050620230113353 05/06/2023 Biswajita Kamil 2427002WL004073 Biswajita Kamil 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538831 MRS BISWAJITA KAMIL STATE BANK OF INDIA(508548)
201 BIRAMAHARAJPUR OR-27-002-002-001/15055
(Bahalpadar) 		2427002000NRG24050620230113352 05/06/2023 Dayanidhi 2427002WL004073 Dayanidhi 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538806 MR DAYANIDHI KAMIL STATE BANK OF INDIA(508548)
202 BIRAMAHARAJPUR OR-27-002-002-001/15077
(Bahalpadar) 		2427002000NRG24050620230113233 05/06/2023 Pushpalata Sahu 2427002WL004069 Pushpalata Sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538120 MRS PUSHPALATA SAHU STATE BANK OF INDIA(508548)
203 BIRAMAHARAJPUR OR-27-002-002-001/15077
(Bahalpadar) 		2427002000NRG24050620230113232 05/06/2023 Ramesh Sahu 2427002WL004069 Ramesh Sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538235 RAMESH SAHU STATE BANK OF INDIA(508548)
204 BIRAMAHARAJPUR OR-27-002-002-001/15085
(Bahalpadar) 		2427002000NRG24050620230113354 05/06/2023 Puspanjali Khuntili 2427002WL004073 Puspanjali Khuntili 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538210 MRS PUSPA KHUNTULI STATE BANK OF INDIA(508548)
205 BIRAMAHARAJPUR OR-27-002-002-001/15134
(Bahalpadar) 		2427002000NRG24050620230113356 05/06/2023 Milan Padhan 2427002WL004073 Milan Padhan 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538117 MR MILAN PADHAN STATE BANK OF INDIA(508548)
206 BIRAMAHARAJPUR OR-27-002-002-001/15134
(Bahalpadar) 		2427002000NRG24050620230113355 05/06/2023 Tilu Pradhan 2427002WL004073 Tilu Pradhan 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538828 TILU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIRAMAHARAJPUR OR-27-002-002-001/15145
(Bahalpadar) 		2427002000NRG24050620230113358 05/06/2023 Kamala Biswal 2427002WL004073 Kamala Biswal 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538156 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
208 BIRAMAHARAJPUR OR-27-002-002-001/15161
(Bahalpadar) 		2427002000NRG24050620230113235 05/06/2023 Sabita Bharasagar 2427002WL004069 Sabita Bharasagar 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538155 MRS SABITA BHRASAGAR STATE BANK OF INDIA(508548)
209 BIRAMAHARAJPUR OR-27-002-002-001/20610
(Bahalpadar) 		2427002000NRG24050620230113243 05/06/2023 Madhusudhan Bharasagar 2427002WL004069 Madhusudhan Bharasagar 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538162 MR MADHUSUDAN BHARASAGAR STATE BANK OF INDIA(508548)
210 BIRAMAHARAJPUR OR-27-002-002-001/20610
(Bahalpadar) 		2427002000NRG24050620230113242 05/06/2023 Saroj Bharasagar 2427002WL004069 Saroj Bharasagar 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538407 MR SAROJA BHARASAGAR STATE BANK OF INDIA(508548)
211 BIRAMAHARAJPUR OR-27-002-002-001/20725
(Bahalpadar) 		2427002000NRG24050620230113244 05/06/2023 Ramesh Sahu 2427002WL004069 Ramesh Sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538236 RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
212 BIRAMAHARAJPUR OR-27-002-002-001/20726
(Bahalpadar) 		2427002000NRG24050620230113362 05/06/2023 judhishthir sahu 2427002WL004073 judhishthir sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538193 MR JUDHISHTHIR SAHU STATE BANK OF INDIA(508548)
213 BIRAMAHARAJPUR OR-27-002-002-001/20790
(Bahalpadar) 		2427002000NRG24050620230113363 05/06/2023 Bijulibati Biswal 2427002WL004073 Bijulibati Biswal 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538161 BIJULIBATI BISWAL STATE BANK OF INDIA(508548)
214 BIRAMAHARAJPUR OR-27-002-002-001/20791
(Bahalpadar) 		2427002000NRG24050620230113365 05/06/2023 Tapaswini Sahu 2427002WL004073 Tapaswini Sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538840 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
215 BIRAMAHARAJPUR OR-27-002-002-006/14774
(Bahalpadar) 		2427002000NRG24050620230113247 05/06/2023 Santanu Sahu 2427002WL004069 Santanu Sahu 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538116 MR SANTANU SAHU STATE BANK OF INDIA(508548)
216 BIRAMAHARAJPUR OR-27-002-002-010/15265
(Bahalpadar) 		2427002000NRG24050620230113217 05/06/2023 Raimati Mirdha 2427002WL004068 Raimati Mirdha 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538247 MRS RAIMATI MIRDDHA STATE BANK OF INDIA(508548)
217 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG24050620230113220 05/06/2023 Pitabash Rai 2427002WL004068 Pitabash Rai 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538179 Mr. PITABAS RAY INDIAN BANK(607105)
218 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG24050620230113218 05/06/2023 Rasananda Ray 2427002WL004068 Rasananda Ray 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538412 MR RASANANDA RAY STATE BANK OF INDIA(508548)
219 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG24050620230113219 05/06/2023 Sebati Rai 2427002WL004068 Sebati Rai 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2393538126 MRS SEBATI RAE STATE BANK OF INDIA(508548)
SubTotal 39816 39816
220 BIRAMAHARAJPUR OR-27-002-002-001/14999
(Bahalpadar) 		2427002000NRG24050620230113226 05/06/2023 Kishor Padhan 2427002WL004069 Kishor Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538264 KISHORE PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIRAMAHARAJPUR OR-27-002-002-001/14999
(Bahalpadar) 		2427002000NRG24050620230113227 05/06/2023 Puspanjali Padhan 2427002WL004069 Puspanjali Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538265 PUSPANJALI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRAMAHARAJPUR OR-27-002-002-001/15008
(Bahalpadar) 		2427002000NRG24050620230113347 05/06/2023 Sabita Padhan 2427002WL004073 Sabita Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538267 SABITA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIRAMAHARAJPUR OR-27-002-002-001/15008
(Bahalpadar) 		2427002000NRG24050620230113346 05/06/2023 Santosh Padhan 2427002WL004073 Santosh Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538266 SANTOSH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIRAMAHARAJPUR OR-27-002-002-001/15019
(Bahalpadar) 		2427002000NRG24050620230113228 05/06/2023 Akhuja Padhan 2427002WL004069 Akhuja Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538271 AKHUJA PADHAN STATE BANK OF INDIA(508548)
225 BIRAMAHARAJPUR OR-27-002-002-001/15019
(Bahalpadar) 		2427002000NRG24050620230113229 05/06/2023 Sabya Padhan 2427002WL004069 Sabya Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538270 MRS SABYA PRADHAN STATE BANK OF INDIA(508548)
226 BIRAMAHARAJPUR OR-27-002-002-001/15145
(Bahalpadar) 		2427002000NRG24050620230113357 05/06/2023 Balabhadra Biswal 2427002WL004073 Balabhadra Biswal 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538274 MR BALABHADRA BISWAL STATE BANK OF INDIA(508548)
227 BIRAMAHARAJPUR OR-27-002-002-001/15167
(Bahalpadar) 		2427002000NRG24050620230113237 05/06/2023 Anjali Sahu 2427002WL004069 Anjali Sahu 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538262 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRAMAHARAJPUR OR-27-002-002-001/15167
(Bahalpadar) 		2427002000NRG24050620230113236 05/06/2023 Bibhisan Sahu 2427002WL004069 Bibhisan Sahu 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538263 BIBHISHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRAMAHARAJPUR OR-27-002-002-001/15179
(Bahalpadar) 		2427002000NRG24050620230113239 05/06/2023 Janaki Bharasagar 2427002WL004069 Janaki Bharasagar 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538269 MRS JANAKI BHARASAGAR STATE BANK OF INDIA(508548)
230 BIRAMAHARAJPUR OR-27-002-002-001/15179
(Bahalpadar) 		2427002000NRG24050620230113238 05/06/2023 Trinath Bharasagar 2427002WL004069 Trinath Bharasagar 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538268 TRINATH BHARASAGAR STATE BANK OF INDIA(508548)
231 BIRAMAHARAJPUR OR-27-002-002-001/15353
(Bahalpadar) 		2427002000NRG24050620230113240 05/06/2023 Raghu Bagh 2427002WL004069 Raghu Bagh 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538273 RAGHU BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIRAMAHARAJPUR OR-27-002-002-004/14420-A
(Bahalpadar) 		2427002000NRG24050620230113213 05/06/2023 Ajit Bhoi 2427002WL004068 Ajit Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538259 MR AJIT BHOI STATE BANK OF INDIA(508548)
233 BIRAMAHARAJPUR OR-27-002-002-004/14420-A
(Bahalpadar) 		2427002000NRG24050620230113214 05/06/2023 Linu Bhoi 2427002WL004068 Linu Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538260 MRS LINU BHOI STATE BANK OF INDIA(508548)
234 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG24050620230113216 05/06/2023 Jamini Kalata 2427002WL004068 Jamini Kalata 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538261 MRS JAMINI KALATA STATE BANK OF INDIA(508548)
235 BIRAMAHARAJPUR OR-27-002-002-010/15294
(Bahalpadar) 		2427002000NRG24050620230113223 05/06/2023 Radha Mirdha 2427002WL004068 Radha Mirdha 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2393538258 MRS RADHA MIRDHA STATE BANK OF INDIA(508548)
236 BIRAMAHARAJPUR OR-27-002-010-001/14579
(Pitamahul) 		2427002000NRG24050620230113450 05/06/2023 Phakira Danta 2427002WL004076 Phakira Danta 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538246 Mr. FAKIRA DANTA UTKAL GRAMEEN BANK(607234)
237 BIRAMAHARAJPUR OR-27-002-010-001/14615
(Pitamahul) 		2427002000NRG24050620230113456 05/06/2023 Kumadini Sahu 2427002WL004076 Kumadini Sahu 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538252 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
238 BIRAMAHARAJPUR OR-27-002-010-006/14017
(Pitamahul) 		2427002000NRG24050620230113462 05/06/2023 Debaki Kudai 2427002WL004076 Debaki Kudai 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538251 MRS DEBAKI KUDAI STATE BANK OF INDIA(508548)
239 BIRAMAHARAJPUR OR-27-002-010-010/13598
(Pitamahul) 		2427002000NRG24050620230113468 05/06/2023 Dhaneswar Mendili 2427002WL004076 Dhaneswar Mendili 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538256 DHANESWAR MENDILI UNION BANK OF INDIA(508500)
240 BIRAMAHARAJPUR OR-27-002-010-010/13598
(Pitamahul) 		2427002000NRG24050620230113469 05/06/2023 Kumari Mendili 2427002WL004076 Kumari Mendili 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538257 KUMARIMENDILI FINCARE SMALL FINANCE BANK LTD(608304)
241 BIRAMAHARAJPUR OR-27-002-010-010/13636-A
(Pitamahul) 		2427002000NRG24050620230113471 05/06/2023 Bedamati Kaanr 2427002WL004076 Bedamati Kaanr 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538253 Mrs. BEDAMATI KAANRA UTKAL GRAMEEN BANK(607234)
242 BIRAMAHARAJPUR OR-27-002-010-010/13641
(Pitamahul) 		2427002000NRG24050620230113473 05/06/2023 Sanjukta Kaanr 2427002WL004076 Sanjukta Kaanr 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538255 MRS SANJUKTA KAANR STATE BANK OF INDIA(508548)
243 BIRAMAHARAJPUR OR-27-002-010-010/13652
(Pitamahul) 		2427002000NRG24050620230113474 05/06/2023 Dhananjaya Sahu 2427002WL004076 Dhananjaya Sahu 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538250 Mr. DHANANJAYA SAHU UTKAL GRAMEEN BANK(607234)
244 BIRAMAHARAJPUR OR-27-002-010-010/13682
(Pitamahul) 		2427002000NRG24050620230113475 05/06/2023 Tulasi Sandh 2427002WL004076 Tulasi Sandh 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2393538254 Mrs. TULASA SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 39342 39342
245 BIRAMAHARAJPUR OR-27-002-001-005/246828
(Bagbar) 		2427002000NRG24050620230112952 05/06/2023 PINTU SATAPATHI 2427002WL004060 PINTU SATAPATHI 00468 UBIN0933627 1659 1659 Processed 10/06/2023 2393538845 MR PINTU SATPATHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
246 BIRAMAHARAJPUR OR-27-002-001-001/20419
(Bagbar) 		2427002000NRG24050620230113105 05/06/2023 Kapilash Dash 2427002WL004065 Kapilash Dash 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538370 Mr. KAPILASH DASH UTKAL GRAMEEN BANK(607234)
247 BIRAMAHARAJPUR OR-27-002-001-002/246721
(Bagbar) 		2427002000NRG24050620230112985 05/06/2023 BILASINI 2427002WL004061 BILASINI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538341 Mrs. BILASINI BISHI UTKAL GRAMEEN BANK(607234)
248 BIRAMAHARAJPUR OR-27-002-001-002/246875
(Bagbar) 		2427002000NRG24050620230112986 05/06/2023 RINKI PANDE 2427002WL004061 RINKI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538345 MRS RINKI PANDE STATE BANK OF INDIA(508548)
249 BIRAMAHARAJPUR OR-27-002-001-002/246876
(Bagbar) 		2427002000NRG24050620230112987 05/06/2023 RINKI KARNA 2427002WL004061 RINKI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538346 MRS RINKI KARNA STATE BANK OF INDIA(508548)
250 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG24050620230112989 05/06/2023 SIPUN PANDA 2427002WL004061 SIPUN PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538347 SHIPUN PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
251 BIRAMAHARAJPUR OR-27-002-001-002/4226
(Bagbar) 		2427002000NRG24050620230112991 05/06/2023 Nirod Pandy 2427002WL004061 Nirod Pandy 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538372 Mr. NIROD . PANDEY W/O SUDAM PANDEY UTKAL GRAMEEN BANK(607234)
252 BIRAMAHARAJPUR OR-27-002-001-004/20625
(Bagbar) 		2427002000NRG24050620230112994 05/06/2023 Sabyasachi Chhanda 2427002WL004061 Sabyasachi Chhanda 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538298 SABYASACHI CHHAND S/O UDHAB CHHAND UTKAL GRAMEEN BANK(607234)
253 BIRAMAHARAJPUR OR-27-002-001-004/246743
(Bagbar) 		2427002000NRG24050620230113590 05/06/2023 Bashanti mahakur 2427002WL004080 Bashanti mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538303 BASAMATI MAHAKUR UTKAL GRAMEEN BANK(607234)
254 BIRAMAHARAJPUR OR-27-002-001-004/246743
(Bagbar) 		2427002000NRG24050620230113589 05/06/2023 padmanabha mahakur 2427002WL004080 padmanabha mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538302 PADMANABH MAHAKUR UTKAL GRAMEEN BANK(607234)
255 BIRAMAHARAJPUR OR-27-002-001-004/3058
(Bagbar) 		2427002000NRG24050620230112996 05/06/2023 Jadumani Chhanda 2427002WL004061 Jadumani Chhanda 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538301 Mr. JADUMANI CHHAND S/O UDDHABA CHAND UTKAL GRAMEEN BANK(607234)
256 BIRAMAHARAJPUR OR-27-002-001-004/3058
(Bagbar) 		2427002000NRG24050620230112997 05/06/2023 Pankajini Chhanda 2427002WL004061 Pankajini Chhanda 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538328 Mrs. PANKAJINI CHHANDA UTKAL GRAMEEN BANK(607234)
257 BIRAMAHARAJPUR OR-27-002-001-004/3088
(Bagbar) 		2427002000NRG24050620230113545 05/06/2023 Kainta Mahakur 2427002WL004079 Kainta Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538387 KAINTA MAHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
258 BIRAMAHARAJPUR OR-27-002-001-004/3100
(Bagbar) 		2427002000NRG24050620230113546 05/06/2023 Ramesh Dehuri 2427002WL004079 Ramesh Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538376 Mr. RAMESH . DEHURI UTKAL GRAMEEN BANK(607234)
259 BIRAMAHARAJPUR OR-27-002-001-004/3146
(Bagbar) 		2427002000NRG24050620230113552 05/06/2023 BASANTI DEHERI 2427002WL004079 BASANTI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538322 Mrs. BASANTI DEHURI UTKAL GRAMEEN BANK(607234)
260 BIRAMAHARAJPUR OR-27-002-001-005/20613
(Bagbar) 		2427002000NRG24050620230112998 05/06/2023 SUJIT KARMI 2427002WL004062 SUJIT KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538329 Mr. SUJIT KARMI UTKAL GRAMEEN BANK(607234)
261 BIRAMAHARAJPUR OR-27-002-001-005/20684
(Bagbar) 		2427002000NRG24050620230112929 05/06/2023 GIRIDHARI NAIK 2427002WL004060 GIRIDHARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538277 Mr. GIRIDHARI NAYAK UTKAL GRAMEEN BANK(607234)
262 BIRAMAHARAJPUR OR-27-002-001-005/20689
(Bagbar) 		2427002000NRG24050620230112930 05/06/2023 Sibani Kumbahr 2427002WL004060 Sibani Kumbahr 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538334 Miss. SIBANI KUMBHAR UTKAL GRAMEEN BANK(607234)
263 BIRAMAHARAJPUR OR-27-002-001-005/20690
(Bagbar) 		2427002000NRG24050620230112931 05/06/2023 Nalani Jagadala 2427002WL004060 Nalani Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538319 Miss. NALANI JAGADALA UTKAL GRAMEEN BANK(607234)
264 BIRAMAHARAJPUR OR-27-002-001-005/246682
(Bagbar) 		2427002000NRG24050620230113003 05/06/2023 sukadeb sethy 2427002WL004062 sukadeb sethy 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538309 SUKADEB SETHY INDIAN OVERSEAS BANK(508541)
265 BIRAMAHARAJPUR OR-27-002-001-005/246739
(Bagbar) 		2427002000NRG24050620230113008 05/06/2023 bijaya padhan 2427002WL004062 bijaya padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538310 Mr. BIJAYA PADHAN UTKAL GRAMEEN BANK(607234)
266 BIRAMAHARAJPUR OR-27-002-001-005/246756
(Bagbar) 		2427002000NRG24050620230113010 05/06/2023 KSHIRABDHI KARNA 2427002WL004062 KSHIRABDHI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538339 MRS KSHIRABDHI KARNA STATE BANK OF INDIA(508548)
267 BIRAMAHARAJPUR OR-27-002-001-005/246781
(Bagbar) 		2427002000NRG24050620230112937 05/06/2023 ANANDA SETHI 2427002WL004060 ANANDA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538296 ANANDA KUMAR SETHY UTKAL GRAMEEN BANK(607234)
268 BIRAMAHARAJPUR OR-27-002-001-005/246787
(Bagbar) 		2427002000NRG24050620230112938 05/06/2023 SABIT KUANR 2427002WL004060 SABIT KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538324 Mr. SABIT KUANR UTKAL GRAMEEN BANK(607234)
269 BIRAMAHARAJPUR OR-27-002-001-005/246788
(Bagbar) 		2427002000NRG24050620230112939 05/06/2023 AJIT KAANR 2427002WL004060 AJIT KAANR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538321 AJIT KAANR PUNJAB NATIONAL BANK(508568)
270 BIRAMAHARAJPUR OR-27-002-001-005/246792
(Bagbar) 		2427002000NRG24050620230112940 05/06/2023 RIMA PERA 2427002WL004060 RIMA PERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538338 Miss. RIMA PERA UTKAL GRAMEEN BANK(607234)
271 BIRAMAHARAJPUR OR-27-002-001-005/246801
(Bagbar) 		2427002000NRG24050620230112941 05/06/2023 Akhuja Jagadala 2427002WL004060 Akhuja Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538342 AKHUJA JAGADALA IDBI BANK(607095)
272 BIRAMAHARAJPUR OR-27-002-001-005/246801
(Bagbar) 		2427002000NRG24050620230112942 05/06/2023 Gayatri jagadala 2427002WL004060 Gayatri jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538335 Mrs. GAYATRI JAGADALA UTKAL GRAMEEN BANK(607234)
273 BIRAMAHARAJPUR OR-27-002-001-005/246803
(Bagbar) 		2427002000NRG24050620230112943 05/06/2023 reeta pera 2427002WL004060 reeta pera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538343 Mrs. RITA PERA UTKAL GRAMEEN BANK(607234)
274 BIRAMAHARAJPUR OR-27-002-001-005/246806
(Bagbar) 		2427002000NRG24050620230113024 05/06/2023 ASHOK KUMAR DASH 2427002WL004062 ASHOK KUMAR DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538190 ASHOK KUMAR DASH AIRTEL PAYMENTS BANK LIMITED(990288)
275 BIRAMAHARAJPUR OR-27-002-001-005/246811
(Bagbar) 		2427002000NRG24050620230112944 05/06/2023 PITABAS DASH 2427002WL004060 PITABAS DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538284 Mr. PITABASH DASH S/O SURESH DASH IFSC UTKAL GRAMEEN BANK(607234)
276 BIRAMAHARAJPUR OR-27-002-001-005/246812
(Bagbar) 		2427002000NRG24050620230113029 05/06/2023 JITENDRA DASH 2427002WL004062 JITENDRA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538367 MR JITENDRIYA DASH STATE BANK OF INDIA(508548)
277 BIRAMAHARAJPUR OR-27-002-001-005/246822
(Bagbar) 		2427002000NRG24050620230113031 05/06/2023 surya kumar karmi 2427002WL004062 surya kumar karmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538332 Mr. SURYA KUMAR KARMI UTKAL GRAMEEN BANK(607234)
278 BIRAMAHARAJPUR OR-27-002-001-005/246844
(Bagbar) 		2427002000NRG24050620230112954 05/06/2023 Sanjukta karmi 2427002WL004060 Sanjukta karmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538348 Mrs. SANJUKTA KARMI UTKAL GRAMEEN BANK(607234)
279 BIRAMAHARAJPUR OR-27-002-001-005/4285
(Bagbar) 		2427002000NRG24050620230112957 05/06/2023 UKESWARI KARMI 2427002WL004060 UKESWARI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538295 UKESWARI KARMI UTKAL GRAMEEN BANK(607234)
280 BIRAMAHARAJPUR OR-27-002-001-005/4295
(Bagbar) 		2427002000NRG24050620230112959 05/06/2023 Ambulya 2427002WL004060 Ambulya 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538325 Mrs. AMBILA JAGADALA UTKAL GRAMEEN BANK(607234)
281 BIRAMAHARAJPUR OR-27-002-001-005/4298
(Bagbar) 		2427002000NRG24050620230112960 05/06/2023 Shiba Ghibla 2427002WL004060 Shiba Ghibla 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538368 Mr. SHIBA . GHIBLA S/O ANANTA GHIBILA UTKAL GRAMEEN BANK(607234)
282 BIRAMAHARAJPUR OR-27-002-001-005/4308
(Bagbar) 		2427002000NRG24050620230113044 05/06/2023 Debaraj sethi 2427002WL004062 Debaraj sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538294 Mr. DEBARAJ SETHI UTKAL GRAMEEN BANK(607234)
283 BIRAMAHARAJPUR OR-27-002-001-005/4309
(Bagbar) 		2427002000NRG24050620230113046 05/06/2023 Maguni Karmi 2427002WL004062 Maguni Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538353 MAGUNI KARMI INDIAN OVERSEAS BANK(508541)
284 BIRAMAHARAJPUR OR-27-002-001-005/4318
(Bagbar) 		2427002000NRG24050620230112961 05/06/2023 soudamini garda 2427002WL004060 soudamini garda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538327 Mrs. SAUDAMINI GARDA UTKAL GRAMEEN BANK(607234)
285 BIRAMAHARAJPUR OR-27-002-001-005/4330
(Bagbar) 		2427002000NRG24050620230112965 05/06/2023 Suprava 2427002WL004060 Suprava 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538323 Mrs. SUPRABHA JAGADALA UTKAL GRAMEEN BANK(607234)
286 BIRAMAHARAJPUR OR-27-002-001-005/4331
(Bagbar) 		2427002000NRG24050620230113048 05/06/2023 KUNI DASH 2427002WL004062 KUNI DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538299 KUNI DASH UTKAL GRAMEEN BANK(607234)
287 BIRAMAHARAJPUR OR-27-002-001-005/4347
(Bagbar) 		2427002000NRG24050620230113052 05/06/2023 Himadri Naik 2427002WL004062 Himadri Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538286 MRS HIMADRI NAIK STATE BANK OF INDIA(508548)
288 BIRAMAHARAJPUR OR-27-002-001-005/4354
(Bagbar) 		2427002000NRG24050620230113055 05/06/2023 Sushama Dash 2427002WL004062 Sushama Dash 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538293 Mrs. SUSHAMA DASH W/F PARAMASWER DASH UTKAL GRAMEEN BANK(607234)
289 BIRAMAHARAJPUR OR-27-002-001-005/4361
(Bagbar) 		2427002000NRG24050620230112975 05/06/2023 Nirupama Dash 2427002WL004060 Nirupama Dash 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538373 Mr. NIRUPAMA . DASH UTKAL GRAMEEN BANK(607234)
290 BIRAMAHARAJPUR OR-27-002-001-005/4361
(Bagbar) 		2427002000NRG24050620230112974 05/06/2023 Rasananda Dash 2427002WL004060 Rasananda Dash 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538272 Mr. RASANANDA DASH UTKAL GRAMEEN BANK(607234)
291 BIRAMAHARAJPUR OR-27-002-001-005/4365
(Bagbar) 		2427002000NRG24050620230112976 05/06/2023 Damodora Ghibla 2427002WL004060 Damodora Ghibla 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538276 Mr. DAMODAR GHIBILA UTKAL GRAMEEN BANK(607234)
292 BIRAMAHARAJPUR OR-27-002-001-005/4365
(Bagbar) 		2427002000NRG24050620230112977 05/06/2023 Sarojini Ghibla 2427002WL004060 Sarojini Ghibla 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538297 SAROJINI GHIBILA W/O DAMODAR GHIBILA UTKAL GRAMEEN BANK(607234)
293 BIRAMAHARAJPUR OR-27-002-001-005/4371
(Bagbar) 		2427002000NRG24050620230113056 05/06/2023 TRIJIB DASH 2427002WL004062 TRIJIB DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538326 Mr. TRIJIB DASH UTKAL GRAMEEN BANK(607234)
294 BIRAMAHARAJPUR OR-27-002-001-005/4373
(Bagbar) 		2427002000NRG24050620230113057 05/06/2023 ARAJA KUMAR DASH 2427002WL004062 ARAJA KUMAR DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538386 ARAJ KUMAR DASH AIRTEL PAYMENTS BANK LIMITED(990288)
295 BIRAMAHARAJPUR OR-27-002-001-005/4374
(Bagbar) 		2427002000NRG24050620230112980 05/06/2023 Suresh Dash 2427002WL004060 Suresh Dash 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538283 Mr. SURESH DASH UTKAL GRAMEEN BANK(607234)
296 BIRAMAHARAJPUR OR-27-002-001-006/246862
(Bagbar) 		2427002000NRG24050620230113129 05/06/2023 Bishnu bhoi 2427002WL004065 Bishnu bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538351 BISHNU BHUI PUNJAB NATIONAL BANK(508568)
297 BIRAMAHARAJPUR OR-27-002-001-006/246862
(Bagbar) 		2427002000NRG24050620230113130 05/06/2023 Prabhasini sandha 2427002WL004065 Prabhasini sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538344 Mrs. PRABHASINI SANDHA UTKAL GRAMEEN BANK(607234)
298 BIRAMAHARAJPUR OR-27-002-001-007/24688
(Bagbar) 		2427002000NRG24050620230113137 05/06/2023 sambhu mehera 2427002WL004065 sambhu mehera 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538320 SHAMBHU MEHER BANK OF BARODA(606985)
299 BIRAMAHARAJPUR OR-27-002-001-007/2486970
(Bagbar) 		2427002000NRG24050620230113143 05/06/2023 BHUMI MEHER 2427002WL004065 BHUMI MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538312 Mrs. BHUMI MEHER W/O BINOD MEHER UTKAL GRAMEEN BANK(607234)
300 BIRAMAHARAJPUR OR-27-002-001-007/2486971
(Bagbar) 		2427002000NRG24050620230113144 05/06/2023 SANDHYA RANI MEHER 2427002WL004065 SANDHYA RANI MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538314 Mrs. SANDHYARANI MEHER UTKAL GRAMEEN BANK(607234)
301 BIRAMAHARAJPUR OR-27-002-001-008/246670
(Bagbar) 		2427002000NRG24050620230113556 05/06/2023 Bhagya naik 2427002WL004079 Bhagya naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538371 BHAGYA NAIK UNION BANK OF INDIA(508500)
302 BIRAMAHARAJPUR OR-27-002-001-008/2486904
(Bagbar) 		2427002000NRG24050620230113561 05/06/2023 BHAKTA BHOI 2427002WL004079 BHAKTA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538369 Mr. BHAKTA BANDHU BHOI S/O SAUJA BHOI UTKAL GRAMEEN BANK(607234)
303 BIRAMAHARAJPUR OR-27-002-001-008/2486908
(Bagbar) 		2427002000NRG24050620230113145 05/06/2023 GIRIJA PRASAD PERA 2427002WL004065 GIRIJA PRASAD PERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538291 GIRIJA PRASAD PERA STATE BANK OF INDIA(508548)
304 BIRAMAHARAJPUR OR-27-002-001-008/2486911
(Bagbar) 		2427002000NRG24050620230113564 05/06/2023 UMA PODHA 2427002WL004079 UMA PODHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538331 Mrs. UMA PODHA UTKAL GRAMEEN BANK(607234)
305 BIRAMAHARAJPUR OR-27-002-001-008/2938
(Bagbar) 		2427002000NRG24050620230113567 05/06/2023 Uttam Mahakur 2427002WL004079 Uttam Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538275 Mr. UTTAM MAHAKUR UTKAL GRAMEEN BANK(607234)
306 BIRAMAHARAJPUR OR-27-002-001-008/2966
(Bagbar) 		2427002000NRG24050620230113574 05/06/2023 Sanjukta Behera 2427002WL004079 Sanjukta Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538290 SANJUKTA BEHERA UTKAL GRAMEEN BANK(607234)
307 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG24050620230113578 05/06/2023 Magikhia Bhoi 2427002WL004079 Magikhia Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538292 MAGAKHAI BHOI W/O JAMIDAR BHOI UTKAL GRAMEEN BANK(607234)
308 BIRAMAHARAJPUR OR-27-002-001-008/2990
(Bagbar) 		2427002000NRG24050620230113579 05/06/2023 Surubabu Nag 2427002WL004079 Surubabu Nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538374 Mr. SURUBABU . NAG S/O DURGA NAG UTKAL GRAMEEN BANK(607234)
309 BIRAMAHARAJPUR OR-27-002-001-008/3023
(Bagbar) 		2427002000NRG24050620230113584 05/06/2023 ARATI PANDA 2427002WL004079 ARATI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538317 Mrs. ARATI PANDA W/O RADHESYAM PANDA UTKAL GRAMEEN BANK(607234)
310 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG24050620230113586 05/06/2023 Deeptimayee Panda 2427002WL004079 Deeptimayee Panda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538300 DIPTIMAYI PANDA W/O UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
311 BIRAMAHARAJPUR OR-27-002-001-009/20392
(Bagbar) 		2427002000NRG24050620230113147 05/06/2023 Dukhushyam Satpathy 2427002WL004065 Dukhushyam Satpathy 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538366 Mr. DUKHUSYAM . SATPATHY S/O TRINATH SAT UTKAL GRAMEEN BANK(607234)
312 BIRAMAHARAJPUR OR-27-002-001-009/20392
(Bagbar) 		2427002000NRG24050620230113148 05/06/2023 PRABINA SATPATHY 2427002WL004065 PRABINA SATPATHY 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538315 Mrs. PRABINA SATPATHYW/O DUKHU SHYAM S UTKAL GRAMEEN BANK(607234)
313 BIRAMAHARAJPUR OR-27-002-001-009/24655
(Bagbar) 		2427002000NRG24050620230113151 05/06/2023 BASANTI RATHA 2427002WL004065 BASANTI RATHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538308 Mrs. BASANTI RATHA UTKAL GRAMEEN BANK(607234)
314 BIRAMAHARAJPUR OR-27-002-001-009/246723
(Bagbar) 		2427002000NRG24050620230113155 05/06/2023 DEBASHISH ACHARYA 2427002WL004065 DEBASHISH ACHARYA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538336 DEBASISH ACHARYA UNION BANK OF INDIA(508500)
315 BIRAMAHARAJPUR OR-27-002-001-009/246723
(Bagbar) 		2427002000NRG24050620230113154 05/06/2023 NRUPA ACHARYA 2427002WL004065 NRUPA ACHARYA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538285 Mr. NRUPA ACHARYA UTKAL GRAMEEN BANK(607234)
316 BIRAMAHARAJPUR OR-27-002-001-009/24870259
(Bagbar) 		2427002000NRG24050620230113156 05/06/2023 MADHAB BARIK 2427002WL004065 MADHAB BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538183 MADHAB BARIK STATE BANK OF INDIA(508548)
317 BIRAMAHARAJPUR OR-27-002-001-009/2876
(Bagbar) 		2427002000NRG24050620230113164 05/06/2023 Satyanarayan Ratha 2427002WL004065 Satyanarayan Ratha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538189 SATYANARAYAN RATHA BANK OF BARODA(606985)
318 BIRAMAHARAJPUR OR-27-002-001-009/2876
(Bagbar) 		2427002000NRG24050620230113163 05/06/2023 Sitaram Ratha 2427002WL004065 Sitaram Ratha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538375 Mr. SITARAM . RATHA S/O DURDAKSHYA RATHA UTKAL GRAMEEN BANK(607234)
319 BIRAMAHARAJPUR OR-27-002-002-001/20612
(Bahalpadar) 		2427002000NRG24050620230113361 05/06/2023 Rinki Bishi 2427002WL004073 Rinki Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538820 RINKI BISHI UNION BANK OF INDIA(508500)
320 BIRAMAHARAJPUR OR-27-002-002-007/20900
(Bahalpadar) 		2427002000NRG24050620230113367 05/06/2023 Mamata Majhi 2427002WL004073 Mamata Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538340 Mrs. MAMATA MAJHI UTKAL GRAMEEN BANK(607234)
321 BIRAMAHARAJPUR OR-27-002-010-001/14580
(Pitamahul) 		2427002000NRG24050620230113451 05/06/2023 Banamali Mahakur 2427002WL004076 Banamali Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538279 MR BANAMALI MAHAKUR STATE BANK OF INDIA(508548)
322 BIRAMAHARAJPUR OR-27-002-010-001/14580
(Pitamahul) 		2427002000NRG24050620230113452 05/06/2023 Susila 2427002WL004076 Susila 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538280 Mr. BANAMALI MAHAKUR AND SUSILA MAHAKUR UTKAL GRAMEEN BANK(607234)
323 BIRAMAHARAJPUR OR-27-002-010-001/14590
(Pitamahul) 		2427002000NRG24050620230113453 05/06/2023 Umesh Sahu 2427002WL004076 Umesh Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538311 Mr. UMESH SAHU UTKAL GRAMEEN BANK(607234)
324 BIRAMAHARAJPUR OR-27-002-010-001/14615
(Pitamahul) 		2427002000NRG24050620230113457 05/06/2023 Purnachandra Sahu 2427002WL004076 Purnachandra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538384 Mr. PURNA CH. SAHU UTKAL GRAMEEN BANK(607234)
325 BIRAMAHARAJPUR OR-27-002-010-001/14619
(Pitamahul) 		2427002000NRG24050620230113458 05/06/2023 Shankar Mahakur 2427002WL004076 Shankar Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538278 Mr. SANKAR MAHAKUR UTKAL GRAMEEN BANK(607234)
326 BIRAMAHARAJPUR OR-27-002-010-006/14017
(Pitamahul) 		2427002000NRG24050620230113461 05/06/2023 Pitambar Kudai 2427002WL004076 Pitambar Kudai 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538380 MR PITAMBAR KUDAI STATE BANK OF INDIA(508548)
327 BIRAMAHARAJPUR OR-27-002-010-006/14018
(Pitamahul) 		2427002000NRG24050620230113463 05/06/2023 Banamali Kudai 2427002WL004076 Banamali Kudai 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538282 Mr. BANAMALI KUDAI UTKAL GRAMEEN BANK(607234)
328 BIRAMAHARAJPUR OR-27-002-010-010/13529
(Pitamahul) 		2427002000NRG24050620230113466 05/06/2023 Jashoda Meher 2427002WL004076 Jashoda Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538185 MRS JASHODA MEHER STATE BANK OF INDIA(508548)
329 BIRAMAHARAJPUR OR-27-002-010-010/13636-A
(Pitamahul) 		2427002000NRG24050620230113470 05/06/2023 Dhruba Kaanr 2427002WL004076 Dhruba Kaanr 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538184 MR DHRUBA KAANR STATE BANK OF INDIA(508548)
330 BIRAMAHARAJPUR OR-27-002-010-010/13641
(Pitamahul) 		2427002000NRG24050620230113472 05/06/2023 Shyamsundar Kanr 2427002WL004076 Shyamsundar Kanr 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393538385 MR SHYAM SUNDAR KAANRA STATE BANK OF INDIA(508548)
331 BIRAMAHARAJPUR OR-27-002-011-003/1116
(Sangrampur) 		2427002000NRG24050620230113369 05/06/2023 Kishore Karna 2427002WL004074 Kishore Karna 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538307 Mrs. KISHORI KARNA UTKAL GRAMEEN BANK(607234)
332 BIRAMAHARAJPUR OR-27-002-011-003/1162
(Sangrampur) 		2427002000NRG24050620230113372 05/06/2023 Haripriya Baghar 2427002WL004074 Haripriya Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538330 Mrs. HARIPRIYA BAGHAR UTKAL GRAMEEN BANK(607234)
333 BIRAMAHARAJPUR OR-27-002-011-003/1186
(Sangrampur) 		2427002000NRG24050620230113373 05/06/2023 Bhagirathi Dehuri 2427002WL004074 Bhagirathi Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538281 BHAGIRATHI DEHURY DEHURY INDUSIND BANK(607189)
334 BIRAMAHARAJPUR OR-27-002-011-003/20563
(Sangrampur) 		2427002000NRG24050620230113375 05/06/2023 Kulamani Menduli 2427002WL004074 Kulamani Menduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538318 Mr. KULAMANI MENDILI S/O SINDHU MENDILI UTKAL GRAMEEN BANK(607234)
335 BIRAMAHARAJPUR OR-27-002-011-003/20620
(Sangrampur) 		2427002000NRG24050620230113388 05/06/2023 Sushant Choulia 2427002WL004074 Sushant Choulia 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538287 Mr. SUSHANTA CHAULIA UTKAL GRAMEEN BANK(607234)
336 BIRAMAHARAJPUR OR-27-002-011-003/20632
(Sangrampur) 		2427002000NRG24050620230113390 05/06/2023 SANAT PATRA 2427002WL004074 SANAT PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538333 SHRI SANAT PATRA STATE BANK OF INDIA(508548)
337 BIRAMAHARAJPUR OR-27-002-011-006/1618
(Sangrampur) 		2427002000NRG24050620230113484 05/06/2023 BISWAMITRA PARDIA 2427002WL004077 BISWAMITRA PARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538378 Mr. BISWAMITRA PARDIA UTKAL GRAMEEN BANK(607234)
338 BIRAMAHARAJPUR OR-27-002-011-006/1622
(Sangrampur) 		2427002000NRG24050620230113485 05/06/2023 Aruna Padhan 2427002WL004077 Aruna Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538288 Mr. ARUN PADHAN UTKAL GRAMEEN BANK(607234)
339 BIRAMAHARAJPUR OR-27-002-011-006/1627
(Sangrampur) 		2427002000NRG24050620230113486 05/06/2023 Meghu Padhan 2427002WL004077 Meghu Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538379 Mr. MEGHU PADHAN UTKAL GRAMEEN BANK(607234)
340 BIRAMAHARAJPUR OR-27-002-011-006/1627
(Sangrampur) 		2427002000NRG24050620230113487 05/06/2023 Supa Padhan 2427002WL004077 Supa Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538306 Mrs. SWAPNA PADHAN UTKAL GRAMEEN BANK(607234)
341 BIRAMAHARAJPUR OR-27-002-011-006/1641
(Sangrampur) 		2427002000NRG24050620230113488 05/06/2023 Babaji Sahu 2427002WL004077 Babaji Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538381 Mr. BABAJI SAHU UTKAL GRAMEEN BANK(607234)
342 BIRAMAHARAJPUR OR-27-002-011-006/1641
(Sangrampur) 		2427002000NRG24050620230113489 05/06/2023 Rahi Sahu 2427002WL004077 Rahi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538304 RAHI SAHU UTKAL GRAMEEN BANK(607234)
343 BIRAMAHARAJPUR OR-27-002-011-006/1646
(Sangrampur) 		2427002000NRG24050620230113492 05/06/2023 Kalpana Danga 2427002WL004077 Kalpana Danga 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538316 Mrs. KALPANA DANGA UTKAL GRAMEEN BANK(607234)
344 BIRAMAHARAJPUR OR-27-002-011-006/1646
(Sangrampur) 		2427002000NRG24050620230113491 05/06/2023 Kanhai Charan Danga 2427002WL004077 Kanhai Charan Danga 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538377 KANHAIN DANGA AIRTEL PAYMENTS BANK LIMITED(990288)
345 BIRAMAHARAJPUR OR-27-002-011-006/1652
(Sangrampur) 		2427002000NRG24050620230113493 05/06/2023 Ananta Kumar Swain 2427002WL004077 Ananta Kumar Swain 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538187 Mr. ANANTA KUMAR SWAIN UTKAL GRAMEEN BANK(607234)
346 BIRAMAHARAJPUR OR-27-002-011-006/1660
(Sangrampur) 		2427002000NRG24050620230113494 05/06/2023 Gourachandra Padhan 2427002WL004077 Gourachandra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538186 Mr. GOURA PADHAN UTKAL GRAMEEN BANK(607234)
347 BIRAMAHARAJPUR OR-27-002-011-006/1682
(Sangrampur) 		2427002000NRG24050620230113497 05/06/2023 Rohit Padhan 2427002WL004077 Rohit Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538289 ROHITA PADHAN UTKAL GRAMEEN BANK(607234)
348 BIRAMAHARAJPUR OR-27-002-011-006/1706
(Sangrampur) 		2427002000NRG24050620230113499 05/06/2023 Tankadhar Sahu 2427002WL004077 Tankadhar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538188 Mr. TANKADHAR SAHU UTKAL GRAMEEN BANK(607234)
349 BIRAMAHARAJPUR OR-27-002-011-006/1708
(Sangrampur) 		2427002000NRG24050620230113502 05/06/2023 Jayanti Sahu 2427002WL004077 Jayanti Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538337 Miss. JAYANTI SAHU UTKAL GRAMEEN BANK(607234)
350 BIRAMAHARAJPUR OR-27-002-011-006/20497
(Sangrampur) 		2427002000NRG24050620230113504 05/06/2023 Suru Barik 2427002WL004077 Suru Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538383 Mr. SURU BARIK UTKAL GRAMEEN BANK(607234)
351 BIRAMAHARAJPUR OR-27-002-011-006/20591
(Sangrampur) 		2427002000NRG24050620230113507 05/06/2023 Soumitri Barik 2427002WL004077 Soumitri Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538382 Mr. SOUMITRI BARIK UTKAL GRAMEEN BANK(607234)
352 BIRAMAHARAJPUR OR-27-002-011-006/20602
(Sangrampur) 		2427002000NRG24050620230113509 05/06/2023 Kanaka Manjari Padhan 2427002WL004077 Kanaka Manjari Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538305 DULLABH PRADHAN UTKAL GRAMEEN BANK(607234)
353 BIRAMAHARAJPUR OR-27-002-011-006/20602
(Sangrampur) 		2427002000NRG24050620230113510 05/06/2023 Manaranjan Padhan 2427002WL004077 Manaranjan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393538313 Mr. MANARANJAN PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 172536 172536
354 BIRAMAHARAJPUR OR-27-002-002-001/15032
(Bahalpadar) 		2427002000NRG24050620230113349 05/06/2023 Sankhamani Biswal 2427002WL004073 Sankhamani Biswal 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2393538352 SANKHAMANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 566193 566193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
3 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 47163
4 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3081
5 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 State Bank of India SBIN0002135 UTKAL UNIVERSITY 1422
6 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 State Bank of India SBIN0007079 BIRMAHARAJPUR 256197
7 BIRAMAHARAJPUR OR2427002_050623APB_FTO_199308 State Bank of India SBIN0009294 MURUSUNDHI 38157
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