Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006007_110523APB_FTO_103443
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 ULLUNDA OR-27-006-007-004/10213
(Mahada) 		2427006007NRG24100520230045881 11/05/2023 Rebati 2427006007WL001739 Rebati 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640323255 REBATI SETHI BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-007-004/10213
(Mahada) 		2427006007NRG24100520230045969 11/05/2023 Rebati 2427006007WL001741 Rebati 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640323256 REBATI SETHI BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-007-004/10214
(Mahada) 		2427006007NRG24100520230045971 11/05/2023 Rina 2427006007WL001741 Rina 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640323253 RINA SETHI BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-007-004/10214
(Mahada) 		2427006007NRG24100520230045883 11/05/2023 Rina 2427006007WL001739 Rina 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640323254 RINA SETHI BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-007-004/10251
(Mahada) 		2427006007NRG24100520230045897 11/05/2023 JAGYANSINI NAIK 2427006007WL001739 JAGYANSINI NAIK 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640323258 Mrs. JAGYANSINI NAIK UTKAL GRAMEEN BANK(607234)
6 ULLUNDA OR-27-006-007-004/10251
(Mahada) 		2427006007NRG24100520230045985 11/05/2023 JAGYANSINI NAIK 2427006007WL001741 JAGYANSINI NAIK 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640323257 Mrs. JAGYANSINI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 ULLUNDA OR-27-006-007-002/10185
(Mahada) 		2427006007NRG24100520230045840 11/05/2023 Purnna Padhan 2427006007WL001739 Purnna Padhan 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323199 PURNNA PADHAN BANK OF INDIA(508505)
8 ULLUNDA OR-27-006-007-002/10185
(Mahada) 		2427006007NRG24100520230045841 11/05/2023 Purnna Padhan 2427006007WL001739 Purnna Padhan 00048 BKID0005191 1422 1422 Processed 17/05/2023 1640323200 PURNNA PADHAN BANK OF INDIA(508505)
9 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24100520230045869 11/05/2023 KOUSHALYA PADHAN 2427006007WL001739 KOUSHALYA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323082 KOUSHALYA PADHAN BANK OF INDIA(508505)
10 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24100520230045871 11/05/2023 KOUSHALYA PADHAN 2427006007WL001739 KOUSHALYA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323109 KOUSHALYA PADHAN BANK OF INDIA(508505)
11 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24100520230045870 11/05/2023 RAJESH PADHAN 2427006007WL001739 RAJESH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323081 MR RAJESH KUMAR PADHAN STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24100520230045868 11/05/2023 RAJESH PADHAN 2427006007WL001739 RAJESH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323080 MR RAJESH KUMAR PADHAN STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-007-004/10240
(Mahada) 		2427006007NRG24100520230045891 11/05/2023 HIRA DISHIRI 2427006007WL001739 HIRA DISHIRI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323272 HIRA DISHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ULLUNDA OR-27-006-007-004/10240
(Mahada) 		2427006007NRG24100520230045979 11/05/2023 HIRA DISHIRI 2427006007WL001741 HIRA DISHIRI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323273 HIRA DISHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ULLUNDA OR-27-006-007-009/19260
(Mahada) 		2427006007NRG24100520230045905 11/05/2023 JANMA PADHAN 2427006007WL001739 JANMA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323334 MR JANMA PADHAN STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-007-009/19260
(Mahada) 		2427006007NRG24100520230045907 11/05/2023 JANMA PADHAN 2427006007WL001739 JANMA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323335 MR JANMA PADHAN STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-007-009/19894
(Mahada) 		2427006007NRG24100520230045909 11/05/2023 KALYANI PADHAN 2427006007WL001739 KALYANI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323263 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-007-009/19894
(Mahada) 		2427006007NRG24100520230045910 11/05/2023 KALYANI PADHAN 2427006007WL001739 KALYANI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323264 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-007-009/20853
(Mahada) 		2427006007NRG24100520230045911 11/05/2023 Dukhu 2427006007WL001739 Dukhu 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323260 DUKHU PADHAN STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-007-009/20853
(Mahada) 		2427006007NRG24100520230045912 11/05/2023 Dukhu 2427006007WL001739 Dukhu 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323261 DUKHU PADHAN STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-007-009/23113
(Mahada) 		2427006007NRG24100520230045921 11/05/2023 ARATI PADHAN 2427006007WL001740 ARATI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323122 MRS ARATI PADHAN STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-007-009/23115
(Mahada) 		2427006007NRG24100520230045922 11/05/2023 KANHUCHARAN BHOI 2427006007WL001740 KANHUCHARAN BHOI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323345 KANHUCHARAN BHOI UNION BANK OF INDIA(508500)
23 ULLUNDA OR-27-006-007-009/24356
(Mahada) 		2427006007NRG24100520230045923 11/05/2023 RAMA CHANDRA PADHAN 2427006007WL001740 RAMA CHANDRA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323064 MR RAMACHANDRA PADHAN STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-007-009/24359
(Mahada) 		2427006007NRG24100520230045926 11/05/2023 HARISHANKAR MEHER 2427006007WL001740 HARISHANKAR MEHER 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323336 HARISHANKAR MEHER S/O SATRUGHAN MEHER UNION BANK OF INDIA(508500)
25 ULLUNDA OR-27-006-007-009/25405
(Mahada) 		2427006007NRG24100520230045930 11/05/2023 KARUNA MAYEE BHOI 2427006007WL001740 KARUNA MAYEE BHOI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323360 KARUNA MAYEE BHOI BANK OF INDIA(508505)
26 ULLUNDA OR-27-006-007-009/25414
(Mahada) 		2427006007NRG24100520230045932 11/05/2023 SINGDEO RANA 2427006007WL001740 SINGDEO RANA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323357 MR SINGDEO RANA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-007-009/25441
(Mahada) 		2427006007NRG24100520230045937 11/05/2023 CHANCHALA PADHAN 2427006007WL001740 CHANCHALA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323354 MRS CHANCHALA PADHAN STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-007-009/25472
(Mahada) 		2427006007NRG24100520230045939 11/05/2023 DUKHISHYAM TARIA 2427006007WL001740 DUKHISHYAM TARIA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323343 DUKHISHYAM TARIA BANK OF INDIA(508505)
29 ULLUNDA OR-27-006-007-009/28049
(Mahada) 		2427006007NRG24100520230045950 11/05/2023 BANMALI PADHAN 2427006007WL001740 BANMALI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323352 BANAMALI PADHAN BANK OF INDIA(508505)
30 ULLUNDA OR-27-006-007-009/28049
(Mahada) 		2427006007NRG24100520230045951 11/05/2023 KUNTI PADHAN 2427006007WL001740 KUNTI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323364 KUNTI PADHAN BANK OF INDIA(508505)
31 ULLUNDA OR-27-006-007-009/28060
(Mahada) 		2427006007NRG24100520230045959 11/05/2023 NIMANI CHARAN PERA 2427006007WL001740 NIMANI CHARAN PERA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323328 MR NIMANI CHARAN PERA STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-007-009/28061
(Mahada) 		2427006007NRG24100520230045960 11/05/2023 LAKSHMAN KHURA 2427006007WL001740 LAKSHMAN KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323366 MR LAKSHMAN KHURA STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-007-009/28069
(Mahada) 		2427006000NRG24110520230047262 11/05/2023 MANJULATA PADHAN 2427006WL001779 MANJULATA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323351 MRS MANJULATA PADHAN STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-007-009/28122
(Mahada) 		2427006000NRG24110520230047267 11/05/2023 hruda luha 2427006WL001779 hruda luha 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323331 HRUDA LUHA BANK OF INDIA(508505)
35 ULLUNDA OR-27-006-007-009/28127
(Mahada) 		2427006000NRG24110520230047268 11/05/2023 niranjan khura 2427006WL001779 niranjan khura 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323358 NIRANJAN KHURA BANK OF INDIA(508505)
36 ULLUNDA OR-27-006-007-009/28137
(Mahada) 		2427006000NRG24110520230047270 11/05/2023 TARANISEN BHOI 2427006WL001779 TARANISEN BHOI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323348 TARANISEN BHOI BANK OF INDIA(508505)
37 ULLUNDA OR-27-006-007-009/9691
(Mahada) 		2427006000NRG24110520230047299 11/05/2023 MAMATA PADHAN 2427006WL001779 MAMATA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323057 MRS MAMATA PADHAN STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-007-009/9699
(Mahada) 		2427006000NRG24110520230047304 11/05/2023 Anuri 2427006WL001779 Anuri 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323181 MRS ANURI SETHI STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-007-009/9699
(Mahada) 		2427006000NRG24110520230047303 11/05/2023 Ramesh 2427006WL001779 Ramesh 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323132 MR RAMESH SETHI STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-007-009/9708
(Mahada) 		2427006000NRG24110520230047310 11/05/2023 BED PERA 2427006WL001779 BED PERA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323365 MRS BEDA PERA STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-007-009/9708
(Mahada) 		2427006000NRG24110520230047309 11/05/2023 KAINTA PERA 2427006WL001779 KAINTA PERA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323275 KAINTA PERA STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-007-009/9711
(Mahada) 		2427006000NRG24110520230047312 11/05/2023 NARAYANA PADHAN 2427006WL001779 NARAYANA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323069 Mr. NARAYAN . PADHAN S/O DIGA PADHAN UTKAL GRAMEEN BANK(607234)
43 ULLUNDA OR-27-006-007-009/9711
(Mahada) 		2427006000NRG24110520230047313 11/05/2023 SINDHU PADHAN 2427006WL001779 SINDHU PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323068 SINDHU PADHAN BANK OF BARODA(606985)
44 ULLUNDA OR-27-006-007-009/9733
(Mahada) 		2427006000NRG24110520230047321 11/05/2023 BAJRANGI KHURA 2427006WL001779 BAJRANGI KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323327 BAJRANGI KHURA BANK OF INDIA(508505)
45 ULLUNDA OR-27-006-007-009/9733
(Mahada) 		2427006000NRG24110520230047322 11/05/2023 SURJYA KHURA 2427006WL001779 SURJYA KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323073 SURJYA KHURA BANK OF INDIA(508505)
46 ULLUNDA OR-27-006-007-009/9763
(Mahada) 		2427006000NRG24110520230047348 11/05/2023 Bharati Tripathy 2427006WL001779 Bharati Tripathy 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323079 BHARATI TRIPATHY BANK OF INDIA(508505)
47 ULLUNDA OR-27-006-007-009/9764
(Mahada) 		2427006000NRG24110520230047350 11/05/2023 SUMITRA KHURA 2427006WL001779 SUMITRA KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323133 MRS SUMITRA KHURA STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-007-009/9768
(Mahada) 		2427006000NRG24110520230047356 11/05/2023 BHARGABI DEHERI 2427006WL001779 BHARGABI DEHERI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323278 MRS BHARGABI DEHURI STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-007-009/9768
(Mahada) 		2427006000NRG24110520230047355 11/05/2023 HIMANSU DEHURI 2427006WL001779 HIMANSU DEHURI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323279 HIMANSHU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ULLUNDA OR-27-006-007-009/9770
(Mahada) 		2427006000NRG24110520230047357 11/05/2023 DEBAKI PADHAN 2427006WL001779 DEBAKI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323134 DEBAKI PADHAN BANK OF INDIA(508505)
51 ULLUNDA OR-27-006-007-009/9790
(Mahada) 		2427006007NRG24100520230046004 11/05/2023 guru khura 2427006007WL001741 guru khura 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323353 MR GURU PRASAD KHURA STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-007-009/9790
(Mahada) 		2427006007NRG24100520230046005 11/05/2023 mukta khura 2427006007WL001741 mukta khura 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323355 MRS MUKTA KHURA STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-007-009/9791
(Mahada) 		2427006007NRG24100520230046006 11/05/2023 PRATAP KHURA 2427006007WL001741 PRATAP KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323276 PRATAP KHURA BANK OF INDIA(508505)
54 ULLUNDA OR-27-006-007-009/9791
(Mahada) 		2427006007NRG24100520230046007 11/05/2023 RUKMINI KHURA 2427006007WL001741 RUKMINI KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323332 RUKMINI KHURA BANK OF INDIA(508505)
55 ULLUNDA OR-27-006-007-009/9794
(Mahada) 		2427006007NRG24100520230046011 11/05/2023 CHHOTELAL NAIK 2427006007WL001741 CHHOTELAL NAIK 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323274 BIKASH NAIK BANK OF BARODA(606985)
56 ULLUNDA OR-27-006-007-009/9796
(Mahada) 		2427006007NRG24100520230046012 11/05/2023 JAYANTA PERA 2427006007WL001741 JAYANTA PERA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323277 JAYANTA PERA BANK OF INDIA(508505)
57 ULLUNDA OR-27-006-007-009/9796
(Mahada) 		2427006007NRG24100520230046013 11/05/2023 JEMA PERA 2427006007WL001741 JEMA PERA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323330 MRS JEMA PERA STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24100520230046017 11/05/2023 SIBA KHURA 2427006007WL001742 SIBA KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323329 SHIBA KHURA BANK OF INDIA(508505)
59 ULLUNDA OR-27-006-007-009/9801
(Mahada) 		2427006007NRG24100520230046021 11/05/2023 HIMANSHU PADHAN 2427006007WL001742 HIMANSHU PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323060 HIMANSU PADHAN UNION BANK OF INDIA(508500)
60 ULLUNDA OR-27-006-007-009/9801
(Mahada) 		2427006007NRG24100520230046022 11/05/2023 SUKANTI PADHAN 2427006007WL001742 SUKANTI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323061 SUKANTI PADHAN W/O-HIMANSU PADHAN UNION BANK OF INDIA(508500)
61 ULLUNDA OR-27-006-007-009/9802
(Mahada) 		2427006007NRG24100520230046023 11/05/2023 GULEKH PADHAN 2427006007WL001742 GULEKH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323356 GULEKH PADHAN BANK OF INDIA(508505)
62 ULLUNDA OR-27-006-007-009/9819
(Mahada) 		2427006007NRG24100520230046041 11/05/2023 DROUPADI 2427006007WL001742 DROUPADI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323270 DRAUPADI MEHER W/O-PANCHANAN MEHER UNION BANK OF INDIA(508500)
63 ULLUNDA OR-27-006-007-009/9819
(Mahada) 		2427006007NRG24100520230046040 11/05/2023 PANCHANANA MEHER 2427006007WL001742 PANCHANANA MEHER 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323067 PANCHANANA MEHER S/O-SATYANANDA MEHER UNION BANK OF INDIA(508500)
64 ULLUNDA OR-27-006-007-009/9822
(Mahada) 		2427006007NRG24100520230046042 11/05/2023 BASANTI PADHAN 2427006007WL001742 BASANTI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323063 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
65 ULLUNDA OR-27-006-007-009/9824
(Mahada) 		2427006007NRG24100520230046045 11/05/2023 GANESH PADHAN 2427006007WL001742 GANESH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323363 GANESH PADHAN BANK OF INDIA(508505)
66 ULLUNDA OR-27-006-007-009/9824
(Mahada) 		2427006007NRG24100520230046046 11/05/2023 SANTOSINI PADHAN 2427006007WL001742 SANTOSINI PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323362 SANTOSHINI PADHAN BANK OF INDIA(508505)
67 ULLUNDA OR-27-006-007-009/9833
(Mahada) 		2427006007NRG24100520230046051 11/05/2023 JAYARAM TARIA 2427006007WL001742 JAYARAM TARIA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323271 MR JAYARAM TARIA STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-007-009/9837
(Mahada) 		2427006007NRG24100520230046054 11/05/2023 KANDHARPA PADHAN 2427006007WL001742 KANDHARPA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323126 KANDARPA PADHAN BANK OF INDIA(508505)
69 ULLUNDA OR-27-006-007-009/9837
(Mahada) 		2427006007NRG24100520230046055 11/05/2023 KAUSHALLYA PADHAN 2427006007WL001742 KAUSHALLYA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323127 KOUSALYA PADHAN BANK OF INDIA(508505)
70 ULLUNDA OR-27-006-007-009/9838
(Mahada) 		2427006007NRG24100520230046056 11/05/2023 RANJAN PADHAN 2427006007WL001742 RANJAN PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323070 RANJAN PADHAN BANK OF INDIA(508505)
71 ULLUNDA OR-27-006-007-009/9840
(Mahada) 		2427006007NRG24100520230046059 11/05/2023 BISWAMITRA PADHAN 2427006007WL001742 BISWAMITRA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323125 BISWAMITRA PADHAN BANK OF INDIA(508505)
72 ULLUNDA OR-27-006-007-009/9844
(Mahada) 		2427006007NRG24100520230046061 11/05/2023 GITA PADHAN 2427006007WL001742 GITA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323346 GITA PADHAN BANK OF INDIA(508505)
73 ULLUNDA OR-27-006-007-009/9844
(Mahada) 		2427006007NRG24100520230046060 11/05/2023 NARESH PADHAN 2427006007WL001742 NARESH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323347 NARESH PADHAN BANK OF INDIA(508505)
74 ULLUNDA OR-27-006-007-009/9849
(Mahada) 		2427006007NRG24100520230046066 11/05/2023 BHARATI BHOI 2427006007WL001742 BHARATI BHOI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1640323062 MRS BHARATI BHOI STATE BANK OF INDIA(508548)
SubTotal 112575 112575
75 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24100520230045848 11/05/2023 SRIKRUSHNA PADHAN 2427006007WL001739 SRIKRUSHNA PADHAN 00078 CNRB0004129 1422 1422 Processed 17/05/2023 1640323206 SRIKRUSHNA PADHAN STATE BANK OF INDIA(508548)
76 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24100520230045846 11/05/2023 SRIKRUSHNA PADHAN 2427006007WL001739 SRIKRUSHNA PADHAN 00078 CNRB0004129 1659 1659 Processed 17/05/2023 1640323259 SRIKRUSHNA PADHAN STATE BANK OF INDIA(508548)
77 ULLUNDA OR-27-006-007-009/9779
(Mahada) 		2427006007NRG24100520230045998 11/05/2023 Sashikanta Naik 2427006007WL001741 Sashikanta Naik 00078 CNRB0004129 1659 1659 Processed 17/05/2023 1640323322 SASHIKANT NAIK CANARA BANK(508532)
78 ULLUNDA OR-27-006-007-009/9779
(Mahada) 		2427006007NRG24100520230045996 11/05/2023 SURUCHI NAIK 2427006007WL001741 SURUCHI NAIK 00078 CNRB0004129 1659 1659 Processed 17/05/2023 1640323323 SURUCHI NAIK BANK OF BARODA(606985)
SubTotal 6399 6399
79 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24100520230045847 11/05/2023 NARMADA PADHAN 2427006007WL001739 NARMADA PADHAN 00152 HDFC0002914 1659 1659 Processed 17/05/2023 1640323198 NARMADA PADHAN HDFC BANK LTD(607152)
80 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24100520230045849 11/05/2023 NARMADA PADHAN 2427006007WL001739 NARMADA PADHAN 00152 HDFC0002914 1422 1422 Processed 17/05/2023 1640323197 NARMADA PADHAN HDFC BANK LTD(607152)
81 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG24100520230045947 11/05/2023 ALHADINI DASH 2427006007WL001740 ALHADINI DASH 00152 HDFC0002914 1659 1659 Processed 17/05/2023 1640323131 ALHADINI DASH HDFC BANK LTD(607152)
SubTotal 4740 4740
82 ULLUNDA OR-27-006-007-004/10261
(Mahada) 		2427006007NRG24100520230045993 11/05/2023 Balgopal Panda 2427006007WL001741 Balgopal Panda 00165 IBKL0001370 1659 1659 Processed 17/05/2023 1640323151 BALGOPAL PANDA SO SATYA NARAYAN PANDA UNION BANK OF INDIA(508500)
83 ULLUNDA OR-27-006-007-004/10261
(Mahada) 		2427006007NRG24100520230045992 11/05/2023 Pradipta Panda 2427006007WL001741 Pradipta Panda 00165 IBKL0001370 1659 1659 Processed 17/05/2023 1640323207 PRADIPTA KUMAR PANDA IDBI BANK(607095)
SubTotal 3318 3318
84 ULLUNDA OR-27-006-007-004/10227
(Mahada) 		2427006007NRG24100520230045974 11/05/2023 BIRKISHOR KARMI 2427006007WL001741 BIRKISHOR KARMI 00354 PUNB0498500 1659 1659 Processed 17/05/2023 1640323092 BIRAKISHOR KARMI BANK OF BARODA(606985)
85 ULLUNDA OR-27-006-007-004/10227
(Mahada) 		2427006007NRG24100520230045886 11/05/2023 BIRKISHOR KARMI 2427006007WL001739 BIRKISHOR KARMI 00354 PUNB0498500 1659 1659 Processed 17/05/2023 1640323093 BIRAKISHOR KARMI BANK OF BARODA(606985)
86 ULLUNDA OR-27-006-007-009/28043
(Mahada) 		2427006007NRG24100520230045945 11/05/2023 LABA NAIK 2427006007WL001740 LABA NAIK 00354 PUNB0498500 1659 1659 Processed 17/05/2023 1640323124 LABA NAIK SO-RAMAJI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
87 ULLUNDA OR-27-006-007-009/9793
(Mahada) 		2427006007NRG24100520230046008 11/05/2023 ASHADHU NAIK 2427006007WL001741 ASHADHU NAIK 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640323138 ASHADU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
88 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24100520230045806 11/05/2023 RANKA BEHERA 2427006007WL001739 RANKA BEHERA 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323153 MR RANKA BEHERA STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24100520230045808 11/05/2023 RANKA BEHERA 2427006007WL001739 RANKA BEHERA 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323154 MR RANKA BEHERA STATE BANK OF INDIA(508548)
90 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24100520230045811 11/05/2023 rajesh behera 2427006007WL001739 rajesh behera 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323234 RAJESH BEHERA INDUSIND BANK(607189)
91 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24100520230045813 11/05/2023 rajesh behera 2427006007WL001739 rajesh behera 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323235 RAJESH BEHERA INDUSIND BANK(607189)
92 ULLUNDA OR-27-006-007-003/20065
(Mahada) 		2427006007NRG24100520230045874 11/05/2023 MITU BEHERA 2427006007WL001739 MITU BEHERA 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323220 MR MITU BEHERA STATE BANK OF INDIA(508548)
93 ULLUNDA OR-27-006-007-003/20065
(Mahada) 		2427006007NRG24100520230045875 11/05/2023 MITU BEHERA 2427006007WL001739 MITU BEHERA 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323221 MR MITU BEHERA STATE BANK OF INDIA(508548)
94 ULLUNDA OR-27-006-007-009/23102
(Mahada) 		2427006007NRG24100520230045917 11/05/2023 Nepal Meher 2427006007WL001740 Nepal Meher 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323229 MR NEPAL MEHER STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006000NRG24110520230047317 11/05/2023 Golekha padhan 2427006WL001779 Golekha padhan 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1640323228 MR GOLEKHA PADHAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
96 ULLUNDA OR-27-006-007-002/10168
(Mahada) 		2427006007NRG24100520230045800 11/05/2023 JHARIA BEHERA 2427006007WL001739 JHARIA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323056 MR JHARIA BEHERA STATE BANK OF INDIA(508548)
97 ULLUNDA OR-27-006-007-002/10168
(Mahada) 		2427006007NRG24100520230045801 11/05/2023 JHARIA BEHERA 2427006007WL001739 JHARIA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323083 MR JHARIA BEHERA STATE BANK OF INDIA(508548)
98 ULLUNDA OR-27-006-007-002/10169
(Mahada) 		2427006007NRG24100520230045802 11/05/2023 GOPINATH BEHERA 2427006007WL001739 GOPINATH BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323214 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
99 ULLUNDA OR-27-006-007-002/10169
(Mahada) 		2427006007NRG24100520230045803 11/05/2023 GOPINATH BEHERA 2427006007WL001739 GOPINATH BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323215 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
100 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24100520230045807 11/05/2023 FAGUNI BEHERA 2427006007WL001739 FAGUNI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323033 MRS PHAGUNI BEHERA STATE BANK OF INDIA(508548)
101 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24100520230045809 11/05/2023 FAGUNI BEHERA 2427006007WL001739 FAGUNI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323032 MRS PHAGUNI BEHERA STATE BANK OF INDIA(508548)
102 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24100520230045810 11/05/2023 PANKAJINI BEHERA 2427006007WL001739 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323101 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
103 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24100520230045812 11/05/2023 PANKAJINI BEHERA 2427006007WL001739 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323100 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
104 ULLUNDA OR-27-006-007-002/10176
(Mahada) 		2427006007NRG24100520230045814 11/05/2023 KUBER BEHERA 2427006007WL001739 KUBER BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323289 MR KUBER BEHERA STATE BANK OF INDIA(508548)
105 ULLUNDA OR-27-006-007-002/10176
(Mahada) 		2427006007NRG24100520230045815 11/05/2023 KUBER BEHERA 2427006007WL001739 KUBER BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323290 MR KUBER BEHERA STATE BANK OF INDIA(508548)
106 ULLUNDA OR-27-006-007-002/10177
(Mahada) 		2427006007NRG24100520230045816 11/05/2023 LAXMAN BEHERA 2427006007WL001739 LAXMAN BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323054 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
107 ULLUNDA OR-27-006-007-002/10177
(Mahada) 		2427006007NRG24100520230045817 11/05/2023 LAXMAN BEHERA 2427006007WL001739 LAXMAN BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323055 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
108 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24100520230045822 11/05/2023 KAUSHALYA BEHERA 2427006007WL001739 KAUSHALYA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323037 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
109 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24100520230045819 11/05/2023 KAUSHALYA BEHERA 2427006007WL001739 KAUSHALYA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323038 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
110 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24100520230045820 11/05/2023 TARANI BEHERA 2427006007WL001739 TARANI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323039 TARANI BEHERA STATE BANK OF INDIA(508548)
111 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24100520230045823 11/05/2023 TARANI BEHERA 2427006007WL001739 TARANI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323040 TARANI BEHERA STATE BANK OF INDIA(508548)
112 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24100520230045821 11/05/2023 THAKURA BEHERA 2427006007WL001739 THAKURA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323036 MR THAKUR BEHERA STATE BANK OF INDIA(508548)
113 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24100520230045818 11/05/2023 THAKURA BEHERA 2427006007WL001739 THAKURA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323035 MR THAKUR BEHERA STATE BANK OF INDIA(508548)
114 ULLUNDA OR-27-006-007-002/10180
(Mahada) 		2427006007NRG24100520230045824 11/05/2023 SAMBHU BEHERA 2427006007WL001739 SAMBHU BEHERA 00415 SBIN0009659 1659 1659 Rejected 17/05/2023 1640323310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ULLUNDA OR-27-006-007-002/10180
(Mahada) 		2427006007NRG24100520230045825 11/05/2023 SAMBHU BEHERA 2427006007WL001739 SAMBHU BEHERA 00415 SBIN0009659 1659 1659 Rejected 17/05/2023 1640323031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24100520230045833 11/05/2023 BIRALA BEHERA 2427006007WL001739 BIRALA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323099 MRS BIRALA BEHERA STATE BANK OF INDIA(508548)
117 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24100520230045835 11/05/2023 BIRALA BEHERA 2427006007WL001739 BIRALA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323098 MRS BIRALA BEHERA STATE BANK OF INDIA(508548)
118 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24100520230045836 11/05/2023 Firoj Behera 2427006007WL001739 Firoj Behera 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323241 MR FIROJ BEHERA STATE BANK OF INDIA(508548)
119 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24100520230045838 11/05/2023 Firoj Behera 2427006007WL001739 Firoj Behera 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323240 MR FIROJ BEHERA STATE BANK OF INDIA(508548)
120 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24100520230045839 11/05/2023 Lili Behera 2427006007WL001739 Lili Behera 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323239 MRS LILI BEHERA STATE BANK OF INDIA(508548)
121 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24100520230045837 11/05/2023 Lili Behera 2427006007WL001739 Lili Behera 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323238 MRS LILI BEHERA STATE BANK OF INDIA(508548)
122 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24100520230045845 11/05/2023 ANNAPURNA BEHERA 2427006007WL001739 ANNAPURNA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323177 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
123 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24100520230045843 11/05/2023 ANNAPURNA BEHERA 2427006007WL001739 ANNAPURNA BEHERA 00415 SBIN0009659 1422 1422 Processed 17/05/2023 1640323178 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
124 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24100520230045844 11/05/2023 RAGHUNATH BEHERA 2427006007WL001739 RAGHUNATH BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323296 MR RAGUNATH BEHERA STATE BANK OF INDIA(508548)
125 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24100520230045842 11/05/2023 RAGHUNATH BEHERA 2427006007WL001739 RAGHUNATH BEHERA 00415 SBIN0009659 1422 1422 Processed 17/05/2023 1640323295 MR RAGUNATH BEHERA STATE BANK OF INDIA(508548)
126 ULLUNDA OR-27-006-007-002/10189
(Mahada) 		2427006007NRG24100520230045850 11/05/2023 SAHEB BEHERA 2427006007WL001739 SAHEB BEHERA 00415 SBIN0009659 1422 1422 Processed 17/05/2023 1640323179 MR SAHEB BEHERA STATE BANK OF INDIA(508548)
127 ULLUNDA OR-27-006-007-002/10189
(Mahada) 		2427006007NRG24100520230045851 11/05/2023 SAHEB BEHERA 2427006007WL001739 SAHEB BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323180 MR SAHEB BEHERA STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-007-002/10190
(Mahada) 		2427006007NRG24100520230045852 11/05/2023 SHANTI BEHERA 2427006007WL001739 SHANTI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323085 MRS SHANTI BEHERA STATE BANK OF INDIA(508548)
129 ULLUNDA OR-27-006-007-002/10190
(Mahada) 		2427006007NRG24100520230045853 11/05/2023 SHANTI BEHERA 2427006007WL001739 SHANTI BEHERA 00415 SBIN0009659 1422 1422 Processed 17/05/2023 1640323086 MRS SHANTI BEHERA STATE BANK OF INDIA(508548)
130 ULLUNDA OR-27-006-007-002/10191
(Mahada) 		2427006007NRG24100520230045854 11/05/2023 ALEKH BEHERA 2427006007WL001739 ALEKH BEHERA 00415 SBIN0009659 1422 1422 Processed 17/05/2023 1640323041 ALEKHA BEHERA STATE BANK OF INDIA(508548)
131 ULLUNDA OR-27-006-007-002/10191
(Mahada) 		2427006007NRG24100520230045855 11/05/2023 ALEKH BEHERA 2427006007WL001739 ALEKH BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323042 ALEKHA BEHERA STATE BANK OF INDIA(508548)
132 ULLUNDA OR-27-006-007-002/10194
(Mahada) 		2427006007NRG24100520230045860 11/05/2023 PURNAMASI BEHERA 2427006007WL001739 PURNAMASI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323243 MRS PURNAMASI BEHERA STATE BANK OF INDIA(508548)
133 ULLUNDA OR-27-006-007-002/10194
(Mahada) 		2427006007NRG24100520230045861 11/05/2023 PURNAMASI BEHERA 2427006007WL001739 PURNAMASI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323244 MRS PURNAMASI BEHERA STATE BANK OF INDIA(508548)
134 ULLUNDA OR-27-006-007-002/25457
(Mahada) 		2427006007NRG24100520230045866 11/05/2023 Ramesh Padhan 2427006007WL001739 Ramesh Padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323096 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
135 ULLUNDA OR-27-006-007-002/25457
(Mahada) 		2427006007NRG24100520230045867 11/05/2023 Ramesh Padhan 2427006007WL001739 Ramesh Padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323097 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
136 ULLUNDA OR-27-006-007-003/20064
(Mahada) 		2427006007NRG24100520230045872 11/05/2023 BIJU BEHERA 2427006007WL001739 BIJU BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323084 MR BIJU BEHERA STATE BANK OF INDIA(508548)
137 ULLUNDA OR-27-006-007-003/20064
(Mahada) 		2427006007NRG24100520230045873 11/05/2023 SURYAKANTI BEHERA 2427006007WL001739 SURYAKANTI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323305 MRS SURYAKANTI BEHERA STATE BANK OF INDIA(508548)
138 ULLUNDA OR-27-006-007-003/20065-A
(Mahada) 		2427006007NRG24100520230045876 11/05/2023 PANKAJINI BEHERA 2427006007WL001739 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323104 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
139 ULLUNDA OR-27-006-007-003/20065-A
(Mahada) 		2427006007NRG24100520230045877 11/05/2023 PANKAJINI BEHERA 2427006007WL001739 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323105 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
140 ULLUNDA OR-27-006-007-003/25453
(Mahada) 		2427006007NRG24100520230045878 11/05/2023 TAPASWINI BEHERA 2427006007WL001739 TAPASWINI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323103 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
141 ULLUNDA OR-27-006-007-004/10212
(Mahada) 		2427006007NRG24100520230045879 11/05/2023 makunda karmi 2427006007WL001739 makunda karmi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323287 MR MAKUNDA KARMI STATE BANK OF INDIA(508548)
142 ULLUNDA OR-27-006-007-004/10212
(Mahada) 		2427006007NRG24100520230045967 11/05/2023 makunda karmi 2427006007WL001741 makunda karmi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323286 MR MAKUNDA KARMI STATE BANK OF INDIA(508548)
143 ULLUNDA OR-27-006-007-004/10213
(Mahada) 		2427006007NRG24100520230045968 11/05/2023 TRIPURARI SETHI 2427006007WL001741 TRIPURARI SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323209 MR TRIPURARI SETHI STATE BANK OF INDIA(508548)
144 ULLUNDA OR-27-006-007-004/10213
(Mahada) 		2427006007NRG24100520230045880 11/05/2023 TRIPURARI SETHI 2427006007WL001739 TRIPURARI SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323210 MR TRIPURARI SETHI STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-007-004/10214
(Mahada) 		2427006007NRG24100520230045884 11/05/2023 ANIL SETHI 2427006007WL001739 ANIL SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323314 MR ANIL SETHI STATE BANK OF INDIA(508548)
146 ULLUNDA OR-27-006-007-004/10214
(Mahada) 		2427006007NRG24100520230045972 11/05/2023 ANIL SETHI 2427006007WL001741 ANIL SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323315 MR ANIL SETHI STATE BANK OF INDIA(508548)
147 ULLUNDA OR-27-006-007-004/10214
(Mahada) 		2427006007NRG24100520230045970 11/05/2023 TRIBIKRAM SETHI 2427006007WL001741 TRIBIKRAM SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323213 MR TRIBIKRAM SETHI STATE BANK OF INDIA(508548)
148 ULLUNDA OR-27-006-007-004/10214
(Mahada) 		2427006007NRG24100520230045882 11/05/2023 TRIBIKRAM SETHI 2427006007WL001739 TRIBIKRAM SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323212 MR TRIBIKRAM SETHI STATE BANK OF INDIA(508548)
149 ULLUNDA OR-27-006-007-004/10221
(Mahada) 		2427006007NRG24100520230045885 11/05/2023 MAHENDRA SAHU 2427006007WL001739 MAHENDRA SAHU 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323293 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
150 ULLUNDA OR-27-006-007-004/10221
(Mahada) 		2427006007NRG24100520230045973 11/05/2023 MAHENDRA SAHU 2427006007WL001741 MAHENDRA SAHU 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323294 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
151 ULLUNDA OR-27-006-007-004/10227
(Mahada) 		2427006007NRG24100520230045975 11/05/2023 bileswar karmi 2427006007WL001741 bileswar karmi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323298 BILLESWAR KARMI BANK OF BARODA(606985)
152 ULLUNDA OR-27-006-007-004/10227
(Mahada) 		2427006007NRG24100520230045887 11/05/2023 bileswar karmi 2427006007WL001739 bileswar karmi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323297 BILLESWAR KARMI BANK OF BARODA(606985)
153 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24100520230045889 11/05/2023 ANNURI DISHIRI 2427006007WL001739 ANNURI DISHIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323230 MS ANURI DISHIRI STATE BANK OF INDIA(508548)
154 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24100520230045977 11/05/2023 ANNURI DISHIRI 2427006007WL001741 ANNURI DISHIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323231 MS ANURI DISHIRI STATE BANK OF INDIA(508548)
155 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24100520230045976 11/05/2023 CHAITANYA DISIRI 2427006007WL001741 CHAITANYA DISIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323148 CHAITANYA DISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24100520230045888 11/05/2023 CHAITANYA DISIRI 2427006007WL001739 CHAITANYA DISIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323149 CHAITANYA DISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
157 ULLUNDA OR-27-006-007-004/10240
(Mahada) 		2427006007NRG24100520230045890 11/05/2023 KAMAL DISIRI 2427006007WL001739 KAMAL DISIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323140 KAMALA DISHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
158 ULLUNDA OR-27-006-007-004/10240
(Mahada) 		2427006007NRG24100520230045978 11/05/2023 KAMAL DISIRI 2427006007WL001741 KAMAL DISIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323139 KAMALA DISHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 ULLUNDA OR-27-006-007-004/10247
(Mahada) 		2427006007NRG24100520230045980 11/05/2023 Girish 2427006007WL001741 Girish 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323250 GIRISH DISHIRI STATE BANK OF INDIA(508548)
160 ULLUNDA OR-27-006-007-004/10247
(Mahada) 		2427006007NRG24100520230045892 11/05/2023 Girish 2427006007WL001739 Girish 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323251 GIRISH DISHIRI STATE BANK OF INDIA(508548)
161 ULLUNDA OR-27-006-007-004/10248
(Mahada) 		2427006007NRG24100520230045893 11/05/2023 BIBHISANNA DISIRI 2427006007WL001739 BIBHISANNA DISIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323051 BIBHISANNA DISIRI STATE BANK OF INDIA(508548)
162 ULLUNDA OR-27-006-007-004/10248
(Mahada) 		2427006007NRG24100520230045981 11/05/2023 BIBHISANNA DISIRI 2427006007WL001741 BIBHISANNA DISIRI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323050 BIBHISANNA DISIRI STATE BANK OF INDIA(508548)
163 ULLUNDA OR-27-006-007-004/10249
(Mahada) 		2427006007NRG24100520230045983 11/05/2023 KABI MAHALA 2427006007WL001741 KABI MAHALA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323047 KABI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ULLUNDA OR-27-006-007-004/10249
(Mahada) 		2427006007NRG24100520230045895 11/05/2023 KABI MAHALA 2427006007WL001739 KABI MAHALA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323046 KABI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 ULLUNDA OR-27-006-007-004/10251
(Mahada) 		2427006007NRG24100520230045896 11/05/2023 DASARATHA NAIK 2427006007WL001739 DASARATHA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323218 MR DASARATHA NAIK STATE BANK OF INDIA(508548)
166 ULLUNDA OR-27-006-007-004/10251
(Mahada) 		2427006007NRG24100520230045984 11/05/2023 DASARATHA NAIK 2427006007WL001741 DASARATHA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323219 MR DASARATHA NAIK STATE BANK OF INDIA(508548)
167 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24100520230045986 11/05/2023 GANDA THAPA 2427006007WL001741 GANDA THAPA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323300 MR GANTA THAPA STATE BANK OF INDIA(508548)
168 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24100520230045898 11/05/2023 GANDA THAPA 2427006007WL001739 GANDA THAPA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323299 MR GANTA THAPA STATE BANK OF INDIA(508548)
169 ULLUNDA OR-27-006-007-004/10260
(Mahada) 		2427006007NRG24100520230045991 11/05/2023 KAMALA THAPA 2427006007WL001741 KAMALA THAPA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323107 KAMALA THAPA STATE BANK OF INDIA(508548)
170 ULLUNDA OR-27-006-007-004/10260
(Mahada) 		2427006007NRG24100520230045990 11/05/2023 LAKSHMAN THAPA 2427006007WL001741 LAKSHMAN THAPA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323106 MR LAKSHMAN THAPA STATE BANK OF INDIA(508548)
171 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24100520230045900 11/05/2023 BHUMISUTA PADHAN 2427006007WL001739 BHUMISUTA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323089 MRS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
172 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24100520230045902 11/05/2023 BHUMISUTA PADHAN 2427006007WL001739 BHUMISUTA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323090 MRS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
173 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24100520230045901 11/05/2023 PITABASA PADHAN 2427006007WL001739 PITABASA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323302 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
174 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24100520230045899 11/05/2023 PITABASA PADHAN 2427006007WL001739 PITABASA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323301 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
175 ULLUNDA OR-27-006-007-009/19259
(Mahada) 		2427006007NRG24100520230045903 11/05/2023 BHERILAL PADHAN 2427006007WL001739 BHERILAL PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323291 MR BHERILAL PADHAN STATE BANK OF INDIA(508548)
176 ULLUNDA OR-27-006-007-009/19259
(Mahada) 		2427006007NRG24100520230045904 11/05/2023 BHERILAL PADHAN 2427006007WL001739 BHERILAL PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323292 MR BHERILAL PADHAN STATE BANK OF INDIA(508548)
177 ULLUNDA OR-27-006-007-009/23102
(Mahada) 		2427006007NRG24100520230045918 11/05/2023 abinash meher 2427006007WL001740 abinash meher 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323245 MR ABINASH MEHER STATE BANK OF INDIA(508548)
178 ULLUNDA OR-27-006-007-009/23102
(Mahada) 		2427006007NRG24100520230045919 11/05/2023 Dinesh meher 2427006007WL001740 Dinesh meher 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323246 MR DINESH MEHER STATE BANK OF INDIA(508548)
179 ULLUNDA OR-27-006-007-009/24360
(Mahada) 		2427006007NRG24100520230045928 11/05/2023 HENARANI RANA 2427006007WL001740 HENARANI RANA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323242 MRS HENARANI RANA STATE BANK OF INDIA(508548)
180 ULLUNDA OR-27-006-007-009/24360
(Mahada) 		2427006007NRG24100520230045927 11/05/2023 PRASANT RANA 2427006007WL001740 PRASANT RANA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323091 MR PRASHANT RANA STATE BANK OF INDIA(508548)
181 ULLUNDA OR-27-006-007-009/25420
(Mahada) 		2427006007NRG24100520230045934 11/05/2023 GANGOTRI TARIA 2427006007WL001740 GANGOTRI TARIA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323102 MRS GANGOTRI TARIA STATE BANK OF INDIA(508548)
182 ULLUNDA OR-27-006-007-009/25440
(Mahada) 		2427006007NRG24100520230045936 11/05/2023 Bishnupriya Dash 2427006007WL001740 Bishnupriya Dash 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323304 MRS BISHNUPRIYA DASH STATE BANK OF INDIA(508548)
183 ULLUNDA OR-27-006-007-009/25440
(Mahada) 		2427006007NRG24100520230045935 11/05/2023 RABI CHANDRA DASH 2427006007WL001740 RABI CHANDRA DASH 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323141 MR RABI CHANDRA DASH STATE BANK OF INDIA(508548)
184 ULLUNDA OR-27-006-007-009/25474
(Mahada) 		2427006007NRG24100520230045941 11/05/2023 BASANTI PADHAN 2427006007WL001740 BASANTI PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323043 MRS BASANTI PASDHAN STATE BANK OF INDIA(508548)
185 ULLUNDA OR-27-006-007-009/28039
(Mahada) 		2427006007NRG24100520230045944 11/05/2023 Soudamini Padhan 2427006007WL001740 Soudamini Padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323161 SOUDAMINI PADHAN HDFC BANK LTD(607152)
186 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG24100520230045946 11/05/2023 RAGHUNATH DASH 2427006007WL001740 RAGHUNATH DASH 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323306 RAGHUNATH DASH STATE BANK OF INDIA(508548)
187 ULLUNDA OR-27-006-007-009/28047
(Mahada) 		2427006007NRG24100520230045948 11/05/2023 SWARUP PADHAN 2427006007WL001740 SWARUP PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323313 SHRI SWARUP PADHAN STATE BANK OF INDIA(508548)
188 ULLUNDA OR-27-006-007-009/28048
(Mahada) 		2427006007NRG24100520230045949 11/05/2023 AHALYA BEHERA 2427006007WL001740 AHALYA BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323034 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
189 ULLUNDA OR-27-006-007-009/28053
(Mahada) 		2427006007NRG24100520230045952 11/05/2023 MAGANIAN PADHAN 2427006007WL001740 MAGANIAN PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323167 MR MAGANIAN PADHAN STATE BANK OF INDIA(508548)
190 ULLUNDA OR-27-006-007-009/28053
(Mahada) 		2427006007NRG24100520230045953 11/05/2023 PALANKI PADHAN 2427006007WL001740 PALANKI PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323162 MRS PALANKI PADHAN STATE BANK OF INDIA(508548)
191 ULLUNDA OR-27-006-007-009/28054
(Mahada) 		2427006007NRG24100520230045954 11/05/2023 JOGENDRA RANA 2427006007WL001740 JOGENDRA RANA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323163 JOGENDRA RANA STATE BANK OF INDIA(508548)
192 ULLUNDA OR-27-006-007-009/28055
(Mahada) 		2427006007NRG24100520230045955 11/05/2023 ANGAD TARIA 2427006007WL001740 ANGAD TARIA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323312 MR ANGADA TARIA STATE BANK OF INDIA(508548)
193 ULLUNDA OR-27-006-007-009/28058
(Mahada) 		2427006007NRG24100520230045958 11/05/2023 RASHMITA BAGARTI 2427006007WL001740 RASHMITA BAGARTI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323320 MS RASHMITA BAGARTI STATE BANK OF INDIA(508548)
194 ULLUNDA OR-27-006-007-009/28063
(Mahada) 		2427006007NRG24100520230045962 11/05/2023 Himadri padhan 2427006007WL001740 Himadri padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323169 MRS HIMADRI PADHAN STATE BANK OF INDIA(508548)
195 ULLUNDA OR-27-006-007-009/28065
(Mahada) 		2427006007NRG24100520230045963 11/05/2023 Gujrati Padhan 2427006007WL001740 Gujrati Padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323159 MR GUJARATI PADHAN STATE BANK OF INDIA(508548)
196 ULLUNDA OR-27-006-007-009/28096
(Mahada) 		2427006000NRG24110520230047265 11/05/2023 RAJIBA LOCHANA MEHER 2427006WL001779 RAJIBA LOCHANA MEHER 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323172 RAJIB LOCHAN MEHER UNION BANK OF INDIA(508500)
197 ULLUNDA OR-27-006-007-009/28127
(Mahada) 		2427006000NRG24110520230047269 11/05/2023 SHANTI KHURA 2427006WL001779 SHANTI KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323165 MRS SHANTI KHURA STATE BANK OF INDIA(508548)
198 ULLUNDA OR-27-006-007-009/28142
(Mahada) 		2427006000NRG24110520230047273 11/05/2023 Gitanjali 2427006WL001779 Gitanjali 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323236 MRS GITANJALI KUMBHAR STATE BANK OF INDIA(508548)
199 ULLUNDA OR-27-006-007-009/28143
(Mahada) 		2427006000NRG24110520230047274 11/05/2023 Bhuban Mohan Padhan 2427006WL001779 Bhuban Mohan Padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323309 BHUBANMOHAN PADHAN BANK OF BARODA(606985)
200 ULLUNDA OR-27-006-007-009/28148
(Mahada) 		2427006000NRG24110520230047276 11/05/2023 MADHABI PADHAN 2427006WL001779 MADHABI PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323308 MRS MADHABI PADHAN STATE BANK OF INDIA(508548)
201 ULLUNDA OR-27-006-007-009/32337
(Mahada) 		2427006000NRG24110520230047279 11/05/2023 RINA KHURA 2427006WL001779 RINA KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323170 MRS RINA KHURA STATE BANK OF INDIA(508548)
202 ULLUNDA OR-27-006-007-009/32361
(Mahada) 		2427006000NRG24110520230047280 11/05/2023 MALATI JAGADALA 2427006WL001779 MALATI JAGADALA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323237 MRS MALATI JAGADALA STATE BANK OF INDIA(508548)
203 ULLUNDA OR-27-006-007-009/32373
(Mahada) 		2427006000NRG24110520230047283 11/05/2023 SANJU MAHAPATRA 2427006WL001779 SANJU MAHAPATRA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323248 MRS SANJU MAHAPATRA STATE BANK OF INDIA(508548)
204 ULLUNDA OR-27-006-007-009/32377
(Mahada) 		2427006000NRG24110520230047287 11/05/2023 DIBYABHARATI MEHER 2427006WL001779 DIBYABHARATI MEHER 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323307 MRS DIBYABHARATI MEHER STATE BANK OF INDIA(508548)
205 ULLUNDA OR-27-006-007-009/9664
(Mahada) 		2427006000NRG24110520230047291 11/05/2023 BINODINI JAGADALA 2427006WL001779 BINODINI JAGADALA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323316 MRS BINODINI JAGADALA STATE BANK OF INDIA(508548)
206 ULLUNDA OR-27-006-007-009/9664
(Mahada) 		2427006000NRG24110520230047290 11/05/2023 LAXMANA JAGDALA 2427006WL001779 LAXMANA JAGDALA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323285 MR LAKHAN JAGADALA STATE BANK OF INDIA(508548)
207 ULLUNDA OR-27-006-007-009/9671
(Mahada) 		2427006000NRG24110520230047292 11/05/2023 SATABDI KHURA 2427006WL001779 SATABDI KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323160 SATABDHI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ULLUNDA OR-27-006-007-009/9675
(Mahada) 		2427006000NRG24110520230047294 11/05/2023 BILASA GAHIR 2427006WL001779 BILASA GAHIR 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323311 BILAS GAHIR UNION BANK OF INDIA(508500)
209 ULLUNDA OR-27-006-007-009/9683
(Mahada) 		2427006000NRG24110520230047295 11/05/2023 Bhisma Bagha 2427006WL001779 Bhisma Bagha 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323226 BHISHMA BAGH STATE BANK OF INDIA(508548)
210 ULLUNDA OR-27-006-007-009/9685
(Mahada) 		2427006000NRG24110520230047297 11/05/2023 SUBHADRA SWAIN 2427006WL001779 SUBHADRA SWAIN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323166 MRS SUBHADRA SWAIN STATE BANK OF INDIA(508548)
211 ULLUNDA OR-27-006-007-009/9695
(Mahada) 		2427006000NRG24110520230047300 11/05/2023 BHAGIRATHI KHURA 2427006WL001779 BHAGIRATHI KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323049 BHAGIRATHI KHURA IDBI BANK(607095)
212 ULLUNDA OR-27-006-007-009/9700
(Mahada) 		2427006000NRG24110520230047305 11/05/2023 GHASI SETHI 2427006WL001779 GHASI SETHI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323094 MR GHASI SETHI STATE BANK OF INDIA(508548)
213 ULLUNDA OR-27-006-007-009/9707
(Mahada) 		2427006000NRG24110520230047307 11/05/2023 NILAKANTHA PADHAN 2427006WL001779 NILAKANTHA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323217 MR NILAKANTHA PADHAN STATE BANK OF INDIA(508548)
214 ULLUNDA OR-27-006-007-009/9715
(Mahada) 		2427006000NRG24110520230047315 11/05/2023 BIPIN PADHAN 2427006WL001779 BIPIN PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323044 MR BIPIN PADHAN STATE BANK OF INDIA(508548)
215 ULLUNDA OR-27-006-007-009/9715
(Mahada) 		2427006000NRG24110520230047314 11/05/2023 ROHITA PADHAN 2427006WL001779 ROHITA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323045 MR ROHITA PADHAN STATE BANK OF INDIA(508548)
216 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006000NRG24110520230047318 11/05/2023 Maithili padhan 2427006WL001779 Maithili padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323233 MRS MAITHILI PADHAN STATE BANK OF INDIA(508548)
217 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006000NRG24110520230047319 11/05/2023 Sudhamayee padhan 2427006WL001779 Sudhamayee padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323176 MISS SUDHAMAYEE PADHAN STATE BANK OF INDIA(508548)
218 ULLUNDA OR-27-006-007-009/9729
(Mahada) 		2427006000NRG24110520230047320 11/05/2023 SUDEBI BHOI 2427006WL001779 SUDEBI BHOI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323321 Mrs. SUDEBI BHOI UTKAL GRAMEEN BANK(607234)
219 ULLUNDA OR-27-006-007-009/9734
(Mahada) 		2427006000NRG24110520230047324 11/05/2023 Basanti anik 2427006WL001779 Basanti anik 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323052 MS BASANTI NAIK STATE BANK OF INDIA(508548)
220 ULLUNDA OR-27-006-007-009/9734
(Mahada) 		2427006000NRG24110520230047323 11/05/2023 RAJKUMAR NAIK 2427006WL001779 RAJKUMAR NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323232 MR RAJ KUMAR NAIK STATE BANK OF INDIA(508548)
221 ULLUNDA OR-27-006-007-009/9738
(Mahada) 		2427006000NRG24110520230047326 11/05/2023 PUSPANJALI PADHAN 2427006WL001779 PUSPANJALI PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323247 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
222 ULLUNDA OR-27-006-007-009/9745
(Mahada) 		2427006000NRG24110520230047330 11/05/2023 CHAMPESWARI BHOI 2427006WL001779 CHAMPESWARI BHOI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323171 MRS CHAMPESWARI BHOI STATE BANK OF INDIA(508548)
223 ULLUNDA OR-27-006-007-009/9745
(Mahada) 		2427006000NRG24110520230047329 11/05/2023 SUDHANSHU BHOI 2427006WL001779 SUDHANSHU BHOI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323216 MR SUDHANSHU BHOI STATE BANK OF INDIA(508548)
224 ULLUNDA OR-27-006-007-009/9746
(Mahada) 		2427006000NRG24110520230047331 11/05/2023 SHAKUNTALA BHOI 2427006WL001779 SHAKUNTALA BHOI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323168 SAKUNTALA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
225 ULLUNDA OR-27-006-007-009/9748
(Mahada) 		2427006000NRG24110520230047336 11/05/2023 DEBAKI NAIK 2427006WL001779 DEBAKI NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323088 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
226 ULLUNDA OR-27-006-007-009/9748
(Mahada) 		2427006000NRG24110520230047334 11/05/2023 KANHU NAIK 2427006WL001779 KANHU NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323053 MR KAHNU NAEK STATE BANK OF INDIA(508548)
227 ULLUNDA OR-27-006-007-009/9748
(Mahada) 		2427006000NRG24110520230047335 11/05/2023 NIDRA NAIK 2427006WL001779 NIDRA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323087 MRS NIDRA NAEK STATE BANK OF INDIA(508548)
228 ULLUNDA OR-27-006-007-009/9758
(Mahada) 		2427006000NRG24110520230047346 11/05/2023 ARJUN PADHAN 2427006WL001779 ARJUN PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323227 ARJUNA PADHAN UNION BANK OF INDIA(508500)
229 ULLUNDA OR-27-006-007-009/9763
(Mahada) 		2427006000NRG24110520230047347 11/05/2023 Surubabu Tripathy 2427006WL001779 Surubabu Tripathy 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323303 MR SURUBABU TRIPATHY STATE BANK OF INDIA(508548)
230 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006000NRG24110520230047351 11/05/2023 Dasarathi 2427006WL001779 Dasarathi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323225 DASHARATHI BHOI STATE BANK OF INDIA(508548)
231 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006000NRG24110520230047352 11/05/2023 SURUCHI BHOI 2427006WL001779 SURUCHI BHOI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323164 MRS SURUCHI BHOI STATE BANK OF INDIA(508548)
232 ULLUNDA OR-27-006-007-009/9767
(Mahada) 		2427006000NRG24110520230047353 11/05/2023 RABI BEHERA 2427006WL001779 RABI BEHERA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323224 RABI BEHERA STATE BANK OF INDIA(508548)
233 ULLUNDA OR-27-006-007-009/9778
(Mahada) 		2427006007NRG24100520230045994 11/05/2023 Anadi padhan 2427006007WL001741 Anadi padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323048 ANADI PADHAN STATE BANK OF INDIA(508548)
234 ULLUNDA OR-27-006-007-009/9778
(Mahada) 		2427006007NRG24100520230045995 11/05/2023 Tara Padhan 2427006007WL001741 Tara Padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323143 TARA PADHAN STATE BANK OF INDIA(508548)
235 ULLUNDA OR-27-006-007-009/9782
(Mahada) 		2427006007NRG24100520230046000 11/05/2023 DAMODAR NAIK 2427006007WL001741 DAMODAR NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323152 MR DAMODAR NAIK STATE BANK OF INDIA(508548)
236 ULLUNDA OR-27-006-007-009/9787
(Mahada) 		2427006007NRG24100520230046003 11/05/2023 SARABANI BIBHAR 2427006007WL001741 SARABANI BIBHAR 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323317 MRS SARABANI BIBHAR STATE BANK OF INDIA(508548)
237 ULLUNDA OR-27-006-007-009/9793
(Mahada) 		2427006007NRG24100520230046009 11/05/2023 RAKSHI NAIK 2427006007WL001741 RAKSHI NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323208 MRS RAKHI NAIK STATE BANK OF INDIA(508548)
238 ULLUNDA OR-27-006-007-009/9794
(Mahada) 		2427006007NRG24100520230046010 11/05/2023 BAIDEHI NAIK 2427006007WL001741 BAIDEHI NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323173 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
239 ULLUNDA OR-27-006-007-009/9796
(Mahada) 		2427006007NRG24100520230046014 11/05/2023 bikash ranjan pera 2427006007WL001741 bikash ranjan pera 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323249 MR BIKASH RANJAN PERA STATE BANK OF INDIA(508548)
240 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24100520230046015 11/05/2023 JHAKI KHURA 2427006007WL001741 JHAKI KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323319 MRS JHAKI KHURA STATE BANK OF INDIA(508548)
241 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24100520230046016 11/05/2023 SANTAJ KHURA 2427006007WL001741 SANTAJ KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323252 MR SANTAJ KHURA STATE BANK OF INDIA(508548)
242 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24100520230046018 11/05/2023 USTAJ KUMAR KHURA 2427006007WL001742 USTAJ KUMAR KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323318 MR USTAJ KUMAR KHURA STATE BANK OF INDIA(508548)
243 ULLUNDA OR-27-006-007-009/9799
(Mahada) 		2427006007NRG24100520230046019 11/05/2023 KALPANA NAIK 2427006007WL001742 KALPANA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323175 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
244 ULLUNDA OR-27-006-007-009/9808
(Mahada) 		2427006007NRG24100520230046028 11/05/2023 Japa Khura 2427006007WL001742 Japa Khura 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323095 MRS JAPA KHURA STATE BANK OF INDIA(508548)
245 ULLUNDA OR-27-006-007-009/9809
(Mahada) 		2427006007NRG24100520230046030 11/05/2023 BHARATI KHURA 2427006007WL001742 BHARATI KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323174 MRS BHARATI KHURA STATE BANK OF INDIA(508548)
246 ULLUNDA OR-27-006-007-009/9810
(Mahada) 		2427006007NRG24100520230046031 11/05/2023 KESHABA NAIK 2427006007WL001742 KESHABA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323288 MR KESHAB NAIK STATE BANK OF INDIA(508548)
247 ULLUNDA OR-27-006-007-009/9814
(Mahada) 		2427006007NRG24100520230046035 11/05/2023 RUPA KHURA 2427006007WL001742 RUPA KHURA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323157 MRS RUPA KHURA STATE BANK OF INDIA(508548)
248 ULLUNDA OR-27-006-007-009/9818
(Mahada) 		2427006007NRG24100520230046038 11/05/2023 BHUBANA NAIK 2427006007WL001742 BHUBANA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323223 MR BHUBAN NAIK STATE BANK OF INDIA(508548)
249 ULLUNDA OR-27-006-007-009/9818
(Mahada) 		2427006007NRG24100520230046039 11/05/2023 ROHINI NAIK 2427006007WL001742 ROHINI NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323158 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
250 ULLUNDA OR-27-006-007-009/9822-A
(Mahada) 		2427006007NRG24100520230046044 11/05/2023 ISWARI PADHAN 2427006007WL001742 ISWARI PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323155 MRS ISWARI PADHAN STATE BANK OF INDIA(508548)
251 ULLUNDA OR-27-006-007-009/9832
(Mahada) 		2427006007NRG24100520230046050 11/05/2023 Kasturi Bhoi 2427006007WL001742 Kasturi Bhoi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323108 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
252 ULLUNDA OR-27-006-007-009/9839
(Mahada) 		2427006007NRG24100520230046057 11/05/2023 LAKSHMAN BHOI 2427006007WL001742 LAKSHMAN BHOI 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323211 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
253 ULLUNDA OR-27-006-007-009/9846
(Mahada) 		2427006007NRG24100520230046064 11/05/2023 HIMANSHU TRIPATHY 2427006007WL001742 HIMANSHU TRIPATHY 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323222 MR HIMANSHU TRIPATHY STATE BANK OF INDIA(508548)
254 ULLUNDA OR-27-006-007-009/9846
(Mahada) 		2427006007NRG24100520230046065 11/05/2023 PREMANANDA TRIPATHY 2427006007WL001742 PREMANANDA TRIPATHY 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1640323156 MR PREMANANDA TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 262596 262596
255 ULLUNDA OR-27-006-007-002/10173
(Mahada) 		2427006007NRG24100520230045804 11/05/2023 BALARAM BEHERA 2427006007WL001739 BALARAM BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323146 BALARAM BEHERA UNION BANK OF INDIA(508500)
256 ULLUNDA OR-27-006-007-002/10173
(Mahada) 		2427006007NRG24100520230045805 11/05/2023 BALARAM BEHERA 2427006007WL001739 BALARAM BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323147 BALARAM BEHERA UNION BANK OF INDIA(508500)
257 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24100520230045827 11/05/2023 BIKASH BEHERA 2427006007WL001739 BIKASH BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323118 BIKASH BEHERA UNION BANK OF INDIA(508500)
258 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24100520230045829 11/05/2023 BIKASH BEHERA 2427006007WL001739 BIKASH BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323119 BIKASH BEHERA UNION BANK OF INDIA(508500)
259 ULLUNDA OR-27-006-007-002/10182
(Mahada) 		2427006007NRG24100520230045830 11/05/2023 rita padhan 2427006007WL001739 rita padhan 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323076 MRS RITA PADHAN STATE BANK OF INDIA(508548)
260 ULLUNDA OR-27-006-007-002/10182
(Mahada) 		2427006007NRG24100520230045831 11/05/2023 rita padhan 2427006007WL001739 rita padhan 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323077 MRS RITA PADHAN STATE BANK OF INDIA(508548)
261 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24100520230045857 11/05/2023 BISWARI BIHARI BEHERA 2427006007WL001739 BISWARI BIHARI BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323116 BISWA BIHARI BEHERA UNION BANK OF INDIA(508500)
262 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24100520230045859 11/05/2023 BISWARI BIHARI BEHERA 2427006007WL001739 BISWARI BIHARI BEHERA 00468 UBIN0561151 1422 1422 Processed 17/05/2023 1640323117 BISWA BIHARI BEHERA UNION BANK OF INDIA(508500)
263 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24100520230045858 11/05/2023 NIGAMANANDA BEHERA 2427006007WL001739 NIGAMANANDA BEHERA 00468 UBIN0561151 1422 1422 Processed 17/05/2023 1640323341 NIGAMANANDA BEHERA UNION BANK OF INDIA(508500)
264 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24100520230045856 11/05/2023 NIGAMANANDA BEHERA 2427006007WL001739 NIGAMANANDA BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323342 NIGAMANANDA BEHERA UNION BANK OF INDIA(508500)
265 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24100520230045863 11/05/2023 SHANTILATA PADHAN 2427006007WL001739 SHANTILATA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323205 SHANTILATA PADHAN UNION BANK OF INDIA(508500)
266 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24100520230045865 11/05/2023 SHANTILATA PADHAN 2427006007WL001739 SHANTILATA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323204 SHANTILATA PADHAN UNION BANK OF INDIA(508500)
267 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24100520230045864 11/05/2023 SHIBA PADHAN 2427006007WL001739 SHIBA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323203 SHIBA PADHAN UNION BANK OF INDIA(508500)
268 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24100520230045862 11/05/2023 SHIBA PADHAN 2427006007WL001739 SHIBA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323202 SHIBA PADHAN UNION BANK OF INDIA(508500)
269 ULLUNDA OR-27-006-007-009/21198
(Mahada) 		2427006007NRG24100520230045913 11/05/2023 LABA KUMAR PADHAN 2427006007WL001739 LABA KUMAR PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323265 LABA KUMAR PADHAN UNION BANK OF INDIA(508500)
270 ULLUNDA OR-27-006-007-009/21198
(Mahada) 		2427006007NRG24100520230045914 11/05/2023 LABA KUMAR PADHAN 2427006007WL001739 LABA KUMAR PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323266 LABA KUMAR PADHAN UNION BANK OF INDIA(508500)
271 ULLUNDA OR-27-006-007-009/23101
(Mahada) 		2427006007NRG24100520230045915 11/05/2023 SHUKLA PADHAN 2427006007WL001739 SHUKLA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323267 SHUKLA PADHAN UNION BANK OF INDIA(508500)
272 ULLUNDA OR-27-006-007-009/23101
(Mahada) 		2427006007NRG24100520230045916 11/05/2023 SHUKLA PADHAN 2427006007WL001739 SHUKLA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323268 SHUKLA PADHAN UNION BANK OF INDIA(508500)
273 ULLUNDA OR-27-006-007-009/23111
(Mahada) 		2427006007NRG24100520230045920 11/05/2023 susanta rana 2427006007WL001740 susanta rana 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323065 MR SUSANTA RANA STATE BANK OF INDIA(508548)
274 ULLUNDA OR-27-006-007-009/24357
(Mahada) 		2427006007NRG24100520230045925 11/05/2023 Kishor padhan 2427006007WL001740 Kishor padhan 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323115 KISHOR PADHAN UNION BANK OF INDIA(508500)
275 ULLUNDA OR-27-006-007-009/25405
(Mahada) 		2427006007NRG24100520230045929 11/05/2023 Prasanta bhoi 2427006007WL001740 Prasanta bhoi 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323361 PRASANTA BHOI STATE BANK OF INDIA(508548)
276 ULLUNDA OR-27-006-007-009/25411
(Mahada) 		2427006007NRG24100520230045931 11/05/2023 Harishankar Padhan 2427006007WL001740 Harishankar Padhan 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323113 HARISHANKAR PADHAN UNION BANK OF INDIA(508500)
277 ULLUNDA OR-27-006-007-009/25420
(Mahada) 		2427006007NRG24100520230045933 11/05/2023 KANHU TARIA 2427006007WL001740 KANHU TARIA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323123 KAHNU TARIA SO GAUR TARIA UNION BANK OF INDIA(508500)
278 ULLUNDA OR-27-006-007-009/25472
(Mahada) 		2427006007NRG24100520230045940 11/05/2023 KRUSHNA MAYEE TARIA 2427006007WL001740 KRUSHNA MAYEE TARIA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323114 KRUSHNA MAYEE TARIA W/O-DUHKISHYAM TARIA UNION BANK OF INDIA(508500)
279 ULLUNDA OR-27-006-007-009/27742
(Mahada) 		2427006007NRG24100520230045942 11/05/2023 PRADIP PADHAN 2427006007WL001740 PRADIP PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323262 PRADIP PADHAN UNION BANK OF INDIA(508500)
280 ULLUNDA OR-27-006-007-009/28038
(Mahada) 		2427006007NRG24100520230045943 11/05/2023 SHIBA PRASAD PADHAN 2427006007WL001740 SHIBA PRASAD PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323191 SHIBA PRASAD PADHAN UNION BANK OF INDIA(508500)
281 ULLUNDA OR-27-006-007-009/28058
(Mahada) 		2427006007NRG24100520230045957 11/05/2023 BINOD KHURA 2427006007WL001740 BINOD KHURA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323359 BINOD KHURA S/O-SUKRU KHURA UNION BANK OF INDIA(508500)
282 ULLUNDA OR-27-006-007-009/28069
(Mahada) 		2427006000NRG24110520230047261 11/05/2023 JUGESWAR PADHAN 2427006WL001779 JUGESWAR PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323066 jugeswar padhan UNION BANK OF INDIA(508500)
283 ULLUNDA OR-27-006-007-009/28096
(Mahada) 		2427006000NRG24110520230047264 11/05/2023 BRUNDABATI MEHER 2427006WL001779 BRUNDABATI MEHER 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323201 Mrs. BRUNDABATI . MEHER UTKAL GRAMEEN BANK(607234)
284 ULLUNDA OR-27-006-007-009/28096
(Mahada) 		2427006000NRG24110520230047266 11/05/2023 SAIRENDRI MEHER 2427006WL001779 SAIRENDRI MEHER 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323194 MS SAIRENDRI MEHER STATE BANK OF INDIA(508548)
285 ULLUNDA OR-27-006-007-009/28137
(Mahada) 		2427006000NRG24110520230047271 11/05/2023 DHARANI BHOI 2427006WL001779 DHARANI BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323349 DHARANI BHOI S/O-DUSHAN BHOI UNION BANK OF INDIA(508500)
286 ULLUNDA OR-27-006-007-009/28148
(Mahada) 		2427006000NRG24110520230047275 11/05/2023 BULU PADHAN 2427006WL001779 BULU PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323188 BULU PADHAN STATE BANK OF INDIA(508548)
287 ULLUNDA OR-27-006-007-009/30375
(Mahada) 		2427006000NRG24110520230047277 11/05/2023 GOBINDA MEHER 2427006WL001779 GOBINDA MEHER 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323111 GOBINDA MEHER S/O-LAXMANA MEHER UNION BANK OF INDIA(508500)
288 ULLUNDA OR-27-006-007-009/30375
(Mahada) 		2427006000NRG24110520230047278 11/05/2023 NAMITA MEHER 2427006WL001779 NAMITA MEHER 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323112 NAMITA MEHER UNION BANK OF INDIA(508500)
289 ULLUNDA OR-27-006-007-009/32371
(Mahada) 		2427006000NRG24110520230047282 11/05/2023 SAROJ KUMAR MAHAPATRA 2427006WL001779 SAROJ KUMAR MAHAPATRA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323192 MR SAROJ KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
290 ULLUNDA OR-27-006-007-009/32374
(Mahada) 		2427006000NRG24110520230047284 11/05/2023 Arun Sahu 2427006WL001779 Arun Sahu 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323110 ARUN SAHOO UNION BANK OF INDIA(508500)
291 ULLUNDA OR-27-006-007-009/32374
(Mahada) 		2427006000NRG24110520230047285 11/05/2023 PRABINA PADHAN 2427006WL001779 PRABINA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323269 PRABINA PRADHAN UNION BANK OF INDIA(508500)
292 ULLUNDA OR-27-006-007-009/32377
(Mahada) 		2427006000NRG24110520230047286 11/05/2023 RAJKUMAR MEHER 2427006WL001779 RAJKUMAR MEHER 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323182 RAJAKUMAR MEHER UNION BANK OF INDIA(508500)
293 ULLUNDA OR-27-006-007-009/32378
(Mahada) 		2427006000NRG24110520230047288 11/05/2023 DHARANI PADHAN 2427006WL001779 DHARANI PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323184 DHARANI PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
294 ULLUNDA OR-27-006-007-009/32378
(Mahada) 		2427006000NRG24110520230047289 11/05/2023 RITA SAHU 2427006WL001779 RITA SAHU 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323189 RITA SAHU UNION BANK OF INDIA(508500)
295 ULLUNDA OR-27-006-007-009/9675
(Mahada) 		2427006000NRG24110520230047293 11/05/2023 Gulekh gahira 2427006WL001779 Gulekh gahira 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323185 GULEKHA GAHIRA S/O-RAHASA GAHIRA UNION BANK OF INDIA(508500)
296 ULLUNDA OR-27-006-007-009/9695
(Mahada) 		2427006000NRG24110520230047301 11/05/2023 Rajkishor Khura 2427006WL001779 Rajkishor Khura 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323337 MR RAJKISHOR KHURA STATE BANK OF INDIA(508548)
297 ULLUNDA OR-27-006-007-009/9697
(Mahada) 		2427006000NRG24110520230047302 11/05/2023 SEBATI GURU 2427006WL001779 SEBATI GURU 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323187 SEBATI GURU UNION BANK OF INDIA(508500)
298 ULLUNDA OR-27-006-007-009/9700
(Mahada) 		2427006000NRG24110520230047306 11/05/2023 Sairendri Sethy 2427006WL001779 Sairendri Sethy 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323186 SAIRENDRI SETHY UNION BANK OF INDIA(508500)
299 ULLUNDA OR-27-006-007-009/9708
(Mahada) 		2427006000NRG24110520230047311 11/05/2023 Nirakar 2427006WL001779 Nirakar 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323340 NIRAKAR PERA UNION BANK OF INDIA(508500)
300 ULLUNDA OR-27-006-007-009/9738
(Mahada) 		2427006000NRG24110520230047325 11/05/2023 KUBER PADHAN 2427006WL001779 KUBER PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323058 MR KUBERA PADHAN STATE BANK OF INDIA(508548)
301 ULLUNDA OR-27-006-007-009/9741
(Mahada) 		2427006000NRG24110520230047327 11/05/2023 sunari surujal 2427006WL001779 sunari surujal 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323074 MR SUNARI SURUJAL STATE BANK OF INDIA(508548)
302 ULLUNDA OR-27-006-007-009/9746
(Mahada) 		2427006000NRG24110520230047332 11/05/2023 RAMASHANKAR BHOI 2427006WL001779 RAMASHANKAR BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323183 RAMASHANKAR BHOI UNION BANK OF INDIA(508500)
303 ULLUNDA OR-27-006-007-009/9749
(Mahada) 		2427006000NRG24110520230047337 11/05/2023 Pabitra Khura 2427006WL001779 Pabitra Khura 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323072 PABITRA KHURA UNION BANK OF INDIA(508500)
304 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006000NRG24110520230047340 11/05/2023 BIKRAM BHOI 2427006WL001779 BIKRAM BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323283 BIKRAM BHOI UNION BANK OF INDIA(508500)
305 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006000NRG24110520230047341 11/05/2023 Gupteswar Bhoi 2427006WL001779 Gupteswar Bhoi 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323282 GUPTESWAR BHOI UNION BANK OF INDIA(508500)
306 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006000NRG24110520230047338 11/05/2023 Karttik Bhoi 2427006WL001779 Karttik Bhoi 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323284 KARTTIK BHOI UNION BANK OF INDIA(508500)
307 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006000NRG24110520230047339 11/05/2023 SURUCHI BHOI 2427006WL001779 SURUCHI BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323339 SURUCHI BHOI UNION BANK OF INDIA(508500)
308 ULLUNDA OR-27-006-007-009/9752
(Mahada) 		2427006000NRG24110520230047343 11/05/2023 Sabita Bhoi 2427006WL001779 Sabita Bhoi 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323338 SABITA BHOI W/O-SANKAR BHOI UNION BANK OF INDIA(508500)
309 ULLUNDA OR-27-006-007-009/9752
(Mahada) 		2427006000NRG24110520230047342 11/05/2023 Sankar Bhoi 2427006WL001779 Sankar Bhoi 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323281 SANKAR BHOI S/O-MURALI BHOI UNION BANK OF INDIA(508500)
310 ULLUNDA OR-27-006-007-009/9758
(Mahada) 		2427006000NRG24110520230047345 11/05/2023 Akhuja padhan 2427006WL001779 Akhuja padhan 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323078 MR AKHUJA PADHAN STATE BANK OF INDIA(508548)
311 ULLUNDA OR-27-006-007-009/9764
(Mahada) 		2427006000NRG24110520230047349 11/05/2023 PADMANAV SATPATHY 2427006WL001779 PADMANAV SATPATHY 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323326 GOURA KHURA BANK OF INDIA(508505)
312 ULLUNDA OR-27-006-007-009/9767
(Mahada) 		2427006000NRG24110520230047354 11/05/2023 BASANTI BEHERA 2427006WL001779 BASANTI BEHERA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323193 BASANTI BEHERA UNION BANK OF INDIA(508500)
313 ULLUNDA OR-27-006-007-009/9771
(Mahada) 		2427006000NRG24110520230047358 11/05/2023 Kanhei naik 2427006WL001779 Kanhei naik 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323324 kanhei naik UNION BANK OF INDIA(508500)
314 ULLUNDA OR-27-006-007-009/9779
(Mahada) 		2427006007NRG24100520230045997 11/05/2023 UMAKNTA NAIK 2427006007WL001741 UMAKNTA NAIK 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323280 UMAKANTA NAIK S/O-NIRANJAN NAIK UNION BANK OF INDIA(508500)
315 ULLUNDA OR-27-006-007-009/9781
(Mahada) 		2427006007NRG24100520230045999 11/05/2023 SUSANT BHOI 2427006007WL001741 SUSANT BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323190 MR SUSHANTA BHOI STATE BANK OF INDIA(508548)
316 ULLUNDA OR-27-006-007-009/9784
(Mahada) 		2427006007NRG24100520230046001 11/05/2023 Sadananda padhan 2427006007WL001741 Sadananda padhan 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323071 Mr. SADANANDA PADHAN UTKAL GRAMEEN BANK(607234)
317 ULLUNDA OR-27-006-007-009/9787
(Mahada) 		2427006007NRG24100520230046002 11/05/2023 Miku Bibhar 2427006007WL001741 Miku Bibhar 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323325 miku bibhar UNION BANK OF INDIA(508500)
318 ULLUNDA OR-27-006-007-009/9804
(Mahada) 		2427006007NRG24100520230046024 11/05/2023 Keshab Meher 2427006007WL001742 Keshab Meher 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323195 KESHAB MEHER UNION BANK OF INDIA(508500)
319 ULLUNDA OR-27-006-007-009/9806
(Mahada) 		2427006007NRG24100520230046026 11/05/2023 LALITA BARIK 2427006007WL001742 LALITA BARIK 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323196 LALITA BARIK UNION BANK OF INDIA(508500)
320 ULLUNDA OR-27-006-007-009/9806
(Mahada) 		2427006007NRG24100520230046025 11/05/2023 SEBAKA BARIK 2427006007WL001742 SEBAKA BARIK 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323059 SEBAKRAM BARIK UNION BANK OF INDIA(508500)
321 ULLUNDA OR-27-006-007-009/9809
(Mahada) 		2427006007NRG24100520230046029 11/05/2023 Bharat khura 2427006007WL001742 Bharat khura 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323075 MR BHARAT KHURA STATE BANK OF INDIA(508548)
322 ULLUNDA OR-27-006-007-009/9815
(Mahada) 		2427006007NRG24100520230046036 11/05/2023 BISWAMITRA KHURA 2427006007WL001742 BISWAMITRA KHURA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323344 BISWAMITRA KHURA UNION BANK OF INDIA(508500)
323 ULLUNDA OR-27-006-007-009/9815
(Mahada) 		2427006007NRG24100520230046037 11/05/2023 KSHYAMA KHURA 2427006007WL001742 KSHYAMA KHURA 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323130 KSHYAMA KHURA UNION BANK OF INDIA(508500)
324 ULLUNDA OR-27-006-007-009/9839
(Mahada) 		2427006007NRG24100520230046058 11/05/2023 RAIBARI BHOI 2427006007WL001742 RAIBARI BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323333 RAIBARI BHOI UNION BANK OF INDIA(508500)
325 ULLUNDA OR-27-006-007-009/9845
(Mahada) 		2427006007NRG24100520230046062 11/05/2023 AKHUJA PADHAN 2427006007WL001742 AKHUJA PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323129 MR AKHUJ PADHAN STATE BANK OF INDIA(508548)
326 ULLUNDA OR-27-006-007-009/9845
(Mahada) 		2427006007NRG24100520230046063 11/05/2023 BHUMI PADHAN 2427006007WL001742 BHUMI PADHAN 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640323128 BHUMI PADHAN W/O-ACHYUT PADHAN UNION BANK OF INDIA(508500)
SubTotal 118974 118974
327 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24100520230045828 11/05/2023 NRUTYA BEHERA 2427006007WL001739 NRUTYA BEHERA 00468 UBIN0814491 1659 1659 Processed 17/05/2023 1640323144 NRUTYA BEHERA UNION BANK OF INDIA(508500)
328 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24100520230045826 11/05/2023 NRUTYA BEHERA 2427006007WL001739 NRUTYA BEHERA 00468 UBIN0814491 1659 1659 Processed 17/05/2023 1640323145 NRUTYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
329 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24100520230045832 11/05/2023 OKIL BEHERA 2427006007WL001739 OKIL BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640323120 OKILA BEHERA INDIAN OVERSEAS BANK(508541)
330 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24100520230045834 11/05/2023 OKIL BEHERA 2427006007WL001739 OKIL BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640323121 OKILA BEHERA INDIAN OVERSEAS BANK(508541)
331 ULLUNDA OR-27-006-007-009/24356
(Mahada) 		2427006007NRG24100520230045924 11/05/2023 PINTU PADHAN 2427006007WL001740 PINTU PADHAN 00474 SBIN0RRUKGB 1659 1659 Rejected 17/05/2023 1640323150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 ULLUNDA OR-27-006-007-009/25442
(Mahada) 		2427006007NRG24100520230045938 11/05/2023 Jashoda meher 2427006007WL001740 Jashoda meher 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640323142 Mrs. JASHODA . MEHER S/O RADHESHYAM MEHE UTKAL GRAMEEN BANK(607234)
333 ULLUNDA OR-27-006-007-009/9707
(Mahada) 		2427006000NRG24110520230047308 11/05/2023 Bui Padhan 2427006WL001779 Bui Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640323350 Mrs. BUI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
334 ULLUNDA OR-27-006-007-004/10249
(Mahada) 		2427006007NRG24100520230045894 11/05/2023 Dhiren Mahala 2427006007WL001739 Dhiren Mahala 00553 INDB0000425 1659 1659 Processed 17/05/2023 1640323135 DHIREN MAHALA INDUSIND BANK(607189)
335 ULLUNDA OR-27-006-007-004/10249
(Mahada) 		2427006007NRG24100520230045982 11/05/2023 Dhiren Mahala 2427006007WL001741 Dhiren Mahala 00553 INDB0000425 1659 1659 Processed 17/05/2023 1640323136 DHIREN MAHALA INDUSIND BANK(607189)
336 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24100520230045987 11/05/2023 BUTI THAPA 2427006007WL001741 BUTI THAPA 00553 INDB0000425 1659 1659 Processed 17/05/2023 1640323137 BUTI THAPA INDUSIND BANK(607189)
SubTotal 4977 4977
Total 555054 555054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006007_110523APB_FTO_103443 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 9954
2 ULLUNDA OR2427006007_110523APB_FTO_103443 Bank of India BKID0005191 BANK OF INDIA, SONEPUR 48111
3 ULLUNDA OR2427006007_110523APB_FTO_103443 Bank of India BKID0005191 SONEPUR 64464
4 ULLUNDA OR2427006007_110523APB_FTO_103443 Canara Bank CNRB0004129 SONEPUR 6399
5 ULLUNDA OR2427006007_110523APB_FTO_103443 HDFC Bank HDFC0002914 Sonepur 4740
6 ULLUNDA OR2427006007_110523APB_FTO_103443 IDBI Bank IBKL0001370 SUBARNAPUR 3318
7 ULLUNDA OR2427006007_110523APB_FTO_103443 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4977
8 ULLUNDA OR2427006007_110523APB_FTO_103443 State Bank of India SBIN0001085 SONEPUR 1659
9 ULLUNDA OR2427006007_110523APB_FTO_103443 State Bank of India SBIN0007079 BIRMAHARAJPUR 13272
10 ULLUNDA OR2427006007_110523APB_FTO_103443 State Bank of India SBIN0009659 DHARMASALA SAB 262596
11 ULLUNDA OR2427006007_110523APB_FTO_103443 Union Bank of India UBIN0561151 SONEPUR 118974
12 ULLUNDA OR2427006007_110523APB_FTO_103443 Union Bank of India UBIN0814491 SONEPUR 3318
13 ULLUNDA OR2427006007_110523APB_FTO_103443 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6636
14 ULLUNDA OR2427006007_110523APB_FTO_103443 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659
15 ULLUNDA OR2427006007_110523APB_FTO_103443 IndusInd Bank Ltd. INDB0000425 SONAPUR 4977

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