Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_040323APB_FTO_1131084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-005-007/10778
(Jatesingha) 		2427002000NRG23040320230302192 04/03/2023 Kumodini 2427002WL019803 Kumodini 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496826103 KUMUDINI BARIK INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-005-007/10833-A
(Jatesingha) 		2427002000NRG23040320230302200 04/03/2023 Dambarudhar Khamari 2427002WL019803 Dambarudhar Khamari 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496826104 DAMBARUDHAR KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAMAHARAJPUR OR-27-002-005-008/250569
(Jatesingha) 		2427002000NRG23040320230302217 04/03/2023 Ghasiram behera 2427002WL019803 Ghasiram behera 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496826105 GHASIRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-004-005/18568
(Hilung) 		2427002000NRG23040320230302541 04/03/2023 Jharia Meher 2427002WL019819 Jharia Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826198 MEHER JHARIA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-005/18601
(Hilung) 		2427002000NRG23040320230302546 04/03/2023 Ekadushia Meher 2427002WL019819 Ekadushia Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826075 MR EKADUSHIA MEHER STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-005/18604
(Hilung) 		2427002000NRG23040320230302547 04/03/2023 Champeswar Meher 2427002WL019819 Champeswar Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826191 MR CHAMPESWAR MEHER STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-005/18622
(Hilung) 		2427002000NRG23040320230302548 04/03/2023 Purnnachandra Meher 2427002WL019819 Purnnachandra Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826208 MR PURNACHANDRA MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-005/18622
(Hilung) 		2427002000NRG23040320230302549 04/03/2023 Ranjan Meher 2427002WL019819 Ranjan Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826215 Mr. RANJAN MEHER S/O PURNA CHANDRA MEHE UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-004-005/20543
(Hilung) 		2427002000NRG23040320230302551 04/03/2023 Lambodar mehera 2427002WL019819 Lambodar mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826092 MR LAMBODAR MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-009/17803
(Hilung) 		2427002000NRG23040320230301888 04/03/2023 JHILI JAGADALA 2427002WL019784 JHILI JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826102 MRS JHILI JAGADALA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-009/17803
(Hilung) 		2427002000NRG23040320230301887 04/03/2023 PARIKSHYA JAGADALA 2427002WL019784 PARIKSHYA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826120 MR PARIKSHYA JAGDALA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23040320230301890 04/03/2023 AJIT 2427002WL019784 AJIT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826090 SHRI AJIT JAGDALA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23040320230301891 04/03/2023 AMIR 2427002WL019784 AMIR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826096 SHRI AMIT JAGADALA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23040320230301889 04/03/2023 Prafulla 2427002WL019784 Prafulla 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826109 MRS PRAFULA JAGADALA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-009/18041-A
(Hilung) 		2427002000NRG23040320230301892 04/03/2023 Lingaraj Jagadala 2427002WL019784 Lingaraj Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826126 MR LINGARAJJAGADALA JAGADALA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-009/18041-C
(Hilung) 		2427002000NRG23040320230301893 04/03/2023 Sabitri Jagadala 2427002WL019784 Sabitri Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826127 MISS SABITRI JAGADALA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-009/18158
(Hilung) 		2427002000NRG23040320230301894 04/03/2023 Gourisankar Mahakur 2427002WL019784 Gourisankar Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826199 MR GOURI SHANKAR MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-009/2805056
(Hilung) 		2427002000NRG23040320230301895 04/03/2023 KALPANA JAGADALA 2427002WL019784 KALPANA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826076 MRS KALPANA BHARASAGAR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23040320230301896 04/03/2023 JAPA BHAENA 2427002WL019784 JAPA BHAENA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826099 MRS JAP BHAENA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23040320230301897 04/03/2023 SHYAMA BHAENA 2427002WL019784 SHYAMA BHAENA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826145 MR SHYAMA BHAENA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23040320230301898 04/03/2023 SURYAKANTI BHAENA 2427002WL019784 SURYAKANTI BHAENA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826123 MISS SURYAKANTI BHOENA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23040320230301900 04/03/2023 PUSPANJALI TANDIA 2427002WL019784 PUSPANJALI TANDIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826078 PUSPANJALI TANDIA FINCARE SMALL FINANCE BANK LTD(608304)
23 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23040320230301899 04/03/2023 SURUKUNA JAGADALA 2427002WL019784 SURUKUNA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826083 SURUKUNA JAGADALA IDBI BANK(607095)
24 BIRAMAHARAJPUR OR-27-002-004-009/2805111
(Hilung) 		2427002000NRG23040320230301901 04/03/2023 Koutiki jagadala 2427002WL019784 Koutiki jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826100 MRS KOUTUKI JAGADALA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-004-009/2805117
(Hilung) 		2427002000NRG23040320230301903 04/03/2023 arati jagadala 2427002WL019784 arati jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826101 MRS ARATI JAGADALA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-004-009/2805117
(Hilung) 		2427002000NRG23040320230301902 04/03/2023 biswanath jagadala 2427002WL019784 biswanath jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826110 MR BISWANATH JAGADALA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-004-011/19087
(Hilung) 		2427002000NRG23040320230301905 04/03/2023 Soudamini 2427002WL019784 Soudamini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826136 MRS SOUDAMINI DASH STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-004-012/20430
(Hilung) 		2427002000NRG23040320230301908 04/03/2023 PURANDRA MEHER 2427002WL019784 PURANDRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826132 SHRI PURANDAR MEHER STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-004-012/20430
(Hilung) 		2427002000NRG23040320230301907 04/03/2023 USHA MEHER 2427002WL019784 USHA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826149 USHA MEHER STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-004-012/2805086
(Hilung) 		2427002000NRG23040320230301909 04/03/2023 JHASA KETAN MEHER 2427002WL019784 JHASA KETAN MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826117 JHASAKETAN MEHER STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-004-012/2805086
(Hilung) 		2427002000NRG23040320230301910 04/03/2023 SARASWATI MEHER 2427002WL019784 SARASWATI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826144 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-006/11618-A
(Jatesingha) 		2427002000NRG23040320230302159 04/03/2023 Ananda Bishi 2427002WL019803 Ananda Bishi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826112 MR ANANDA BISHI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-006/11619-A
(Jatesingha) 		2427002000NRG23040320230302160 04/03/2023 Prakash Khamari 2427002WL019803 Prakash Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826152 MR PRAKASH KHAMARI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-005-006/11626
(Jatesingha) 		2427002000NRG23040320230302163 04/03/2023 Binapani Bishi 2427002WL019803 Binapani Bishi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826134 MS BINAPANI BISHI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-005-006/11626
(Jatesingha) 		2427002000NRG23040320230302162 04/03/2023 Santos Kumar Bishi 2427002WL019803 Santos Kumar Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496826068 MR SANTASH KUMAR BISI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-006/11630
(Jatesingha) 		2427002000NRG23040320230302165 04/03/2023 Sabyarani 2427002WL019803 Sabyarani 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826141 MS SABYARANI KHAMARI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-005-006/11632
(Jatesingha) 		2427002000NRG23040320230302167 04/03/2023 Rabi Bishi 2427002WL019803 Rabi Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496826079 MR RABI BISI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-006/11636
(Jatesingha) 		2427002000NRG23040320230302171 04/03/2023 Anand Khamari 2427002WL019803 Anand Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826148 SHRI ANANDA BISHI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-006/11640-A
(Jatesingha) 		2427002000NRG23040320230302173 04/03/2023 Siba Khamari 2427002WL019803 Siba Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826201 MR SHIBA KHAMARI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-006/11641
(Jatesingha) 		2427002000NRG23040320230302174 04/03/2023 Parameswar Khamari 2427002WL019803 Parameswar Khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496826086 MR PARAMESWAR KHAMARI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-005-006/2505602
(Jatesingha) 		2427002000NRG23040320230302179 04/03/2023 golapi khamari 2427002WL019803 golapi khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826138 MISS GOLAPI KHAMARI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-005-006/2505602
(Jatesingha) 		2427002000NRG23040320230302178 04/03/2023 jagadish khamari 2427002WL019803 jagadish khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496826084 JAGADISH KHAMARI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-005-007/10521-A
(Jatesingha) 		2427002000NRG23040320230302180 04/03/2023 Manikya Biswal 2427002WL019803 Manikya Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826133 MISS MANIKYA BISWAL STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-005-007/10540-A
(Jatesingha) 		2427002000NRG23040320230302219 04/03/2023 Sebati Mendili 2427002WL019804 Sebati Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826153 MRS SEBATI MENDILI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-005-007/10541
(Jatesingha) 		2427002000NRG23040320230302220 04/03/2023 Kartika Barik 2427002WL019804 Kartika Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826150 SHRI KARTIK BARIK STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-005-007/10544-A
(Jatesingha) 		2427002000NRG23040320230302221 04/03/2023 Dilip Biswal 2427002WL019804 Dilip Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826147 MR DILLIP BISWAL STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-005-007/10548-A
(Jatesingha) 		2427002000NRG23040320230302182 04/03/2023 Chandrabati Biswal 2427002WL019803 Chandrabati Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826221 MRS CHANDRABATI BISWAL STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-005-007/10549
(Jatesingha) 		2427002000NRG23040320230302183 04/03/2023 Sita Sahu 2427002WL019803 Sita Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826156 MISS SITA SAHU STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-005-007/10561-A
(Jatesingha) 		2427002000NRG23040320230302222 04/03/2023 Balaram Jhankar 2427002WL019804 Balaram Jhankar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826154 MR BALARAM JHANKAR STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-005-007/10566-A
(Jatesingha) 		2427002000NRG23040320230302186 04/03/2023 Mitanjali Bagha 2427002WL019803 Mitanjali Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826077 MISS MAITHILI JHANKAR STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-005-007/10566-A
(Jatesingha) 		2427002000NRG23040320230302185 04/03/2023 Shukru Bagha 2427002WL019803 Shukru Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826114 MR SUKRU BAGHA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-005-007/10586
(Jatesingha) 		2427002000NRG23040320230302188 04/03/2023 Josada 2427002WL019803 Josada 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826080 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-005-007/10586
(Jatesingha) 		2427002000NRG23040320230302187 04/03/2023 Shayam 2427002WL019803 Shayam 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826113 MR SHYAMASUNDAR SAHU STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-005-007/10586-A
(Jatesingha) 		2427002000NRG23040320230302226 04/03/2023 Reetanjali Padhan 2427002WL019804 Reetanjali Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826069 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-005-007/10586-A
(Jatesingha) 		2427002000NRG23040320230302225 04/03/2023 Sahadev Sahu 2427002WL019804 Sahadev Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826070 MR SAHADEV SAHU STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-005-007/10586-B
(Jatesingha) 		2427002000NRG23040320230302227 04/03/2023 Chumuki Sahu 2427002WL019804 Chumuki Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826121 MRS CHUMKI SAHU STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-005-007/10640
(Jatesingha) 		2427002000NRG23040320230302228 04/03/2023 Shyam Bhoi 2427002WL019804 Shyam Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826204 SHYAMA BHOI STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-005-007/10665
(Jatesingha) 		2427002000NRG23040320230302231 04/03/2023 Babulal Karmi 2427002WL019804 Babulal Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826151 MR BABULAL KARMI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-005-007/10671
(Jatesingha) 		2427002000NRG23040320230302189 04/03/2023 Pramod Sahu 2427002WL019803 Pramod Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826111 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-005-007/10698
(Jatesingha) 		2427002000NRG23040320230302232 04/03/2023 Kabira Bhoi 2427002WL019804 Kabira Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826203 MR KABIR BHOI STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-005-007/10751
(Jatesingha) 		2427002000NRG23040320230302236 04/03/2023 Suryanarayan Taria 2427002WL019804 Suryanarayan Taria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826192 SURJYA NARAYAN TARIA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BIRAMAHARAJPUR OR-27-002-005-007/10752-A
(Jatesingha) 		2427002000NRG23040320230302238 04/03/2023 Banita Sethi 2427002WL019804 Banita Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826146 MRS BANITA SETHI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-005-007/10752-A
(Jatesingha) 		2427002000NRG23040320230302237 04/03/2023 Chhabila Sethi 2427002WL019804 Chhabila Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826218 MR CHHABILA SETHY STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-005-007/10752-B
(Jatesingha) 		2427002000NRG23040320230302240 04/03/2023 Jyotshna Nayak 2427002WL019804 Jyotshna Nayak 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826213 MISS JYOTSHNA NAYAK STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-005-007/10752-B
(Jatesingha) 		2427002000NRG23040320230302239 04/03/2023 Rabichandra Sethi 2427002WL019804 Rabichandra Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826094 RABICHANDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRAMAHARAJPUR OR-27-002-005-007/10759
(Jatesingha) 		2427002000NRG23040320230302241 04/03/2023 Basanta Sahu 2427002WL019804 Basanta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826071 BASANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
67 BIRAMAHARAJPUR OR-27-002-005-007/10782-A
(Jatesingha) 		2427002000NRG23040320230302193 04/03/2023 Manoj Guru 2427002WL019803 Manoj Guru 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826074 MANOJ GURU STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-005-007/10783
(Jatesingha) 		2427002000NRG23040320230302242 04/03/2023 Anadi Naik 2427002WL019804 Anadi Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826194 MR ANADI NAIK STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-005-007/10803
(Jatesingha) 		2427002000NRG23040320230302196 04/03/2023 Ganesh Bishi 2427002WL019803 Ganesh Bishi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826106 MR GANESH BISHI STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-005-007/10803-A
(Jatesingha) 		2427002000NRG23040320230302197 04/03/2023 Satyabati Bishi 2427002WL019803 Satyabati Bishi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826125 MS SATYABATI BISHI STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-005-007/10805
(Jatesingha) 		2427002000NRG23040320230302243 04/03/2023 Rabi Bhoi 2427002WL019804 Rabi Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826202 MR RABI BHOI STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-005-007/10823-B
(Jatesingha) 		2427002000NRG23040320230302244 04/03/2023 Bhubana Padhan 2427002WL019804 Bhubana Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826073 MR BHUBAN PADHAN STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-005-007/10833
(Jatesingha) 		2427002000NRG23040320230302198 04/03/2023 Partha Khamari 2427002WL019803 Partha Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826196 PARTHA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRAMAHARAJPUR OR-27-002-005-007/10833
(Jatesingha) 		2427002000NRG23040320230302199 04/03/2023 Tirthabashi Khamari 2427002WL019803 Tirthabashi Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826082 MR TIRTHABASI KHAMARI STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-005-007/10844
(Jatesingha) 		2427002000NRG23040320230302245 04/03/2023 Sambhu Biswal 2427002WL019804 Sambhu Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826193 BISWAL SAMBHU STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-005-007/10849-B
(Jatesingha) 		2427002000NRG23040320230302201 04/03/2023 Baidyanatha Biswal 2427002WL019803 Baidyanatha Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826207 MR BAIDYANATHA BISWAL STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-005-007/10858-A
(Jatesingha) 		2427002000NRG23040320230302246 04/03/2023 Renuka Sahu 2427002WL019804 Renuka Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826140 MS RENUKA SAHOO STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-005-007/10862
(Jatesingha) 		2427002000NRG23040320230302247 04/03/2023 Srabani Biswal 2427002WL019804 Srabani Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826081 MRS SHRABANI BISWAL STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-005-007/10873
(Jatesingha) 		2427002000NRG23040320230302248 04/03/2023 Samaru Biswal 2427002WL019804 Samaru Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826197 BISWAL SAMARU STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-005-007/10873
(Jatesingha) 		2427002000NRG23040320230302249 04/03/2023 Tapan biswal 2427002WL019804 Tapan biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826067 MR TAPAN BISWAL STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-005-007/10881-A
(Jatesingha) 		2427002000NRG23040320230302250 04/03/2023 Prabhati Sahu 2427002WL019804 Prabhati Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826137 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-005-007/10882
(Jatesingha) 		2427002000NRG23040320230302251 04/03/2023 Balabhadra Biswal 2427002WL019804 Balabhadra Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826214 MR BALABHADRA BISWAL STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-005-007/10882-A
(Jatesingha) 		2427002000NRG23040320230302252 04/03/2023 Soumitri Biswal 2427002WL019804 Soumitri Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826200 MR SOUMITRI BISWAL STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-005-007/10896-A
(Jatesingha) 		2427002000NRG23040320230302203 04/03/2023 Kartikeswar Biswal 2427002WL019803 Kartikeswar Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826072 MR KARTTIKESWAR BISWAL STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-005-007/20328
(Jatesingha) 		2427002000NRG23040320230302253 04/03/2023 Pradip Mendili 2427002WL019804 Pradip Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826195 MENDILI PRADIP STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-005-007/20329
(Jatesingha) 		2427002000NRG23040320230302254 04/03/2023 Seshadeb mendili 2427002WL019804 Seshadeb mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826085 SHESHADEB MENDILI STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-005-007/20329
(Jatesingha) 		2427002000NRG23040320230302255 04/03/2023 Srabani Mendili 2427002WL019804 Srabani Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826222 MRS SHRABANI MENDILI STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-005-007/2505050768
(Jatesingha) 		2427002000NRG23040320230302257 04/03/2023 Ranjan Biswal 2427002WL019804 Ranjan Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826219 RANJAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
89 BIRAMAHARAJPUR OR-27-002-005-007/2505050791
(Jatesingha) 		2427002000NRG23040320230302258 04/03/2023 Gita Biswal 2427002WL019804 Gita Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826124 MRS GITA BISWAL STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-005-007/2505050792
(Jatesingha) 		2427002000NRG23040320230302259 04/03/2023 Sana Padhan 2427002WL019804 Sana Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826212 MR SANA PADHAN STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-005-007/25050644
(Jatesingha) 		2427002000NRG23040320230302260 04/03/2023 Tripurari mendili 2427002WL019804 Tripurari mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826211 MR TRIPURARI MENDILI STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-005-007/25050644
(Jatesingha) 		2427002000NRG23040320230302261 04/03/2023 uttam mendili 2427002WL019804 uttam mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826088 MR UTTAM MENDILI STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-005-008/11518-A
(Jatesingha) 		2427002000NRG23040320230302205 04/03/2023 Bhagysini Mishra 2427002WL019803 Bhagysini Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826093 MRS BHAGYASINI MISHRA STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-005-008/11526
(Jatesingha) 		2427002000NRG23040320230302206 04/03/2023 Tapaswani Behera 2427002WL019803 Tapaswani Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826206 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-005-008/11526-A
(Jatesingha) 		2427002000NRG23040320230302207 04/03/2023 Jhantu Behera 2427002WL019803 Jhantu Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826220 MR JHANTU BEHERA STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-005-008/11533
(Jatesingha) 		2427002000NRG23040320230302209 04/03/2023 Lingaraj Mishra 2427002WL019803 Lingaraj Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826089 MR LINGARAJ MISHRA STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-005-008/11536-A
(Jatesingha) 		2427002000NRG23040320230302210 04/03/2023 Anushaya Panda 2427002WL019803 Anushaya Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826143 MS ANUSAYA PANDA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-005-008/11537
(Jatesingha) 		2427002000NRG23040320230302212 04/03/2023 Dozi mishra 2427002WL019803 Dozi mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826118 MRS DOJISMITA MISHRA STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-005-008/11537
(Jatesingha) 		2427002000NRG23040320230302211 04/03/2023 Tophan Mishra 2427002WL019803 Tophan Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826224 TOPHAN KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
100 BIRAMAHARAJPUR OR-27-002-005-008/250565
(Jatesingha) 		2427002000NRG23040320230302214 04/03/2023 laxman behera 2427002WL019803 laxman behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826223 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-005-008/250568
(Jatesingha) 		2427002000NRG23040320230302215 04/03/2023 Kapilash behera 2427002WL019803 Kapilash behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826131 MR KAPILASH BEHERA STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-005-008/250568
(Jatesingha) 		2427002000NRG23040320230302216 04/03/2023 Padmini 2427002WL019803 Padmini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826155 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-005-008/250569
(Jatesingha) 		2427002000NRG23040320230302218 04/03/2023 Laxmi priya 2427002WL019803 Laxmi priya 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826107 MRS BISHNUPRIYA MISHRA STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-006-013/8196
(Kanjhariapali) 		2427002000NRG23040320230302343 04/03/2023 Gopinath Gaigaria 2427002WL019807 Gopinath Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826098 MR GOPINATH GAIGARIA STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-006-013/8201
(Kanjhariapali) 		2427002000NRG23040320230302344 04/03/2023 Praphulla Pradhan 2427002WL019807 Praphulla Pradhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496826217 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
SubTotal 157620 157620
106 BIRAMAHARAJPUR OR-27-002-006-013/20343
(Kanjhariapali) 		2427002000NRG23040320230302327 04/03/2023 narad sindiria 2427002WL019807 narad sindiria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826209 NARAD SINDIRIA STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-006-013/20696
(Kanjhariapali) 		2427002000NRG23040320230302328 04/03/2023 Subhranshu Sahu 2427002WL019807 Subhranshu Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826095 MR SUBHRANSU SAHU STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-006-013/8066
(Kanjhariapali) 		2427002000NRG23040320230302329 04/03/2023 Bighnaraj Dandsena 2427002WL019807 Bighnaraj Dandsena 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826116 MR BIGHNARAJ DANDASENA STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-006-013/8066
(Kanjhariapali) 		2427002000NRG23040320230302330 04/03/2023 Samari Dandasena 2427002WL019807 Samari Dandasena 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826115 MRS SAMARI DANDASENA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-006-013/8071
(Kanjhariapali) 		2427002000NRG23040320230302331 04/03/2023 Biranchi Kansari 2427002WL019807 Biranchi Kansari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826210 BIRANCHI KANSARI STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-006-013/8071
(Kanjhariapali) 		2427002000NRG23040320230302332 04/03/2023 Subhasini Kansari 2427002WL019807 Subhasini Kansari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826129 MRS SUBASINI KANSARI STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-006-013/8094
(Kanjhariapali) 		2427002000NRG23040320230302334 04/03/2023 Basudev Padhan 2427002WL019807 Basudev Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826108 MR BASUDEB PADHAN STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-006-013/8094
(Kanjhariapali) 		2427002000NRG23040320230302333 04/03/2023 Urmila Padhan 2427002WL019807 Urmila Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826128 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-006-013/8100
(Kanjhariapali) 		2427002000NRG23040320230302335 04/03/2023 Rama Sindhiria 2427002WL019807 Rama Sindhiria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826205 MR RAM SINDIRIA STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-006-013/8100
(Kanjhariapali) 		2427002000NRG23040320230302336 04/03/2023 Sachita Sindhiria 2427002WL019807 Sachita Sindhiria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826130 MRS SUCHITA SINDIRIA STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-006-013/8136
(Kanjhariapali) 		2427002000NRG23040320230302337 04/03/2023 Gouri 2427002WL019807 Gouri 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826216 MRS GOURI SAHU STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-006-013/8141
(Kanjhariapali) 		2427002000NRG23040320230302338 04/03/2023 Sanjukta Bhagar 2427002WL019807 Sanjukta Bhagar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826142 MRS SANJUKTA BAGHAR STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-006-013/8163
(Kanjhariapali) 		2427002000NRG23040320230302340 04/03/2023 Alladini Padhi 2427002WL019807 Alladini Padhi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826119 MRS ALLADINI PADHI STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-006-013/8163
(Kanjhariapali) 		2427002000NRG23040320230302339 04/03/2023 Kartika Padhi 2427002WL019807 Kartika Padhi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826122 MR KARTTIK PADHI STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-006-013/8163-A
(Kanjhariapali) 		2427002000NRG23040320230302341 04/03/2023 Asutosh Padhi 2427002WL019807 Asutosh Padhi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826091 MR ASUTOSH PADHI STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-006-013/8163-A
(Kanjhariapali) 		2427002000NRG23040320230302342 04/03/2023 Jyotirmayee Padhi 2427002WL019807 Jyotirmayee Padhi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826097 MRS JYOTIRMAYEE PADHI STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-006-013/8201
(Kanjhariapali) 		2427002000NRG23040320230302345 04/03/2023 Pramod Padhan 2427002WL019807 Pramod Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826087 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23040320230302346 04/03/2023 SANDHYARANI SAHU 2427002WL019807 SANDHYARANI SAHU 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496826139 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
SubTotal 27972 27972
124 BIRAMAHARAJPUR OR-27-002-005-007/10671
(Jatesingha) 		2427002000NRG23040320230302190 04/03/2023 Josada Sahu 2427002WL019803 Josada Sahu 00415 SBIN0009659 1554 1554 Processed 03/04/2023 0496826135 MS JASHODA SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
125 BIRAMAHARAJPUR OR-27-002-005-006/11624-A
(Jatesingha) 		2427002000NRG23040320230302161 04/03/2023 Kartika Khamari 2427002WL019803 Kartika Khamari 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826182 KARTIKA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
126 BIRAMAHARAJPUR OR-27-002-005-006/11628
(Jatesingha) 		2427002000NRG23040320230302164 04/03/2023 ganesh khamari 2427002WL019803 ganesh khamari 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826168 ganesh khamari UNION BANK OF INDIA(508500)
127 BIRAMAHARAJPUR OR-27-002-005-006/11631
(Jatesingha) 		2427002000NRG23040320230302166 04/03/2023 Jagadanand Khamari 2427002WL019803 Jagadanand Khamari 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496826181 Mr. JAGADANANDA . KHAMARI S/O SIDHA KHAM UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-005-006/11633
(Jatesingha) 		2427002000NRG23040320230302168 04/03/2023 Jayanti Khamari 2427002WL019803 Jayanti Khamari 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826173 jayanti khamari UNION BANK OF INDIA(508500)
129 BIRAMAHARAJPUR OR-27-002-005-006/11634
(Jatesingha) 		2427002000NRG23040320230302169 04/03/2023 Jira Bishi 2427002WL019803 Jira Bishi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826169 JIRA BISHI STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-005-006/11636
(Jatesingha) 		2427002000NRG23040320230302170 04/03/2023 Makardwaja Bishi 2427002WL019803 Makardwaja Bishi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496826170 makardwhaja bishi UNION BANK OF INDIA(508500)
131 BIRAMAHARAJPUR OR-27-002-005-006/11638
(Jatesingha) 		2427002000NRG23040320230302172 04/03/2023 Sharat Kumar Bishi 2427002WL019803 Sharat Kumar Bishi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826171 SHARAT KUMAR BISHI STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-005-006/11643
(Jatesingha) 		2427002000NRG23040320230302175 04/03/2023 Rasanand Bishi 2427002WL019803 Rasanand Bishi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826166 rasananda bishi UNION BANK OF INDIA(508500)
133 BIRAMAHARAJPUR OR-27-002-005-006/11644
(Jatesingha) 		2427002000NRG23040320230302176 04/03/2023 Ghundugopal Bishi 2427002WL019803 Ghundugopal Bishi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826183 ghundu bishi UNION BANK OF INDIA(508500)
134 BIRAMAHARAJPUR OR-27-002-005-006/11650
(Jatesingha) 		2427002000NRG23040320230302177 04/03/2023 Adikanda Bishi 2427002WL019803 Adikanda Bishi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826167 adikanda bishi UNION BANK OF INDIA(508500)
135 BIRAMAHARAJPUR OR-27-002-005-007/10548-A
(Jatesingha) 		2427002000NRG23040320230302181 04/03/2023 Iswara Biswal 2427002WL019803 Iswara Biswal 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826175 MRS ISWARA BISWAL STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-005-007/10566
(Jatesingha) 		2427002000NRG23040320230302184 04/03/2023 Sudarsan bagha 2427002WL019803 Sudarsan bagha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826161 sudarsana bagha UNION BANK OF INDIA(508500)
137 BIRAMAHARAJPUR OR-27-002-005-007/10570
(Jatesingha) 		2427002000NRG23040320230302223 04/03/2023 Umakanta Padhan 2427002WL019804 Umakanta Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826157 MR UMAKANT PADHAN STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-005-007/10577
(Jatesingha) 		2427002000NRG23040320230302224 04/03/2023 Harinarayan Taria 2427002WL019804 Harinarayan Taria 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826165 hari narayan taria UNION BANK OF INDIA(508500)
139 BIRAMAHARAJPUR OR-27-002-005-007/10649
(Jatesingha) 		2427002000NRG23040320230302229 04/03/2023 trinath sethy 2427002WL019804 trinath sethy 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826158 trinnatha sethi UNION BANK OF INDIA(508500)
140 BIRAMAHARAJPUR OR-27-002-005-007/10651-A
(Jatesingha) 		2427002000NRG23040320230302230 04/03/2023 nillanchala sethy 2427002WL019804 nillanchala sethy 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826162 MR NILACHAL SETHI STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-005-007/10700-A
(Jatesingha) 		2427002000NRG23040320230302233 04/03/2023 Radheshyam padhan 2427002WL019804 Radheshyam padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826177 MR RADHESHYAM PADHAN STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-005-007/10703
(Jatesingha) 		2427002000NRG23040320230302234 04/03/2023 chakradhar biswal 2427002WL019804 chakradhar biswal 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826160 chakradhar biswal UNION BANK OF INDIA(508500)
143 BIRAMAHARAJPUR OR-27-002-005-007/10709
(Jatesingha) 		2427002000NRG23040320230302235 04/03/2023 Basudev Bhoi 2427002WL019804 Basudev Bhoi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826159 MR BASUDAV BHOI STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-005-007/10778
(Jatesingha) 		2427002000NRG23040320230302191 04/03/2023 Bansidhara Barik 2427002WL019803 Bansidhara Barik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826163 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
145 BIRAMAHARAJPUR OR-27-002-005-007/10786
(Jatesingha) 		2427002000NRG23040320230302194 04/03/2023 arati padhan 2427002WL019803 arati padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826172 MISS ARATI PADHAN STATE BANK OF INDIA(508548)
146 BIRAMAHARAJPUR OR-27-002-005-007/10786
(Jatesingha) 		2427002000NRG23040320230302195 04/03/2023 Bharati Padhan 2427002WL019803 Bharati Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826174 MS BHARATI PADHAN STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-005-007/10896
(Jatesingha) 		2427002000NRG23040320230302202 04/03/2023 Trilochana Biswal 2427002WL019803 Trilochana Biswal 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826164 TRILOCHANA BISWAL INDIAN OVERSEAS BANK(508541)
148 BIRAMAHARAJPUR OR-27-002-005-007/20380
(Jatesingha) 		2427002000NRG23040320230302256 04/03/2023 Lalaji Padhan 2427002WL019804 Lalaji Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826176 MR LALAJI PADHAN STATE BANK OF INDIA(508548)
149 BIRAMAHARAJPUR OR-27-002-005-008/11518
(Jatesingha) 		2427002000NRG23040320230302204 04/03/2023 Krushnapriya Mishra 2427002WL019803 Krushnapriya Mishra 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826180 MR TRIPURARI MISHRA STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-005-008/11532
(Jatesingha) 		2427002000NRG23040320230302208 04/03/2023 Baidehi Behera 2427002WL019803 Baidehi Behera 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826179 baidehi behera UNION BANK OF INDIA(508500)
151 BIRAMAHARAJPUR OR-27-002-005-008/11543
(Jatesingha) 		2427002000NRG23040320230302213 04/03/2023 Upashi Behera 2427002WL019803 Upashi Behera 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496826178 MS UPASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 41514 41514
152 BIRAMAHARAJPUR OR-27-002-004-005/18597
(Hilung) 		2427002000NRG23040320230302542 04/03/2023 Hajari Meher 2427002WL019819 Hajari Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826185 Mr. HAJARI MEHER UTKAL GRAMEEN BANK(607234)
153 BIRAMAHARAJPUR OR-27-002-004-005/18597
(Hilung) 		2427002000NRG23040320230302543 04/03/2023 Mandodari Meher 2427002WL019819 Mandodari Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826184 Mrs. MANDODARI MEHER MEHER UTKAL GRAMEEN BANK(607234)
154 BIRAMAHARAJPUR OR-27-002-004-005/18597
(Hilung) 		2427002000NRG23040320230302544 04/03/2023 Rabindra Meher 2427002WL019819 Rabindra Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826187 Mr. RABINDRA MEHER S/O HAJARI MEHER UTKAL GRAMEEN BANK(607234)
155 BIRAMAHARAJPUR OR-27-002-004-005/18597
(Hilung) 		2427002000NRG23040320230302545 04/03/2023 Santosh Meher 2427002WL019819 Santosh Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826186 MR SANTOSH MEHER STATE BANK OF INDIA(508548)
156 BIRAMAHARAJPUR OR-27-002-004-005/18622
(Hilung) 		2427002000NRG23040320230302550 04/03/2023 Tripurari Meher 2427002WL019819 Tripurari Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826188 Mr. TRIPURARI MEHER UTKAL GRAMEEN BANK(607234)
157 BIRAMAHARAJPUR OR-27-002-004-009/2805186
(Hilung) 		2427002000NRG23040320230301904 04/03/2023 NIRJHARANI JAGADALA 2427002WL019784 NIRJHARANI JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826190 MRS NIRJHARINI JAGADALA STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-004-011/2049114
(Hilung) 		2427002000NRG23040320230301906 04/03/2023 sairendri das 2427002WL019784 sairendri das 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496826189 Mrs. SAIRENDI DEO,W/O RAMESH,(FE) UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
Total 244200 244200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_040323APB_FTO_1131084 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002_040323APB_FTO_1131084 State Bank of India SBIN0007079 BIRMAHARAJPUR 157620
3 BIRAMAHARAJPUR OR2427002_040323APB_FTO_1131084 State Bank of India SBIN0009294 MURUSUNDHI 27972
4 BIRAMAHARAJPUR OR2427002_040323APB_FTO_1131084 State Bank of India SBIN0009659 DHARMASALA SAB 1554
5 BIRAMAHARAJPUR OR2427002_040323APB_FTO_1131084 Union Bank of India UBIN0561151 SONEPUR 41514
6 BIRAMAHARAJPUR OR2427002_040323APB_FTO_1131084 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10878

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