Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_170423APB_FTO_25213
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-27-006-012-003/32334
(S.Patrapali) 		2427006000NRG24170420230003987 17/04/2023 Nagi 2427006WL000212 Nagi 00045 BARB0BINIKA 1659 1659 Processed 10/05/2023 1394831957 MISS NAGI MUNDA STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-012-003/32397
(S.Patrapali) 		2427006000NRG24170420230003991 17/04/2023 anil purti 2427006WL000212 anil purti 00045 BARB0BINIKA 1659 1659 Processed 10/05/2023 1394831949 Anil Purty BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-012-003/32401
(S.Patrapali) 		2427006000NRG24170420230003993 17/04/2023 sanika bhengra 2427006WL000212 sanika bhengra 00045 BARB0BINIKA 1659 1659 Processed 10/05/2023 1394831951 MR SANIKA BHENGRA STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-012-010/32356
(S.Patrapali) 		2427006000NRG24170420230004062 17/04/2023 sarita kechhua 2427006WL000212 sarita kechhua 00045 BARB0BINIKA 1422 1422 Processed 10/05/2023 1394831953 Sarita Kachhua BANK OF BARODA(606985)
SubTotal 6399 6399
5 ULLUNDA OR-27-006-012-001/33358
(S.Patrapali) 		2427006000NRG24170420230003942 17/04/2023 Manasi behera 2427006WL000212 Manasi behera 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831946 Manasi Behera BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-012-003/333417
(S.Patrapali) 		2427006000NRG24170420230003996 17/04/2023 Rajesh jojo 2427006WL000212 Rajesh jojo 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831959 MR RAJESH JOJO STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-012-003/33384
(S.Patrapali) 		2427006000NRG24170420230003997 17/04/2023 Manga munda 2427006WL000212 Manga munda 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831958 MR MANGA MUNDA STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-012-003/33397
(S.Patrapali) 		2427006000NRG24170420230003999 17/04/2023 Karei sai 2427006WL000212 Karei sai 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831962 KAERI SOY BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-012-004/13959
(S.Patrapali) 		2427006000NRG24170420230004003 17/04/2023 Rina deep 2427006WL000212 Rina deep 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831942 MRS RINA DIP STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-012-007/24087
(S.Patrapali) 		2427006000NRG24170420230004026 17/04/2023 Rabinarayan mahalling 2427006WL000212 Rabinarayan mahalling 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831960 RABI NARAYAN MAHALING BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-012-008/32338
(S.Patrapali) 		2427006000NRG24170420230004041 17/04/2023 Sushila barla 2427006WL000212 Sushila barla 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831961 MISS SUSHILA KANDULANA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-012-008/33378
(S.Patrapali) 		2427006000NRG24170420230004043 17/04/2023 Nikulas gudia 2427006WL000212 Nikulas gudia 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831963 NIKULAS GUDIA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-012-010/26023
(S.Patrapali) 		2427006000NRG24170420230004056 17/04/2023 Supia 2427006WL000212 Supia 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831950 Supia Tapno BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-012-010/26024
(S.Patrapali) 		2427006000NRG24170420230004057 17/04/2023 Kalin Kandulna 2427006WL000212 Kalin Kandulna 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831952 KALIAN KANDULANA BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-012-010/26074
(S.Patrapali) 		2427006000NRG24170420230004060 17/04/2023 Suresh bhuyan 2427006WL000212 Suresh bhuyan 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831947 SURESH BHUYAN BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-012-010/26075
(S.Patrapali) 		2427006000NRG24170420230004061 17/04/2023 Tari kachua 2427006WL000212 Tari kachua 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831948 Tari Kechhua BANK OF BARODA(606985)
17 ULLUNDA OR-27-006-012-010/32399
(S.Patrapali) 		2427006000NRG24170420230004063 17/04/2023 Arjun kechua 2427006WL000212 Arjun kechua 00045 BARB0SONEPU 1422 1422 Processed 10/05/2023 1394831980 ARJUN KACHHUA BANK OF BARODA(606985)
18 ULLUNDA OR-27-006-012-010/32400
(S.Patrapali) 		2427006000NRG24170420230004064 17/04/2023 krishna kechua 2427006WL000212 krishna kechua 00045 BARB0SONEPU 1422 1422 Processed 10/05/2023 1394831979 KRISHNA KACHHUA BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-012-011/14041
(S.Patrapali) 		2427006000NRG24170420230004071 17/04/2023 Sudam 2427006WL000212 Sudam 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831944 SUDAM GHIBILA BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-012-011/14093
(S.Patrapali) 		2427006000NRG24170420230004079 17/04/2023 LILI SAHU 2427006WL000212 LILI SAHU 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831943 MR LILI SAHU STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-012-011/14129
(S.Patrapali) 		2427006000NRG24170420230004085 17/04/2023 krushna 2427006WL000212 krushna 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831945 KRUSHNA MAJHI BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-012-013/26112
(S.Patrapali) 		2427006000NRG24170420230004130 17/04/2023 pundi lugun 2427006WL000212 pundi lugun 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831955 Pundi Lugun BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-012-013/26113
(S.Patrapali) 		2427006000NRG24170420230004131 17/04/2023 patras bhengra 2427006WL000212 patras bhengra 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831956 Patras Bhengra BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-012-013/32333
(S.Patrapali) 		2427006000NRG24170420230004132 17/04/2023 Sukanti bhengra 2427006WL000212 Sukanti bhengra 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394831954 Sukanti Bhengra BANK OF BARODA(606985)
SubTotal 32706 32706
25 ULLUNDA OR-27-006-012-003/25933
(S.Patrapali) 		2427006000NRG24170420230003977 17/04/2023 nuas 2427006WL000212 nuas 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832030 NUAS BARLA HDFC BANK LTD(607152)
26 ULLUNDA OR-27-006-012-003/25936
(S.Patrapali) 		2427006000NRG24170420230003978 17/04/2023 bahal 2427006WL000212 bahal 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832031 Mr. BHAL KANDULANA UTKAL GRAMEEN BANK(607234)
27 ULLUNDA OR-27-006-012-003/25959
(S.Patrapali) 		2427006000NRG24170420230003981 17/04/2023 nirmal 2427006WL000212 nirmal 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832032 Mr. NIRMAL BARLA UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-012-008/26016
(S.Patrapali) 		2427006000NRG24170420230004036 17/04/2023 aturi bhengra 2427006WL000212 aturi bhengra 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832029 Mrs. ETUARI BHENGARA UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-012-008/26016
(S.Patrapali) 		2427006000NRG24170420230004035 17/04/2023 soma 2427006WL000212 soma 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832028 SOMA BHENGARA HDFC BANK LTD(607152)
30 ULLUNDA OR-27-006-012-010/13954
(S.Patrapali) 		2427006000NRG24170420230004050 17/04/2023 rajesh 2427006WL000212 rajesh 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832016 Mr. RAJESH KACHHUA UTKAL GRAMEEN BANK(607234)
31 ULLUNDA OR-27-006-012-010/23231
(S.Patrapali) 		2427006000NRG24170420230004052 17/04/2023 pritam 2427006WL000212 pritam 00152 HDFC0002914 1659 1659 Processed 11/05/2023 1394832017 PRITAM JADIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ULLUNDA OR-27-006-012-010/25968
(S.Patrapali) 		2427006000NRG24170420230004055 17/04/2023 karmela 2427006WL000212 karmela 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832018 MRS KARAMELA BHUYAN STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-012-011/14023
(S.Patrapali) 		2427006000NRG24170420230004066 17/04/2023 pabitraa 2427006WL000212 pabitraa 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832021 MR PABITRA JHANKAR STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-012-011/14048
(S.Patrapali) 		2427006000NRG24170420230004072 17/04/2023 sunamali 2427006WL000212 sunamali 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832022 MR SUNAMALI MAHANANDA STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-012-011/14050
(S.Patrapali) 		2427006000NRG24170420230004073 17/04/2023 kunti 2427006WL000212 kunti 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832023 MRS KUNTI KUSAL STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-012-011/14071
(S.Patrapali) 		2427006000NRG24170420230004077 17/04/2023 maharaghu 2427006WL000212 maharaghu 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832026 Mr. MAHARAGU KHUNTULI UTKAL GRAMEEN BANK(607234)
37 ULLUNDA OR-27-006-012-011/20424
(S.Patrapali) 		2427006000NRG24170420230004090 17/04/2023 sukanti 2427006WL000212 sukanti 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832027 Mrs. SUKANTI CHHATRA UTKAL GRAMEEN BANK(607234)
38 ULLUNDA OR-27-006-012-011/25371
(S.Patrapali) 		2427006000NRG24170420230004095 17/04/2023 rabindra 2427006WL000212 rabindra 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832020 MR RABIN PADHAN STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-012-011/26010
(S.Patrapali) 		2427006000NRG24170420230004104 17/04/2023 palit 2427006WL000212 palit 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832019 Mr. PALLIT . BHOI UTKAL GRAMEEN BANK(607234)
40 ULLUNDA OR-27-006-012-011/26029
(S.Patrapali) 		2427006000NRG24170420230004108 17/04/2023 susanta 2427006WL000212 susanta 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832024 MR SUSANTA BHOI STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-012-011/26030
(S.Patrapali) 		2427006000NRG24170420230004109 17/04/2023 digambara 2427006WL000212 digambara 00152 HDFC0002914 1659 1659 Processed 10/05/2023 1394832025 Mr. DIGAMBAR KHUNTULI UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
42 ULLUNDA OR-27-006-012-003/13904
(S.Patrapali) 		2427006000NRG24170420230003955 17/04/2023 DAYAMANI 2427006WL000212 DAYAMANI 00176 IDIB000S194 1659 1659 Processed 10/05/2023 1394832037 Mrs. DAYAMANI TOPNO INDIAN BANK(607105)
43 ULLUNDA OR-27-006-012-003/13906
(S.Patrapali) 		2427006000NRG24170420230003956 17/04/2023 MARTIN TAPNO 2427006WL000212 MARTIN TAPNO 00176 IDIB000S194 1659 1659 Processed 10/05/2023 1394832034 Mr. MARTIN TOPNO INDIAN BANK(607105)
44 ULLUNDA OR-27-006-012-003/13911
(S.Patrapali) 		2427006000NRG24170420230003957 17/04/2023 BARNART 2427006WL000212 BARNART 00176 IDIB000S194 1659 1659 Processed 10/05/2023 1394832036 Mr. BARNARI JOJO INDIAN BANK(607105)
45 ULLUNDA OR-27-006-012-003/13920
(S.Patrapali) 		2427006000NRG24170420230003960 17/04/2023 SUSILA 2427006WL000212 SUSILA 00176 IDIB000S194 1659 1659 Processed 10/05/2023 1394832038 Mrs. SUSILA BHENGRA INDIAN BANK(607105)
46 ULLUNDA OR-27-006-012-003/20742
(S.Patrapali) 		2427006000NRG24170420230003968 17/04/2023 SULEMAN 2427006WL000212 SULEMAN 00176 IDIB000S194 1659 1659 Processed 10/05/2023 1394832035 Mr. SULEMAN TOPNO INDIAN BANK(607105)
SubTotal 8295 8295
47 ULLUNDA OR-27-006-012-001/13797
(S.Patrapali) 		2427006000NRG24170420230003918 17/04/2023 Dhuba Mahakur 2427006WL000212 Dhuba Mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831933 MR DHOBA MAHAKUR STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-012-001/13803
(S.Patrapali) 		2427006000NRG24170420230003919 17/04/2023 haribandhu 2427006WL000212 haribandhu 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831931 MR HARIBANDHU BEHERA STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-012-001/13804
(S.Patrapali) 		2427006000NRG24170420230003920 17/04/2023 purnima 2427006WL000212 purnima 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831937 Mrs. PURNIMA MAHAKUR W/O KALAKANHU MAHA UTKAL GRAMEEN BANK(607234)
50 ULLUNDA OR-27-006-012-001/13811
(S.Patrapali) 		2427006000NRG24170420230003925 17/04/2023 Banti 2427006WL000212 Banti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831932 MRS BANTI BEHERA STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-012-001/13815
(S.Patrapali) 		2427006000NRG24170420230003927 17/04/2023 SUPA PATRA 2427006WL000212 SUPA PATRA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831914 Ms. SUPA PATRA UTKAL GRAMEEN BANK(607234)
52 ULLUNDA OR-27-006-012-001/13817
(S.Patrapali) 		2427006000NRG24170420230003928 17/04/2023 Palanki Mahakur 2427006WL000212 Palanki Mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831906 MRS PALANKI MAHAKUR STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-012-001/13822
(S.Patrapali) 		2427006000NRG24170420230003929 17/04/2023 Nura Danta 2427006WL000212 Nura Danta 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831908 MRS NURA DANTA STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-012-001/13822
(S.Patrapali) 		2427006000NRG24170420230003930 17/04/2023 Ranjit 2427006WL000212 Ranjit 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831907 MR RANJIT DANTA STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-012-001/18995
(S.Patrapali) 		2427006000NRG24170420230003932 17/04/2023 Sabitri Behera 2427006WL000212 Sabitri Behera 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831930 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-012-001/24310
(S.Patrapali) 		2427006000NRG24170420230003933 17/04/2023 Padmini behera 2427006WL000212 Padmini behera 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831934 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-012-001/25132
(S.Patrapali) 		2427006000NRG24170420230003934 17/04/2023 Kanarjun Behera 2427006WL000212 Kanarjun Behera 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831935 KARNNARJUN BEHERA STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-012-001/25166
(S.Patrapali) 		2427006000NRG24170420230003936 17/04/2023 Prasant Mahakur 2427006WL000212 Prasant Mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831929 PRASANTA MAHAKUR STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-012-001/26066
(S.Patrapali) 		2427006000NRG24170420230003937 17/04/2023 rakesh mahakur 2427006WL000212 rakesh mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831965 MR RAKESH MAHAKUR STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-012-001/26070
(S.Patrapali) 		2427006000NRG24170420230003938 17/04/2023 sujata mahakur 2427006WL000212 sujata mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832010 MRS SUJATA MAHAKUR STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-012-001/26072
(S.Patrapali) 		2427006000NRG24170420230003939 17/04/2023 joy ku roy 2427006WL000212 joy ku roy 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832008 JOY KUMAR ROY PUNJAB NATIONAL BANK(508568)
62 ULLUNDA OR-27-006-012-001/26080
(S.Patrapali) 		2427006000NRG24170420230003941 17/04/2023 dhanamati mahakur 2427006WL000212 dhanamati mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832076 DHANMATI MAHAKUR UTKAL GRAMEEN BANK(607234)
63 ULLUNDA OR-27-006-012-002/25948
(S.Patrapali) 		2427006000NRG24170420230003946 17/04/2023 Birajmani 2427006WL000212 Birajmani 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831964 MRS BIRACHA MANI PURTI STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-012-002/26067
(S.Patrapali) 		2427006000NRG24170420230003947 17/04/2023 birsa 2427006WL000212 birsa 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832006 MR BIRSHA KERAI STATE BANK OF INDIA(508548)
65 ULLUNDA OR-27-006-012-002/26073
(S.Patrapali) 		2427006000NRG24170420230003950 17/04/2023 gurudeb 2427006WL000212 gurudeb 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831984 MR GURUDEB HASADA STATE BANK OF INDIA(508548)
66 ULLUNDA OR-27-006-012-002/33388
(S.Patrapali) 		2427006000NRG24170420230003954 17/04/2023 Jawna janko 2427006WL000212 Jawna janko 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832011 Mrs. JAWNA JONKO UTKAL GRAMEEN BANK(607234)
67 ULLUNDA OR-27-006-012-003/20740
(S.Patrapali) 		2427006000NRG24170420230003966 17/04/2023 Anandini Haro 2427006WL000212 Anandini Haro 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831924 MRS ANANDINI HARO STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-012-003/20740
(S.Patrapali) 		2427006000NRG24170420230003965 17/04/2023 Julsan 2427006WL000212 Julsan 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831994 MR JULSAN HORO STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-012-003/24246
(S.Patrapali) 		2427006000NRG24170420230003969 17/04/2023 sumanti 2427006WL000212 sumanti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832004 MRS SUMANTI BHENGRA STATE BANK OF INDIA(508548)
70 ULLUNDA OR-27-006-012-003/25461
(S.Patrapali) 		2427006000NRG24170420230003971 17/04/2023 asranti 2427006WL000212 asranti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831912 MRS ESHRANTI PURTTI STATE BANK OF INDIA(508548)
71 ULLUNDA OR-27-006-012-003/25461
(S.Patrapali) 		2427006000NRG24170420230003970 17/04/2023 Lilan Purti 2427006WL000212 Lilan Purti 00415 SBIN0009660 1659 1659 Rejected 10/05/2023 1394831993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ULLUNDA OR-27-006-012-003/25926
(S.Patrapali) 		2427006000NRG24170420230003972 17/04/2023 Nuas 2427006WL000212 Nuas 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831926 Nuas Kangadi BANK OF BARODA(606985)
73 ULLUNDA OR-27-006-012-003/25932
(S.Patrapali) 		2427006000NRG24170420230003976 17/04/2023 buduni 2427006WL000212 buduni 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831928 MRS BUDUNI PURTY STATE BANK OF INDIA(508548)
74 ULLUNDA OR-27-006-012-003/25954
(S.Patrapali) 		2427006000NRG24170420230003979 17/04/2023 lal Purti 2427006WL000212 lal Purti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831978 LAL PURTI UNION BANK OF INDIA(508500)
75 ULLUNDA OR-27-006-012-003/25960
(S.Patrapali) 		2427006000NRG24170420230003982 17/04/2023 Patras Barla 2427006WL000212 Patras Barla 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831988 PATRAS BARLA BANK OF BARODA(606985)
76 ULLUNDA OR-27-006-012-003/32321
(S.Patrapali) 		2427006000NRG24170420230003983 17/04/2023 Sukulal Barjo 2427006WL000212 Sukulal Barjo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831997 MR SUKULAL BARJO STATE BANK OF INDIA(508548)
77 ULLUNDA OR-27-006-012-003/32326
(S.Patrapali) 		2427006000NRG24170420230003984 17/04/2023 Juhan purti 2427006WL000212 Juhan purti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831996 JOHAN PURTTI STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-012-003/32327
(S.Patrapali) 		2427006000NRG24170420230003985 17/04/2023 Santial Barjo 2427006WL000212 Santial Barjo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831995 SANTIAL BAJI STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-012-003/32340
(S.Patrapali) 		2427006000NRG24170420230003988 17/04/2023 phulmuni 2427006WL000212 phulmuni 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832002 Mrs. PHULMANI BORD UTKAL GRAMEEN BANK(607234)
80 ULLUNDA OR-27-006-012-003/32341
(S.Patrapali) 		2427006000NRG24170420230003989 17/04/2023 monika 2427006WL000212 monika 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832005 MRS MONIKA JOJO STATE BANK OF INDIA(508548)
81 ULLUNDA OR-27-006-012-003/32390
(S.Patrapali) 		2427006000NRG24170420230003990 17/04/2023 anil bhengra 2427006WL000212 anil bhengra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831990 MR ANIL BHENGRA STATE BANK OF INDIA(508548)
82 ULLUNDA OR-27-006-012-003/32398
(S.Patrapali) 		2427006000NRG24170420230003992 17/04/2023 anil dang 2427006WL000212 anil dang 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832013 Shri ANIL DANGA UTKAL GRAMEEN BANK(607234)
83 ULLUNDA OR-27-006-012-003/32406
(S.Patrapali) 		2427006000NRG24170420230003994 17/04/2023 bilisen dungdung 2427006WL000212 bilisen dungdung 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831985 BILSAN DUNGDUNG STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-012-003/333415
(S.Patrapali) 		2427006000NRG24170420230003995 17/04/2023 Shusan kandulta 2427006WL000212 Shusan kandulta 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832000 MRS SHUSAN KANDULANA STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-012-003/33386
(S.Patrapali) 		2427006000NRG24170420230003998 17/04/2023 Mangiri purtti 2427006WL000212 Mangiri purtti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831971 MRS MANGARI PURTI STATE BANK OF INDIA(508548)
86 ULLUNDA OR-27-006-012-004/13963
(S.Patrapali) 		2427006000NRG24170420230004005 17/04/2023 Amruchha 2427006WL000212 Amruchha 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831974 MRS AMURCHHA SIKA STATE BANK OF INDIA(508548)
87 ULLUNDA OR-27-006-012-004/13963
(S.Patrapali) 		2427006000NRG24170420230004004 17/04/2023 Satrughna 2427006WL000212 Satrughna 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831969 SATRUGHNA SHIKA STATE BANK OF INDIA(508548)
88 ULLUNDA OR-27-006-012-004/13971
(S.Patrapali) 		2427006000NRG24170420230004006 17/04/2023 basanta 2427006WL000212 basanta 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831913 MR BASANT DIP STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-012-004/13971
(S.Patrapali) 		2427006000NRG24170420230004007 17/04/2023 Bina 2427006WL000212 Bina 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831976 MRS BINA DEEP STATE BANK OF INDIA(508548)
90 ULLUNDA OR-27-006-012-004/23229
(S.Patrapali) 		2427006000NRG24170420230004011 17/04/2023 Babita Deep 2427006WL000212 Babita Deep 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831972 MRS BABITA DEEP STATE BANK OF INDIA(508548)
91 ULLUNDA OR-27-006-012-004/23229
(S.Patrapali) 		2427006000NRG24170420230004010 17/04/2023 Sanjib Deep 2427006WL000212 Sanjib Deep 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831986 MR SANJIB DIP STATE BANK OF INDIA(508548)
92 ULLUNDA OR-27-006-012-007/13635
(S.Patrapali) 		2427006000NRG24170420230004019 17/04/2023 Betikhai 2427006WL000212 Betikhai 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831968 MRS BETIKHAIA TARIA STATE BANK OF INDIA(508548)
93 ULLUNDA OR-27-006-012-007/23201
(S.Patrapali) 		2427006000NRG24170420230004023 17/04/2023 khirasindhu 2427006WL000212 khirasindhu 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831966 MR KSHIRASINDHU PANDE STATE BANK OF INDIA(508548)
94 ULLUNDA OR-27-006-012-007/23202
(S.Patrapali) 		2427006000NRG24170420230004024 17/04/2023 Abhimanyu 2427006WL000212 Abhimanyu 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831977 MR ABHIMANYU TARIA STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-012-007/26038
(S.Patrapali) 		2427006000NRG24170420230004027 17/04/2023 Sita Taria 2427006WL000212 Sita Taria 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831975 MRS SITA TARIA STATE BANK OF INDIA(508548)
96 ULLUNDA OR-27-006-012-007/32343
(S.Patrapali) 		2427006000NRG24170420230004032 17/04/2023 kuni taria 2427006WL000212 kuni taria 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831967 MRS KUNI TARIA STATE BANK OF INDIA(508548)
97 ULLUNDA OR-27-006-012-008/25937
(S.Patrapali) 		2427006000NRG24170420230004034 17/04/2023 Bahalen 2427006WL000212 Bahalen 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831917 MRS BAHALEN BHENGERA STATE BANK OF INDIA(508548)
98 ULLUNDA OR-27-006-012-008/26062
(S.Patrapali) 		2427006000NRG24170420230004039 17/04/2023 buduni 2427006WL000212 buduni 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832007 MRS BUDHUNI BHENGERA STATE BANK OF INDIA(508548)
99 ULLUNDA OR-27-006-012-008/32332
(S.Patrapali) 		2427006000NRG24170420230004040 17/04/2023 Jalen barla 2427006WL000212 Jalen barla 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832015 Mr. JALEN BHUYAN UTKAL GRAMEEN BANK(607234)
100 ULLUNDA OR-27-006-012-008/33377
(S.Patrapali) 		2427006000NRG24170420230004042 17/04/2023 ASHAINTI GUDIA 2427006WL000212 ASHAINTI GUDIA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832014 Ms. ASHAINTI GUDIA UTKAL GRAMEEN BANK(607234)
101 ULLUNDA OR-27-006-012-010/23233
(S.Patrapali) 		2427006000NRG24170420230004053 17/04/2023 jual 2427006WL000212 jual 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831973 MR JUAL KANDULANA STATE BANK OF INDIA(508548)
102 ULLUNDA OR-27-006-012-010/23234
(S.Patrapali) 		2427006000NRG24170420230004054 17/04/2023 Masida Jojo 2427006WL000212 Masida Jojo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831987 Masidas Jajo BANK OF BARODA(606985)
103 ULLUNDA OR-27-006-012-010/26026
(S.Patrapali) 		2427006000NRG24170420230004058 17/04/2023 Anil Jojo 2427006WL000212 Anil Jojo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831940 ANIL JAJO BANK OF BARODA(606985)
104 ULLUNDA OR-27-006-012-010/26028
(S.Patrapali) 		2427006000NRG24170420230004059 17/04/2023 Jemse Bhuyan 2427006WL000212 Jemse Bhuyan 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831983 JEMES BHUINYA AIRTEL PAYMENTS BANK LIMITED(990288)
105 ULLUNDA OR-27-006-012-011/14024
(S.Patrapali) 		2427006000NRG24170420230004067 17/04/2023 BASANTI 2427006WL000212 BASANTI 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831923 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
106 ULLUNDA OR-27-006-012-011/14036
(S.Patrapali) 		2427006000NRG24170420230004070 17/04/2023 Rama mishra 2427006WL000212 Rama mishra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832003 MR RAMACHANDRA MISHRA STATE BANK OF INDIA(508548)
107 ULLUNDA OR-27-006-012-011/14067
(S.Patrapali) 		2427006000NRG24170420230004075 17/04/2023 manjari deep 2427006WL000212 manjari deep 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831936 MRS MANJARI DEEP STATE BANK OF INDIA(508548)
108 ULLUNDA OR-27-006-012-011/14118
(S.Patrapali) 		2427006000NRG24170420230004082 17/04/2023 subidha 2427006WL000212 subidha 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831909 MRS SUBIDHA PADHAN STATE BANK OF INDIA(508548)
109 ULLUNDA OR-27-006-012-011/19700
(S.Patrapali) 		2427006000NRG24170420230004087 17/04/2023 Bhagabati 2427006WL000212 Bhagabati 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831992 BHAGABATI BAG STATE BANK OF INDIA(508548)
110 ULLUNDA OR-27-006-012-011/20292
(S.Patrapali) 		2427006000NRG24170420230004089 17/04/2023 Sumitra 2427006WL000212 Sumitra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832001 MISS SUMITRA BHARASAGAR STATE BANK OF INDIA(508548)
111 ULLUNDA OR-27-006-012-011/20923
(S.Patrapali) 		2427006000NRG24170420230004092 17/04/2023 KAUSHALYA BHUE 2427006WL000212 KAUSHALYA BHUE 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831920 MRS KAUSHALYA BHUE STATE BANK OF INDIA(508548)
112 ULLUNDA OR-27-006-012-011/20924
(S.Patrapali) 		2427006000NRG24170420230004093 17/04/2023 rajendra meher 2427006WL000212 rajendra meher 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831925 MR RAJENDRA MEHER STATE BANK OF INDIA(508548)
113 ULLUNDA OR-27-006-012-011/20924
(S.Patrapali) 		2427006000NRG24170420230004094 17/04/2023 sauda meher 2427006WL000212 sauda meher 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831927 MRS SAUDA MEHER STATE BANK OF INDIA(508548)
114 ULLUNDA OR-27-006-012-011/25371
(S.Patrapali) 		2427006000NRG24170420230004096 17/04/2023 JEMAMANI 2427006WL000212 JEMAMANI 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831918 MRS JEMAMANI PADHAN STATE BANK OF INDIA(508548)
115 ULLUNDA OR-27-006-012-011/25373
(S.Patrapali) 		2427006000NRG24170420230004097 17/04/2023 Gambhira Deep 2427006WL000212 Gambhira Deep 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832009 MR GAMBHIRA DIP STATE BANK OF INDIA(508548)
116 ULLUNDA OR-27-006-012-011/25465
(S.Patrapali) 		2427006000NRG24170420230004099 17/04/2023 Sanatan Biswal 2427006WL000212 Sanatan Biswal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831981 MR SANATAN BISWAL STATE BANK OF INDIA(508548)
117 ULLUNDA OR-27-006-012-011/25570
(S.Patrapali) 		2427006000NRG24170420230004101 17/04/2023 sanju 2427006WL000212 sanju 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831915 Ms. SANJU DIP UTKAL GRAMEEN BANK(607234)
118 ULLUNDA OR-27-006-012-011/25916
(S.Patrapali) 		2427006000NRG24170420230004102 17/04/2023 Anjali 2427006WL000212 Anjali 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831916 MRS ANJALI CHHATRA STATE BANK OF INDIA(508548)
119 ULLUNDA OR-27-006-012-011/25977
(S.Patrapali) 		2427006000NRG24170420230004103 17/04/2023 Bishnuprya 2427006WL000212 Bishnuprya 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831919 MRS BISHNUPRIYA KALTA STATE BANK OF INDIA(508548)
120 ULLUNDA OR-27-006-012-011/26025
(S.Patrapali) 		2427006000NRG24170420230004106 17/04/2023 rubideep 2427006WL000212 rubideep 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831911 MRS RUBI DEEP STATE BANK OF INDIA(508548)
121 ULLUNDA OR-27-006-012-011/26028
(S.Patrapali) 		2427006000NRG24170420230004107 17/04/2023 Rina Deep 2427006WL000212 Rina Deep 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832033 MRS RINA DIP STATE BANK OF INDIA(508548)
122 ULLUNDA OR-27-006-012-011/26053
(S.Patrapali) 		2427006000NRG24170420230004111 17/04/2023 Ramesh 2427006WL000212 Ramesh 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831982 MR RAMESH DEEP STATE BANK OF INDIA(508548)
123 ULLUNDA OR-27-006-012-011/26053
(S.Patrapali) 		2427006000NRG24170420230004112 17/04/2023 Shanti 2427006WL000212 Shanti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831910 MRS SHANTI DEEP STATE BANK OF INDIA(508548)
124 ULLUNDA OR-27-006-012-011/32330
(S.Patrapali) 		2427006000NRG24170420230004113 17/04/2023 kabita Majhi 2427006WL000212 kabita Majhi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831999 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
125 ULLUNDA OR-27-006-012-011/32388
(S.Patrapali) 		2427006000NRG24170420230004114 17/04/2023 himansu 2427006WL000212 himansu 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831939 HIMANSHU GHIBILA BANK OF BARODA(606985)
126 ULLUNDA OR-27-006-012-011/32413
(S.Patrapali) 		2427006000NRG24170420230004115 17/04/2023 minati bhue 2427006WL000212 minati bhue 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831941 MRS MINATI BHUE STATE BANK OF INDIA(508548)
127 ULLUNDA OR-27-006-012-011/32417
(S.Patrapali) 		2427006000NRG24170420230004116 17/04/2023 tanuja bhoi 2427006WL000212 tanuja bhoi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831991 MRS TANUJA BHOI STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-012-011/333435
(S.Patrapali) 		2427006000NRG24170420230004118 17/04/2023 Basanti padhan 2427006WL000212 Basanti padhan 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831989 MISS BASANTI PADHAN STATE BANK OF INDIA(508548)
129 ULLUNDA OR-27-006-012-012/13838
(S.Patrapali) 		2427006000NRG24170420230004120 17/04/2023 SHUKRU 2427006WL000212 SHUKRU 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831938 MR SHUKRU MATARI STATE BANK OF INDIA(508548)
130 ULLUNDA OR-27-006-012-013/13690
(S.Patrapali) 		2427006000NRG24170420230004124 17/04/2023 Astami Bhoi 2427006WL000212 Astami Bhoi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831970 MRS ASTAMI BHUE STATE BANK OF INDIA(508548)
131 ULLUNDA OR-27-006-012-013/24026
(S.Patrapali) 		2427006000NRG24170420230004128 17/04/2023 uttam 2427006WL000212 uttam 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831922 MR UTTAM THELA STATE BANK OF INDIA(508548)
132 ULLUNDA OR-27-006-012-013/24068
(S.Patrapali) 		2427006000NRG24170420230004129 17/04/2023 Sanjukta 2427006WL000212 Sanjukta 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831998 Ms. SANJUKTA KAMPA UTKAL GRAMEEN BANK(607234)
133 ULLUNDA OR-27-006-012-013/33379
(S.Patrapali) 		2427006000NRG24170420230004133 17/04/2023 SORGO DODRAY 2427006WL000212 SORGO DODRAY 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394832012 SORGO DODRAY S/O KONO DODRAY BANK OF INDIA(508505)
134 ULLUNDA OR-27-006-012-013/33393
(S.Patrapali) 		2427006000NRG24170420230004134 17/04/2023 Basanti Bhengra 2427006WL000212 Basanti Bhengra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394831921 MRS BASANTI BHENGRA STATE BANK OF INDIA(508548)
SubTotal 145992 145992
135 ULLUNDA OR-27-006-012-001/33360
(S.Patrapali) 		2427006000NRG24170420230003944 17/04/2023 Sudarshan mahakur 2427006WL000212 Sudarshan mahakur 00415 SBIN0017703 1659 1659 Processed 10/05/2023 1394831905 MR SUDARSHAN MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
136 ULLUNDA OR-27-006-012-001/13810
(S.Patrapali) 		2427006000NRG24170420230003923 17/04/2023 JAMA 2427006WL000212 JAMA 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832043 JEMA BEHERA UTKAL GRAMEEN BANK(607234)
137 ULLUNDA OR-27-006-012-001/13810
(S.Patrapali) 		2427006000NRG24170420230003922 17/04/2023 VAJA 2427006WL000212 VAJA 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832048 MR BHAJ BEHERA STATE BANK OF INDIA(508548)
138 ULLUNDA OR-27-006-012-001/13811
(S.Patrapali) 		2427006000NRG24170420230003924 17/04/2023 gajaraj 2427006WL000212 gajaraj 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832050 MR GAJARAJ BEHERA STATE BANK OF INDIA(508548)
139 ULLUNDA OR-27-006-012-001/13815
(S.Patrapali) 		2427006000NRG24170420230003926 17/04/2023 mohana 2427006WL000212 mohana 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832049 MR MOHAN PATRA STATE BANK OF INDIA(508548)
140 ULLUNDA OR-27-006-012-001/13823
(S.Patrapali) 		2427006000NRG24170420230003931 17/04/2023 mangulu 2427006WL000212 mangulu 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832051 MR MANGULU MAHANANDA STATE BANK OF INDIA(508548)
141 ULLUNDA OR-27-006-012-001/25151
(S.Patrapali) 		2427006000NRG24170420230003935 17/04/2023 nilamadhaba mahakur 2427006WL000212 nilamadhaba mahakur 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831894 NILAMADHAB MAHAKUR UNION BANK OF INDIA(508500)
142 ULLUNDA OR-27-006-012-002/25948
(S.Patrapali) 		2427006000NRG24170420230003945 17/04/2023 Sanika 2427006WL000212 Sanika 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832042 Mr. SANIKA PURTI UTKAL GRAMEEN BANK(607234)
143 ULLUNDA OR-27-006-012-003/13912
(S.Patrapali) 		2427006000NRG24170420230003958 17/04/2023 nelsan 2427006WL000212 nelsan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831901 NELSAN KONGADI BANK OF INDIA(508505)
144 ULLUNDA OR-27-006-012-003/13917
(S.Patrapali) 		2427006000NRG24170420230003959 17/04/2023 samual 2427006WL000212 samual 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831898 MR SAMUEL BOD STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-012-003/19015
(S.Patrapali) 		2427006000NRG24170420230003963 17/04/2023 basanti purtti 2427006WL000212 basanti purtti 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831897 BASANTI PURTI UNION BANK OF INDIA(508500)
146 ULLUNDA OR-27-006-012-003/19015
(S.Patrapali) 		2427006000NRG24170420230003962 17/04/2023 Josef purtti 2427006WL000212 Josef purtti 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831900 JOSAPH PURTI UNION BANK OF INDIA(508500)
147 ULLUNDA OR-27-006-012-003/25927
(S.Patrapali) 		2427006000NRG24170420230003973 17/04/2023 Markash Dungdung 2427006WL000212 Markash Dungdung 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831903 MR MARKOSH DUNGDUNG STATE BANK OF INDIA(508548)
148 ULLUNDA OR-27-006-012-003/25928
(S.Patrapali) 		2427006000NRG24170420230003974 17/04/2023 phliman dungdung 2427006WL000212 phliman dungdung 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831902 FILMAN DUNGDUNG STATE BANK OF INDIA(508548)
149 ULLUNDA OR-27-006-012-003/25931
(S.Patrapali) 		2427006000NRG24170420230003975 17/04/2023 jusef barjo 2427006WL000212 jusef barjo 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831896 MR YOSENGA BARJO STATE BANK OF INDIA(508548)
150 ULLUNDA OR-27-006-012-003/25957
(S.Patrapali) 		2427006000NRG24170420230003980 17/04/2023 TUTI SAI 2427006WL000212 TUTI SAI 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831899 Mr. TUTI SAI UTKAL GRAMEEN BANK(607234)
151 ULLUNDA OR-27-006-012-004/13992
(S.Patrapali) 		2427006000NRG24170420230004009 17/04/2023 Sanjukta 2427006WL000212 Sanjukta 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832046 sanjukta deep UNION BANK OF INDIA(508500)
152 ULLUNDA OR-27-006-012-007/23205
(S.Patrapali) 		2427006000NRG24170420230004025 17/04/2023 Dibyakishor 2427006WL000212 Dibyakishor 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832052 Mr. DIBYA KISHOR MUDULI UTKAL GRAMEEN BANK(607234)
153 ULLUNDA OR-27-006-012-008/26061
(S.Patrapali) 		2427006000NRG24170420230004038 17/04/2023 Elani 2427006WL000212 Elani 00468 UBIN0561151 1659 1659 Rejected 10/05/2023 1394832044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 ULLUNDA OR-27-006-012-008/26061
(S.Patrapali) 		2427006000NRG24170420230004037 17/04/2023 Sayanmasi 2427006WL000212 Sayanmasi 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832045 sayanmasi jajo UNION BANK OF INDIA(508500)
155 ULLUNDA OR-27-006-012-011/19700
(S.Patrapali) 		2427006000NRG24170420230004086 17/04/2023 RAHAS BAG 2427006WL000212 RAHAS BAG 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831904 RAHAS BAG UNION BANK OF INDIA(508500)
156 ULLUNDA OR-27-006-012-011/20923
(S.Patrapali) 		2427006000NRG24170420230004091 17/04/2023 SURENDRA BHOI 2427006WL000212 SURENDRA BHOI 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394831895 SURENDRA BHOI STATE BANK OF INDIA(508548)
157 ULLUNDA OR-27-006-012-011/26050
(S.Patrapali) 		2427006000NRG24170420230004110 17/04/2023 Nabin Dandia 2427006WL000212 Nabin Dandia 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832047 Mr. NABIN DANDIA S / O PADMANABHA DAND UTKAL GRAMEEN BANK(607234)
158 ULLUNDA OR-27-006-012-013/13672
(S.Patrapali) 		2427006000NRG24170420230004121 17/04/2023 shiba sahu 2427006WL000212 shiba sahu 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832039 siba sahu UNION BANK OF INDIA(508500)
159 ULLUNDA OR-27-006-012-013/13681
(S.Patrapali) 		2427006000NRG24170420230004122 17/04/2023 kartika bhoi 2427006WL000212 kartika bhoi 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832041 MR KARTTIKA BHOE STATE BANK OF INDIA(508548)
160 ULLUNDA OR-27-006-012-013/13681
(S.Patrapali) 		2427006000NRG24170420230004123 17/04/2023 tapa 2427006WL000212 tapa 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394832040 MRS TAPA BHOE STATE BANK OF INDIA(508548)
SubTotal 41475 41475
161 ULLUNDA OR-27-006-012-001/13805
(S.Patrapali) 		2427006000NRG24170420230003921 17/04/2023 Surendra Karna 2427006WL000212 Surendra Karna 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832067 MR SURENDRA KARNA STATE BANK OF INDIA(508548)
162 ULLUNDA OR-27-006-012-001/26074
(S.Patrapali) 		2427006000NRG24170420230003940 17/04/2023 biva roy 2427006WL000212 biva roy 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832065 BIVA ROY PUNJAB NATIONAL BANK(508568)
163 ULLUNDA OR-27-006-012-001/33359
(S.Patrapali) 		2427006000NRG24170420230003943 17/04/2023 Ranjita padhan 2427006WL000212 Ranjita padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832075 RANJITA KALTA PUNJAB NATIONAL BANK(508568)
164 ULLUNDA OR-27-006-012-002/26069
(S.Patrapali) 		2427006000NRG24170420230003949 17/04/2023 bahamani 2427006WL000212 bahamani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832061 Mrs. BAHAMANI CHEROWA UTKAL GRAMEEN BANK(607234)
165 ULLUNDA OR-27-006-012-002/26069
(S.Patrapali) 		2427006000NRG24170420230003948 17/04/2023 lopa 2427006WL000212 lopa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832060 Mr. LOPO CHEROWA UTKAL GRAMEEN BANK(607234)
166 ULLUNDA OR-27-006-012-002/26075
(S.Patrapali) 		2427006000NRG24170420230003951 17/04/2023 Rela Bodra 2427006WL000212 Rela Bodra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832062 Mr. RELA BODRA UTKAL GRAMEEN BANK(607234)
167 ULLUNDA OR-27-006-012-002/26077
(S.Patrapali) 		2427006000NRG24170420230003952 17/04/2023 etua 2427006WL000212 etua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832064 Mr. ATOWA PURTI UTKAL GRAMEEN BANK(607234)
168 ULLUNDA OR-27-006-012-002/32381
(S.Patrapali) 		2427006000NRG24170420230003953 17/04/2023 gora karai 2427006WL000212 gora karai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832063 Mr. GORA KERAE UTKAL GRAMEEN BANK(607234)
169 ULLUNDA OR-27-006-012-003/13923
(S.Patrapali) 		2427006000NRG24170420230003961 17/04/2023 Salan 2427006WL000212 Salan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832088 MR SALAN PURTTI STATE BANK OF INDIA(508548)
170 ULLUNDA OR-27-006-012-003/20739
(S.Patrapali) 		2427006000NRG24170420230003964 17/04/2023 masiprakash 2427006WL000212 masiprakash 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832102 MR MASI PRAKASH TAPNO STATE BANK OF INDIA(508548)
171 ULLUNDA OR-27-006-012-003/20741
(S.Patrapali) 		2427006000NRG24170420230003967 17/04/2023 Jusef 2427006WL000212 Jusef 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832089 JOSEFH . TAPNO UTKAL GRAMEEN BANK(607234)
172 ULLUNDA OR-27-006-012-003/32327
(S.Patrapali) 		2427006000NRG24170420230003986 17/04/2023 Meri Barjo 2427006WL000212 Meri Barjo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832059 Ms. MERI BARJO UTKAL GRAMEEN BANK(607234)
173 ULLUNDA OR-27-006-012-003/33399
(S.Patrapali) 		2427006000NRG24170420230004000 17/04/2023 Manbodh sai 2427006WL000212 Manbodh sai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832074 Mr. MANABODH SAI UTKAL GRAMEEN BANK(607234)
174 ULLUNDA OR-27-006-012-003/33409
(S.Patrapali) 		2427006000NRG24170420230004001 17/04/2023 Bilasha tapno 2427006WL000212 Bilasha tapno 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832073 BILASI KERKETA WO ISRAIL KERKETA UNION BANK OF INDIA(508500)
175 ULLUNDA OR-27-006-012-004/13959
(S.Patrapali) 		2427006000NRG24170420230004002 17/04/2023 Krupa 2427006WL000212 Krupa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832090 KRUPA . DEEP UTKAL GRAMEEN BANK(607234)
176 ULLUNDA OR-27-006-012-004/13992
(S.Patrapali) 		2427006000NRG24170420230004008 17/04/2023 sukru 2427006WL000212 sukru 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832091 Mr. SUKRU DEEP UTKAL GRAMEEN BANK(607234)
177 ULLUNDA OR-27-006-012-007/13547
(S.Patrapali) 		2427006000NRG24170420230004012 17/04/2023 Jayasing Pande 2427006WL000212 Jayasing Pande 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832078 JAYASING . PANDE UTKAL GRAMEEN BANK(607234)
178 ULLUNDA OR-27-006-012-007/13566
(S.Patrapali) 		2427006000NRG24170420230004013 17/04/2023 Mitra Mahaling 2427006WL000212 Mitra Mahaling 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832084 Mr. MITRUBHANU MAHALING UTKAL GRAMEEN BANK(607234)
179 ULLUNDA OR-27-006-012-007/13573
(S.Patrapali) 		2427006000NRG24170420230004014 17/04/2023 banchhanidhi Taria 2427006WL000212 banchhanidhi Taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832092 Mr. BANCHHANIDHI TARIA UTKAL GRAMEEN BANK(607234)
180 ULLUNDA OR-27-006-012-007/13588
(S.Patrapali) 		2427006000NRG24170420230004015 17/04/2023 Chakradhara Taria 2427006WL000212 Chakradhara Taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832079 CHAKRADHARA . TARIA UTKAL GRAMEEN BANK(607234)
181 ULLUNDA OR-27-006-012-007/13609
(S.Patrapali) 		2427006000NRG24170420230004016 17/04/2023 sudam sethi 2427006WL000212 sudam sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832093 SUDAM . SETH UTKAL GRAMEEN BANK(607234)
182 ULLUNDA OR-27-006-012-007/13617
(S.Patrapali) 		2427006000NRG24170420230004017 17/04/2023 Kasta taria 2427006WL000212 Kasta taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394831891 Mr. KASTA . TARIA UTKAL GRAMEEN BANK(607234)
183 ULLUNDA OR-27-006-012-007/13635
(S.Patrapali) 		2427006000NRG24170420230004018 17/04/2023 kumar 2427006WL000212 kumar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832082 Mr. KUMARA TARIA UTKAL GRAMEEN BANK(607234)
184 ULLUNDA OR-27-006-012-007/20296
(S.Patrapali) 		2427006000NRG24170420230004020 17/04/2023 Debaraja pande 2427006WL000212 Debaraja pande 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832108 Mr. DEBARAJ PANDE UTKAL GRAMEEN BANK(607234)
185 ULLUNDA OR-27-006-012-007/20425
(S.Patrapali) 		2427006000NRG24170420230004021 17/04/2023 Baisnaba Taria 2427006WL000212 Baisnaba Taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394831893 Mr. BAISHNB TARIA UTKAL GRAMEEN BANK(607234)
186 ULLUNDA OR-27-006-012-007/20426
(S.Patrapali) 		2427006000NRG24170420230004022 17/04/2023 pabitra taria 2427006WL000212 pabitra taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394831892 Mr. PABITRA . TARIA UTKAL GRAMEEN BANK(607234)
187 ULLUNDA OR-27-006-012-007/32327
(S.Patrapali) 		2427006000NRG24170420230004028 17/04/2023 askuri taria 2427006WL000212 askuri taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832069 Ms. ASKURI TARI UTKAL GRAMEEN BANK(607234)
188 ULLUNDA OR-27-006-012-007/32328
(S.Patrapali) 		2427006000NRG24170420230004029 17/04/2023 ashok meher 2427006WL000212 ashok meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832066 Ashok Meher BANK OF BARODA(606985)
189 ULLUNDA OR-27-006-012-007/32329
(S.Patrapali) 		2427006000NRG24170420230004030 17/04/2023 subasini meher 2427006WL000212 subasini meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832070 MRS SUBASHINI MEHER STATE BANK OF INDIA(508548)
190 ULLUNDA OR-27-006-012-007/32331
(S.Patrapali) 		2427006000NRG24170420230004031 17/04/2023 gurubari meher 2427006WL000212 gurubari meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832068 MRS GURUBARI MEHER STATE BANK OF INDIA(508548)
191 ULLUNDA OR-27-006-012-008/14131
(S.Patrapali) 		2427006000NRG24170420230004033 17/04/2023 Mansukh 2427006WL000212 Mansukh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832087 MR MANASUKHA BARLA STATE BANK OF INDIA(508548)
192 ULLUNDA OR-27-006-012-008/33383
(S.Patrapali) 		2427006000NRG24170420230004044 17/04/2023 Paulin bhengra 2427006WL000212 Paulin bhengra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832072 Ms. POULIN BHENGRA UTKAL GRAMEEN BANK(607234)
193 ULLUNDA OR-27-006-012-010/13941
(S.Patrapali) 		2427006000NRG24170420230004045 17/04/2023 duda 2427006WL000212 duda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832094 Mr. DUDA . KANDALUN UTKAL GRAMEEN BANK(607234)
194 ULLUNDA OR-27-006-012-010/13942
(S.Patrapali) 		2427006000NRG24170420230004046 17/04/2023 sukra 2427006WL000212 sukra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832095 Mr. SUKRA . KACHUA UTKAL GRAMEEN BANK(607234)
195 ULLUNDA OR-27-006-012-010/13943
(S.Patrapali) 		2427006000NRG24170420230004047 17/04/2023 habil 2427006WL000212 habil 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832086 Habil Bhuya BANK OF BARODA(606985)
196 ULLUNDA OR-27-006-012-010/13945
(S.Patrapali) 		2427006000NRG24170420230004048 17/04/2023 junash 2427006WL000212 junash 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832085 Mr. JUNAS BHUYAN UTKAL GRAMEEN BANK(607234)
197 ULLUNDA OR-27-006-012-010/13948
(S.Patrapali) 		2427006000NRG24170420230004049 17/04/2023 herman 2427006WL000212 herman 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832096 Herman Herenji BANK OF BARODA(606985)
198 ULLUNDA OR-27-006-012-010/20293
(S.Patrapali) 		2427006000NRG24170420230004051 17/04/2023 Isak Jojo 2427006WL000212 Isak Jojo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832103 Mr. ESAKA . JAGO UTKAL GRAMEEN BANK(607234)
199 ULLUNDA OR-27-006-012-011/14019
(S.Patrapali) 		2427006000NRG24170420230004065 17/04/2023 tikelal bhoi 2427006WL000212 tikelal bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832055 TIKALAL BHOI BANK OF BARODA(606985)
200 ULLUNDA OR-27-006-012-011/14031
(S.Patrapali) 		2427006000NRG24170420230004068 17/04/2023 Niladri Deep 2427006WL000212 Niladri Deep 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832104 Mr. NILADRI DEEP UTKAL GRAMEEN BANK(607234)
201 ULLUNDA OR-27-006-012-011/14032
(S.Patrapali) 		2427006000NRG24170420230004069 17/04/2023 Uttam Deep 2427006WL000212 Uttam Deep 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832099 Mr. UTTAM DEEP UTKAL GRAMEEN BANK(607234)
202 ULLUNDA OR-27-006-012-011/14067
(S.Patrapali) 		2427006000NRG24170420230004074 17/04/2023 bipin deep 2427006WL000212 bipin deep 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832105 Mr. BIPIN DEEP UTKAL GRAMEEN BANK(607234)
203 ULLUNDA OR-27-006-012-011/14068
(S.Patrapali) 		2427006000NRG24170420230004076 17/04/2023 RAMESH 2427006WL000212 RAMESH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394832098 Mr. RAMESH . BHOI UTKAL GRAMEEN BANK(607234)
204 ULLUNDA OR-27-006-012-011/14081
(S.Patrapali) 		2427006000NRG24170420230004078 17/04/2023 Banamali 2427006WL000212 Banamali 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832056 Mr. BANAMALI KHUNTULI S/O DINA KHUNTULI UTKAL GRAMEEN BANK(607234)
205 ULLUNDA OR-27-006-012-011/14104
(S.Patrapali) 		2427006000NRG24170420230004080 17/04/2023 GUNANIDHI 2427006WL000212 GUNANIDHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832057 GUNANIDHI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
206 ULLUNDA OR-27-006-012-011/14107
(S.Patrapali) 		2427006000NRG24170420230004081 17/04/2023 KUNTI 2427006WL000212 KUNTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832080 Mrs. KUNTI MEHER UTKAL GRAMEEN BANK(607234)
207 ULLUNDA OR-27-006-012-011/14123
(S.Patrapali) 		2427006000NRG24170420230004083 17/04/2023 Kecha 2427006WL000212 Kecha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832081 KECHA . PADHAN UTKAL GRAMEEN BANK(607234)
208 ULLUNDA OR-27-006-012-011/14127
(S.Patrapali) 		2427006000NRG24170420230004084 17/04/2023 Bihari 2427006WL000212 Bihari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832097 Mr. BIHARI PADHAN UTKAL GRAMEEN BANK(607234)
209 ULLUNDA OR-27-006-012-011/20292
(S.Patrapali) 		2427006000NRG24170420230004088 17/04/2023 suratha 2427006WL000212 suratha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832106 Mr. SURATHA . BHARASAGAR UTKAL GRAMEEN BANK(607234)
210 ULLUNDA OR-27-006-012-011/25462
(S.Patrapali) 		2427006000NRG24170420230004098 17/04/2023 Goutam Jhankar 2427006WL000212 Goutam Jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832058 Mr. GOUTAM JHANKAR UTKAL GRAMEEN BANK(607234)
211 ULLUNDA OR-27-006-012-011/25570
(S.Patrapali) 		2427006000NRG24170420230004100 17/04/2023 radhakanta 2427006WL000212 radhakanta 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832054 Mr. RADHAKANTA DEEP UTKAL GRAMEEN BANK(607234)
212 ULLUNDA OR-27-006-012-011/333430
(S.Patrapali) 		2427006000NRG24170420230004117 17/04/2023 Jagdish Meher 2427006WL000212 Jagdish Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832083 JAGDIS MEHER PUNJAB NATIONAL BANK(508568)
213 ULLUNDA OR-27-006-012-012/13838
(S.Patrapali) 		2427006000NRG24170420230004119 17/04/2023 arjun 2427006WL000212 arjun 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832053 Mr. ARJUN MATARI S / O HRUSHI MATARI UTKAL GRAMEEN BANK(607234)
214 ULLUNDA OR-27-006-012-013/19024
(S.Patrapali) 		2427006000NRG24170420230004125 17/04/2023 jena barjo 2427006WL000212 jena barjo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832101 Mr. JENA BARJO UTKAL GRAMEEN BANK(607234)
215 ULLUNDA OR-27-006-012-013/19030
(S.Patrapali) 		2427006000NRG24170420230004126 17/04/2023 suleman lugun 2427006WL000212 suleman lugun 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832100 Mr. SULEMAN LUGUN UTKAL GRAMEEN BANK(607234)
216 ULLUNDA OR-27-006-012-013/20287
(S.Patrapali) 		2427006000NRG24170420230004127 17/04/2023 matias lugun 2427006WL000212 matias lugun 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832107 Mr. MATIAS LUGUN UTKAL GRAMEEN BANK(607234)
217 ULLUNDA OR-27-006-012-013/33394
(S.Patrapali) 		2427006000NRG24170420230004135 17/04/2023 Johan vengra 2427006WL000212 Johan vengra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394832071 Mr. JOHAN VENGRA UTKAL GRAMEEN BANK(607234)
SubTotal 94326 94326
218 ULLUNDA OR-27-006-012-011/26025
(S.Patrapali) 		2427006000NRG24170420230004105 17/04/2023 Debandra deep 2427006WL000212 Debandra deep 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394832077 Mr. DEBENDRA DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 360714 360714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_170423APB_FTO_25213 Bank of Baroda BARB0BINIKA BINIKA 6399
2 ULLUNDA OR2427006012_170423APB_FTO_25213 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 32706
3 ULLUNDA OR2427006012_170423APB_FTO_25213 HDFC Bank HDFC0002914 Sonepur 28203
4 ULLUNDA OR2427006012_170423APB_FTO_25213 Indian Bank IDIB000S194 SONEPUR 8295
5 ULLUNDA OR2427006012_170423APB_FTO_25213 State Bank of India SBIN0009660 ULLUNDA 145992
6 ULLUNDA OR2427006012_170423APB_FTO_25213 State Bank of India SBIN0017703 SASON 1659
7 ULLUNDA OR2427006012_170423APB_FTO_25213 Union Bank of India UBIN0561151 SONEPUR 41475
8 ULLUNDA OR2427006012_170423APB_FTO_25213 UTKAL GRAMYA BANK SBIN0RRUKGB UGB ULLUNDA 14931
9 ULLUNDA OR2427006012_170423APB_FTO_25213 UTKAL GRAMYA BANK SBIN0RRUKGB Ullunda 4977
10 ULLUNDA OR2427006012_170423APB_FTO_25213 UTKAL GRAMYA BANK SBIN0RRUKGB Ulunda 4977
11 ULLUNDA OR2427006012_170423APB_FTO_25213 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 69441
12 ULLUNDA OR2427006012_170423APB_FTO_25213 India Post Payments Bank IPOS0000001 SONEPUR 1659

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