Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:30:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_160622FTO_238429
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-27-002-013-005/20170
(Ufula) 		2427002000NRG23160620220084686 16/06/2022 Parbati 2427002WL0005553 Parbati 00032 UTIB0001712 1554 1554 Processed 27/06/2022 2514090946 Parbati ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-002/4234
(Bagbar) 		2427002000NRG23160620220084288 16/06/2022 SATYA MOHAN BASTIA 2427002WL0005509 SATYA MOHAN BASTIA 00165 IBKL0000714 1554 1554 Processed 27/06/2022 2514090947 SATYAMOHANBASTIA ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-002/246727
(Bagbar) 		2427002000NRG23160620220084279 16/06/2022 SURESH PANDA 2427002WL0005509 SURESH PANDA 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090966 SURESHPANDA ()
4 BIRAMAHARAJPUR OR-27-002-001-004/3150-A
(Bagbar) 		2427002000NRG23160620220083912 16/06/2022 Babita Chhanda 2427002WL0005477 Babita Chhanda 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090952 BabitaChhanda ()
5 BIRAMAHARAJPUR OR-27-002-001-009/20517
(Bagbar) 		2427002000NRG23160620220083931 16/06/2022 JITENDRA BARIK 2427002WL0005478 JITENDRA BARIK 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090951 JITENDRABARIK ()
6 BIRAMAHARAJPUR OR-27-002-004-002/280557
(Hilung) 		2427002000NRG23160620220086009 16/06/2022 Praneswari Mehera 2427002WL0005640 Praneswari Mehera 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090965 PraneswariMehera ()
7 BIRAMAHARAJPUR OR-27-002-004-008/19299-A
(Hilung) 		2427002000NRG23160620220086068 16/06/2022 Sunita Bagarti 2427002WL0005649 Sunita Bagarti 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090961 SunitaBagarti ()
8 BIRAMAHARAJPUR OR-27-002-005-001/11443
(Jatesingha) 		2427002000NRG23160620220086014 16/06/2022 Lata Danta 2427002WL0005641 Lata Danta 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090963 LataDanta ()
9 BIRAMAHARAJPUR OR-27-002-005-001/11443
(Jatesingha) 		2427002000NRG23160620220086013 16/06/2022 Padmu Danta 2427002WL0005641 Padmu Danta 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090962 PadmuDanta ()
10 BIRAMAHARAJPUR OR-27-002-013-003/20419126
(Ufula) 		2427002000NRG23160620220084673 16/06/2022 PRAKASH LUHA 2427002WL0005553 PRAKASH LUHA 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090954 PRAKASHLUHA ()
11 BIRAMAHARAJPUR OR-27-002-013-003/2049073
(Ufula) 		2427002000NRG23160620220086131 16/06/2022 GUPTESWAR RANA 2427002WL0005654 GUPTESWAR RANA 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090950 GUPTESWARRANA ()
12 BIRAMAHARAJPUR OR-27-002-013-003/5142
(Ufula) 		2427002000NRG23160620220086138 16/06/2022 CHANDAN PALIA 2427002WL0005654 CHANDAN PALIA 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090953 CHANDANPALIA ()
13 BIRAMAHARAJPUR OR-27-002-013-005/20138
(Ufula) 		2427002000NRG23160620220084680 16/06/2022 Pradip Meher 2427002WL0005553 Pradip Meher 00177 IOBA0003448 1554 1554 Processed 27/06/2022 2514090968 PradipMeher ()
SubTotal 17094 17094
14 BIRAMAHARAJPUR OR-27-002-004-002/280565
(Hilung) 		2427002000NRG23160620220086021 16/06/2022 kambhu padhan 2427002WL0005642 kambhu padhan 00354 PUNB0088900 1554 1554 Processed 27/06/2022 2514090964 kambhupadhan ()
SubTotal 1554 1554
15 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG23160620220084272 16/06/2022 SHITUN PANDA 2427002WL0005507 SHITUN PANDA 00354 PUNB0498500 1554 1554 Processed 27/06/2022 2514090970 SHITUNPANDA ()
16 BIRAMAHARAJPUR OR-27-002-001-007/24870156
(Bagbar) 		2427002000NRG23160620220083929 16/06/2022 PRAMILA MEHER 2427002WL0005478 PRAMILA MEHER 00354 PUNB0498500 1554 1554 Processed 27/06/2022 2514090967 PRAMILAMEHER ()
SubTotal 3108 3108
17 BIRAMAHARAJPUR OR-27-002-012-004/11932
(Subalaya) 		2427002000NRG23150620220082423 16/06/2022 BRUNDABAN MEHER 2427002WL0005386 BRUNDABAN MEHER 00415 SBIN0002031 222 222 Processed 27/06/2022 2514090959 MR BRUNDABAN MEHER ()
SubTotal 222 222
18 BIRAMAHARAJPUR OR-27-002-009-013/16233
(Mursundhi) 		2427002000NRG23160620220085069 16/06/2022 sradhanjali mahanandia 2427002WL0005579 sradhanjali mahanandia 00415 SBIN0005754 1554 1554 Processed 27/06/2022 2514090969 MS SRADHANJALI MAHANANDIA ()
SubTotal 1554 1554
19 BIRAMAHARAJPUR OR-27-002-001-002/20370
(Bagbar) 		2427002000NRG23160620220084267 16/06/2022 RAKI HATI 2427002WL0005504 RAKI HATI 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091114 MR RAKI HATI ()
20 BIRAMAHARAJPUR OR-27-002-001-002/246722
(Bagbar) 		2427002000NRG23160620220084401 16/06/2022 NAMITA KARNA 2427002WL0005519 NAMITA KARNA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091115 MRS NAMITA KARNA ()
21 BIRAMAHARAJPUR OR-27-002-001-002/246840
(Bagbar) 		2427002000NRG23160620220084402 16/06/2022 SURENDRA KARNA 2427002WL0005519 SURENDRA KARNA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091191 MR SURENDRA KARNA ()
22 BIRAMAHARAJPUR OR-27-002-001-002/4184
(Bagbar) 		2427002000NRG23160620220083909 16/06/2022 Bhubaneswar Panda 2427002WL0005477 Bhubaneswar Panda 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090982 MR BHUBANESWAR PANDA ()
23 BIRAMAHARAJPUR OR-27-002-001-002/4184
(Bagbar) 		2427002000NRG23160620220083910 16/06/2022 Prabhati Panda 2427002WL0005477 Prabhati Panda 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091047 MRS PRABHATI PANDA ()
24 BIRAMAHARAJPUR OR-27-002-001-002/4209
(Bagbar) 		2427002000NRG23160620220084273 16/06/2022 Prasanna 2427002WL0005507 Prasanna 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090983 MR PRASHANNA KUMAR PANDA ()
25 BIRAMAHARAJPUR OR-27-002-001-002/4234
(Bagbar) 		2427002000NRG23160620220084287 16/06/2022 Kishori 2427002WL0005509 Kishori 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091076 MRS KISHOREE BASTIA ()
26 BIRAMAHARAJPUR OR-27-002-001-005/4295
(Bagbar) 		2427002000NRG23160620220083914 16/06/2022 Madha Jagadala 2427002WL0005478 Madha Jagadala 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090989 MR MADHA JAGADALA ()
27 BIRAMAHARAJPUR OR-27-002-001-005/4324
(Bagbar) 		2427002000NRG23160620220083917 16/06/2022 ANUPAMA KANAR 2427002WL0005478 ANUPAMA KANAR 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091151 MISS ANUPAMA KANAR ()
28 BIRAMAHARAJPUR OR-27-002-001-005/4324
(Bagbar) 		2427002000NRG23160620220083918 16/06/2022 NAMITA KANAR 2427002WL0005478 NAMITA KANAR 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091152 MISS NAMITA KANR ()
29 BIRAMAHARAJPUR OR-27-002-001-005/4330
(Bagbar) 		2427002000NRG23160620220083919 16/06/2022 Keshab Jaghadala 2427002WL0005478 Keshab Jaghadala 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090981 MR KESHABA JAGADALA ()
30 BIRAMAHARAJPUR OR-27-002-001-005/4338
(Bagbar) 		2427002000NRG23160620220083921 16/06/2022 Ramesh Pera 2427002WL0005478 Ramesh Pera 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090984 MR RAMESH PERA ()
31 BIRAMAHARAJPUR OR-27-002-001-006/20373
(Bagbar) 		2427002000NRG23160620220084378 16/06/2022 SATRUGHAN SAHU 2427002WL0005516 SATRUGHAN SAHU 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091116 MR SATRUGHANA SAHU ()
32 BIRAMAHARAJPUR OR-27-002-001-006/3289-A
(Bagbar) 		2427002000NRG23160620220084386 16/06/2022 Pravasini Khandayat 2427002WL0005516 Pravasini Khandayat 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091173 MS PRABHASINI KHANDAYAT ()
33 BIRAMAHARAJPUR OR-27-002-001-007/24659
(Bagbar) 		2427002000NRG23160620220084289 16/06/2022 RAJU MEHER 2427002WL0005509 RAJU MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091022 RAJU MEHER ()
34 BIRAMAHARAJPUR OR-27-002-001-007/246705
(Bagbar) 		2427002000NRG23160620220086262 16/06/2022 GANDHI MEHER 2427002WL0005663 GANDHI MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091027 MR GANDHI MEHER ()
35 BIRAMAHARAJPUR OR-27-002-001-007/24687
(Bagbar) 		2427002000NRG23160620220083926 16/06/2022 ayush das 2427002WL0005478 ayush das 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091144 MR AYUSH DAS ()
36 BIRAMAHARAJPUR OR-27-002-001-007/24687
(Bagbar) 		2427002000NRG23160620220083925 16/06/2022 indira dash 2427002WL0005478 indira dash 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090993 MRS INDIRA DASH ()
37 BIRAMAHARAJPUR OR-27-002-001-007/24870152
(Bagbar) 		2427002000NRG23160620220083927 16/06/2022 BHIMA MEHER 2427002WL0005478 BHIMA MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091055 MR BHIMASEN MEHER ()
38 BIRAMAHARAJPUR OR-27-002-001-007/24870152
(Bagbar) 		2427002000NRG23160620220083928 16/06/2022 GITA MEHER 2427002WL0005478 GITA MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091161 MRS GITA MEHER ()
39 BIRAMAHARAJPUR OR-27-002-001-008/2486929
(Bagbar) 		2427002000NRG23160620220084388 16/06/2022 JAGABANDHU BHOI 2427002WL0005516 JAGABANDHU BHOI 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090999 MR JAGABANDHU BHOI ()
40 BIRAMAHARAJPUR OR-27-002-001-008/2486929
(Bagbar) 		2427002000NRG23160620220084389 16/06/2022 RASHMITA BHO 2427002WL0005516 RASHMITA BHO 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091052 MRS RASMITA BHOI ()
41 BIRAMAHARAJPUR OR-27-002-001-008/2934
(Bagbar) 		2427002000NRG23160620220084390 16/06/2022 PRADEEP KANWAR 2427002WL0005516 PRADEEP KANWAR 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090990 KANWAR PRADEEP ()
42 BIRAMAHARAJPUR OR-27-002-001-008/2934
(Bagbar) 		2427002000NRG23160620220084392 16/06/2022 PUSPANJALI KANWAR 2427002WL0005516 PUSPANJALI KANWAR 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091100 MISS PUSPANJALI KANWAR ()
43 BIRAMAHARAJPUR OR-27-002-004-002/18951
(Hilung) 		2427002000NRG23160620220086007 16/06/2022 Bulu Meher 2427002WL0005640 Bulu Meher 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091079 MR BULU MEHER ()
44 BIRAMAHARAJPUR OR-27-002-004-002/280478
(Hilung) 		2427002000NRG23160620220086008 16/06/2022 Krushana mehera 2427002WL0005640 Krushana mehera 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091085 MR KRUSHNA MEHER ()
45 BIRAMAHARAJPUR OR-27-002-004-002/280561
(Hilung) 		2427002000NRG23160620220086010 16/06/2022 Gobinda meher 2427002WL0005640 Gobinda meher 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091137 MR GOBINDA MEHER ()
46 BIRAMAHARAJPUR OR-27-002-004-004/18781
(Hilung) 		2427002000NRG23160620220086080 16/06/2022 Anjulata Singh 2427002WL0005650 Anjulata Singh 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091059 MRS ANJULATA SINGH ()
47 BIRAMAHARAJPUR OR-27-002-004-004/19756-A
(Hilung) 		2427002000NRG23160620220084552 16/06/2022 Santi Pale 2427002WL0005528 Santi Pale 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091004 MRS SANTILATA PALE ()
48 BIRAMAHARAJPUR OR-27-002-004-004/19756-A
(Hilung) 		2427002000NRG23160620220083881 16/06/2022 Santi Pale 2427002WL0005475 Santi Pale 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091003 MRS SANTILATA PALE ()
49 BIRAMAHARAJPUR OR-27-002-004-004/19782
(Hilung) 		2427002000NRG23160620220086082 16/06/2022 Namita Singh 2427002WL0005650 Namita Singh 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091058 MRS NAMITA SINGHA ()
50 BIRAMAHARAJPUR OR-27-002-004-004/19783
(Hilung) 		2427002000NRG23160620220086084 16/06/2022 Birendra Singh 2427002WL0005650 Birendra Singh 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091174 MR BIRENDRA KUMAR SINGH ()
51 BIRAMAHARAJPUR OR-27-002-004-004/19783
(Hilung) 		2427002000NRG23160620220086083 16/06/2022 Geeta Singh 2427002WL0005650 Geeta Singh 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091176 MRS GITA SINGH ()
52 BIRAMAHARAJPUR OR-27-002-004-004/19784
(Hilung) 		2427002000NRG23160620220086085 16/06/2022 Saraswati Baghar 2427002WL0005650 Saraswati Baghar 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091175 MRS SARASWATI BAGHAR ()
53 BIRAMAHARAJPUR OR-27-002-004-004/20498
(Hilung) 		2427002000NRG23160620220086086 16/06/2022 rajendra singh 2427002WL0005650 rajendra singh 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091186 MR RAJENDRA SINHA ()
54 BIRAMAHARAJPUR OR-27-002-004-004/2805081
(Hilung) 		2427002000NRG23160620220083883 16/06/2022 Sumanta Sandha 2427002WL0005475 Sumanta Sandha 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091041 MR SUMANTA KUMAR SANDHA ()
55 BIRAMAHARAJPUR OR-27-002-004-004/2805081
(Hilung) 		2427002000NRG23160620220084554 16/06/2022 Sumanta Sandha 2427002WL0005528 Sumanta Sandha 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091040 MR SUMANTA KUMAR SANDHA ()
56 BIRAMAHARAJPUR OR-27-002-004-005/20563
(Hilung) 		2427002000NRG23160620220086012 16/06/2022 Ramachandra Meher 2427002WL0005640 Ramachandra Meher 00415 SBIN0007079 666 666 Processed 27/06/2022 2514091049 MR RAMACHANDRA MEHER ()
57 BIRAMAHARAJPUR OR-27-002-004-008/19180-A
(Hilung) 		2427002000NRG23160620220086062 16/06/2022 Kunti Sandha 2427002WL0005649 Kunti Sandha 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091048 MRS KUNTI SHANDH ()
58 BIRAMAHARAJPUR OR-27-002-004-008/19244
(Hilung) 		2427002000NRG23160620220086066 16/06/2022 Padmalochan Mahalik 2427002WL0005649 Padmalochan Mahalik 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091028 MR PADMALOCHAN MAHALIK ()
59 BIRAMAHARAJPUR OR-27-002-004-008/19324
(Hilung) 		2427002000NRG23160620220086071 16/06/2022 Biki Thapa 2427002WL0005649 Biki Thapa 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091179 MISS BIKI THAPA ()
60 BIRAMAHARAJPUR OR-27-002-004-009/17887
(Hilung) 		2427002000NRG23160620220086087 16/06/2022 Basudeb Jagdala 2427002WL0005650 Basudeb Jagdala 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091062 MR BASUDEB JAGADALA ()
61 BIRAMAHARAJPUR OR-27-002-004-009/18206
(Hilung) 		2427002000NRG23160620220086089 16/06/2022 Baidehi 2427002WL0005650 Baidehi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091148 MRS BAIDEHI JAGADALA ()
62 BIRAMAHARAJPUR OR-27-002-004-009/18206
(Hilung) 		2427002000NRG23160620220086090 16/06/2022 Brundaban 2427002WL0005650 Brundaban 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091187 MR BRUNDABAN JAGADALA ()
63 BIRAMAHARAJPUR OR-27-002-004-009/18208
(Hilung) 		2427002000NRG23160620220086091 16/06/2022 sidhanta jagadala 2427002WL0005650 sidhanta jagadala 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091185 SHRI SIDDHANTA JAGADALA ()
64 BIRAMAHARAJPUR OR-27-002-004-010/19756-A
(Hilung) 		2427002000NRG23160620220084558 16/06/2022 Sudeshna Pale 2427002WL0005528 Sudeshna Pale 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091006 MRS SUDESNA PALE ()
65 BIRAMAHARAJPUR OR-27-002-004-010/19756-A
(Hilung) 		2427002000NRG23160620220083887 16/06/2022 Sudeshna Pale 2427002WL0005475 Sudeshna Pale 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091005 MRS SUDESNA PALE ()
66 BIRAMAHARAJPUR OR-27-002-004-010/2805057
(Hilung) 		2427002000NRG23160620220083888 16/06/2022 harichandra pale 2427002WL0005475 harichandra pale 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091125 MR HARICHANDRA PALE ()
67 BIRAMAHARAJPUR OR-27-002-004-010/2805057
(Hilung) 		2427002000NRG23160620220084559 16/06/2022 harichandra pale 2427002WL0005528 harichandra pale 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091126 MR HARICHANDRA PALE ()
68 BIRAMAHARAJPUR OR-27-002-004-010/2805104
(Hilung) 		2427002000NRG23160620220083892 16/06/2022 Digdahan bhoi 2427002WL0005475 Digdahan bhoi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091132 MR DIGDAHAN BHOI ()
69 BIRAMAHARAJPUR OR-27-002-004-010/2805104
(Hilung) 		2427002000NRG23160620220084563 16/06/2022 Digdahan bhoi 2427002WL0005528 Digdahan bhoi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091133 MR DIGDAHAN BHOI ()
70 BIRAMAHARAJPUR OR-27-002-004-010/2805104
(Hilung) 		2427002000NRG23160620220084562 16/06/2022 Susama BHoi 2427002WL0005528 Susama BHoi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091044 MRS SUSAMA BHOI ()
71 BIRAMAHARAJPUR OR-27-002-004-010/2805104
(Hilung) 		2427002000NRG23160620220083891 16/06/2022 Susama BHoi 2427002WL0005475 Susama BHoi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091043 MRS SUSAMA BHOI ()
72 BIRAMAHARAJPUR OR-27-002-004-012/19394
(Hilung) 		2427002000NRG23160620220086094 16/06/2022 Suresh Meher 2427002WL0005650 Suresh Meher 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091177 MR SURESH MEHER ()
73 BIRAMAHARAJPUR OR-27-002-004-012/2805086
(Hilung) 		2427002000NRG23160620220086095 16/06/2022 JHASA KETAN MEHER 2427002WL0005650 JHASA KETAN MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091134 MR JHASAKETAN MEHER ()
74 BIRAMAHARAJPUR OR-27-002-004-012/2805086
(Hilung) 		2427002000NRG23160620220086096 16/06/2022 SARASWATI MEHER 2427002WL0005650 SARASWATI MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091135 MRS SARASWATI MEHER ()
75 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23160620220086017 16/06/2022 Dhaneswari naik 2427002WL0005641 Dhaneswari naik 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091051 MRS DHANESWARI NAIK ()
76 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23160620220086016 16/06/2022 Dhurba charan naik 2427002WL0005641 Dhurba charan naik 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091154 MR DHRUBACHARAN NAIK ()
77 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG23160620220086019 16/06/2022 Sucharita sahu 2427002WL0005641 Sucharita sahu 00415 SBIN0007079 888 888 Processed 27/06/2022 2514091106 MRS SUCHARITA SAHU ()
78 BIRAMAHARAJPUR OR-27-002-007-002/202456351
(Khandahata) 		2427002000NRG23160620220086024 16/06/2022 Tapan Naik 2427002WL0005643 Tapan Naik 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091045 MR TAPAN NAIK ()
79 BIRAMAHARAJPUR OR-27-002-007-002/2024564998
(Khandahata) 		2427002000NRG23160620220086027 16/06/2022 dasami bhoi 2427002WL0005643 dasami bhoi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091158 MISS DASHAMATI BHOI ()
80 BIRAMAHARAJPUR OR-27-002-007-002/2024564999
(Khandahata) 		2427002000NRG23160620220086028 16/06/2022 Pabir bhoi 2427002WL0005643 Pabir bhoi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091157 MR PRABIRA BHUI ()
81 BIRAMAHARAJPUR OR-27-002-007-002/2024565124
(Khandahata) 		2427002000NRG23160620220086030 16/06/2022 Sunil Karna 2427002WL0005643 Sunil Karna 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091184 SHRI SUNIL KARNA ()
82 BIRAMAHARAJPUR OR-27-002-007-003/10110
(Khandahata) 		2427002000NRG23160620220084990 16/06/2022 Ranjit Sethi 2427002WL0005575 Ranjit Sethi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091065 MR RANJIT SETHI ()
83 BIRAMAHARAJPUR OR-27-002-007-003/10154
(Khandahata) 		2427002000NRG23160620220085025 16/06/2022 Kambudhar Behera 2427002WL0005577 Kambudhar Behera 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090955 BEHERA KAMBHUDHARA ()
84 BIRAMAHARAJPUR OR-27-002-007-003/10154
(Khandahata) 		2427002000NRG23160620220085026 16/06/2022 Mamata Behea 2427002WL0005577 Mamata Behea 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091007 MRS MAMATA BEHERA ()
85 BIRAMAHARAJPUR OR-27-002-007-003/20455918
(Khandahata) 		2427002000NRG23160620220086035 16/06/2022 agasti naik 2427002WL0005644 agasti naik 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091050 MR AGASTI NAIK ()
86 BIRAMAHARAJPUR OR-27-002-007-003/20455918
(Khandahata) 		2427002000NRG23160620220086036 16/06/2022 RANJITA NAIK 2427002WL0005644 RANJITA NAIK 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091181 MS RANJITA BHUKTA ()
87 BIRAMAHARAJPUR OR-27-002-007-003/20456185
(Khandahata) 		2427002000NRG23160620220085027 16/06/2022 Mamita Padhan 2427002WL0005577 Mamita Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091167 MRS MAMITA PADHAN ()
88 BIRAMAHARAJPUR OR-27-002-007-004/2024565041
(Khandahata) 		2427002000NRG23160620220084968 16/06/2022 Bidyadhara Padhan 2427002WL0005574 Bidyadhara Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091054 MR BIDYADHAR PADHAN ()
89 BIRAMAHARAJPUR OR-27-002-007-004/2024565041
(Khandahata) 		2427002000NRG23160620220084969 16/06/2022 Sanjukta Padhan 2427002WL0005574 Sanjukta Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091159 MRS SANJUKTA PADHAN ()
90 BIRAMAHARAJPUR OR-27-002-007-004/2024565042
(Khandahata) 		2427002000NRG23160620220084970 16/06/2022 Niranjan Padhan 2427002WL0005574 Niranjan Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091053 MR NIRANJAN PADHAN ()
91 BIRAMAHARAJPUR OR-27-002-007-004/2024565076
(Khandahata) 		2427002000NRG23160620220084994 16/06/2022 santanu padhan 2427002WL0005575 santanu padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091183 MR SANTANU PADHAN ()
92 BIRAMAHARAJPUR OR-27-002-007-004/8739
(Khandahata) 		2427002000NRG23160620220084974 16/06/2022 Pramila Padhan 2427002WL0005574 Pramila Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091024 MRS PRAMILA PADHAN ()
93 BIRAMAHARAJPUR OR-27-002-007-004/8811
(Khandahata) 		2427002000NRG23160620220084976 16/06/2022 Dayanidhi Biswal 2427002WL0005574 Dayanidhi Biswal 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091075 MR DAYANIDHI BISHWAL ()
94 BIRAMAHARAJPUR OR-27-002-007-004/8811
(Khandahata) 		2427002000NRG23160620220084977 16/06/2022 Ukia Biswal 2427002WL0005574 Ukia Biswal 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091029 MRS UKIA BISWAL ()
95 BIRAMAHARAJPUR OR-27-002-007-004/8855
(Khandahata) 		2427002000NRG23160620220084978 16/06/2022 Sambhu Padhan 2427002WL0005574 Sambhu Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091025 MR SAMBHU PADHAN ()
96 BIRAMAHARAJPUR OR-27-002-007-006/2024564919
(Khandahata) 		2427002000NRG23160620220084995 16/06/2022 kunu padhan 2427002WL0005575 kunu padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091149 MR KUNU PADHAN ()
97 BIRAMAHARAJPUR OR-27-002-007-006/9154
(Khandahata) 		2427002000NRG23160620220086037 16/06/2022 TUNU SETHY 2427002WL0005644 TUNU SETHY 00415 SBIN0007079 1110 1110 Processed 27/06/2022 2514091194 MR TUNU SETHI ()
98 BIRAMAHARAJPUR OR-27-002-007-008/202456390
(Khandahata) 		2427002000NRG23160620220084997 16/06/2022 Anjana Padhan 2427002WL0005575 Anjana Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091042 MRS ANJANA PADHAN ()
99 BIRAMAHARAJPUR OR-27-002-007-008/202456398
(Khandahata) 		2427002000NRG23160620220085008 16/06/2022 Laba girinaga 2427002WL0005576 Laba girinaga 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091192 MR LABA GIRINAGA ()
100 BIRAMAHARAJPUR OR-27-002-007-008/20455951
(Khandahata) 		2427002000NRG23160620220084998 16/06/2022 Rajkumar Padhan 2427002WL0005575 Rajkumar Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091026 MR RAJ KUMAR PADHAN ()
101 BIRAMAHARAJPUR OR-27-002-007-008/20456048
(Khandahata) 		2427002000NRG23160620220085000 16/06/2022 Radhika ghuta 2427002WL0005575 Radhika ghuta 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090960 MRS RADHIKA GHUTA ()
102 BIRAMAHARAJPUR OR-27-002-007-008/8303
(Khandahata) 		2427002000NRG23160620220085010 16/06/2022 Chaitanya Naek 2427002WL0005576 Chaitanya Naek 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091008 MR CHAITANYA NAEK ()
103 BIRAMAHARAJPUR OR-27-002-007-008/8319
(Khandahata) 		2427002000NRG23160620220085014 16/06/2022 Santosh Padhan 2427002WL0005576 Santosh Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090985 MR SANTOSH PADHAN ()
104 BIRAMAHARAJPUR OR-27-002-007-008/8320
(Khandahata) 		2427002000NRG23160620220085015 16/06/2022 Nimain Padhan 2427002WL0005576 Nimain Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091012 MR NIMAIN PADHAN ()
105 BIRAMAHARAJPUR OR-27-002-007-008/8320
(Khandahata) 		2427002000NRG23160620220085016 16/06/2022 Nini Padhan 2427002WL0005576 Nini Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091182 MRS NINI PADHAN ()
106 BIRAMAHARAJPUR OR-27-002-007-008/8333
(Khandahata) 		2427002000NRG23160620220085019 16/06/2022 Ramesh Padhan 2427002WL0005576 Ramesh Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091010 MR RAMESH PADHAN ()
107 BIRAMAHARAJPUR OR-27-002-007-008/8339
(Khandahata) 		2427002000NRG23160620220085020 16/06/2022 Nepal Padhan 2427002WL0005576 Nepal Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090971 MR NEPAL PADHAN ()
108 BIRAMAHARAJPUR OR-27-002-007-008/8346
(Khandahata) 		2427002000NRG23160620220085001 16/06/2022 Betikhai padhan 2427002WL0005575 Betikhai padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091142 MISS BETIKHAI PADHAN ()
109 BIRAMAHARAJPUR OR-27-002-007-011/202456258
(Khandahata) 		2427002000NRG23160620220085894 16/06/2022 pratap sindhu sahu 2427002WL0005634 pratap sindhu sahu 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091032 MR PRATAP SAHU ()
110 BIRAMAHARAJPUR OR-27-002-007-011/202456383
(Khandahata) 		2427002000NRG23160620220085876 16/06/2022 Pradip 2427002WL0005633 Pradip 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091129 MR PRADIP PADHAN ()
111 BIRAMAHARAJPUR OR-27-002-007-011/202456383
(Khandahata) 		2427002000NRG23160620220085877 16/06/2022 Puspanjali 2427002WL0005633 Puspanjali 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091130 MS PUSPANJALI PADHAN ()
112 BIRAMAHARAJPUR OR-27-002-007-011/202456472
(Khandahata) 		2427002000NRG23160620220085002 16/06/2022 Sujata Padhan 2427002WL0005575 Sujata Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091140 MRS SUJATA PADHAN ()
113 BIRAMAHARAJPUR OR-27-002-007-011/202456476
(Khandahata) 		2427002000NRG23160620220085003 16/06/2022 Tarangini Padhan 2427002WL0005575 Tarangini Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091139 MRS TARANGINI PADHAN ()
114 BIRAMAHARAJPUR OR-27-002-007-011/20455901
(Khandahata) 		2427002000NRG23160620220085878 16/06/2022 Bhama Rana 2427002WL0005633 Bhama Rana 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091035 MISS BABITA RANA ()
115 BIRAMAHARAJPUR OR-27-002-007-011/2045698
(Khandahata) 		2427002000NRG23160620220085899 16/06/2022 Jitendra Padhan 2427002WL0005634 Jitendra Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091143 MR JITENDAR PADHAN ()
116 BIRAMAHARAJPUR OR-27-002-007-011/9401
(Khandahata) 		2427002000NRG23160620220085901 16/06/2022 Eka Naek 2427002WL0005634 Eka Naek 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091018 MR EKA NAEK ()
117 BIRAMAHARAJPUR OR-27-002-007-011/9457
(Khandahata) 		2427002000NRG23160620220085904 16/06/2022 Rengtu Padhan 2427002WL0005634 Rengtu Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091019 MR RENGATU PADHAN ()
118 BIRAMAHARAJPUR OR-27-002-007-011/9526
(Khandahata) 		2427002000NRG23160620220085910 16/06/2022 PINTU PADHAN 2427002WL0005634 PINTU PADHAN 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091095 MR PINTU PADHAN ()
119 BIRAMAHARAJPUR OR-27-002-007-011/9526
(Khandahata) 		2427002000NRG23160620220085908 16/06/2022 Sridhara Padhan 2427002WL0005634 Sridhara Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091094 MR SRIDHAR PADHAN ()
120 BIRAMAHARAJPUR OR-27-002-007-012/2024565039
(Khandahata) 		2427002000NRG23160620220084980 16/06/2022 Ranjan Kumar Sahu 2427002WL0005574 Ranjan Kumar Sahu 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091160 MR RANJAN KUMAR SAHU ()
121 BIRAMAHARAJPUR OR-27-002-007-012/20455915
(Khandahata) 		2427002000NRG23160620220086038 16/06/2022 Alladini padhan 2427002WL0005644 Alladini padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091180 MISS LAXMI BAI ()
122 BIRAMAHARAJPUR OR-27-002-007-012/20456135
(Khandahata) 		2427002000NRG23160620220084952 16/06/2022 Nalini padhan 2427002WL0005573 Nalini padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091104 MRS NALINI PADHAN ()
123 BIRAMAHARAJPUR OR-27-002-007-012/9815
(Khandahata) 		2427002000NRG23160620220084983 16/06/2022 Agana Sahu 2427002WL0005574 Agana Sahu 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514090986 MR AGANA SAHU ()
124 BIRAMAHARAJPUR OR-27-002-007-012/9815
(Khandahata) 		2427002000NRG23160620220084984 16/06/2022 Ratani Sahu 2427002WL0005574 Ratani Sahu 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091081 MRS RATANI SAHU ()
125 BIRAMAHARAJPUR OR-27-002-007-012/9845
(Khandahata) 		2427002000NRG23160620220084985 16/06/2022 Jharu Sahu 2427002WL0005574 Jharu Sahu 00415 SBIN0007079 1332 1332 Processed 27/06/2022 2514091021 MR JHARU SAHU ()
126 BIRAMAHARAJPUR OR-27-002-007-013/202456396
(Khandahata) 		2427002000NRG23150620220082433 16/06/2022 SATYANARAYANA GARIA 2427002WL0005392 SATYANARAYANA GARIA 00415 SBIN0007079 222 222 Processed 27/06/2022 2514091131 MR SATYANARAYAN GARIA ()
127 BIRAMAHARAJPUR OR-27-002-007-013/202456399
(Khandahata) 		2427002000NRG23160620220084954 16/06/2022 URMILA GARIA 2427002WL0005573 URMILA GARIA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091128 MRS URMILA GARIA ()
128 BIRAMAHARAJPUR OR-27-002-007-013/202456475
(Khandahata) 		2427002000NRG23160620220084955 16/06/2022 Mithila Dharua 2427002WL0005573 Mithila Dharua 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091153 MRS MITHILA DHARUA ()
129 BIRAMAHARAJPUR OR-27-002-007-013/20455926
(Khandahata) 		2427002000NRG23160620220084961 16/06/2022 Jharia padhan 2427002WL0005573 Jharia padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090998 MR JHARIA PADHAN ()
130 BIRAMAHARAJPUR OR-27-002-007-013/20455927
(Khandahata) 		2427002000NRG23160620220084962 16/06/2022 Pradip padhan 2427002WL0005573 Pradip padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090992 MR PRADEEP PADHAN ()
131 BIRAMAHARAJPUR OR-27-002-007-013/8450
(Khandahata) 		2427002000NRG23160620220084964 16/06/2022 Ramesh Dharua 2427002WL0005573 Ramesh Dharua 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091020 MR RAMESH DHARUA ()
132 BIRAMAHARAJPUR OR-27-002-007-013/8451
(Khandahata) 		2427002000NRG23160620220085879 16/06/2022 Rabi Sethi 2427002WL0005633 Rabi Sethi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091067 MR RABI SETHI ()
133 BIRAMAHARAJPUR OR-27-002-007-013/8456
(Khandahata) 		2427002000NRG23160620220085881 16/06/2022 Basanta Padhan 2427002WL0005633 Basanta Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091011 MR BASANT PADHAN ()
134 BIRAMAHARAJPUR OR-27-002-007-013/8460
(Khandahata) 		2427002000NRG23160620220085005 16/06/2022 Aka Garia 2427002WL0005575 Aka Garia 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090987 MR EKA GARIA ()
135 BIRAMAHARAJPUR OR-27-002-007-013/8465
(Khandahata) 		2427002000NRG23160620220084966 16/06/2022 Dhubai Garia 2427002WL0005573 Dhubai Garia 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091155 MR DHOBAI GARIA ()
136 BIRAMAHARAJPUR OR-27-002-007-013/8466
(Khandahata) 		2427002000NRG23160620220084967 16/06/2022 Raghu Padhan 2427002WL0005573 Raghu Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090958 MR RAGHU PADHAN ()
137 BIRAMAHARAJPUR OR-27-002-007-013/8472
(Khandahata) 		2427002000NRG23150620220082432 16/06/2022 Jhagudu Padhan 2427002WL0005391 Jhagudu Padhan 00415 SBIN0007079 222 222 Processed 27/06/2022 2514091009 MR JHAGUDU PADHAN ()
138 BIRAMAHARAJPUR OR-27-002-007-014/2045764
(Khandahata) 		2427002000NRG23160620220085028 16/06/2022 Supriya nanda 2427002WL0005577 Supriya nanda 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091073 MRS SUPRIYA NANDA ()
139 BIRAMAHARAJPUR OR-27-002-007-017/202456491
(Khandahata) 		2427002000NRG23150620220082415 16/06/2022 prabhasini mahara 2427002WL0005382 prabhasini mahara 00415 SBIN0007079 222 222 Processed 27/06/2022 2514091168 MS PRABHASINI MAHAR ()
140 BIRAMAHARAJPUR OR-27-002-007-019/9230
(Khandahata) 		2427002000NRG23160620220085884 16/06/2022 Hara Padhan 2427002WL0005633 Hara Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090976 PADHAN HARA ()
141 BIRAMAHARAJPUR OR-27-002-007-019/9230
(Khandahata) 		2427002000NRG23160620220085885 16/06/2022 Kumodini Padhan 2427002WL0005633 Kumodini Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091013 MRS KUMUDINI PADHAN ()
142 BIRAMAHARAJPUR OR-27-002-007-019/9233
(Khandahata) 		2427002000NRG23160620220085886 16/06/2022 Mahargu Behera 2427002WL0005633 Mahargu Behera 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091136 MR MAHARGU BEHERA ()
143 BIRAMAHARAJPUR OR-27-002-007-019/9236
(Khandahata) 		2427002000NRG23160620220085889 16/06/2022 kumari padhan 2427002WL0005633 kumari padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091033 MRS KUMARI PRADHAN ()
144 BIRAMAHARAJPUR OR-27-002-007-019/9236
(Khandahata) 		2427002000NRG23160620220085888 16/06/2022 Sidheswar Padhan 2427002WL0005633 Sidheswar Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090996 MR SIDHESWAR PADHAN ()
145 BIRAMAHARAJPUR OR-27-002-007-019/9236
(Khandahata) 		2427002000NRG23160620220085887 16/06/2022 Sukadev Padhan 2427002WL0005633 Sukadev Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091034 MR SUKADEB PADHAN ()
146 BIRAMAHARAJPUR OR-27-002-007-019/9263
(Khandahata) 		2427002000NRG23160620220085891 16/06/2022 Bijayalaxmi padhan 2427002WL0005633 Bijayalaxmi padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091036 MR PRADIP KUMAR PADHAN ()
147 BIRAMAHARAJPUR OR-27-002-007-019/9263
(Khandahata) 		2427002000NRG23160620220085892 16/06/2022 Pradip Padhan 2427002WL0005633 Pradip Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091037 MR PRADIP KUMAR PADHAN ()
148 BIRAMAHARAJPUR OR-27-002-007-019/9273
(Khandahata) 		2427002000NRG23160620220085893 16/06/2022 Abhimanyu Ghibila 2427002WL0005633 Abhimanyu Ghibila 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090956 MR ABHIMANYU GHIBILA ()
149 BIRAMAHARAJPUR OR-27-002-007-021/202456290
(Khandahata) 		2427002000NRG23160620220085029 16/06/2022 KSHIROD CHANDRA BISWAL 2427002WL0005577 KSHIROD CHANDRA BISWAL 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091039 MR KSHIROD CHANDRA BISWAL ()
150 BIRAMAHARAJPUR OR-27-002-007-021/202456291
(Khandahata) 		2427002000NRG23160620220085030 16/06/2022 MRUTYUNJAYA MEHER 2427002WL0005577 MRUTYUNJAYA MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091127 MR MRUTYUNJAYA MEHER ()
151 BIRAMAHARAJPUR OR-27-002-007-021/202456294
(Khandahata) 		2427002000NRG23160620220085031 16/06/2022 TARABATI BISWAL 2427002WL0005577 TARABATI BISWAL 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091123 MRS TARABATI BISWAL ()
152 BIRAMAHARAJPUR OR-27-002-007-021/202456295
(Khandahata) 		2427002000NRG23160620220085032 16/06/2022 JILI BISWAL 2427002WL0005577 JILI BISWAL 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090997 MRS JILI BISHWAL ()
153 BIRAMAHARAJPUR OR-27-002-007-021/8296
(Khandahata) 		2427002000NRG23160620220085034 16/06/2022 Chanchu Biswal 2427002WL0005577 Chanchu Biswal 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091038 MR CHANCHU BISWAL ()
154 BIRAMAHARAJPUR OR-27-002-009-001/20385
(Mursundhi) 		2427002000NRG23160620220085039 16/06/2022 Rajkumar padhan 2427002WL0005578 Rajkumar padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091023 MR RAJ KUMAR PADHAN ()
155 BIRAMAHARAJPUR OR-27-002-009-001/20422
(Mursundhi) 		2427002000NRG23160620220086211 16/06/2022 Bishikeshan Pradhan 2427002WL0005658 Bishikeshan Pradhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091001 MR BISIKESHAN PADHANI ()
156 BIRAMAHARAJPUR OR-27-002-009-006/16993
(Mursundhi) 		2427002000NRG23160620220085107 16/06/2022 Haripriya Padhan 2427002WL0005582 Haripriya Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091188 MRS HARIPRIYA PADHAN ()
157 BIRAMAHARAJPUR OR-27-002-009-009/17559
(Mursundhi) 		2427002000NRG23160620220085089 16/06/2022 Sumati Padhan 2427002WL0005580 Sumati Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090977 MRS SUMATI PADHAN ()
158 BIRAMAHARAJPUR OR-27-002-009-013/16072
(Mursundhi) 		2427002000NRG23160620220085054 16/06/2022 Balamani Mahananda 2427002WL0005579 Balamani Mahananda 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091066 MR BALAMANI MAHANANDA ()
159 BIRAMAHARAJPUR OR-27-002-009-013/16105
(Mursundhi) 		2427002000NRG23160620220085056 16/06/2022 likun badi 2427002WL0005579 likun badi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091189 MR LIKUN BADI ()
160 BIRAMAHARAJPUR OR-27-002-009-013/16145
(Mursundhi) 		2427002000NRG23160620220085060 16/06/2022 mami rajahansa 2427002WL0005579 mami rajahansa 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091064 MISS MAMI RAJAHANSA ()
161 BIRAMAHARAJPUR OR-27-002-009-013/20561
(Mursundhi) 		2427002000NRG23160620220085072 16/06/2022 Rushava jagadala 2427002WL0005579 Rushava jagadala 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091056 MR RUSAVA JAGADALA ()
162 BIRAMAHARAJPUR OR-27-002-009-014/16293
(Mursundhi) 		2427002000NRG23160620220085922 16/06/2022 Uprendra Sethi 2427002WL0005635 Uprendra Sethi 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091030 MR UPENDRA SETHI ()
163 BIRAMAHARAJPUR OR-27-002-009-014/16323
(Mursundhi) 		2427002000NRG23160620220085924 16/06/2022 Ahalya Naik 2427002WL0005635 Ahalya Naik 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091109 MS AHALYA NAIK ()
164 BIRAMAHARAJPUR OR-27-002-010-011/13893
(Pitamahul) 		2427002000NRG23150620220082420 16/06/2022 Sitakanta Bhoi 2427002WL0005384 Sitakanta Bhoi 00415 SBIN0007079 222 222 Processed 27/06/2022 2514091121 MR SITA BHOI ()
165 BIRAMAHARAJPUR OR-27-002-011-001/20582
(Sangrampur) 		2427002000NRG23160620220085989 16/06/2022 KALAKANHU KARNA 2427002WL0005639 KALAKANHU KARNA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091071 MR KALAKANHYU KARNA ()
166 BIRAMAHARAJPUR OR-27-002-011-001/27610
(Sangrampur) 		2427002000NRG23160620220085992 16/06/2022 Janaka Karna 2427002WL0005639 Janaka Karna 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091162 MRS JANAK KARNA ()
167 BIRAMAHARAJPUR OR-27-002-011-001/27610
(Sangrampur) 		2427002000NRG23160620220085993 16/06/2022 Suresh Karna 2427002WL0005639 Suresh Karna 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091163 MR SURESH KARNA ()
168 BIRAMAHARAJPUR OR-27-002-011-005/1394
(Sangrampur) 		2427002000NRG23160620220086098 16/06/2022 Santilata Dehuri 2427002WL0005651 Santilata Dehuri 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091120 MRS SHANTILATA DEHURI ()
169 BIRAMAHARAJPUR OR-27-002-011-005/20629
(Sangrampur) 		2427002000NRG23160620220086100 16/06/2022 kshiradini rana 2427002WL0005651 kshiradini rana 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091165 MS KHIRADINI RANA ()
170 BIRAMAHARAJPUR OR-27-002-011-005/20650
(Sangrampur) 		2427002000NRG23160620220086101 16/06/2022 Gulapi padhan 2427002WL0005651 Gulapi padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091124 MRS GOLAPI PADHAN ()
171 BIRAMAHARAJPUR OR-27-002-011-005/20696
(Sangrampur) 		2427002000NRG23160620220086105 16/06/2022 Chhabila Sahu 2427002WL0005651 Chhabila Sahu 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091046 MR CHHABIL SAHU ()
172 BIRAMAHARAJPUR OR-27-002-011-005/20787
(Sangrampur) 		2427002000NRG23160620220086107 16/06/2022 Radhakanta ptra 2427002WL0005651 Radhakanta ptra 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091164 MR RADHAKANT PATRA ()
173 BIRAMAHARAJPUR OR-27-002-011-005/20796
(Sangrampur) 		2427002000NRG23160620220086108 16/06/2022 Kasturi Badhia 2427002WL0005651 Kasturi Badhia 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091169 MRS KASTURI BADHIA ()
174 BIRAMAHARAJPUR OR-27-002-011-005/20797
(Sangrampur) 		2427002000NRG23160620220086110 16/06/2022 Rukuni Padhan 2427002WL0005651 Rukuni Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091170 MRS RUKUNI PADHAN ()
175 BIRAMAHARAJPUR OR-27-002-011-005/20799
(Sangrampur) 		2427002000NRG23160620220086112 16/06/2022 Durbasa Danta 2427002WL0005651 Durbasa Danta 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091057 MR DURBASA DANTA ()
176 BIRAMAHARAJPUR OR-27-002-011-005/20799
(Sangrampur) 		2427002000NRG23160620220086113 16/06/2022 Pramodini Danta 2427002WL0005651 Pramodini Danta 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091172 MRS PRAMODINI DANTA ()
177 BIRAMAHARAJPUR OR-27-002-011-005/20801
(Sangrampur) 		2427002000NRG23160620220086115 16/06/2022 Ila Padhan 2427002WL0005651 Ila Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091171 MRS ILA PADHAN ()
178 BIRAMAHARAJPUR OR-27-002-011-006/1651
(Sangrampur) 		2427002000NRG23160620220085997 16/06/2022 Kasala Padhan 2427002WL0005639 Kasala Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091086 MRS KOUSHALYA PADHAN ()
179 BIRAMAHARAJPUR OR-27-002-011-006/1654
(Sangrampur) 		2427002000NRG23160620220085999 16/06/2022 Subari Mahar 2427002WL0005639 Subari Mahar 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091070 MRS SUBARI MAHAR ()
180 BIRAMAHARAJPUR OR-27-002-011-006/1657
(Sangrampur) 		2427002000NRG23160620220086001 16/06/2022 manoj behera 2427002WL0005639 manoj behera 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091193 SHRI MANOJ KUMAR BEHERA ()
181 BIRAMAHARAJPUR OR-27-002-011-006/20606
(Sangrampur) 		2427002000NRG23160620220086005 16/06/2022 Ajit Mahar 2427002WL0005639 Ajit Mahar 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091178 MR AJIT MAHAR ()
182 BIRAMAHARAJPUR OR-27-002-011-006/20606
(Sangrampur) 		2427002000NRG23160620220086006 16/06/2022 Lili Mahar 2427002WL0005639 Lili Mahar 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091138 MRS LILI MAHAR ()
183 BIRAMAHARAJPUR OR-27-002-011-012/20535
(Sangrampur) 		2427002000NRG23150620220082421 16/06/2022 Dhanumati padhan 2427002WL0005385 Dhanumati padhan 00415 SBIN0007079 222 222 Processed 27/06/2022 2514091074 MRS DHANUMATI PADHAN ()
184 BIRAMAHARAJPUR OR-27-002-013-003/20419131
(Ufula) 		2427002000NRG23160620220086130 16/06/2022 NARESH THANAPATI 2427002WL0005654 NARESH THANAPATI 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091141 MASTER NARESH THANAPATI ()
185 BIRAMAHARAJPUR OR-27-002-013-003/2049073
(Ufula) 		2427002000NRG23160620220086132 16/06/2022 BHARATI RANA 2427002WL0005654 BHARATI RANA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091108 MRS BHARATI RANA ()
186 BIRAMAHARAJPUR OR-27-002-013-003/2049118
(Ufula) 		2427002000NRG23160620220086133 16/06/2022 BHAGYA BAGHA 2427002WL0005654 BHAGYA BAGHA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091112 MRS BHAGYA BAGH ()
187 BIRAMAHARAJPUR OR-27-002-013-003/2049119
(Ufula) 		2427002000NRG23160620220086134 16/06/2022 CHAITANYA SAHU 2427002WL0005654 CHAITANYA SAHU 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091111 SHRI CHAITANYA SAHU ()
188 BIRAMAHARAJPUR OR-27-002-013-003/2049119
(Ufula) 		2427002000NRG23160620220086135 16/06/2022 RASHMITA SAHU 2427002WL0005654 RASHMITA SAHU 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091113 MRS RASHMITA SAHU ()
189 BIRAMAHARAJPUR OR-27-002-013-003/2049126
(Ufula) 		2427002000NRG23160620220084675 16/06/2022 SANTOSHINI NAIK 2427002WL0005553 SANTOSHINI NAIK 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091117 MRS SANTOSHINI NAIK ()
190 BIRAMAHARAJPUR OR-27-002-013-003/2049126
(Ufula) 		2427002000NRG23160620220084674 16/06/2022 SUBAS NAIK 2427002WL0005553 SUBAS NAIK 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090995 MR SUBASH NAEK ()
191 BIRAMAHARAJPUR OR-27-002-013-003/5112
(Ufula) 		2427002000NRG23160620220086136 16/06/2022 KAIKEYEE TANDAKAR MINOR AND SNEHALATA TANDAKAR 2427002WL0005654 KAIKEYEE TANDAKAR MINOR AND SNEHALATA TANDAKAR 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091031 MISS KAIKEYEE TANDAKAR ()
192 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23160620220086142 16/06/2022 KAMALA RANA 2427002WL0005654 KAMALA RANA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091107 MRS KAMALA RANA ()
193 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23160620220086144 16/06/2022 MADAN RANA 2427002WL0005654 MADAN RANA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090994 MR MADAN RANA ()
194 BIRAMAHARAJPUR OR-27-002-013-005/20047
(Ufula) 		2427002000NRG23160620220084677 16/06/2022 Bhagyabati 2427002WL0005553 Bhagyabati 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091166 MRS BHAGYABATI MEHER ()
195 BIRAMAHARAJPUR OR-27-002-013-005/20138
(Ufula) 		2427002000NRG23160620220084681 16/06/2022 Babuli Meher 2427002WL0005553 Babuli Meher 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091063 MRS BABULI MEHER ()
196 BIRAMAHARAJPUR OR-27-002-013-005/20156
(Ufula) 		2427002000NRG23160620220084682 16/06/2022 ARUN MEHER 2427002WL0005553 ARUN MEHER 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090957 MR ARUN MEHER ()
197 BIRAMAHARAJPUR OR-27-002-013-005/20170
(Ufula) 		2427002000NRG23160620220084685 16/06/2022 Gaudia 2427002WL0005553 Gaudia 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091002 MR PRAKASH KUMAR LUHA ()
198 BIRAMAHARAJPUR OR-27-002-013-008/20417
(Ufula) 		2427002000NRG23160620220086243 16/06/2022 Surendra Bagha 2427002WL0005662 Surendra Bagha 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090979 MR SURENDRA BAG ()
199 BIRAMAHARAJPUR OR-27-002-013-008/204692
(Ufula) 		2427002000NRG23160620220086247 16/06/2022 SANJIB KHETI 2427002WL0005662 SANJIB KHETI 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090973 KHETI KUMAR SANJIB ()
200 BIRAMAHARAJPUR OR-27-002-013-008/204720
(Ufula) 		2427002000NRG23160620220086282 16/06/2022 BUDHABARI RAJHANSA 2427002WL0005665 BUDHABARI RAJHANSA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091016 MRS BUDHABARI RAJHANSA ()
201 BIRAMAHARAJPUR OR-27-002-013-008/204720
(Ufula) 		2427002000NRG23160620220086281 16/06/2022 KISHOR KUMAR RAJHANSA 2427002WL0005665 KISHOR KUMAR RAJHANSA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091015 MR KISHOR KUMAR RAJAHANSA ()
202 BIRAMAHARAJPUR OR-27-002-013-008/4528
(Ufula) 		2427002000NRG23160620220086286 16/06/2022 BEDAMATI RAJAHANSA 2427002WL0005665 BEDAMATI RAJAHANSA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090972 MR CHAMAR RAJHANS ()
203 BIRAMAHARAJPUR OR-27-002-013-008/4539
(Ufula) 		2427002000NRG23160620220086289 16/06/2022 Santosh Rajahansa 2427002WL0005665 Santosh Rajahansa 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090980 MR PYARI RAJHANSA ()
204 BIRAMAHARAJPUR OR-27-002-013-008/4566
(Ufula) 		2427002000NRG23160620220086250 16/06/2022 Sridhara Kheti 2427002WL0005662 Sridhara Kheti 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090974 MR SRIDHARA KSHETI ()
205 BIRAMAHARAJPUR OR-27-002-013-008/4597
(Ufula) 		2427002000NRG23160620220086254 16/06/2022 Bhagabana Kheti 2427002WL0005662 Bhagabana Kheti 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090975 MR BHAGABAN KSHETI ()
206 BIRAMAHARAJPUR OR-27-002-013-008/4601
(Ufula) 		2427002000NRG23160620220086255 16/06/2022 MENAKA KARNA 2427002WL0005662 MENAKA KARNA 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090991 MISS MENAKA KARNA ()
207 BIRAMAHARAJPUR OR-27-002-013-008/4653
(Ufula) 		2427002000NRG23160620220086258 16/06/2022 Suresh Rajahansa 2427002WL0005662 Suresh Rajahansa 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091017 MR SURESH RAJAHANSA ()
208 BIRAMAHARAJPUR OR-27-002-013-008/4664
(Ufula) 		2427002000NRG23160620220086259 16/06/2022 Suresh Deheri 2427002WL0005662 Suresh Deheri 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091060 MR SURESH DEHERI ()
209 BIRAMAHARAJPUR OR-27-002-013-008/4675
(Ufula) 		2427002000NRG23160620220086297 16/06/2022 Binodini Rajhansa 2427002WL0005665 Binodini Rajhansa 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091014 MRS BINODINI RAJHANSA ()
210 BIRAMAHARAJPUR OR-27-002-013-008/4675
(Ufula) 		2427002000NRG23160620220086296 16/06/2022 Nabina Rajhansa 2427002WL0005665 Nabina Rajhansa 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090978 MR NABIN RAJAHANSA ()
211 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23160620220086122 16/06/2022 SUJATA AMAT 2427002WL0005653 SUJATA AMAT 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091099 MRS SUJATA AMAT ()
212 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG23160620220086123 16/06/2022 NARAYAN SAHU 2427002WL0005653 NARAYAN SAHU 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091000 MR NARAYAN SAHU ()
213 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG23160620220086124 16/06/2022 SUCHARITA SAHU 2427002WL0005653 SUCHARITA SAHU 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091061 MRS SUCHARITA SAHU ()
214 BIRAMAHARAJPUR OR-27-002-013-010/2048976
(Ufula) 		2427002000NRG23160620220086125 16/06/2022 SOUMITRI BISWAL 2427002WL0005653 SOUMITRI BISWAL 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091089 MR SOUMITRI BISWAL ()
215 BIRAMAHARAJPUR OR-27-002-013-010/2048976
(Ufula) 		2427002000NRG23160620220086126 16/06/2022 SUMATI BISWAL 2427002WL0005653 SUMATI BISWAL 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514091088 MRS SUMATI BISWAL ()
216 BIRAMAHARAJPUR OR-27-002-013-010/5688
(Ufula) 		2427002000NRG23160620220086127 16/06/2022 BALABHADRA BISWAL 2427002WL0005653 BALABHADRA BISWAL 00415 SBIN0007079 1554 1554 Processed 27/06/2022 2514090988 MR BALABHADRA BISWAL ()
SubTotal 296592 296592
217 BIRAMAHARAJPUR OR-27-002-002-001/14998
(Bahalpadar) 		2427002000NRG23150620220082425 16/06/2022 Raju Bisi 2427002WL0005388 Raju Bisi 00415 SBIN0009294 222 222 Processed 27/06/2022 2514091092 MR RAJU BISHI ()
218 BIRAMAHARAJPUR OR-27-002-003-005/20259
(Durjantaila) 		2427002000NRG23150620220082428 16/06/2022 Siba Munda 2427002WL0005389 Siba Munda 00415 SBIN0009294 222 222 Rejected 27/06/2022 2514090944 No Such Account
219 BIRAMAHARAJPUR OR-27-002-005-004/11751
(Jatesingha) 		2427002000NRG23160620220086018 16/06/2022 Ambika Padhan 2427002WL0005641 Ambika Padhan 00415 SBIN0009294 888 888 Processed 27/06/2022 2514090924 MISS AMBIKA PADHAN ()
220 BIRAMAHARAJPUR OR-27-002-006-011/20250
(Kanjhariapali) 		2427002000NRG23150620220082435 16/06/2022 Satyabhama Naik 2427002WL0005394 Satyabhama Naik 00415 SBIN0009294 222 222 Processed 27/06/2022 2514091105 MRS SATYABHAMA NAIK ()
221 BIRAMAHARAJPUR OR-27-002-007-004/8739
(Khandahata) 		2427002000NRG23160620220084973 16/06/2022 Dambaru Padhan 2427002WL0005574 Dambaru Padhan 00415 SBIN0009294 1332 1332 Processed 27/06/2022 2514091077 MR DAMBARU PADHAN ()
222 BIRAMAHARAJPUR OR-27-002-007-008/20455965
(Khandahata) 		2427002000NRG23160620220084999 16/06/2022 Gopal padhan 2427002WL0005575 Gopal padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091230 MR GOPAL PADHAN ()
223 BIRAMAHARAJPUR OR-27-002-007-013/20455924
(Khandahata) 		2427002000NRG23160620220084958 16/06/2022 Supari dharua 2427002WL0005573 Supari dharua 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091090 MRS SUPARI DHARUA ()
224 BIRAMAHARAJPUR OR-27-002-007-013/20455925
(Khandahata) 		2427002000NRG23160620220084960 16/06/2022 Raibari dharua 2427002WL0005573 Raibari dharua 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091091 MRS RAIBARI DHARUA ()
225 BIRAMAHARAJPUR OR-27-002-008-003/20301
(Luturpank) 		2427002000NRG23160620220085125 16/06/2022 Suresh Nanda 2427002WL0005584 Suresh Nanda 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091096 SURESH PRASAD NANDA ()
226 BIRAMAHARAJPUR OR-27-002-008-003/20304
(Luturpank) 		2427002000NRG23160620220085126 16/06/2022 Lalit kumar Nanda 2427002WL0005584 Lalit kumar Nanda 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091097 MR LALIT KUMAR NANDA ()
227 BIRAMAHARAJPUR OR-27-002-008-003/20304
(Luturpank) 		2427002000NRG23160620220085127 16/06/2022 Ranju Nanda 2427002WL0005584 Ranju Nanda 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091098 MRS RANJU NANDA ()
228 BIRAMAHARAJPUR OR-27-002-008-003/20580
(Luturpank) 		2427002000NRG23160620220085128 16/06/2022 Sukadeb Gaigaria 2427002WL0005584 Sukadeb Gaigaria 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091286 MR SUKADEB GAIGARIA ()
229 BIRAMAHARAJPUR OR-27-002-008-003/601-A
(Luturpank) 		2427002000NRG23160620220085130 16/06/2022 Rebati Sahu 2427002WL0005584 Rebati Sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091101 MRS REBATI SAHU ()
230 BIRAMAHARAJPUR OR-27-002-008-003/630
(Luturpank) 		2427002000NRG23160620220085136 16/06/2022 Binodini Nanda 2427002WL0005584 Binodini Nanda 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091236 MRS BINODINI NANDA ()
231 BIRAMAHARAJPUR OR-27-002-009-001/17359
(Mursundhi) 		2427002000NRG23160620220085035 16/06/2022 Upendra Padhan 2427002WL0005578 Upendra Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091087 MR UPENDRA PADHAN ()
232 BIRAMAHARAJPUR OR-27-002-009-001/17386
(Mursundhi) 		2427002000NRG23160620220086210 16/06/2022 Goutam Padhan 2427002WL0005658 Goutam Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091211 MR GOUTAM PADHAN ()
233 BIRAMAHARAJPUR OR-27-002-009-001/17408
(Mursundhi) 		2427002000NRG23160620220085037 16/06/2022 Banamali Padhan 2427002WL0005578 Banamali Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091206 MR BANAMALI PADHAN ()
234 BIRAMAHARAJPUR OR-27-002-009-001/20385
(Mursundhi) 		2427002000NRG23160620220085040 16/06/2022 Ashok padhan 2427002WL0005578 Ashok padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091080 MR ASHOK PADHAN ()
235 BIRAMAHARAJPUR OR-27-002-009-001/20386
(Mursundhi) 		2427002000NRG23160620220085934 16/06/2022 Priyabrata mahakur 2427002WL0005636 Priyabrata mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091082 MR PRIYABRATA MAHAKUR ()
236 BIRAMAHARAJPUR OR-27-002-009-001/20387
(Mursundhi) 		2427002000NRG23160620220085041 16/06/2022 Alok padhan 2427002WL0005578 Alok padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091224 SHRI ALOK PADHAN ()
237 BIRAMAHARAJPUR OR-27-002-009-001/20388
(Mursundhi) 		2427002000NRG23160620220085042 16/06/2022 milan padhan 2427002WL0005578 milan padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091084 MR MILAN PADHAN ()
238 BIRAMAHARAJPUR OR-27-002-009-001/20389
(Mursundhi) 		2427002000NRG23160620220085043 16/06/2022 subrat mahakur 2427002WL0005578 subrat mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091221 MR SUBRAT MAHAKUR ()
239 BIRAMAHARAJPUR OR-27-002-009-001/20390
(Mursundhi) 		2427002000NRG23160620220085935 16/06/2022 malaya padhan 2427002WL0005636 malaya padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091083 MR MALAYA PADHAN ()
240 BIRAMAHARAJPUR OR-27-002-009-001/20391
(Mursundhi) 		2427002000NRG23160620220085044 16/06/2022 surumuhi padhan 2427002WL0005578 surumuhi padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091223 MRS SURUMUHIN PADHAN ()
241 BIRAMAHARAJPUR OR-27-002-009-001/20392
(Mursundhi) 		2427002000NRG23160620220085045 16/06/2022 sana padhan 2427002WL0005578 sana padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091118 MR SANA PADHAN ()
242 BIRAMAHARAJPUR OR-27-002-009-001/20393
(Mursundhi) 		2427002000NRG23160620220085046 16/06/2022 kunu padhan 2427002WL0005578 kunu padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091122 MR KUNU PADHAN ()
243 BIRAMAHARAJPUR OR-27-002-009-001/20394
(Mursundhi) 		2427002000NRG23160620220085047 16/06/2022 Dhanamali padhan 2427002WL0005578 Dhanamali padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091222 MR DHANAMALI PADHAN ()
244 BIRAMAHARAJPUR OR-27-002-009-001/20425
(Mursundhi) 		2427002000NRG23160620220085048 16/06/2022 Jugi Sethi 2427002WL0005578 Jugi Sethi 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091093 SETHI JUGI ()
245 BIRAMAHARAJPUR OR-27-002-009-001/20427
(Mursundhi) 		2427002000NRG23160620220085049 16/06/2022 Amulya padhan 2427002WL0005578 Amulya padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091235 MR AMULYA PADHAN ()
246 BIRAMAHARAJPUR OR-27-002-009-001/20431
(Mursundhi) 		2427002000NRG23160620220085050 16/06/2022 Jagannath 2427002WL0005578 Jagannath 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091245 MR JAGANNATH DEHERI ()
247 BIRAMAHARAJPUR OR-27-002-009-001/20487
(Mursundhi) 		2427002000NRG23160620220085051 16/06/2022 Biswajit 2427002WL0005578 Biswajit 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091103 MR BISWAJIT BARKUTIA ()
248 BIRAMAHARAJPUR OR-27-002-009-001/20488
(Mursundhi) 		2427002000NRG23160620220086040 16/06/2022 Lipun 2427002WL0005645 Lipun 00415 SBIN0009294 1776 1776 Processed 27/06/2022 2514091102 MR LIPUN PADHAN ()
249 BIRAMAHARAJPUR OR-27-002-009-001/20490
(Mursundhi) 		2427002000NRG23160620220086041 16/06/2022 Pradip Guduria 2427002WL0005645 Pradip Guduria 00415 SBIN0009294 1776 1776 Processed 27/06/2022 2514091247 MR PRADIP GUDURIA ()
250 BIRAMAHARAJPUR OR-27-002-009-001/20514
(Mursundhi) 		2427002000NRG23160620220086042 16/06/2022 sudhir padhan 2427002WL0005645 sudhir padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091255 MR SUDHIR PADHAN ()
251 BIRAMAHARAJPUR OR-27-002-009-001/20515
(Mursundhi) 		2427002000NRG23160620220085052 16/06/2022 silu padhan 2427002WL0005578 silu padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091119 MR SILU PADHAN ()
252 BIRAMAHARAJPUR OR-27-002-009-001/20516
(Mursundhi) 		2427002000NRG23160620220085936 16/06/2022 Padmalochan padhan 2427002WL0005636 Padmalochan padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091264 MR PADMALOCHAN PADHAN ()
253 BIRAMAHARAJPUR OR-27-002-009-001/20536
(Mursundhi) 		2427002000NRG23160620220085053 16/06/2022 PANCHNANA PADHAN 2427002WL0005578 PANCHNANA PADHAN 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091265 MR PANCHANAN PADHAN ()
254 BIRAMAHARAJPUR OR-27-002-009-002/15905
(Mursundhi) 		2427002000NRG23160620220085917 16/06/2022 Daitari Biswal 2427002WL0005635 Daitari Biswal 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090921 MR DAITARI BISWAL ()
255 BIRAMAHARAJPUR OR-27-002-009-002/15919
(Mursundhi) 		2427002000NRG23160620220085918 16/06/2022 Urmila niali 2427002WL0005635 Urmila niali 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091277 MRS URMILA NIALI ()
256 BIRAMAHARAJPUR OR-27-002-009-002/15929
(Mursundhi) 		2427002000NRG23160620220085919 16/06/2022 chumki sahu 2427002WL0005635 chumki sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091283 MISS CHUMKI SAHU ()
257 BIRAMAHARAJPUR OR-27-002-009-002/15938
(Mursundhi) 		2427002000NRG23160620220085920 16/06/2022 Prama Nanda Padhan 2427002WL0005635 Prama Nanda Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090916 MR PREMANANDA PADHAN ()
258 BIRAMAHARAJPUR OR-27-002-009-002/15940
(Mursundhi) 		2427002000NRG23160620220085921 16/06/2022 Prasanta Dhal 2427002WL0005635 Prasanta Dhal 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091282 MR PRASANTA DHAL ()
259 BIRAMAHARAJPUR OR-27-002-009-006/16993
(Mursundhi) 		2427002000NRG23160620220085106 16/06/2022 Kabindra Padhan 2427002WL0005582 Kabindra Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091072 MR KABINDRA PADHAN ()
260 BIRAMAHARAJPUR OR-27-002-009-009/17471
(Mursundhi) 		2427002000NRG23160620220085075 16/06/2022 Gobarddhan Padhan 2427002WL0005580 Gobarddhan Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091078 MR GOBARDHAN PADHAN ()
261 BIRAMAHARAJPUR OR-27-002-009-009/17471
(Mursundhi) 		2427002000NRG23160620220085076 16/06/2022 Purnnabasi Padhan 2427002WL0005580 Purnnabasi Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091146 MRS PURRNNABASI PADHAN ()
262 BIRAMAHARAJPUR OR-27-002-009-009/17513
(Mursundhi) 		2427002000NRG23160620220085114 16/06/2022 Bharat Padhan 2427002WL0005583 Bharat Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091069 MR BHARAT PADHAN ()
263 BIRAMAHARAJPUR OR-27-002-009-009/17519
(Mursundhi) 		2427002000NRG23160620220085082 16/06/2022 Jajulya Padhan 2427002WL0005580 Jajulya Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091145 MR JAJULYA PADHAN ()
264 BIRAMAHARAJPUR OR-27-002-009-009/17519
(Mursundhi) 		2427002000NRG23160620220085083 16/06/2022 Mithila 2427002WL0005580 Mithila 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090898 MS MITHILA PADHAN ()
265 BIRAMAHARAJPUR OR-27-002-009-009/17548
(Mursundhi) 		2427002000NRG23160620220085116 16/06/2022 Uccheswar Padhan 2427002WL0005583 Uccheswar Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091068 MR UCHESWAR PADHAN ()
266 BIRAMAHARAJPUR OR-27-002-009-009/20567
(Mursundhi) 		2427002000NRG23160620220085090 16/06/2022 ASWINI PADHAN 2427002WL0005580 ASWINI PADHAN 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090899 MR ASWINI PADHAN ()
267 BIRAMAHARAJPUR OR-27-002-009-009/20568
(Mursundhi) 		2427002000NRG23160620220085091 16/06/2022 SARBESWAR PADHAN 2427002WL0005580 SARBESWAR PADHAN 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090897 MR SARBESWAR PADHAN ()
268 BIRAMAHARAJPUR OR-27-002-009-010/15588-A
(Mursundhi) 		2427002000NRG23150620220082418 16/06/2022 Babaji Samal 2427002WL0005383 Babaji Samal 00415 SBIN0009294 222 222 Processed 27/06/2022 2514091150 MR BABAJI SAMAL ()
269 BIRAMAHARAJPUR OR-27-002-009-013/16051
(Mursundhi) 		2427002000NRG23160620220085093 16/06/2022 Rambha Nag 2427002WL0005581 Rambha Nag 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091263 MRS RAMBHA NAG ()
270 BIRAMAHARAJPUR OR-27-002-009-013/16072
(Mursundhi) 		2427002000NRG23160620220085055 16/06/2022 samanta mahanda 2427002WL0005579 samanta mahanda 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090938 SHRI SAMANTA MAHANANDA ()
271 BIRAMAHARAJPUR OR-27-002-009-013/16102
(Mursundhi) 		2427002000NRG23160620220085099 16/06/2022 Rita Surujal 2427002WL0005581 Rita Surujal 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091201 MRS PRABHATI SURUJAL ()
272 BIRAMAHARAJPUR OR-27-002-009-013/16129
(Mursundhi) 		2427002000NRG23160620220085057 16/06/2022 sugriba jagdala 2427002WL0005579 sugriba jagdala 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091156 MR SUGRIB JAGDALA ()
273 BIRAMAHARAJPUR OR-27-002-009-013/16143
(Mursundhi) 		2427002000NRG23160620220085059 16/06/2022 Damayanti Luha 2427002WL0005579 Damayanti Luha 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091202 MRS DAMAYANTI LUHA ()
274 BIRAMAHARAJPUR OR-27-002-009-013/16154
(Mursundhi) 		2427002000NRG23160620220085062 16/06/2022 Bijuli Jagadala 2427002WL0005579 Bijuli Jagadala 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090937 MRS BIKALA JAGADALA ()
275 BIRAMAHARAJPUR OR-27-002-009-013/16171
(Mursundhi) 		2427002000NRG23160620220085063 16/06/2022 satyapriya badi 2427002WL0005579 satyapriya badi 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090927 MR SATYAPRIYA BADI ()
276 BIRAMAHARAJPUR OR-27-002-009-013/16192
(Mursundhi) 		2427002000NRG23160620220085065 16/06/2022 pinki jagadala 2427002WL0005579 pinki jagadala 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090939 MRS PINKI JAGADALA ()
277 BIRAMAHARAJPUR OR-27-002-009-013/16217
(Mursundhi) 		2427002000NRG23160620220085066 16/06/2022 Dharakanta Khura 2427002WL0005579 Dharakanta Khura 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091243 MR DHARAKANTA KHURA ()
278 BIRAMAHARAJPUR OR-27-002-009-013/16224
(Mursundhi) 		2427002000NRG23160620220085103 16/06/2022 Nayana Badi 2427002WL0005581 Nayana Badi 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091220 MRS NAYANA BADI ()
279 BIRAMAHARAJPUR OR-27-002-009-013/16233
(Mursundhi) 		2427002000NRG23160620220085068 16/06/2022 gopal bhoi 2427002WL0005579 gopal bhoi 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091190 MR GOPAL BHOI ()
280 BIRAMAHARAJPUR OR-27-002-009-013/20405
(Mursundhi) 		2427002000NRG23160620220085070 16/06/2022 Tripurari Jagadala 2427002WL0005579 Tripurari Jagadala 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091147 MR TRIPURARI JAGADALA ()
281 BIRAMAHARAJPUR OR-27-002-009-013/20407
(Mursundhi) 		2427002000NRG23160620220085105 16/06/2022 Laxmi Rajahansa 2427002WL0005581 Laxmi Rajahansa 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091242 MRS LAXMI RAJAHANS ()
282 BIRAMAHARAJPUR OR-27-002-009-014/16323
(Mursundhi) 		2427002000NRG23160620220085925 16/06/2022 Barun Naik 2427002WL0005635 Barun Naik 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090912 MR BARUN NAIK ()
283 BIRAMAHARAJPUR OR-27-002-009-014/16323
(Mursundhi) 		2427002000NRG23160620220085923 16/06/2022 Chinguru Naik 2427002WL0005635 Chinguru Naik 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514091110 MR CHINGUR NAIK ()
284 BIRAMAHARAJPUR OR-27-002-009-014/16804
(Mursundhi) 		2427002000NRG23160620220085928 16/06/2022 Surubabu padhan 2427002WL0005635 Surubabu padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090914 MR SURUBABU PADHAN ()
285 BIRAMAHARAJPUR OR-27-002-009-014/16831
(Mursundhi) 		2427002000NRG23160620220085929 16/06/2022 Kumudini Mendili 2427002WL0005635 Kumudini Mendili 00415 SBIN0009294 1554 1554 Processed 27/06/2022 2514090913 MRS KUMADINI MENDILI ()
SubTotal 101454 101454
286 BIRAMAHARAJPUR OR-27-002-013-005/20350
(Ufula) 		2427002000NRG23160620220084689 16/06/2022 Mukta Meher 2427002WL0005553 Mukta Meher 00468 UBIN0561151 1554 1554 Processed 27/06/2022 2514090941 MuktaMeher ()
SubTotal 1554 1554
287 BIRAMAHARAJPUR OR-27-002-009-001/20546
(Mursundhi) 		2427002000NRG23160620220086043 16/06/2022 laxmipriya behera 2427002WL0005645 laxmipriya behera 00468 UBIN0814491 1554 1554 Processed 27/06/2022 2514090923 laxmipriyabehera ()
SubTotal 1554 1554
288 BIRAMAHARAJPUR OR-27-002-001-002/20370
(Bagbar) 		2427002000NRG23160620220084268 16/06/2022 RAKI HATI 2427002WL0005504 RAKI HATI 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091253 RAKIHATI ()
289 BIRAMAHARAJPUR OR-27-002-001-002/20411
(Bagbar) 		2427002000NRG23160620220086260 16/06/2022 PRADIP PADHAN 2427002WL0005663 PRADIP PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091209 PRADIPPADHAN ()
290 BIRAMAHARAJPUR OR-27-002-001-002/20623
(Bagbar) 		2427002000NRG23160620220083908 16/06/2022 PATITAPABANA HOTA 2427002WL0005477 PATITAPABANA HOTA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091248 PATITAPABANAHOTA ()
291 BIRAMAHARAJPUR OR-27-002-001-002/246722
(Bagbar) 		2427002000NRG23160620220084400 16/06/2022 ADITYA KARNA 2427002WL0005519 ADITYA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091251 ADITYAKARNA ()
292 BIRAMAHARAJPUR OR-27-002-001-002/246896
(Bagbar) 		2427002000NRG23160620220084280 16/06/2022 HARISHANKAR PANDA 2427002WL0005509 HARISHANKAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090928 HARISHANKARPANDA ()
293 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG23160620220084281 16/06/2022 SIPUN PANDA 2427002WL0005509 SIPUN PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090918 SIPUNPANDA ()
294 BIRAMAHARAJPUR OR-27-002-001-002/246899
(Bagbar) 		2427002000NRG23160620220084282 16/06/2022 LAXMANA KARNA 2427002WL0005509 LAXMANA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090917 LAXMANAKARNA ()
295 BIRAMAHARAJPUR OR-27-002-001-002/24870254
(Bagbar) 		2427002000NRG23160620220084283 16/06/2022 KALYANI PANDA 2427002WL0005509 KALYANI PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090942 KALYANIPANDA ()
296 BIRAMAHARAJPUR OR-27-002-001-002/4216
(Bagbar) 		2427002000NRG23160620220086261 16/06/2022 RANJAN PADHAN 2427002WL0005663 RANJAN PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091252 RANJANPADHAN ()
297 BIRAMAHARAJPUR OR-27-002-001-002/4221
(Bagbar) 		2427002000NRG23160620220084284 16/06/2022 Chamara Panda 2427002WL0005509 Chamara Panda 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091240 ChamaraPanda ()
298 BIRAMAHARAJPUR OR-27-002-001-002/4221
(Bagbar) 		2427002000NRG23160620220084285 16/06/2022 Haripriya 2427002WL0005509 Haripriya 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091241 Haripriya ()
299 BIRAMAHARAJPUR OR-27-002-001-002/4234
(Bagbar) 		2427002000NRG23160620220084286 16/06/2022 Gobinda Chandra Bastia 2427002WL0005509 Gobinda Chandra Bastia 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091212 GobindaChandraBastia ()
300 BIRAMAHARAJPUR OR-27-002-001-004/3150-A
(Bagbar) 		2427002000NRG23160620220083911 16/06/2022 Ganeswara Chhanda 2427002WL0005477 Ganeswara Chhanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091244 GaneswaraChhanda ()
301 BIRAMAHARAJPUR OR-27-002-001-005/246847
(Bagbar) 		2427002000NRG23160620220083913 16/06/2022 Sugyan Kaanr 2427002WL0005478 Sugyan Kaanr 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090933 SugyanKaanr ()
302 BIRAMAHARAJPUR OR-27-002-001-005/4295
(Bagbar) 		2427002000NRG23160620220083915 16/06/2022 Ambulya 2427002WL0005478 Ambulya 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090903 Ambulya ()
303 BIRAMAHARAJPUR OR-27-002-001-005/4330
(Bagbar) 		2427002000NRG23160620220083920 16/06/2022 Suprava 2427002WL0005478 Suprava 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091228 Suprava ()
304 BIRAMAHARAJPUR OR-27-002-001-005/4365
(Bagbar) 		2427002000NRG23160620220083924 16/06/2022 Sarojini Ghibla 2427002WL0005478 Sarojini Ghibla 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091213 SarojiniGhibla ()
305 BIRAMAHARAJPUR OR-27-002-001-006/20373
(Bagbar) 		2427002000NRG23160620220084377 16/06/2022 Ghasana Sahu 2427002WL0005516 Ghasana Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090911 GhasanaSahu ()
306 BIRAMAHARAJPUR OR-27-002-001-006/3226
(Bagbar) 		2427002000NRG23160620220084381 16/06/2022 Upasi Khandayat 2427002WL0005516 Upasi Khandayat 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090932 UpasiKhandayat ()
307 BIRAMAHARAJPUR OR-27-002-001-006/3247
(Bagbar) 		2427002000NRG23160620220084384 16/06/2022 BILASA MAHALIK 2427002WL0005516 BILASA MAHALIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091254 BILASAMAHALIK ()
308 BIRAMAHARAJPUR OR-27-002-001-008/2486920
(Bagbar) 		2427002000NRG23160620220084387 16/06/2022 Sanjaya pera 2427002WL0005516 Sanjaya pera 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090906 Sanjayapera ()
309 BIRAMAHARAJPUR OR-27-002-001-008/2934
(Bagbar) 		2427002000NRG23160620220084391 16/06/2022 SUBHADRA KANWR 2427002WL0005516 SUBHADRA KANWR 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091238 SUBHADRAKANWR ()
310 BIRAMAHARAJPUR OR-27-002-004-002/280560
(Hilung) 		2427002000NRG23160620220086020 16/06/2022 RASHMITA PADHAN 2427002WL0005642 RASHMITA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091281 RASHMITAPADHAN ()
311 BIRAMAHARAJPUR OR-27-002-004-005/20536
(Hilung) 		2427002000NRG23160620220086011 16/06/2022 Binapani Mehera 2427002WL0005640 Binapani Mehera 00474 SBIN0RRUKGB 666 666 Processed 27/06/2022 2514090896 BinapaniMehera ()
312 BIRAMAHARAJPUR OR-27-002-004-008/19198-A
(Hilung) 		2427002000NRG23160620220086065 16/06/2022 Bimal Thapa 2427002WL0005649 Bimal Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090904 BimalThapa ()
313 BIRAMAHARAJPUR OR-27-002-004-008/19258-A
(Hilung) 		2427002000NRG23160620220086067 16/06/2022 Susanta Patra 2427002WL0005649 Susanta Patra 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091267 SusantaPatra ()
314 BIRAMAHARAJPUR OR-27-002-004-008/19313
(Hilung) 		2427002000NRG23160620220086069 16/06/2022 Susanta Chanda 2427002WL0005649 Susanta Chanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091268 SusantaChanda ()
315 BIRAMAHARAJPUR OR-27-002-004-008/19322
(Hilung) 		2427002000NRG23160620220086070 16/06/2022 Suman Choudhary 2427002WL0005649 Suman Choudhary 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090905 SumanChoudhary ()
316 BIRAMAHARAJPUR OR-27-002-004-009/18206
(Hilung) 		2427002000NRG23160620220086088 16/06/2022 Bashishta 2427002WL0005650 Bashishta 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090925 Bashishta ()
317 BIRAMAHARAJPUR OR-27-002-004-010/2805057
(Hilung) 		2427002000NRG23160620220084560 16/06/2022 jali pale 2427002WL0005528 jali pale 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091256 jalipale ()
318 BIRAMAHARAJPUR OR-27-002-004-010/2805057
(Hilung) 		2427002000NRG23160620220083889 16/06/2022 jali pale 2427002WL0005475 jali pale 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091257 jalipale ()
319 BIRAMAHARAJPUR OR-27-002-004-010/2805058
(Hilung) 		2427002000NRG23160620220083890 16/06/2022 narayana pale 2427002WL0005475 narayana pale 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091270 narayanapale ()
320 BIRAMAHARAJPUR OR-27-002-004-010/2805058
(Hilung) 		2427002000NRG23160620220084561 16/06/2022 narayana pale 2427002WL0005528 narayana pale 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091271 narayanapale ()
321 BIRAMAHARAJPUR OR-27-002-004-011/19146
(Hilung) 		2427002000NRG23160620220086076 16/06/2022 Azad kumar Padhan 2427002WL0005649 Azad kumar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091261 AzadkumarPadhan ()
322 BIRAMAHARAJPUR OR-27-002-004-011/19146
(Hilung) 		2427002000NRG23160620220086077 16/06/2022 Nibedita Bag 2427002WL0005649 Nibedita Bag 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091262 NibeditaBag ()
323 BIRAMAHARAJPUR OR-27-002-004-011/250477
(Hilung) 		2427002000NRG23160620220086079 16/06/2022 Anju Pati 2427002WL0005649 Anju Pati 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091207 AnjuPati ()
324 BIRAMAHARAJPUR OR-27-002-004-011/250477
(Hilung) 		2427002000NRG23160620220086078 16/06/2022 Ramesh Pati 2427002WL0005649 Ramesh Pati 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091210 RameshPati ()
325 BIRAMAHARAJPUR OR-27-002-004-012/19389
(Hilung) 		2427002000NRG23160620220086093 16/06/2022 Chaitnya Meher 2427002WL0005650 Chaitnya Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090919 ChaitnyaMeher ()
326 BIRAMAHARAJPUR OR-27-002-007-002/202456352
(Khandahata) 		2427002000NRG23160620220086025 16/06/2022 Santosini Naik 2427002WL0005643 Santosini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091284 SantosiniNaik ()
327 BIRAMAHARAJPUR OR-27-002-007-002/202456356
(Khandahata) 		2427002000NRG23160620220086026 16/06/2022 Manju Naik 2427002WL0005643 Manju Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091285 ManjuNaik ()
328 BIRAMAHARAJPUR OR-27-002-007-002/2024564878
(Khandahata) 		2427002000NRG23160620220086031 16/06/2022 MANJU DEHUR 2427002WL0005644 MANJU DEHUR 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090936 MANJUDEHUR ()
329 BIRAMAHARAJPUR OR-27-002-007-002/2024565
(Khandahata) 		2427002000NRG23160620220086029 16/06/2022 Anusaya Mishra 2427002WL0005643 Anusaya Mishra 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090943 AnusayaMishra ()
330 BIRAMAHARAJPUR OR-27-002-007-002/2024565000
(Khandahata) 		2427002000NRG23160620220086032 16/06/2022 Sipun Mahakur 2427002WL0005644 Sipun Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090907 SipunMahakur ()
331 BIRAMAHARAJPUR OR-27-002-007-002/2024565002
(Khandahata) 		2427002000NRG23160620220086033 16/06/2022 Amit Naik 2427002WL0005644 Amit Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090908 AmitNaik ()
332 BIRAMAHARAJPUR OR-27-002-007-002/2024565003
(Khandahata) 		2427002000NRG23160620220086034 16/06/2022 Ranjita hota 2427002WL0005644 Ranjita hota 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090909 Ranjitahota ()
333 BIRAMAHARAJPUR OR-27-002-007-003/10047
(Khandahata) 		2427002000NRG23160620220084988 16/06/2022 Brundabana Sethi 2427002WL0005575 Brundabana Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091214 BrundabanaSethi ()
334 BIRAMAHARAJPUR OR-27-002-007-003/20455862
(Khandahata) 		2427002000NRG23160620220084993 16/06/2022 Sadananda padhan 2427002WL0005575 Sadananda padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090900 Sadanandapadhan ()
335 BIRAMAHARAJPUR OR-27-002-007-004/8784
(Khandahata) 		2427002000NRG23160620220084975 16/06/2022 Janhabi Padhan 2427002WL0005574 Janhabi Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2022 2514091227 JanhabiPadhan ()
336 BIRAMAHARAJPUR OR-27-002-007-004/8855
(Khandahata) 		2427002000NRG23160620220084979 16/06/2022 Gagati Padhan 2427002WL0005574 Gagati Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2022 2514091234 GagatiPadhan ()
337 BIRAMAHARAJPUR OR-27-002-007-008/202456389
(Khandahata) 		2427002000NRG23160620220084996 16/06/2022 Gulthu Padhan 2427002WL0005575 Gulthu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090894 GulthuPadhan ()
338 BIRAMAHARAJPUR OR-27-002-007-008/204509
(Khandahata) 		2427002000NRG23160620220084949 16/06/2022 Gangadhar Padhan 2427002WL0005573 Gangadhar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091198 GangadharPadhan ()
339 BIRAMAHARAJPUR OR-27-002-007-008/204509
(Khandahata) 		2427002000NRG23160620220084950 16/06/2022 Kaushalya Padhan 2427002WL0005573 Kaushalya Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091249 KaushalyaPadhan ()
340 BIRAMAHARAJPUR OR-27-002-007-008/20455917
(Khandahata) 		2427002000NRG23160620220085009 16/06/2022 Sushil Padhan 2427002WL0005576 Sushil Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091218 SushilPadhan ()
341 BIRAMAHARAJPUR OR-27-002-007-008/8303
(Khandahata) 		2427002000NRG23160620220085012 16/06/2022 Basanti Naik 2427002WL0005576 Basanti Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091197 BasantiNaik ()
342 BIRAMAHARAJPUR OR-27-002-007-008/8339
(Khandahata) 		2427002000NRG23160620220085021 16/06/2022 Tarangini Padhan 2427002WL0005576 Tarangini Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091200 TaranginiPadhan ()
343 BIRAMAHARAJPUR OR-27-002-007-011/202456258
(Khandahata) 		2427002000NRG23160620220085895 16/06/2022 dukhi sahu 2427002WL0005634 dukhi sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091260 dukhisahu ()
344 BIRAMAHARAJPUR OR-27-002-007-011/202456382
(Khandahata) 		2427002000NRG23160620220085896 16/06/2022 pratap 2427002WL0005634 pratap 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091275 pratap ()
345 BIRAMAHARAJPUR OR-27-002-007-011/202456468
(Khandahata) 		2427002000NRG23160620220085897 16/06/2022 raghumani padhan 2427002WL0005634 raghumani padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090922 raghumanipadhan ()
346 BIRAMAHARAJPUR OR-27-002-007-011/204496
(Khandahata) 		2427002000NRG23160620220085898 16/06/2022 Rajani padhan 2427002WL0005634 Rajani padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091208 Rajanipadhan ()
347 BIRAMAHARAJPUR OR-27-002-007-011/2045699
(Khandahata) 		2427002000NRG23160620220085900 16/06/2022 Trilochan padhan 2427002WL0005634 Trilochan padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091205 Trilochanpadhan ()
348 BIRAMAHARAJPUR OR-27-002-007-011/9401
(Khandahata) 		2427002000NRG23160620220085902 16/06/2022 Jharana Naik 2427002WL0005634 Jharana Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091276 JharanaNaik ()
349 BIRAMAHARAJPUR OR-27-002-007-011/9454
(Khandahata) 		2427002000NRG23160620220085903 16/06/2022 Labani Padhan 2427002WL0005634 Labani Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091204 LabaniPadhan ()
350 BIRAMAHARAJPUR OR-27-002-007-011/9474
(Khandahata) 		2427002000NRG23160620220085905 16/06/2022 Subhashri Sahu 2427002WL0005634 Subhashri Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091199 SubhashriSahu ()
351 BIRAMAHARAJPUR OR-27-002-007-011/9492
(Khandahata) 		2427002000NRG23160620220085906 16/06/2022 Lingaraj Padhan 2427002WL0005634 Lingaraj Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091203 LingarajPadhan ()
352 BIRAMAHARAJPUR OR-27-002-007-011/9526
(Khandahata) 		2427002000NRG23160620220085911 16/06/2022 BIRENDRA PADHAN 2427002WL0005634 BIRENDRA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091232 BIRENDRAPADHAN ()
353 BIRAMAHARAJPUR OR-27-002-007-011/9526
(Khandahata) 		2427002000NRG23160620220085909 16/06/2022 Mandodari Padhan 2427002WL0005634 Mandodari Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091233 MandodariPadhan ()
354 BIRAMAHARAJPUR OR-27-002-007-012/2024565039
(Khandahata) 		2427002000NRG23160620220084981 16/06/2022 Kalyani Sahu 2427002WL0005574 Kalyani Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2022 2514090910 KalyaniSahu ()
355 BIRAMAHARAJPUR OR-27-002-007-012/20456135
(Khandahata) 		2427002000NRG23160620220084951 16/06/2022 Bhuban Padhan 2427002WL0005573 Bhuban Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091246 BhubanPadhan ()
356 BIRAMAHARAJPUR OR-27-002-007-013/202456397
(Khandahata) 		2427002000NRG23160620220085004 16/06/2022 SUPRAVA GARIA 2427002WL0005575 SUPRAVA GARIA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091273 SUPRAVAGARIA ()
357 BIRAMAHARAJPUR OR-27-002-007-013/202456398
(Khandahata) 		2427002000NRG23160620220084953 16/06/2022 SARAJINI NAIK 2427002WL0005573 SARAJINI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091274 SARAJININAIK ()
358 BIRAMAHARAJPUR OR-27-002-007-013/202456474
(Khandahata) 		2427002000NRG23150620220082430 16/06/2022 Padmini Biswal 2427002WL0005391 Padmini Biswal 00474 SBIN0RRUKGB 222 222 Processed 27/06/2022 2514090945 PadminiBiswal ()
359 BIRAMAHARAJPUR OR-27-002-007-013/20455884
(Khandahata) 		2427002000NRG23160620220084956 16/06/2022 Laxmi Dharua 2427002WL0005573 Laxmi Dharua 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090920 LaxmiDharua ()
360 BIRAMAHARAJPUR OR-27-002-007-013/20455919
(Khandahata) 		2427002000NRG23160620220084957 16/06/2022 Pankaja Padhan 2427002WL0005573 Pankaja Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091219 PankajaPadhan ()
361 BIRAMAHARAJPUR OR-27-002-007-013/20455928
(Khandahata) 		2427002000NRG23160620220084963 16/06/2022 Tankadhara padhan 2427002WL0005573 Tankadhara padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091250 Tankadharapadhan ()
362 BIRAMAHARAJPUR OR-27-002-007-013/8451
(Khandahata) 		2427002000NRG23160620220085880 16/06/2022 Gitanjali 2427002WL0005633 Gitanjali 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091272 Gitanjali ()
363 BIRAMAHARAJPUR OR-27-002-007-013/8456
(Khandahata) 		2427002000NRG23160620220085882 16/06/2022 Padma Padhan 2427002WL0005633 Padma Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091217 PadmaPadhan ()
364 BIRAMAHARAJPUR OR-27-002-007-013/8459
(Khandahata) 		2427002000NRG23160620220085023 16/06/2022 SOBHAGINI GIRINGA 2427002WL0005576 SOBHAGINI GIRINGA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091226 SOBHAGINIGIRINGA ()
365 BIRAMAHARAJPUR OR-27-002-007-019/202456253
(Khandahata) 		2427002000NRG23160620220085883 16/06/2022 UDIT PADHAN 2427002WL0005633 UDIT PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090901 UDITPADHAN ()
366 BIRAMAHARAJPUR OR-27-002-007-021/2045734
(Khandahata) 		2427002000NRG23160620220085033 16/06/2022 SANKAR BISWAL 2427002WL0005577 SANKAR BISWAL 00474 SBIN0RRUKGB 222 222 Processed 27/06/2022 2514091266 SANKARBISWAL ()
367 BIRAMAHARAJPUR OR-27-002-008-003/601-A
(Luturpank) 		2427002000NRG23160620220085129 16/06/2022 Nepal Sahu 2427002WL0005584 Nepal Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091231 NepalSahu ()
368 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002000NRG23160620220085132 16/06/2022 Amulya Nanda 2427002WL0005584 Amulya Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091239 AmulyaNanda ()
369 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002000NRG23160620220085134 16/06/2022 Brajamohan Nanda 2427002WL0005584 Brajamohan Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091258 BrajamohanNanda ()
370 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002000NRG23160620220085135 16/06/2022 Litun Nanda 2427002WL0005584 Litun Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091259 LitunNanda ()
371 BIRAMAHARAJPUR OR-27-002-009-013/16230
(Mursundhi) 		2427002000NRG23160620220085067 16/06/2022 pratima surujal 2427002WL0005579 pratima surujal 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090940 pratimasurujal ()
372 BIRAMAHARAJPUR OR-27-002-009-013/20405
(Mursundhi) 		2427002000NRG23160620220085071 16/06/2022 Santoshini Haripal 2427002WL0005579 Santoshini Haripal 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090902 SantoshiniHaripal ()
373 BIRAMAHARAJPUR OR-27-002-011-001/27610
(Sangrampur) 		2427002000NRG23160620220085991 16/06/2022 Surendra Karna 2427002WL0005639 Surendra Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090915 SurendraKarna ()
374 BIRAMAHARAJPUR OR-27-002-011-005/1394
(Sangrampur) 		2427002000NRG23160620220086097 16/06/2022 umesh dehury 2427002WL0005651 umesh dehury 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091196 umeshdehury ()
375 BIRAMAHARAJPUR OR-27-002-011-005/20629
(Sangrampur) 		2427002000NRG23160620220086099 16/06/2022 ranjan rana 2427002WL0005651 ranjan rana 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091269 ranjanrana ()
376 BIRAMAHARAJPUR OR-27-002-011-005/20689
(Sangrampur) 		2427002000NRG23160620220086103 16/06/2022 Kalpana Sahu 2427002WL0005651 Kalpana Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091280 KalpanaSahu ()
377 BIRAMAHARAJPUR OR-27-002-011-005/20689
(Sangrampur) 		2427002000NRG23160620220086102 16/06/2022 Narayana Sahu 2427002WL0005651 Narayana Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091278 NarayanaSahu ()
378 BIRAMAHARAJPUR OR-27-002-011-005/20689
(Sangrampur) 		2427002000NRG23160620220086104 16/06/2022 Shrabana Sahu 2427002WL0005651 Shrabana Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091279 ShrabanaSahu ()
379 BIRAMAHARAJPUR OR-27-002-011-005/20696
(Sangrampur) 		2427002000NRG23160620220086106 16/06/2022 Basanti Sahu 2427002WL0005651 Basanti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090895 BasantiSahu ()
380 BIRAMAHARAJPUR OR-27-002-011-005/20797
(Sangrampur) 		2427002000NRG23160620220086109 16/06/2022 Himanshu Padhan 2427002WL0005651 Himanshu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090929 HimanshuPadhan ()
381 BIRAMAHARAJPUR OR-27-002-011-005/20798
(Sangrampur) 		2427002000NRG23160620220086111 16/06/2022 Sobha Bhoi 2427002WL0005651 Sobha Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090930 SobhaBhoi ()
382 BIRAMAHARAJPUR OR-27-002-011-005/20801
(Sangrampur) 		2427002000NRG23160620220086114 16/06/2022 Sudam Padhan 2427002WL0005651 Sudam Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090931 SudamPadhan ()
383 BIRAMAHARAJPUR OR-27-002-011-006/1618
(Sangrampur) 		2427002000NRG23160620220085995 16/06/2022 Kaoushalya Pardia 2427002WL0005639 Kaoushalya Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091225 KaoushalyaPardia ()
384 BIRAMAHARAJPUR OR-27-002-011-006/1651
(Sangrampur) 		2427002000NRG23160620220085996 16/06/2022 Sukadev Padhan 2427002WL0005639 Sukadev Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091229 SukadevPadhan ()
385 BIRAMAHARAJPUR OR-27-002-011-006/1658
(Sangrampur) 		2427002000NRG23160620220086002 16/06/2022 Uttam Padhan 2427002WL0005639 Uttam Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091215 UttamPadhan ()
386 BIRAMAHARAJPUR OR-27-002-011-006/1677
(Sangrampur) 		2427002000NRG23160620220086004 16/06/2022 Sashmita Barik 2427002WL0005639 Sashmita Barik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090926 SashmitaBarik ()
387 BIRAMAHARAJPUR OR-27-002-012-002/12478
(Subalaya) 		2427002000NRG23150620220082422 16/06/2022 Poulasti Ranabida 2427002WL0005386 Poulasti Ranabida 00474 SBIN0RRUKGB 222 222 Processed 27/06/2022 2514091216 PoulastiRanabida ()
388 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23160620220086141 16/06/2022 Laxmicharan Rana 2427002WL0005654 Laxmicharan Rana 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091195 LaxmicharanRana ()
389 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23160620220084691 16/06/2022 Jayanti Meher 2427002WL0005553 Jayanti Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090935 JayantiMeher ()
390 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23160620220084690 16/06/2022 Parameswar Meher 2427002WL0005553 Parameswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514090934 ParameswarMeher ()
391 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23160620220086121 16/06/2022 DHARANI AMAT 2427002WL0005653 DHARANI AMAT 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2514091237 DHARANIAMAT ()
SubTotal 156066 156066
392 BIRAMAHARAJPUR OR-27-002-007-003/202456472
(Khandahata) 		2427002000NRG23160620220084992 16/06/2022 Aswini Sethi 2427002WL0005575 Aswini Sethi 00553 INDB0000425 1554 1554 Processed 27/06/2022 2514090949 AswiniSethi ()
393 BIRAMAHARAJPUR OR-27-002-007-013/20455925
(Khandahata) 		2427002000NRG23160620220084959 16/06/2022 Sasti dharua 2427002WL0005573 Sasti dharua 00553 INDB0000425 1554 1554 Processed 27/06/2022 2514090948 Sastidharua ()
SubTotal 3108 3108
Total 586968 586968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_160622FTO_238429 AXIS BANK UTIB0001712 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002_160622FTO_238429 IDBI Bank IBKL0000714 SAMBALPUR 1554
3 BIRAMAHARAJPUR OR2427002_160622FTO_238429 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 17094
4 BIRAMAHARAJPUR OR2427002_160622FTO_238429 Punjab National Bank PUNB0088900 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_160622FTO_238429 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0002031 BOUDH 222
7 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0005754 BUTUPALI ADB 1554
8 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0007079 BIRMAHARAJPUR 285714
9 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0007079 mursundi 1554
10 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0007079 Sonepur 9324
11 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0009294 mursundi 3108
12 BIRAMAHARAJPUR OR2427002_160622FTO_238429 State Bank of India SBIN0009294 MURUSUNDHI 98346
13 BIRAMAHARAJPUR OR2427002_160622FTO_238429 Union Bank of India UBIN0561151 SONEPUR 1554
14 BIRAMAHARAJPUR OR2427002_160622FTO_238429 Union Bank of India UBIN0814491 SONEPUR 1554
15 BIRAMAHARAJPUR OR2427002_160622FTO_238429 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 135642
16 BIRAMAHARAJPUR OR2427002_160622FTO_238429 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 20424
17 BIRAMAHARAJPUR OR2427002_160622FTO_238429 IndusInd Bank Ltd. INDB0000425 SONAPUR 3108

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