Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_240323APB_FTO_1181781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-001-007/24870187
(Bagbar) 		2427002000NRG23240320230337944 24/03/2023 Padmini Barik 2427002WL021530 Padmini Barik 00045 BARB0BINIKA 1332 1332 Processed 03/04/2023 0498531885 PADMINI BARIK BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-001-007/24870221
(Bagbar) 		2427002000NRG23240320230337947 24/03/2023 PUJA MEHER 2427002WL021530 PUJA MEHER 00045 BARB0BINIKA 1332 1332 Processed 03/04/2023 0498531884 PUJA MEHER BANK OF BARODA(606985)
3 BIRAMAHARAJPUR OR-27-002-001-007/2665
(Bagbar) 		2427002000NRG23240320230337953 24/03/2023 SHAKUNTALA MEHER 2427002WL021530 SHAKUNTALA MEHER 00045 BARB0BINIKA 1332 1332 Processed 03/04/2023 0498532059 SHAKUNTALA MEHER BANK OF BARODA(606985)
SubTotal 3996 3996
4 BIRAMAHARAJPUR OR-27-002-004-012/18381
(Hilung) 		2427002000NRG23240320230337610 24/03/2023 Jitu kumar Purohit 2427002WL021514 Jitu kumar Purohit 00152 HDFC0001817 1554 1554 Processed 03/04/2023 0498532382 JITU KUMAR PUROHIT UCO BANK(607066)
SubTotal 1554 1554
5 BIRAMAHARAJPUR OR-27-002-003-008/2090650550
(Durjantaila) 		2427002000NRG23240320230335804 24/03/2023 Lalita Padhan 2427002WL021452 Lalita Padhan 00165 IBKL0001370 1554 1554 Processed 03/04/2023 0498532146 MRS LALITA PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-008/230065
(Durjantaila) 		2427002000NRG23240320230335809 24/03/2023 Surendra Padhan 2427002WL021452 Surendra Padhan 00165 IBKL0001370 1554 1554 Processed 03/04/2023 0498532145 MR SURENDRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
7 BIRAMAHARAJPUR OR-27-002-001-002/20510
(Bagbar) 		2427002000NRG23240320230337005 24/03/2023 BIJAYA KUMAR PADHAN 2427002WL021491 BIJAYA KUMAR PADHAN 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532243 BIJAYAKUMAR PADHAN INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-002/20510
(Bagbar) 		2427002000NRG23240320230337006 24/03/2023 BIJAYA KUMAR PADHAN 2427002WL021491 BIJAYA KUMAR PADHAN 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532244 BIJAYAKUMAR PADHAN INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-001-002/246890
(Bagbar) 		2427002000NRG23240320230337055 24/03/2023 GOBARDHAN KARNA 2427002WL021491 GOBARDHAN KARNA 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532247 GOBARDHAN KARNA INDIAN OVERSEAS BANK(508541)
10 BIRAMAHARAJPUR OR-27-002-001-002/246890
(Bagbar) 		2427002000NRG23240320230337056 24/03/2023 GOBARDHAN KARNA 2427002WL021491 GOBARDHAN KARNA 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532248 GOBARDHAN KARNA INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-001-002/24870255
(Bagbar) 		2427002000NRG23240320230337071 24/03/2023 NAMITA PANDA 2427002WL021491 NAMITA PANDA 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532062 NAMITA PANDA WO-BIPIN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
12 BIRAMAHARAJPUR OR-27-002-001-002/24870255
(Bagbar) 		2427002000NRG23240320230337072 24/03/2023 NAMITA PANDA 2427002WL021491 NAMITA PANDA 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532063 NAMITA PANDA WO-BIPIN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
13 BIRAMAHARAJPUR OR-27-002-001-002/24870256
(Bagbar) 		2427002000NRG23240320230337073 24/03/2023 BIPIN KUMAR PANDA 2427002WL021491 BIPIN KUMAR PANDA 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532060 BIPIN KUMAR PANDA INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-001-002/24870256
(Bagbar) 		2427002000NRG23240320230337074 24/03/2023 BIPIN KUMAR PANDA 2427002WL021491 BIPIN KUMAR PANDA 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532061 BIPIN KUMAR PANDA INDIAN OVERSEAS BANK(508541)
15 BIRAMAHARAJPUR OR-27-002-001-002/24870257
(Bagbar) 		2427002000NRG23240320230337075 24/03/2023 PUSPANJALI PANDA 2427002WL021491 PUSPANJALI PANDA 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532258 MR SOUMITRI PANDA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-002/24870257
(Bagbar) 		2427002000NRG23240320230337076 24/03/2023 PUSPANJALI PANDA 2427002WL021491 PUSPANJALI PANDA 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532259 MR SOUMITRI PANDA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-002/4174
(Bagbar) 		2427002000NRG23240320230337113 24/03/2023 Sanjukta Mahanand 2427002WL021491 Sanjukta Mahanand 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532241 MRS SANJUKTA MAHANAND STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-002/4174
(Bagbar) 		2427002000NRG23240320230337116 24/03/2023 Sanjukta Mahanand 2427002WL021491 Sanjukta Mahanand 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532240 MRS SANJUKTA MAHANAND STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-002/4211
(Bagbar) 		2427002000NRG23240320230337141 24/03/2023 Khageswar 2427002WL021491 Khageswar 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532250 Mr. KHGESWAR KARNA S/O AKRURA KARNA UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-001-002/4211
(Bagbar) 		2427002000NRG23240320230337142 24/03/2023 Khageswar 2427002WL021491 Khageswar 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532251 Mr. KHGESWAR KARNA S/O AKRURA KARNA UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-001-004/20620
(Bagbar) 		2427002000NRG23240320230337923 24/03/2023 Swadhin ku Bagh 2427002WL021530 Swadhin ku Bagh 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532252 SWADHIN KUMAR BAGH S/O GUTHUNU BAGH UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-001-004/246849
(Bagbar) 		2427002000NRG23240320230337159 24/03/2023 BISHNUPRASAD PANIGRAHI 2427002WL021491 BISHNUPRASAD PANIGRAHI 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532296 MR BISHNU PRASAD PANIGRAHI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-004/246849
(Bagbar) 		2427002000NRG23240320230337160 24/03/2023 BISHNUPRASAD PANIGRAHI 2427002WL021491 BISHNUPRASAD PANIGRAHI 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532297 MR BISHNU PRASAD PANIGRAHI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-004/246878
(Bagbar) 		2427002000NRG23240320230337161 24/03/2023 SURYAKANTA PANIGRAHI 2427002WL021491 SURYAKANTA PANIGRAHI 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532222 MR SURJYAKANT PANIGRAHI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-004/246878
(Bagbar) 		2427002000NRG23240320230337162 24/03/2023 SURYAKANTA PANIGRAHI 2427002WL021491 SURYAKANTA PANIGRAHI 00177 IOBA0003448 222 222 Processed 03/04/2023 0498532223 MR SURJYAKANT PANIGRAHI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-005/246786
(Bagbar) 		2427002000NRG23240320230337942 24/03/2023 BASANTI DASH 2427002WL021530 BASANTI DASH 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498531871 BASANTI DASH INDIAN OVERSEAS BANK(508541)
27 BIRAMAHARAJPUR OR-27-002-003-008/6646
(Durjantaila) 		2427002000NRG23240320230335793 24/03/2023 Bhagabati Majhi 2427002WL021451 Bhagabati Majhi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532239 BHAGABATI MAJHI INDIAN OVERSEAS BANK(508541)
28 BIRAMAHARAJPUR OR-27-002-004-003/17724
(Hilung) 		2427002000NRG23240320230337459 24/03/2023 Kanhai Sahu 2427002WL021510 Kanhai Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532246 Mr. KAHNAIN SAHU UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-004-003/17726-B
(Hilung) 		2427002000NRG23240320230337462 24/03/2023 Bishupal Sahu 2427002WL021510 Bishupal Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532256 Mr. BISHUPAL SAHU UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-004-003/17754
(Hilung) 		2427002000NRG23240320230337478 24/03/2023 Ranjan Bhoi 2427002WL021510 Ranjan Bhoi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532245 RANJAN KUMAR BHOI INDIAN OVERSEAS BANK(508541)
31 BIRAMAHARAJPUR OR-27-002-004-003/17762
(Hilung) 		2427002000NRG23240320230337482 24/03/2023 Nityananda Bhoi 2427002WL021510 Nityananda Bhoi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532254 NITYANANDA BHOI INDIAN OVERSEAS BANK(508541)
32 BIRAMAHARAJPUR OR-27-002-004-003/17777
(Hilung) 		2427002000NRG23240320230337492 24/03/2023 Sakash Mendili 2427002WL021510 Sakash Mendili 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532255 SAKASH MENDILI INDIAN OVERSEAS BANK(508541)
33 BIRAMAHARAJPUR OR-27-002-004-003/17778
(Hilung) 		2427002000NRG23240320230337493 24/03/2023 Harihar Sahu 2427002WL021510 Harihar Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532260 Mr. HARIHAR SAHU UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-004-003/17780
(Hilung) 		2427002000NRG23240320230337494 24/03/2023 Rakesh Sahu 2427002WL021510 Rakesh Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532261 SHRI RAKESH SAHU STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-012/17763-B
(Hilung) 		2427002000NRG23240320230337583 24/03/2023 Bipin Rana 2427002WL021514 Bipin Rana 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532238 BIPIN RANA INDIAN OVERSEAS BANK(508541)
36 BIRAMAHARAJPUR OR-27-002-004-012/17769-B
(Hilung) 		2427002000NRG23240320230337590 24/03/2023 Sarmista Thapa 2427002WL021514 Sarmista Thapa 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532257 Mrs. SARMISTHA THAPA UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-005-007/10833-A
(Jatesingha) 		2427002000NRG23240320230336985 24/03/2023 Dambarudhar Khamari 2427002WL021490 Dambarudhar Khamari 00177 IOBA0003448 1110 1110 Processed 03/04/2023 0498532242 DAMBARUDHAR KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAMAHARAJPUR OR-27-002-005-007/50796
(Jatesingha) 		2427002000NRG23240320230336183 24/03/2023 Shrikant mishra 2427002WL021464 Shrikant mishra 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498532185 MR SHRIKANTA MISHRA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-010-007/27284
(Pitamahul) 		2427002000NRG23240320230338243 24/03/2023 Jayandri Bagha 2427002WL021546 Jayandri Bagha 00177 IOBA0003448 888 888 Processed 03/04/2023 0498532253 JAYANDRI BAGH INDIAN OVERSEAS BANK(508541)
40 BIRAMAHARAJPUR OR-27-002-013-009/4925
(Ufula) 		2427002000NRG23240320230337406 24/03/2023 Sita Amat 2427002WL021508 Sita Amat 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532249 SITA AMAT INDIAN OVERSEAS BANK(508541)
41 BIRAMAHARAJPUR OR-27-002-013-010/204191650
(Ufula) 		2427002000NRG23240320230337308 24/03/2023 Tapaswini Padhan 2427002WL021505 Tapaswini Padhan 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498532262 MRS TAPA PADHAN STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-010/3334167
(Ufula) 		2427002000NRG23240320230337318 24/03/2023 Akash bhoi 2427002WL021505 Akash bhoi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498531870 AKASH BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 40182 40182
43 BIRAMAHARAJPUR OR-27-002-001-002/246879
(Bagbar) 		2427002000NRG23240320230337048 24/03/2023 SADHANA KARNA 2427002WL021491 SADHANA KARNA 00354 PUNB0088900 222 222 Processed 03/04/2023 0498532231 Mrs. SADHANA KARNA UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-001-002/246879
(Bagbar) 		2427002000NRG23240320230337050 24/03/2023 SADHANA KARNA 2427002WL021491 SADHANA KARNA 00354 PUNB0088900 1332 1332 Processed 03/04/2023 0498532230 Mrs. SADHANA KARNA UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-013-010/204191649
(Ufula) 		2427002000NRG23240320230337307 24/03/2023 DEBAKI SETHI 2427002WL021505 DEBAKI SETHI 00354 PUNB0088900 1554 1554 Rejected 03/04/2023 0498532028 Aadhaar Number not Mapped to Account Number
SubTotal 3108 3108
46 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG23240320230337067 24/03/2023 SHITUN PANDA 2427002WL021491 SHITUN PANDA 00354 PUNB0498500 222 222 Processed 03/04/2023 0498532113 SHITUN PANDA INDIAN OVERSEAS BANK(508541)
47 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG23240320230337068 24/03/2023 SHITUN PANDA 2427002WL021491 SHITUN PANDA 00354 PUNB0498500 1332 1332 Processed 03/04/2023 0498532114 SHITUN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
48 BIRAMAHARAJPUR OR-27-002-001-001/24870240
(Bagbar) 		2427002000NRG23240320230337001 24/03/2023 SUDHIR MAJHI 2427002WL021491 SUDHIR MAJHI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531894 SHRI SUDHIRA MAJHI STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-001-001/24870240
(Bagbar) 		2427002000NRG23240320230337002 24/03/2023 SUDHIR MAJHI 2427002WL021491 SUDHIR MAJHI 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531895 SHRI SUDHIRA MAJHI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-001-002/246694
(Bagbar) 		2427002000NRG23240320230337009 24/03/2023 DILLIP MAHANANDA 2427002WL021491 DILLIP MAHANANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532115 MR DILLIP MAHANANDA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-001-002/246694
(Bagbar) 		2427002000NRG23240320230337011 24/03/2023 DILLIP MAHANANDA 2427002WL021491 DILLIP MAHANANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532116 MR DILLIP MAHANANDA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-001-002/246723
(Bagbar) 		2427002000NRG23240320230337018 24/03/2023 RINA HARIPAL 2427002WL021491 RINA HARIPAL 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532123 MRS RINA HARIPAL STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-001-002/246723
(Bagbar) 		2427002000NRG23240320230337020 24/03/2023 RINA HARIPAL 2427002WL021491 RINA HARIPAL 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532124 MRS RINA HARIPAL STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-001-002/246835
(Bagbar) 		2427002000NRG23240320230337024 24/03/2023 SUDESNA KARNA 2427002WL021491 SUDESNA KARNA 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498532121 MRS SUDESNA KARNA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-001-002/246835
(Bagbar) 		2427002000NRG23240320230337026 24/03/2023 SUDESNA KARNA 2427002WL021491 SUDESNA KARNA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532122 MRS SUDESNA KARNA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-001-002/246846
(Bagbar) 		2427002000NRG23240320230337027 24/03/2023 PRAMILA KHETI 2427002WL021491 PRAMILA KHETI 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532127 Mrs. PRAMILA KHETI UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-001-002/246846
(Bagbar) 		2427002000NRG23240320230337028 24/03/2023 PRAMILA KHETI 2427002WL021491 PRAMILA KHETI 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498532128 Mrs. PRAMILA KHETI UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-001-002/246871
(Bagbar) 		2427002000NRG23240320230337032 24/03/2023 SUSHANTA JAGADALA 2427002WL021491 SUSHANTA JAGADALA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531903 MR SUSHANTA JAGADALA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-001-002/246871
(Bagbar) 		2427002000NRG23240320230337030 24/03/2023 SUSHANTA JAGADALA 2427002WL021491 SUSHANTA JAGADALA 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498531904 MR SUSHANTA JAGADALA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-001-002/246872
(Bagbar) 		2427002000NRG23240320230337034 24/03/2023 NABIN NAG 2427002WL021491 NABIN NAG 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531905 MR NABIN NAG STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-001-002/246872
(Bagbar) 		2427002000NRG23240320230337036 24/03/2023 NABIN NAG 2427002WL021491 NABIN NAG 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498531906 MR NABIN NAG STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-001-002/246873
(Bagbar) 		2427002000NRG23240320230337037 24/03/2023 RITA KUNAR 2427002WL021491 RITA KUNAR 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498531680 MRS REETA KANWAR STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-001-002/246873
(Bagbar) 		2427002000NRG23240320230337039 24/03/2023 RITA KUNAR 2427002WL021491 RITA KUNAR 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531679 MRS REETA KANWAR STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-001-002/246874
(Bagbar) 		2427002000NRG23240320230337041 24/03/2023 RITA MAHANANDA 2427002WL021491 RITA MAHANANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531794 MRS RITA MAHANANDA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-001-002/246874
(Bagbar) 		2427002000NRG23240320230337043 24/03/2023 RITA MAHANANDA 2427002WL021491 RITA MAHANANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531795 MRS RITA MAHANANDA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-001-002/246891
(Bagbar) 		2427002000NRG23240320230337057 24/03/2023 CHAITANYA KARNA 2427002WL021491 CHAITANYA KARNA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531753 SHRI CHAITANYA KARNA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-001-002/246891
(Bagbar) 		2427002000NRG23240320230337058 24/03/2023 CHAITANYA KARNA 2427002WL021491 CHAITANYA KARNA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531754 SHRI CHAITANYA KARNA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-001-002/24870268
(Bagbar) 		2427002000NRG23240320230337085 24/03/2023 SOMNATH PANDA 2427002WL021491 SOMNATH PANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532119 SOMANATH PANDA PUNJAB NATIONAL BANK(508568)
69 BIRAMAHARAJPUR OR-27-002-001-002/24870268
(Bagbar) 		2427002000NRG23240320230337086 24/03/2023 SOMNATH PANDA 2427002WL021491 SOMNATH PANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532120 SOMANATH PANDA PUNJAB NATIONAL BANK(508568)
70 BIRAMAHARAJPUR OR-27-002-001-002/24870270
(Bagbar) 		2427002000NRG23240320230337087 24/03/2023 SANTOSHINI KARNA 2427002WL021491 SANTOSHINI KARNA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532125 MRS SANTOSHINI KARNA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-001-002/24870270
(Bagbar) 		2427002000NRG23240320230337088 24/03/2023 SANTOSHINI KARNA 2427002WL021491 SANTOSHINI KARNA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532126 MRS SANTOSHINI KARNA STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-001-002/24870271
(Bagbar) 		2427002000NRG23240320230337089 24/03/2023 NIRUPAMA PANDA 2427002WL021491 NIRUPAMA PANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532117 Nirupama Panda BANK OF BARODA(606985)
73 BIRAMAHARAJPUR OR-27-002-001-002/24870271
(Bagbar) 		2427002000NRG23240320230337090 24/03/2023 NIRUPAMA PANDA 2427002WL021491 NIRUPAMA PANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532118 Nirupama Panda BANK OF BARODA(606985)
74 BIRAMAHARAJPUR OR-27-002-001-002/24871
(Bagbar) 		2427002000NRG23240320230337093 24/03/2023 sujata panda 2427002WL021491 sujata panda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531712 MISS SUJATA PANDA STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-001-002/24871
(Bagbar) 		2427002000NRG23240320230337094 24/03/2023 sujata panda 2427002WL021491 sujata panda 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531713 MISS SUJATA PANDA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-001-002/4149
(Bagbar) 		2427002000NRG23240320230337097 24/03/2023 Padmabati 2427002WL021491 Padmabati 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531909 MRS PADMA KAANRA STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-001-002/4149
(Bagbar) 		2427002000NRG23240320230337098 24/03/2023 Padmabati 2427002WL021491 Padmabati 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531910 MRS PADMA KAANRA STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-001-002/4155
(Bagbar) 		2427002000NRG23240320230337103 24/03/2023 JOSHAMATI MAHANAND 2427002WL021491 JOSHAMATI MAHANAND 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531873 MRS JOSHAMATI MAHANAND STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-001-002/4155
(Bagbar) 		2427002000NRG23240320230337105 24/03/2023 JOSHAMATI MAHANAND 2427002WL021491 JOSHAMATI MAHANAND 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531874 MRS JOSHAMATI MAHANAND STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-001-002/4188
(Bagbar) 		2427002000NRG23240320230337123 24/03/2023 Sushanti 2427002WL021491 Sushanti 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532158 Mrs. SUSHANTI KARNA UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-001-002/4188
(Bagbar) 		2427002000NRG23240320230337124 24/03/2023 Sushanti 2427002WL021491 Sushanti 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532186 Mrs. SUSHANTI KARNA UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-001-002/4192
(Bagbar) 		2427002000NRG23240320230337125 24/03/2023 Sumati Karna 2427002WL021491 Sumati Karna 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532204 MS SUMATI KARNA STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-001-002/4192
(Bagbar) 		2427002000NRG23240320230337126 24/03/2023 Sumati Karna 2427002WL021491 Sumati Karna 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532205 MS SUMATI KARNA STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-001-002/4203
(Bagbar) 		2427002000NRG23240320230337134 24/03/2023 Basanti 2427002WL021491 Basanti 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531737 Mrs. BASANTI PANDA W/O UMESH PANDA UTKAL GRAMEEN BANK(607234)
85 BIRAMAHARAJPUR OR-27-002-001-002/4203
(Bagbar) 		2427002000NRG23240320230337136 24/03/2023 Basanti 2427002WL021491 Basanti 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531738 Mrs. BASANTI PANDA W/O UMESH PANDA UTKAL GRAMEEN BANK(607234)
86 BIRAMAHARAJPUR OR-27-002-001-002/4203
(Bagbar) 		2427002000NRG23240320230337135 24/03/2023 Umesh Panda 2427002WL021491 Umesh Panda 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531686 MR UMESH PANDA STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-001-002/4203
(Bagbar) 		2427002000NRG23240320230337133 24/03/2023 Umesh Panda 2427002WL021491 Umesh Panda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531687 MR UMESH PANDA STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23240320230337137 24/03/2023 Maheswar Karna 2427002WL021491 Maheswar Karna 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532150 MAHESHWAR KARNNA STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23240320230337139 24/03/2023 Maheswar Karna 2427002WL021491 Maheswar Karna 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532149 MAHESHWAR KARNNA STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-001-002/4226-A
(Bagbar) 		2427002000NRG23240320230337150 24/03/2023 Jharana Pande 2427002WL021491 Jharana Pande 00415 SBIN0007079 222 222 Processed 03/04/2023 0498531854 MRS JHARANA PANDE STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-001-002/4226-A
(Bagbar) 		2427002000NRG23240320230337152 24/03/2023 Jharana Pande 2427002WL021491 Jharana Pande 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531853 MRS JHARANA PANDE STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-001-002/4226-A
(Bagbar) 		2427002000NRG23240320230337151 24/03/2023 Khirod Pande 2427002WL021491 Khirod Pande 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532318 MR KHIRODA PANDE STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-001-002/4226-A
(Bagbar) 		2427002000NRG23240320230337149 24/03/2023 Khirod Pande 2427002WL021491 Khirod Pande 00415 SBIN0007079 222 222 Processed 03/04/2023 0498532317 MR KHIRODA PANDE STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-001-004/20527
(Bagbar) 		2427002000NRG23240320230337176 24/03/2023 MANABHANJA MUDULI 2427002WL021493 MANABHANJA MUDULI 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498532340 MR MANABHANJAN MUDULI STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-001-004/20602
(Bagbar) 		2427002000NRG23240320230337177 24/03/2023 rashmi surujal 2427002WL021493 rashmi surujal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531818 MRS RASMI SURUJAL STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-001-004/20606
(Bagbar) 		2427002000NRG23240320230337922 24/03/2023 Rinki Bagha 2427002WL021530 Rinki Bagha 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531902 RINKI BAGH STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-001-004/20620
(Bagbar) 		2427002000NRG23240320230337924 24/03/2023 GANGA BADHEI 2427002WL021530 GANGA BADHEI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531810 GANGA BADHEI UNION BANK OF INDIA(508500)
98 BIRAMAHARAJPUR OR-27-002-001-004/20621
(Bagbar) 		2427002000NRG23240320230337178 24/03/2023 Chitra Muduli 2427002WL021493 Chitra Muduli 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498532022 CHITRA MUDULI UNION BANK OF INDIA(508500)
99 BIRAMAHARAJPUR OR-27-002-001-004/20630
(Bagbar) 		2427002000NRG23240320230337925 24/03/2023 Harekrushna Mahakur 2427002WL021530 Harekrushna Mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531748 HAREKRUSHNA MAHAKURA STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-001-004/20630
(Bagbar) 		2427002000NRG23240320230337926 24/03/2023 Pramila Mahakur 2427002WL021530 Pramila Mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532055 MRS PRAMODINI MAHAKUR STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-001-004/246691
(Bagbar) 		2427002000NRG23240320230337928 24/03/2023 KHAGESWAR CHHANDA 2427002WL021530 KHAGESWAR CHHANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532272 MR KHAGESWAR CHHANDA STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-001-004/246747
(Bagbar) 		2427002000NRG23240320230337930 24/03/2023 rinku rout 2427002WL021530 rinku rout 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531735 MR RINKU RAUT STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23240320230337931 24/03/2023 JAGDISH CHAND 2427002WL021530 JAGDISH CHAND 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532197 JAGADISH CHAND STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23240320230337932 24/03/2023 RANJITA CHAND 2427002WL021530 RANJITA CHAND 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531793 MRS RANJITA CHAND STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-001-004/246755
(Bagbar) 		2427002000NRG23240320230337183 24/03/2023 PUSPANJALI MAHAKUR 2427002WL021493 PUSPANJALI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532159 MRS PUSPANJALI MAHAKUR STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-001-004/246763
(Bagbar) 		2427002000NRG23240320230337933 24/03/2023 PINKU ROUT 2427002WL021530 PINKU ROUT 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532157 MR PINKU ROUT STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-001-004/246875
(Bagbar) 		2427002000NRG23240320230337187 24/03/2023 DEEPANJALI KUMBHAR 2427002WL021493 DEEPANJALI KUMBHAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532161 Mrs. DIPANJALI KUMBHAR UTKAL GRAMEEN BANK(607234)
108 BIRAMAHARAJPUR OR-27-002-001-004/3074
(Bagbar) 		2427002000NRG23240320230337937 24/03/2023 KAMINI CHHAND 2427002WL021530 KAMINI CHHAND 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532160 MRS KAMINI CHHAND STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-001-004/3074
(Bagbar) 		2427002000NRG23240320230337936 24/03/2023 Shiba Chhanda 2427002WL021530 Shiba Chhanda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532271 MR SIBA CHHANDA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-001-004/3088
(Bagbar) 		2427002000NRG23240320230337938 24/03/2023 Palau Mahakur 2427002WL021530 Palau Mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532268 MR PALAU MAHAKUR STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-001-004/3094
(Bagbar) 		2427002000NRG23240320230337939 24/03/2023 Suresh Chand 2427002WL021530 Suresh Chand 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532267 MR SURESH CHAND STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-001-004/3097
(Bagbar) 		2427002000NRG23240320230337188 24/03/2023 Rabi Mallik 2427002WL021493 Rabi Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532285 MR RABI MALIK STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-001-004/3112
(Bagbar) 		2427002000NRG23240320230337940 24/03/2023 Anju Chhanda 2427002WL021530 Anju Chhanda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531778 MR ARJUNA CHHANDA STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-001-005/246770
(Bagbar) 		2427002000NRG23240320230337192 24/03/2023 MANAS RANJAN DASH 2427002WL021493 MANAS RANJAN DASH 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531731 MR MANAS RANJAN DASH STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-001-007/2323
(Bagbar) 		2427002000NRG23240320230337358 24/03/2023 Anadi Naik 2427002WL021508 Anadi Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532195 MR ANADI NAEK STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-001-007/2486907
(Bagbar) 		2427002000NRG23240320230337360 24/03/2023 BANITA MEHER 2427002WL021508 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531872 MRS BANITA MEHER STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-001-007/24870141
(Bagbar) 		2427002000NRG23240320230337943 24/03/2023 KABITA MEHER 2427002WL021530 KABITA MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531671 Kabita Meher BANK OF BARODA(606985)
118 BIRAMAHARAJPUR OR-27-002-001-007/24870187
(Bagbar) 		2427002000NRG23240320230337945 24/03/2023 Akash Meher 2427002WL021530 Akash Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532283 MR AKASH BARIK STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-001-007/24870260
(Bagbar) 		2427002000NRG23240320230337949 24/03/2023 REBATI MEHER 2427002WL021530 REBATI MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531831 MRS REBATI MEHER STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-001-007/24870260
(Bagbar) 		2427002000NRG23240320230337948 24/03/2023 SHANKAR MEHER 2427002WL021530 SHANKAR MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531830 MR SANKAR MEHER STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-001-007/2619
(Bagbar) 		2427002000NRG23240320230337950 24/03/2023 Dinabandhu Meher 2427002WL021530 Dinabandhu Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531973 DINABANDHU MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRAMAHARAJPUR OR-27-002-001-007/2619
(Bagbar) 		2427002000NRG23240320230337951 24/03/2023 Kumari Meher 2427002WL021530 Kumari Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531790 MRS KUMARI MEHER STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-001-007/2665
(Bagbar) 		2427002000NRG23240320230337952 24/03/2023 Bhariba Meher 2427002WL021530 Bhariba Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532058 MR BHAIRAB MEHER STATE BANK OF INDIA(508548)
124 BIRAMAHARAJPUR OR-27-002-003-007/6712
(Durjantaila) 		2427002000NRG23240320230335762 24/03/2023 Sambhu Dehuri 2427002WL021451 Sambhu Dehuri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531720 sambhu dehuri UNION BANK OF INDIA(508500)
125 BIRAMAHARAJPUR OR-27-002-003-007/6735
(Durjantaila) 		2427002000NRG23240320230335772 24/03/2023 Kanhara 2427002WL021451 Kanhara 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532191 MRS KAHARA PADHAN STATE BANK OF INDIA(508548)
126 BIRAMAHARAJPUR OR-27-002-003-008/20296
(Durjantaila) 		2427002000NRG23240320230335795 24/03/2023 Tilottama Khura 2427002WL021452 Tilottama Khura 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531760 MRS TILOTAMA KHURA STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-003-008/20302
(Durjantaila) 		2427002000NRG23240320230335697 24/03/2023 Mr. SACHIN PADHAN 2427002WL021449 Mr. SACHIN PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532151 MR SACHIN PADHAN STATE BANK OF INDIA(508548)
128 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23240320230335798 24/03/2023 Sushanta Padhan 2427002WL021452 Sushanta Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531747 MR SHUSHANT PADHAN STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-003-008/203045
(Durjantaila) 		2427002000NRG23240320230335700 24/03/2023 Achuta Bhoi 2427002WL021449 Achuta Bhoi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531915 MR ACHYUTA BHOI STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-003-008/203049
(Durjantaila) 		2427002000NRG23240320230335775 24/03/2023 Jashobanti Padhan 2427002WL021451 Jashobanti Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532352 MRS JASOBANTE PADHAN STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23240320230335778 24/03/2023 Sushila Bhoi 2427002WL021451 Sushila Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531661 MRS SUSHILA PADHAN STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-003-008/20316
(Durjantaila) 		2427002000NRG23240320230335803 24/03/2023 Taranisen Bharasagar 2427002WL021452 Taranisen Bharasagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532217 TARANISEN BHARASAGAR STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-003-008/230063
(Durjantaila) 		2427002000NRG23240320230335808 24/03/2023 Fagini Padhan 2427002WL021452 Fagini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531745 MISS FAGANI PADHAN STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-003-008/6522
(Durjantaila) 		2427002000NRG23240320230335781 24/03/2023 GAURA BEHERAMALI 2427002WL021451 GAURA BEHERAMALI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532332 MR GOURAHARI BEHERAMALI STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-003-008/6534
(Durjantaila) 		2427002000NRG23240320230335782 24/03/2023 Dubai Padhan 2427002WL021451 Dubai Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532325 MRS DULAI PADHAN STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-003-008/6552
(Durjantaila) 		2427002000NRG23240320230335714 24/03/2023 DUHITA PADHAN 2427002WL021449 DUHITA PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531672 MRS DUHITA PADHAN STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-003-008/6556
(Durjantaila) 		2427002000NRG23240320230335715 24/03/2023 SANJU ATI 2427002WL021449 SANJU ATI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531668 MRS SANJU ATI STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-003-008/6560
(Durjantaila) 		2427002000NRG23240320230335716 24/03/2023 Mr. BAIDHAR PADHAN 2427002WL021449 Mr. BAIDHAR PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532288 BAIDHAR PADHAN BANK OF INDIA(508505)
139 BIRAMAHARAJPUR OR-27-002-003-008/6575
(Durjantaila) 		2427002000NRG23240320230335719 24/03/2023 BHUBANE DHARUA 2427002WL021449 BHUBANE DHARUA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531845 MR BHUBAN DHARUA STATE BANK OF INDIA(508548)
140 BIRAMAHARAJPUR OR-27-002-003-008/6595
(Durjantaila) 		2427002000NRG23240320230335787 24/03/2023 Mr. JAGABANDHU NAIK 2427002WL021451 Mr. JAGABANDHU NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532108 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-003-008/6612
(Durjantaila) 		2427002000NRG23240320230335789 24/03/2023 Makardhwaja Bagarti 2427002WL021451 Makardhwaja Bagarti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532339 MR MAKARDHWAJA BAGARTI STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-003-008/6629
(Durjantaila) 		2427002000NRG23240320230335792 24/03/2023 Balaram Jagadala 2427002WL021451 Balaram Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532336 MR BALARAM JAGADALA STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-003-008/6630
(Durjantaila) 		2427002000NRG23240320230335819 24/03/2023 Mahadev Jagadala 2427002WL021452 Mahadev Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532130 MAHADEB JAGADALA STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-003-008/6653
(Durjantaila) 		2427002000NRG23240320230335725 24/03/2023 Dhanamati Bagarti 2427002WL021449 Dhanamati Bagarti 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531660 MRS DHANESWARI BAGARTI STATE BANK OF INDIA(508548)
145 BIRAMAHARAJPUR OR-27-002-003-012/20264
(Durjantaila) 		2427002000NRG23240320230335729 24/03/2023 Amruti Bhoi 2427002WL021449 Amruti Bhoi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532361 AMRUTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRAMAHARAJPUR OR-27-002-004-003/17679
(Hilung) 		2427002000NRG23240320230337426 24/03/2023 Champa mendali 2427002WL021510 Champa mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531698 MR CHAMPE MENDILI STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-004-003/17679
(Hilung) 		2427002000NRG23240320230337427 24/03/2023 Santi mendali 2427002WL021510 Santi mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531700 MRS SANTI MENDALI STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-004-003/17679-A
(Hilung) 		2427002000NRG23240320230337428 24/03/2023 Brushava Mendili 2427002WL021510 Brushava Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532233 BRUSHAVA MENDILI AIRTEL PAYMENTS BANK LIMITED(990288)
149 BIRAMAHARAJPUR OR-27-002-004-003/17681
(Hilung) 		2427002000NRG23240320230337429 24/03/2023 Bautu Mendili 2427002WL021510 Bautu Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531776 MR BOUTU MENDALI STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-004-003/17682
(Hilung) 		2427002000NRG23240320230337430 24/03/2023 Nadia Sahu 2427002WL021510 Nadia Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532280 MR NADIA SAHU STATE BANK OF INDIA(508548)
151 BIRAMAHARAJPUR OR-27-002-004-003/17686
(Hilung) 		2427002000NRG23240320230337431 24/03/2023 Akhuja Sahu 2427002WL021510 Akhuja Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531702 MR AKHUJA SAHU STATE BANK OF INDIA(508548)
152 BIRAMAHARAJPUR OR-27-002-004-003/17686-A
(Hilung) 		2427002000NRG23240320230337433 24/03/2023 Nirupanjali 2427002WL021510 Nirupanjali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531820 MRS NIRUPANJALI SAHU STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-004-003/17686-A
(Hilung) 		2427002000NRG23240320230337432 24/03/2023 Sashibhusan Sahu 2427002WL021510 Sashibhusan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531664 MR SHASHIBHUSHAN SAHU STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-004-003/17689
(Hilung) 		2427002000NRG23240320230337434 24/03/2023 Dhrub Mendali 2427002WL021510 Dhrub Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532278 MR DHRUBA MENDILI STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-004-003/17691
(Hilung) 		2427002000NRG23240320230337435 24/03/2023 Chabila Karna 2427002WL021510 Chabila Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531937 MR CHHABILA KARNNA STATE BANK OF INDIA(508548)
156 BIRAMAHARAJPUR OR-27-002-004-003/17700
(Hilung) 		2427002000NRG23240320230337436 24/03/2023 Bibhisan Sahu 2427002WL021510 Bibhisan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531770 BIBHISAN SAHU INDIAN OVERSEAS BANK(508541)
157 BIRAMAHARAJPUR OR-27-002-004-003/17700
(Hilung) 		2427002000NRG23240320230337437 24/03/2023 DUKHI SAHU 2427002WL021510 DUKHI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531772 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-004-003/17703
(Hilung) 		2427002000NRG23240320230337438 24/03/2023 Satyasai Sahu 2427002WL021510 Satyasai Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531709 MR SATYASAI SAHU STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-004-003/17703
(Hilung) 		2427002000NRG23240320230337439 24/03/2023 Sumitra Sahu 2427002WL021510 Sumitra Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531764 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
160 BIRAMAHARAJPUR OR-27-002-004-003/17705
(Hilung) 		2427002000NRG23240320230337440 24/03/2023 Ananda Mendali 2427002WL021510 Ananda Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532281 MR ANANDA MENDILI STATE BANK OF INDIA(508548)
161 BIRAMAHARAJPUR OR-27-002-004-003/17705
(Hilung) 		2427002000NRG23240320230337441 24/03/2023 BALABHI MENDALI 2427002WL021510 BALABHI MENDALI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531704 MRS BALABHI MENDALI STATE BANK OF INDIA(508548)
162 BIRAMAHARAJPUR OR-27-002-004-003/17705-A
(Hilung) 		2427002000NRG23240320230337442 24/03/2023 Durbakshya Mendili 2427002WL021510 Durbakshya Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531722 MR DURBAKSHYA MENDILI STATE BANK OF INDIA(508548)
163 BIRAMAHARAJPUR OR-27-002-004-003/17707
(Hilung) 		2427002000NRG23240320230337443 24/03/2023 Minati Sahu 2427002WL021510 Minati Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531749 MRS MINATI SAHU STATE BANK OF INDIA(508548)
164 BIRAMAHARAJPUR OR-27-002-004-003/17708-B
(Hilung) 		2427002000NRG23240320230337444 24/03/2023 Chaturi Mendili 2427002WL021510 Chaturi Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532328 MRS CHATURI MENDILI STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-004-003/17710
(Hilung) 		2427002000NRG23240320230337445 24/03/2023 Chabila Bhoi 2427002WL021510 Chabila Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532014 MR CHHABILA BHOI STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-004-003/17711
(Hilung) 		2427002000NRG23240320230337446 24/03/2023 Nurpa Bhoi 2427002WL021510 Nurpa Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531707 MR NRUPA BHOI STATE BANK OF INDIA(508548)
167 BIRAMAHARAJPUR OR-27-002-004-003/17711
(Hilung) 		2427002000NRG23240320230337447 24/03/2023 Soudamini Bhoi 2427002WL021510 Soudamini Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532078 MRS SOUDAMINI BHOI STATE BANK OF INDIA(508548)
168 BIRAMAHARAJPUR OR-27-002-004-003/17711-A
(Hilung) 		2427002000NRG23240320230337448 24/03/2023 Pabitra Bhoi 2427002WL021510 Pabitra Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532232 MR PABITRA BHOI STATE BANK OF INDIA(508548)
169 BIRAMAHARAJPUR OR-27-002-004-003/17715
(Hilung) 		2427002000NRG23240320230337450 24/03/2023 Ahalladini Bhoi 2427002WL021510 Ahalladini Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531703 MRS ALADINI BHOI STATE BANK OF INDIA(508548)
170 BIRAMAHARAJPUR OR-27-002-004-003/17715
(Hilung) 		2427002000NRG23240320230337449 24/03/2023 Krupa Bhoi 2427002WL021510 Krupa Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531701 MR KRUPA BHOI STATE BANK OF INDIA(508548)
171 BIRAMAHARAJPUR OR-27-002-004-003/17716
(Hilung) 		2427002000NRG23240320230337452 24/03/2023 Basanti Barik 2427002WL021510 Basanti Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531763 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
172 BIRAMAHARAJPUR OR-27-002-004-003/17716
(Hilung) 		2427002000NRG23240320230337451 24/03/2023 Chandramani Barik 2427002WL021510 Chandramani Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531708 MR CHANDRAMANI BARIK STATE BANK OF INDIA(508548)
173 BIRAMAHARAJPUR OR-27-002-004-003/17723
(Hilung) 		2427002000NRG23240320230337456 24/03/2023 Danardan Sahu 2427002WL021510 Danardan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531914 MR JANARDHAN SAHU STATE BANK OF INDIA(508548)
174 BIRAMAHARAJPUR OR-27-002-004-003/17723
(Hilung) 		2427002000NRG23240320230337457 24/03/2023 Sita Sahu 2427002WL021510 Sita Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532263 MRS SITA SAHU STATE BANK OF INDIA(508548)
175 BIRAMAHARAJPUR OR-27-002-004-003/17724
(Hilung) 		2427002000NRG23240320230337458 24/03/2023 Jala Sahu 2427002WL021510 Jala Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531920 MRS JALA SAHU STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-004-003/17726
(Hilung) 		2427002000NRG23240320230337461 24/03/2023 Banita Sahu 2427002WL021510 Banita Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531669 MRS BANITA SAHU STATE BANK OF INDIA(508548)
177 BIRAMAHARAJPUR OR-27-002-004-003/17726
(Hilung) 		2427002000NRG23240320230337460 24/03/2023 Guru Sahu 2427002WL021510 Guru Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532279 MR GURU SAHU STATE BANK OF INDIA(508548)
178 BIRAMAHARAJPUR OR-27-002-004-003/17728
(Hilung) 		2427002000NRG23240320230337463 24/03/2023 Cheru Bhoi 2427002WL021510 Cheru Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531699 MR CHERU BHOI STATE BANK OF INDIA(508548)
179 BIRAMAHARAJPUR OR-27-002-004-003/17730
(Hilung) 		2427002000NRG23240320230337465 24/03/2023 Mukta Sahu 2427002WL021510 Mukta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531936 MRS MUKTA SAHU STATE BANK OF INDIA(508548)
180 BIRAMAHARAJPUR OR-27-002-004-003/17730
(Hilung) 		2427002000NRG23240320230337464 24/03/2023 Pabitra Sahu 2427002WL021510 Pabitra Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532109 MR PABITRA SAHU STATE BANK OF INDIA(508548)
181 BIRAMAHARAJPUR OR-27-002-004-003/17731-A
(Hilung) 		2427002000NRG23240320230337467 24/03/2023 Banita sahu 2427002WL021510 Banita sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531715 MRS BANITA SAHU STATE BANK OF INDIA(508548)
182 BIRAMAHARAJPUR OR-27-002-004-003/17731-A
(Hilung) 		2427002000NRG23240320230337466 24/03/2023 Kabiraj sahu 2427002WL021510 Kabiraj sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532286 MR KABIRAJ SAHU STATE BANK OF INDIA(508548)
183 BIRAMAHARAJPUR OR-27-002-004-003/17735-A
(Hilung) 		2427002000NRG23240320230337468 24/03/2023 Charan Sahu 2427002WL021510 Charan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531717 MR CHARAN SAHU STATE BANK OF INDIA(508548)
184 BIRAMAHARAJPUR OR-27-002-004-003/17735-A
(Hilung) 		2427002000NRG23240320230337469 24/03/2023 Purnamasi Sahu 2427002WL021510 Purnamasi Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531900 PURNAMASI SAHU STATE BANK OF INDIA(508548)
185 BIRAMAHARAJPUR OR-27-002-004-003/17739
(Hilung) 		2427002000NRG23240320230337471 24/03/2023 Bibhisan Karna 2427002WL021510 Bibhisan Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531925 MR BIBHISHAN KARNA STATE BANK OF INDIA(508548)
186 BIRAMAHARAJPUR OR-27-002-004-003/17739
(Hilung) 		2427002000NRG23240320230337472 24/03/2023 Gopaswari Karna 2427002WL021510 Gopaswari Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531673 MRS ANUSAYA KARNA STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-004-003/17739
(Hilung) 		2427002000NRG23240320230337470 24/03/2023 Ramachandra Karna 2427002WL021510 Ramachandra Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532074 MR RAMCHANDRA KARNA STATE BANK OF INDIA(508548)
188 BIRAMAHARAJPUR OR-27-002-004-003/17744-B
(Hilung) 		2427002000NRG23240320230337473 24/03/2023 Niras Bhoi 2427002WL021510 Niras Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531718 MRS NIRASH BHOI STATE BANK OF INDIA(508548)
189 BIRAMAHARAJPUR OR-27-002-004-003/17745-B
(Hilung) 		2427002000NRG23240320230337474 24/03/2023 MATHURA SAHU 2427002WL021510 MATHURA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531775 MRS MATHURA SAHU STATE BANK OF INDIA(508548)
190 BIRAMAHARAJPUR OR-27-002-004-003/17752
(Hilung) 		2427002000NRG23240320230337475 24/03/2023 Rinki Sahu 2427002WL021510 Rinki Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531804 MRS RINKI SAHU STATE BANK OF INDIA(508548)
191 BIRAMAHARAJPUR OR-27-002-004-003/17753
(Hilung) 		2427002000NRG23240320230337477 24/03/2023 Basanti Sahu 2427002WL021510 Basanti Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531716 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
192 BIRAMAHARAJPUR OR-27-002-004-003/17753
(Hilung) 		2427002000NRG23240320230337476 24/03/2023 Hemanta Sahu 2427002WL021510 Hemanta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532201 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
193 BIRAMAHARAJPUR OR-27-002-004-003/17760
(Hilung) 		2427002000NRG23240320230337481 24/03/2023 Sipun Bhoi 2427002WL021510 Sipun Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531839 SHRI SIPUN BHOI STATE BANK OF INDIA(508548)
194 BIRAMAHARAJPUR OR-27-002-004-003/17763
(Hilung) 		2427002000NRG23240320230337483 24/03/2023 Ballabi Bhoi 2427002WL021510 Ballabi Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531721 MRS BALLABI BHOI STATE BANK OF INDIA(508548)
195 BIRAMAHARAJPUR OR-27-002-004-003/17765-A
(Hilung) 		2427002000NRG23240320230337484 24/03/2023 Susant Sahu 2427002WL021510 Susant Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532284 MR SUSANT SAHU STATE BANK OF INDIA(508548)
196 BIRAMAHARAJPUR OR-27-002-004-003/17768
(Hilung) 		2427002000NRG23240320230337486 24/03/2023 Lakshmna Bhoi 2427002WL021510 Lakshmna Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531733 MR LAKSHMANA BHOI STATE BANK OF INDIA(508548)
197 BIRAMAHARAJPUR OR-27-002-004-003/17773
(Hilung) 		2427002000NRG23240320230337489 24/03/2023 Urmila Sahu 2427002WL021510 Urmila Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531719 URMILA SAHU STATE BANK OF INDIA(508548)
198 BIRAMAHARAJPUR OR-27-002-004-003/17776
(Hilung) 		2427002000NRG23240320230337491 24/03/2023 Mithun Mendili 2427002WL021510 Mithun Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531759 SHRI MITHUN MENDILI STATE BANK OF INDIA(508548)
199 BIRAMAHARAJPUR OR-27-002-004-003/17782
(Hilung) 		2427002000NRG23240320230337496 24/03/2023 Antaryami Mendili 2427002WL021510 Antaryami Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531809 Antaryami Mendili BANK OF BARODA(606985)
200 BIRAMAHARAJPUR OR-27-002-004-003/17782
(Hilung) 		2427002000NRG23240320230337497 24/03/2023 Rinarani Mendili 2427002WL021510 Rinarani Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531875 MRS RINARANI MENDILI STATE BANK OF INDIA(508548)
201 BIRAMAHARAJPUR OR-27-002-004-003/20267
(Hilung) 		2427002000NRG23240320230337498 24/03/2023 Bitaram Sahu 2427002WL021510 Bitaram Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531938 MR BITA SAHU STATE BANK OF INDIA(508548)
202 BIRAMAHARAJPUR OR-27-002-004-003/20267
(Hilung) 		2427002000NRG23240320230337499 24/03/2023 Saraswati Sahu 2427002WL021510 Saraswati Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531826 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
203 BIRAMAHARAJPUR OR-27-002-004-012/17765
(Hilung) 		2427002000NRG23240320230337586 24/03/2023 Asarpi padhan 2427002WL021514 Asarpi padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532182 MRS ASARPI PADHAN STATE BANK OF INDIA(508548)
204 BIRAMAHARAJPUR OR-27-002-004-012/17765
(Hilung) 		2427002000NRG23240320230337585 24/03/2023 Chempa Padhan 2427002WL021514 Chempa Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531986 MR PADHAN CHAMPESWAR STATE BANK OF INDIA(508548)
205 BIRAMAHARAJPUR OR-27-002-004-012/17769-A
(Hilung) 		2427002000NRG23240320230337588 24/03/2023 Ballahbi Thapa 2427002WL021514 Ballahbi Thapa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531828 BALHABI THAPA UNION BANK OF INDIA(508500)
206 BIRAMAHARAJPUR OR-27-002-004-012/17771
(Hilung) 		2427002000NRG23240320230337592 24/03/2023 Suka bagha 2427002WL021514 Suka bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532273 MRS SUKA BAGH STATE BANK OF INDIA(508548)
207 BIRAMAHARAJPUR OR-27-002-004-012/17774
(Hilung) 		2427002000NRG23240320230337593 24/03/2023 Ganesh Mahalin 2427002WL021514 Ganesh Mahalin 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531816 MR GANESH MAHALIK STATE BANK OF INDIA(508548)
208 BIRAMAHARAJPUR OR-27-002-004-012/17787
(Hilung) 		2427002000NRG23240320230337595 24/03/2023 Sunil Sandha 2427002WL021514 Sunil Sandha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531893 MR SUNIL SANDHA STATE BANK OF INDIA(508548)
209 BIRAMAHARAJPUR OR-27-002-004-012/17789
(Hilung) 		2427002000NRG23240320230337596 24/03/2023 Sushila 2427002WL021514 Sushila 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532178 MR SUSIL RANA STATE BANK OF INDIA(508548)
210 BIRAMAHARAJPUR OR-27-002-004-012/17792
(Hilung) 		2427002000NRG23240320230337597 24/03/2023 Phakira 2427002WL021514 Phakira 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532179 Mr. FAKIR DANG UTKAL GRAMEEN BANK(607234)
211 BIRAMAHARAJPUR OR-27-002-004-012/18337-A
(Hilung) 		2427002000NRG23240320230337598 24/03/2023 Gupteswar rana 2427002WL021514 Gupteswar rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532176 MR GUPTESHWAR RANA STATE BANK OF INDIA(508548)
212 BIRAMAHARAJPUR OR-27-002-004-012/18337-A
(Hilung) 		2427002000NRG23240320230337599 24/03/2023 Sobhagini rana 2427002WL021514 Sobhagini rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532177 Mrs. SHOBHAGINI RANA UTKAL GRAMEEN BANK(607234)
213 BIRAMAHARAJPUR OR-27-002-004-012/18340
(Hilung) 		2427002000NRG23240320230337600 24/03/2023 Mahindra 2427002WL021514 Mahindra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532181 MRS MAHENDRI KARNA STATE BANK OF INDIA(508548)
214 BIRAMAHARAJPUR OR-27-002-004-012/18343
(Hilung) 		2427002000NRG23240320230337602 24/03/2023 Susama 2427002WL021514 Susama 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532380 MRS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
215 BIRAMAHARAJPUR OR-27-002-004-012/18368-A
(Hilung) 		2427002000NRG23240320230337604 24/03/2023 Nimai meher 2427002WL021514 Nimai meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532202 MR NIMAIN MEHER STATE BANK OF INDIA(508548)
216 BIRAMAHARAJPUR OR-27-002-004-012/18371
(Hilung) 		2427002000NRG23240320230337606 24/03/2023 Gayal Meher 2427002WL021514 Gayal Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532289 GAYAL MEHER STATE BANK OF INDIA(508548)
217 BIRAMAHARAJPUR OR-27-002-004-012/18383
(Hilung) 		2427002000NRG23240320230337611 24/03/2023 Rameshwar Meher 2427002WL021514 Rameshwar Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531974 MR RAMESWAR MEHER STATE BANK OF INDIA(508548)
218 BIRAMAHARAJPUR OR-27-002-004-012/18384
(Hilung) 		2427002000NRG23240320230337613 24/03/2023 Santi Karna 2427002WL021514 Santi Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532377 SHANTI KARNA UNION BANK OF INDIA(508500)
219 BIRAMAHARAJPUR OR-27-002-004-012/18384
(Hilung) 		2427002000NRG23240320230337612 24/03/2023 Soumitri Karna 2427002WL021514 Soumitri Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532381 SOUMITRI KARNA BANK OF BARODA(606985)
220 BIRAMAHARAJPUR OR-27-002-004-012/18387
(Hilung) 		2427002000NRG23240320230337614 24/03/2023 Satyabati Meher 2427002WL021514 Satyabati Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531912 MRS SATYABATI MEHER STATE BANK OF INDIA(508548)
221 BIRAMAHARAJPUR OR-27-002-004-012/18391
(Hilung) 		2427002000NRG23240320230337615 24/03/2023 Surendra Meher 2427002WL021514 Surendra Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532282 SURENDRA MEHER STATE BANK OF INDIA(508548)
222 BIRAMAHARAJPUR OR-27-002-004-012/18393
(Hilung) 		2427002000NRG23240320230337616 24/03/2023 Sasmita Meher 2427002WL021514 Sasmita Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532175 MRS SASMITA MEHER STATE BANK OF INDIA(508548)
223 BIRAMAHARAJPUR OR-27-002-004-012/18395
(Hilung) 		2427002000NRG23240320230337617 24/03/2023 Dasarathi Naik 2427002WL021514 Dasarathi Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531911 MR DASHARATHI MAIK STATE BANK OF INDIA(508548)
224 BIRAMAHARAJPUR OR-27-002-004-012/18396
(Hilung) 		2427002000NRG23240320230337618 24/03/2023 Nirasi Naik 2427002WL021514 Nirasi Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532379 MRS NIRASHI NAIK STATE BANK OF INDIA(508548)
225 BIRAMAHARAJPUR OR-27-002-004-012/18407
(Hilung) 		2427002000NRG23240320230337622 24/03/2023 Raj kumari Meher 2427002WL021514 Raj kumari Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531896 MISS RAJKUMARI MEHER STATE BANK OF INDIA(508548)
226 BIRAMAHARAJPUR OR-27-002-005-001/11460
(Jatesingha) 		2427002000NRG23240320230336940 24/03/2023 Sahadev mahakur 2427002WL021490 Sahadev mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531984 SAHADEV MAHAKURA PUNJAB NATIONAL BANK(508568)
227 BIRAMAHARAJPUR OR-27-002-005-001/11468
(Jatesingha) 		2427002000NRG23240320230336944 24/03/2023 RASMITA MAHAKUR 2427002WL021490 RASMITA MAHAKUR 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531755 MISS RASMITA MAHAKUR STATE BANK OF INDIA(508548)
228 BIRAMAHARAJPUR OR-27-002-005-001/20266
(Jatesingha) 		2427002000NRG23240320230336948 24/03/2023 Goura Mahakur 2427002WL021490 Goura Mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532199 MR GAURA MAHAKUD STATE BANK OF INDIA(508548)
229 BIRAMAHARAJPUR OR-27-002-005-002/11268
(Jatesingha) 		2427002000NRG23240320230336949 24/03/2023 Gadadhara Badi 2427002WL021490 Gadadhara Badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532057 Mr. GADADHAR BADI CENTRAL BANK OF INDIA(607115)
230 BIRAMAHARAJPUR OR-27-002-005-002/11312-A
(Jatesingha) 		2427002000NRG23240320230336950 24/03/2023 Bikram prasad Nuai 2427002WL021490 Bikram prasad Nuai 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531691 MR BIKRAM PRASAD NUAI STATE BANK OF INDIA(508548)
231 BIRAMAHARAJPUR OR-27-002-005-002/11341
(Jatesingha) 		2427002000NRG23240320230336951 24/03/2023 BANSIDHAR NAIK 2427002WL021490 BANSIDHAR NAIK 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531979 NAIK BANSIDHAR STATE BANK OF INDIA(508548)
232 BIRAMAHARAJPUR OR-27-002-005-002/11408-B
(Jatesingha) 		2427002000NRG23240320230336952 24/03/2023 Dhanajaya Ksheti 2427002WL021490 Dhanajaya Ksheti 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531779 MR DHANANJAY KSHETI STATE BANK OF INDIA(508548)
233 BIRAMAHARAJPUR OR-27-002-005-002/11408-B
(Jatesingha) 		2427002000NRG23240320230336953 24/03/2023 Rina Ksheti 2427002WL021490 Rina Ksheti 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532220 MS MAMI KARNA STATE BANK OF INDIA(508548)
234 BIRAMAHARAJPUR OR-27-002-005-002/20321
(Jatesingha) 		2427002000NRG23240320230336954 24/03/2023 Judhistir 2427002WL021490 Judhistir 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531987 JUDHISHTHIRA KUMBHAR STATE BANK OF INDIA(508548)
235 BIRAMAHARAJPUR OR-27-002-005-002/20372
(Jatesingha) 		2427002000NRG23240320230336956 24/03/2023 Sahadeva Padhan 2427002WL021490 Sahadeva Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532334 MR SAHADEB PADHAN STATE BANK OF INDIA(508548)
236 BIRAMAHARAJPUR OR-27-002-005-002/250565
(Jatesingha) 		2427002000NRG23240320230336958 24/03/2023 Artatrana Patra 2427002WL021490 Artatrana Patra 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532358 MR ARTA PATRA STATE BANK OF INDIA(508548)
237 BIRAMAHARAJPUR OR-27-002-005-003/20308-A
(Jatesingha) 		2427002000NRG23240320230336960 24/03/2023 AKSHYA PANDE 2427002WL021490 AKSHYA PANDE 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531777 MR AKSHAY PANDE STATE BANK OF INDIA(508548)
238 BIRAMAHARAJPUR OR-27-002-005-004/20420
(Jatesingha) 		2427002000NRG23240320230336963 24/03/2023 Anusaya sahu 2427002WL021490 Anusaya sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532219 AnusayaSahu FINCARE SMALL FINANCE BANK LTD(608304)
239 BIRAMAHARAJPUR OR-27-002-005-004/2505050780
(Jatesingha) 		2427002000NRG23240320230336965 24/03/2023 Manaranjan Bhoi 2427002WL021490 Manaranjan Bhoi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531811 MANA RANJAN BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
240 BIRAMAHARAJPUR OR-27-002-005-007/10531-B
(Jatesingha) 		2427002000NRG23240320230336166 24/03/2023 Rajib Badi 2427002WL021464 Rajib Badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532320 RAJIB BADI STATE BANK OF INDIA(508548)
241 BIRAMAHARAJPUR OR-27-002-005-007/10531-B
(Jatesingha) 		2427002000NRG23240320230336167 24/03/2023 Sunita Badi 2427002WL021464 Sunita Badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531868 MRS SUNITA BADI STATE BANK OF INDIA(508548)
242 BIRAMAHARAJPUR OR-27-002-005-007/10533
(Jatesingha) 		2427002000NRG23240320230336971 24/03/2023 Jhantu Banchor 2427002WL021490 Jhantu Banchor 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532266 MRS KAUSHALYA BANCHHOR STATE BANK OF INDIA(508548)
243 BIRAMAHARAJPUR OR-27-002-005-007/10556
(Jatesingha) 		2427002000NRG23240320230336168 24/03/2023 Rasa sahu 2427002WL021464 Rasa sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531878 MR RASA SAHU STATE BANK OF INDIA(508548)
244 BIRAMAHARAJPUR OR-27-002-005-007/10639
(Jatesingha) 		2427002000NRG23240320230336976 24/03/2023 Khageswar Sahu 2427002WL021490 Khageswar Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532265 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
245 BIRAMAHARAJPUR OR-27-002-005-007/10740
(Jatesingha) 		2427002000NRG23240320230336172 24/03/2023 Angada Padhan 2427002WL021464 Angada Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532148 ANGAD PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
246 BIRAMAHARAJPUR OR-27-002-005-007/10740
(Jatesingha) 		2427002000NRG23240320230336171 24/03/2023 Bhagy Padhan 2427002WL021464 Bhagy Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532076 BHAGYA PADHAN INDIAN OVERSEAS BANK(508541)
247 BIRAMAHARAJPUR OR-27-002-005-007/10743
(Jatesingha) 		2427002000NRG23240320230336173 24/03/2023 Pradip Ku. Sahu 2427002WL021464 Pradip Ku. Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532319 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
248 BIRAMAHARAJPUR OR-27-002-005-007/10755-A
(Jatesingha) 		2427002000NRG23240320230336979 24/03/2023 Sushil Kumar Badi 2427002WL021490 Sushil Kumar Badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532264 MR SUSIL KUMAR BADI STATE BANK OF INDIA(508548)
249 BIRAMAHARAJPUR OR-27-002-005-007/10802
(Jatesingha) 		2427002000NRG23240320230336981 24/03/2023 Jaya Badi 2427002WL021490 Jaya Badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532275 MR JAYA BADI STATE BANK OF INDIA(508548)
250 BIRAMAHARAJPUR OR-27-002-005-007/10809
(Jatesingha) 		2427002000NRG23240320230336983 24/03/2023 Bajayanti Padhan 2427002WL021490 Bajayanti Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531805 MRS BAIJAYANTI PADHAN STATE BANK OF INDIA(508548)
251 BIRAMAHARAJPUR OR-27-002-005-007/10829
(Jatesingha) 		2427002000NRG23240320230336176 24/03/2023 Pranati Badi 2427002WL021464 Pranati Badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532206 MS PRANATI BADI STATE BANK OF INDIA(508548)
252 BIRAMAHARAJPUR OR-27-002-005-007/10856
(Jatesingha) 		2427002000NRG23240320230336177 24/03/2023 Mauthali 2427002WL021464 Mauthali 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531908 MISS MAITHILI BISWAL STATE BANK OF INDIA(508548)
253 BIRAMAHARAJPUR OR-27-002-005-007/10877
(Jatesingha) 		2427002000NRG23240320230336178 24/03/2023 Kartikeswar Ratha 2427002WL021464 Kartikeswar Ratha 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532090 KARTIKESWAR RATH STATE BANK OF INDIA(508548)
254 BIRAMAHARAJPUR OR-27-002-005-007/10881
(Jatesingha) 		2427002000NRG23240320230336179 24/03/2023 Krusna chandra Sahu 2427002WL021464 Krusna chandra Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532269 MR KRUSHNA CHANDRA SAHU STATE BANK OF INDIA(508548)
255 BIRAMAHARAJPUR OR-27-002-005-007/10891
(Jatesingha) 		2427002000NRG23240320230336987 24/03/2023 Pabitra Sahu 2427002WL021490 Pabitra Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532333 MR PABITRA SAHU STATE BANK OF INDIA(508548)
256 BIRAMAHARAJPUR OR-27-002-005-007/10891
(Jatesingha) 		2427002000NRG23240320230336988 24/03/2023 Sushila Sahu 2427002WL021490 Sushila Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531827 MISS SUSHILA SAHU STATE BANK OF INDIA(508548)
257 BIRAMAHARAJPUR OR-27-002-005-007/10893
(Jatesingha) 		2427002000NRG23240320230336990 24/03/2023 Gitanjali Barik 2427002WL021490 Gitanjali Barik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531761 MRS GITANJALI BADI STATE BANK OF INDIA(508548)
258 BIRAMAHARAJPUR OR-27-002-005-007/11027
(Jatesingha) 		2427002000NRG23240320230336991 24/03/2023 Sambhu Padhan 2427002WL021490 Sambhu Padhan 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498532329 MR SHAMBHU PADHAN STATE BANK OF INDIA(508548)
259 BIRAMAHARAJPUR OR-27-002-005-007/20357
(Jatesingha) 		2427002000NRG23240320230336992 24/03/2023 Bhula Biswal 2427002WL021490 Bhula Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532270 BHULA BISWAL GENERAL POST OFFICE(607245)
260 BIRAMAHARAJPUR OR-27-002-005-007/20357
(Jatesingha) 		2427002000NRG23240320230336993 24/03/2023 Sandhyrani Biswal 2427002WL021490 Sandhyrani Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531801 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
261 BIRAMAHARAJPUR OR-27-002-005-007/20501
(Jatesingha) 		2427002000NRG23240320230336180 24/03/2023 Dillip kumar badi 2427002WL021464 Dillip kumar badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531741 MR DILLIP KUMAR BADI STATE BANK OF INDIA(508548)
262 BIRAMAHARAJPUR OR-27-002-005-007/20502
(Jatesingha) 		2427002000NRG23240320230336181 24/03/2023 Brundaban Rajhasa 2427002WL021464 Brundaban Rajhasa 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531879 MR BRUNDABAN RAJAHAHAS STATE BANK OF INDIA(508548)
263 BIRAMAHARAJPUR OR-27-002-005-007/25050645
(Jatesingha) 		2427002000NRG23240320230336994 24/03/2023 Subal sahu 2427002WL021490 Subal sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531877 SUBALA SAHU STATE BANK OF INDIA(508548)
264 BIRAMAHARAJPUR OR-27-002-005-007/2505585
(Jatesingha) 		2427002000NRG23240320230336182 24/03/2023 ADITYA PRASAD BADI 2427002WL021464 ADITYA PRASAD BADI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498532207 ADITYA BADI STATE BANK OF INDIA(508548)
265 BIRAMAHARAJPUR OR-27-002-005-007/50813
(Jatesingha) 		2427002000NRG23240320230336996 24/03/2023 Sunil badi 2427002WL021490 Sunil badi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498531808 SUNIL BADI PUNJAB NATIONAL BANK(508568)
266 BIRAMAHARAJPUR OR-27-002-005-007/60839
(Jatesingha) 		2427002000NRG23240320230336999 24/03/2023 Mahendra padhan 2427002WL021490 Mahendra padhan 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531807 MR MAHENDRA PADHAN STATE BANK OF INDIA(508548)
267 BIRAMAHARAJPUR OR-27-002-007-004/202456256
(Khandahata) 		2427002000NRG23240320230338010 24/03/2023 Kulu Padhan 2427002WL021534 Kulu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532154 MR KULU PADHAN STATE BANK OF INDIA(508548)
268 BIRAMAHARAJPUR OR-27-002-007-004/202456408
(Khandahata) 		2427002000NRG23240320230338011 24/03/2023 Aladini biswal 2427002WL021534 Aladini biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531803 Mrs. ALLADINI BISWAL UTKAL GRAMEEN BANK(607234)
269 BIRAMAHARAJPUR OR-27-002-007-004/2024565065
(Khandahata) 		2427002000NRG23240320230338012 24/03/2023 Dillipeswar Tripathy 2427002WL021534 Dillipeswar Tripathy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532155 DILLIPESWAR TRIPATHY UCO BANK(607066)
270 BIRAMAHARAJPUR OR-27-002-007-004/2024565066
(Khandahata) 		2427002000NRG23240320230338015 24/03/2023 Debaki Padhan 2427002WL021534 Debaki Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531829 MISS DEBAKI PADHAN STATE BANK OF INDIA(508548)
271 BIRAMAHARAJPUR OR-27-002-007-004/2024565066
(Khandahata) 		2427002000NRG23240320230338014 24/03/2023 Pratap Padhan 2427002WL021534 Pratap Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532019 PRATAP PADHAN STATE BANK OF INDIA(508548)
272 BIRAMAHARAJPUR OR-27-002-007-004/2024565071
(Khandahata) 		2427002000NRG23240320230338016 24/03/2023 purnima sahu 2427002WL021534 purnima sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531897 MISS PURNIMA SAHOO STATE BANK OF INDIA(508548)
273 BIRAMAHARAJPUR OR-27-002-007-004/2024565073
(Khandahata) 		2427002000NRG23240320230338017 24/03/2023 Arati rajansha 2427002WL021534 Arati rajansha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531867 Mrs. ARATI RAJAHANS UTKAL GRAMEEN BANK(607234)
274 BIRAMAHARAJPUR OR-27-002-007-004/2024565076
(Khandahata) 		2427002000NRG23240320230338018 24/03/2023 santanu padhan 2427002WL021534 santanu padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532172 SANTANU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIRAMAHARAJPUR OR-27-002-007-004/20456051
(Khandahata) 		2427002000NRG23240320230338019 24/03/2023 Ananta padhan 2427002WL021534 Ananta padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532034 MR ANANTA PADHAN STATE BANK OF INDIA(508548)
276 BIRAMAHARAJPUR OR-27-002-007-004/20456052
(Khandahata) 		2427002000NRG23240320230338021 24/03/2023 Ahalya barik 2427002WL021534 Ahalya barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532346 MISS AHALYA BARIK STATE BANK OF INDIA(508548)
277 BIRAMAHARAJPUR OR-27-002-007-004/20456052
(Khandahata) 		2427002000NRG23240320230338022 24/03/2023 Banamali barik 2427002WL021534 Banamali barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531834 Mr. BANAMALI BARIK UTKAL GRAMEEN BANK(607234)
278 BIRAMAHARAJPUR OR-27-002-007-004/20456052
(Khandahata) 		2427002000NRG23240320230338023 24/03/2023 Bimal barik 2427002WL021534 Bimal barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532347 BIMALA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
279 BIRAMAHARAJPUR OR-27-002-007-004/5874
(Khandahata) 		2427002000NRG23240320230338027 24/03/2023 Debaraj Mishra 2427002WL021534 Debaraj Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532152 DEBRAJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIRAMAHARAJPUR OR-27-002-007-004/5874
(Khandahata) 		2427002000NRG23240320230338026 24/03/2023 Kadambini Mishra 2427002WL021534 Kadambini Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532327 MRS KADAMBINI MISHRA STATE BANK OF INDIA(508548)
281 BIRAMAHARAJPUR OR-27-002-007-004/8731
(Khandahata) 		2427002000NRG23240320230338028 24/03/2023 Basanti Hati 2427002WL021534 Basanti Hati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531980 MRS BASANTI HATI STATE BANK OF INDIA(508548)
282 BIRAMAHARAJPUR OR-27-002-007-004/8744
(Khandahata) 		2427002000NRG23240320230338029 24/03/2023 Tulashi Hansa 2427002WL021534 Tulashi Hansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532337 TULASI HANS STATE BANK OF INDIA(508548)
283 BIRAMAHARAJPUR OR-27-002-007-004/8745
(Khandahata) 		2427002000NRG23240320230338031 24/03/2023 Nrupa Hati 2427002WL021534 Nrupa Hati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531662 Mr. NURPA HATI UTKAL GRAMEEN BANK(607234)
284 BIRAMAHARAJPUR OR-27-002-007-004/8746
(Khandahata) 		2427002000NRG23240320230338033 24/03/2023 Radhika Padhan 2427002WL021534 Radhika Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531813 MRS RADHIKA PADHAN STATE BANK OF INDIA(508548)
285 BIRAMAHARAJPUR OR-27-002-007-004/8747
(Khandahata) 		2427002000NRG23240320230338034 24/03/2023 Mahana Padhan 2427002WL021534 Mahana Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532287 MR MOHANA PADHAN STATE BANK OF INDIA(508548)
286 BIRAMAHARAJPUR OR-27-002-007-004/8762
(Khandahata) 		2427002000NRG23240320230338038 24/03/2023 Ratra padhan 2427002WL021534 Ratra padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531812 MR RATRA PADHAN STATE BANK OF INDIA(508548)
287 BIRAMAHARAJPUR OR-27-002-007-004/8786
(Khandahata) 		2427002000NRG23240320230338042 24/03/2023 Dolamani Padhan 2427002WL021534 Dolamani Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532326 MRS DULAMATI PADHAN STATE BANK OF INDIA(508548)
288 BIRAMAHARAJPUR OR-27-002-007-004/8788
(Khandahata) 		2427002000NRG23240320230338043 24/03/2023 Samaru Padhan 2427002WL021534 Samaru Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531922 MR SAMARU PADHAN STATE BANK OF INDIA(508548)
289 BIRAMAHARAJPUR OR-27-002-007-004/8791
(Khandahata) 		2427002000NRG23240320230338045 24/03/2023 Sarat Padhan 2427002WL021534 Sarat Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532171 MR SHARAT PADHAN STATE BANK OF INDIA(508548)
290 BIRAMAHARAJPUR OR-27-002-007-004/8819
(Khandahata) 		2427002000NRG23240320230338047 24/03/2023 Biranchi Padhan 2427002WL021534 Biranchi Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531757 Mr. BIRANCHI PADHAN S/O SURU PADHAN UTKAL GRAMEEN BANK(607234)
291 BIRAMAHARAJPUR OR-27-002-007-004/8836
(Khandahata) 		2427002000NRG23240320230338051 24/03/2023 Tarabati Tripathy 2427002WL021534 Tarabati Tripathy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532321 Mrs. TARABATI TRIPATHY UTKAL GRAMEEN BANK(607234)
292 BIRAMAHARAJPUR OR-27-002-007-004/8881
(Khandahata) 		2427002000NRG23240320230338052 24/03/2023 JHILENI SAHU 2427002WL021534 JHILENI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531799 MRS JHILENI SAHU STATE BANK OF INDIA(508548)
293 BIRAMAHARAJPUR OR-27-002-007-007/2024564895
(Khandahata) 		2427002000NRG23240320230338577 24/03/2023 Kanbhu Suna 2427002WL021557 Kanbhu Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532294 KAMBHU SUNA UCO BANK(607066)
294 BIRAMAHARAJPUR OR-27-002-007-007/2024564984
(Khandahata) 		2427002000NRG23240320230338580 24/03/2023 rajkumar sagar 2427002WL021557 rajkumar sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531825 MR RAJKUMAR SAGAR STATE BANK OF INDIA(508548)
295 BIRAMAHARAJPUR OR-27-002-007-007/2024565268
(Khandahata) 		2427002000NRG23240320230338581 24/03/2023 Anjali Sagar 2427002WL021557 Anjali Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531822 MRS ANJALI SAGAR STATE BANK OF INDIA(508548)
296 BIRAMAHARAJPUR OR-27-002-007-007/2024565277
(Khandahata) 		2427002000NRG23240320230338585 24/03/2023 Bise singh 2427002WL021557 Bise singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531806 Mr. BISHE SINGH UTKAL GRAMEEN BANK(607234)
297 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23240320230338589 24/03/2023 Bibaraja Suna 2427002WL021557 Bibaraja Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531985 MR BIBAJA SUNA STATE BANK OF INDIA(508548)
298 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23240320230338590 24/03/2023 Satya Suna 2427002WL021557 Satya Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532322 MRS SATYA SUNA STATE BANK OF INDIA(508548)
299 BIRAMAHARAJPUR OR-27-002-007-007/20381
(Khandahata) 		2427002000NRG23240320230338593 24/03/2023 Bui Rajhansa 2427002WL021557 Bui Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532324 MRS BUI RAJHANS STATE BANK OF INDIA(508548)
300 BIRAMAHARAJPUR OR-27-002-007-007/20381
(Khandahata) 		2427002000NRG23240320230338592 24/03/2023 Prahallad Rajhansa 2427002WL021557 Prahallad Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532208 Mr. PRAHALLAD RAJAGANSA UTKAL GRAMEEN BANK(607234)
301 BIRAMAHARAJPUR OR-27-002-007-007/20383
(Khandahata) 		2427002000NRG23240320230338594 24/03/2023 Mangala Rajhansa 2427002WL021557 Mangala Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532210 MR MANGAL RAJHANSA STATE BANK OF INDIA(508548)
302 BIRAMAHARAJPUR OR-27-002-007-007/20391
(Khandahata) 		2427002000NRG23240320230338595 24/03/2023 Murali Sagar 2427002WL021557 Murali Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531981 SAGAR MURALI STATE BANK OF INDIA(508548)
303 BIRAMAHARAJPUR OR-27-002-007-007/20394
(Khandahata) 		2427002000NRG23240320230338596 24/03/2023 Magikhia Sagar 2427002WL021557 Magikhia Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532378 MRS MAGIKHAI SAGAR STATE BANK OF INDIA(508548)
304 BIRAMAHARAJPUR OR-27-002-007-007/20432
(Khandahata) 		2427002000NRG23240320230338597 24/03/2023 Prahallad Amat 2427002WL021557 Prahallad Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531919 MR PRAHALLAD AMAT STATE BANK OF INDIA(508548)
305 BIRAMAHARAJPUR OR-27-002-007-007/20438
(Khandahata) 		2427002000NRG23240320230338599 24/03/2023 Lalit Jhankar 2427002WL021557 Lalit Jhankar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531864 MR LALIT JHANKAR STATE BANK OF INDIA(508548)
306 BIRAMAHARAJPUR OR-27-002-007-007/204467
(Khandahata) 		2427002000NRG23240320230338601 24/03/2023 Parsuram Sagar 2427002WL021557 Parsuram Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531756 MR PARSURAM SAGAR STATE BANK OF INDIA(508548)
307 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23240320230338603 24/03/2023 Rajendra Sagar 2427002WL021557 Rajendra Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532330 MR RAJENDRA SAGAR STATE BANK OF INDIA(508548)
308 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23240320230338602 24/03/2023 Rina Sagar 2427002WL021557 Rina Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531926 RINA SAGAR BANK OF INDIA(508505)
309 BIRAMAHARAJPUR OR-27-002-007-007/9687
(Khandahata) 		2427002000NRG23240320230338604 24/03/2023 Akrur Sagar 2427002WL021557 Akrur Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532290 MR AKRUR SAGAR STATE BANK OF INDIA(508548)
310 BIRAMAHARAJPUR OR-27-002-007-007/9696
(Khandahata) 		2427002000NRG23240320230338605 24/03/2023 Kalpana Suna 2427002WL021557 Kalpana Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532323 MRS KALPANA SUNA STATE BANK OF INDIA(508548)
311 BIRAMAHARAJPUR OR-27-002-007-007/9705
(Khandahata) 		2427002000NRG23240320230338606 24/03/2023 Kamalini Rajhans 2427002WL021557 Kamalini Rajhans 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532388 MRS KAMALINI RAJHANSH STATE BANK OF INDIA(508548)
312 BIRAMAHARAJPUR OR-27-002-007-011/20456116
(Khandahata) 		2427002000NRG23240320230338639 24/03/2023 khirabdhi Karna 2427002WL021560 khirabdhi Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531674 MRS KHIRABDHI KARNNA STATE BANK OF INDIA(508548)
313 BIRAMAHARAJPUR OR-27-002-007-011/2045701
(Khandahata) 		2427002000NRG23240320230338640 24/03/2023 Koushlya Karmee 2427002WL021560 Koushlya Karmee 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531762 MRS KOUSALYA KARMEE STATE BANK OF INDIA(508548)
314 BIRAMAHARAJPUR OR-27-002-007-011/9287
(Khandahata) 		2427002000NRG23240320230338642 24/03/2023 Kishori Danayak 2427002WL021560 Kishori Danayak 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531740 KISHORI DANAYAK STATE BANK OF INDIA(508548)
315 BIRAMAHARAJPUR OR-27-002-007-011/9287
(Khandahata) 		2427002000NRG23240320230338641 24/03/2023 Krupasindhu Dandayak 2427002WL021560 Krupasindhu Dandayak 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531734 MR KRUPASINDHU DANAYAK STATE BANK OF INDIA(508548)
316 BIRAMAHARAJPUR OR-27-002-007-011/9298
(Khandahata) 		2427002000NRG23240320230338645 24/03/2023 binod 2427002WL021560 binod 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531682 SHRI BINOD GAIGARIA STATE BANK OF INDIA(508548)
317 BIRAMAHARAJPUR OR-27-002-007-011/9298
(Khandahata) 		2427002000NRG23240320230338643 24/03/2023 Suramani Gaigaria 2427002WL021560 Suramani Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531683 MR SURAMANI GAIGARIA STATE BANK OF INDIA(508548)
318 BIRAMAHARAJPUR OR-27-002-007-011/9352
(Khandahata) 		2427002000NRG23240320230338647 24/03/2023 Tula Karmi 2427002WL021560 Tula Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531684 TULA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIRAMAHARAJPUR OR-27-002-007-011/9535
(Khandahata) 		2427002000NRG23240320230338649 24/03/2023 Kadambini Purohit 2427002WL021560 Kadambini Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532359 MS KADAMBINI PUROHIT STATE BANK OF INDIA(508548)
320 BIRAMAHARAJPUR OR-27-002-007-011/9545
(Khandahata) 		2427002000NRG23240320230338650 24/03/2023 Muralidhara Padhan 2427002WL021560 Muralidhara Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531976 Mr. MURALIDHAR PADHAN S/O GANESH PADHAN UTKAL GRAMEEN BANK(607234)
321 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23240320230338609 24/03/2023 Kunti Rajhansa 2427002WL021557 Kunti Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531788 MRS KUNTI RAJAHANSA STATE BANK OF INDIA(508548)
322 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23240320230338608 24/03/2023 Panchanan Rajhansa 2427002WL021557 Panchanan Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532211 MR PANCHA RAJHANSA STATE BANK OF INDIA(508548)
323 BIRAMAHARAJPUR OR-27-002-007-012/9834
(Khandahata) 		2427002000NRG23240320230338610 24/03/2023 Prasanna Jamudalia 2427002WL021557 Prasanna Jamudalia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532386 Mr. PRASHANNA JAMUDALIA UTKAL GRAMEEN BANK(607234)
324 BIRAMAHARAJPUR OR-27-002-007-012/9850
(Khandahata) 		2427002000NRG23240320230338611 24/03/2023 Mangalu jamudalia 2427002WL021557 Mangalu jamudalia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532387 MR MANGALU JAMUDALIA STATE BANK OF INDIA(508548)
325 BIRAMAHARAJPUR OR-27-002-007-012/9888
(Khandahata) 		2427002000NRG23240320230338612 24/03/2023 Padmalochan Jamudali 2427002WL021557 Padmalochan Jamudali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532077 MR PADMALOCHAN JAMUDALIA STATE BANK OF INDIA(508548)
326 BIRAMAHARAJPUR OR-27-002-010-003/24271
(Pitamahul) 		2427002000NRG23240320230338238 24/03/2023 Pakana Podha 2427002WL021546 Pakana Podha 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531798 MRS PAKANA PODH STATE BANK OF INDIA(508548)
327 BIRAMAHARAJPUR OR-27-002-010-005/13268-A
(Pitamahul) 		2427002000NRG23240320230337413 24/03/2023 Mitanjali Bhoi 2427002WL021509 Mitanjali Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531917 MRS MITANJALI BHOI STATE BANK OF INDIA(508548)
328 BIRAMAHARAJPUR OR-27-002-010-005/13272-A
(Pitamahul) 		2427002000NRG23240320230337415 24/03/2023 Minaketan Padhan 2427002WL021509 Minaketan Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532313 MINAKETAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRAMAHARAJPUR OR-27-002-010-005/13273-A
(Pitamahul) 		2427002000NRG23240320230337417 24/03/2023 Chanchala Naik 2427002WL021509 Chanchala Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532314 MRS CHANCHALA NAIK STATE BANK OF INDIA(508548)
330 BIRAMAHARAJPUR OR-27-002-010-005/13273-A
(Pitamahul) 		2427002000NRG23240320230337416 24/03/2023 Chitaranjan Naik 2427002WL021509 Chitaranjan Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532315 MR CHITARANJAN NAIK STATE BANK OF INDIA(508548)
331 BIRAMAHARAJPUR OR-27-002-010-005/13275-A
(Pitamahul) 		2427002000NRG23240320230337418 24/03/2023 Dolamani Naik 2427002WL021509 Dolamani Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532342 MR DOLAMANI NAIK STATE BANK OF INDIA(508548)
332 BIRAMAHARAJPUR OR-27-002-010-005/13289-A
(Pitamahul) 		2427002000NRG23240320230337352 24/03/2023 Chanchala Naik 2427002WL021507 Chanchala Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531791 MRS CHANCHALA NAIK STATE BANK OF INDIA(508548)
333 BIRAMAHARAJPUR OR-27-002-010-005/13294
(Pitamahul) 		2427002000NRG23240320230337419 24/03/2023 Sukanti Naik 2427002WL021509 Sukanti Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531743 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
334 BIRAMAHARAJPUR OR-27-002-010-005/13626-A
(Pitamahul) 		2427002000NRG23240320230337420 24/03/2023 Sushama Naik 2427002WL021509 Sushama Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532355 MISS SUSAMA PADHAN STATE BANK OF INDIA(508548)
335 BIRAMAHARAJPUR OR-27-002-010-005/14268-A
(Pitamahul) 		2427002000NRG23240320230337422 24/03/2023 Tapasya Naik 2427002WL021509 Tapasya Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531744 MRS TAPASYA NAIK STATE BANK OF INDIA(508548)
336 BIRAMAHARAJPUR OR-27-002-010-005/27315
(Pitamahul) 		2427002000NRG23240320230337355 24/03/2023 Kabita Naik 2427002WL021507 Kabita Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532312 MISS KABITA NAIK STATE BANK OF INDIA(508548)
337 BIRAMAHARAJPUR OR-27-002-010-005/27317
(Pitamahul) 		2427002000NRG23240320230337425 24/03/2023 nabin naik 2427002WL021509 nabin naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532343 MR NABIN NAIK STATE BANK OF INDIA(508548)
338 BIRAMAHARAJPUR OR-27-002-010-006/14008
(Pitamahul) 		2427002000NRG23240320230338240 24/03/2023 Gua Dang 2427002WL021546 Gua Dang 00415 SBIN0007079 888 888 Processed 03/04/2023 0498532144 Mrs. GUA DANGA UTKAL GRAMEEN BANK(607234)
339 BIRAMAHARAJPUR OR-27-002-010-007/27284
(Pitamahul) 		2427002000NRG23240320230338242 24/03/2023 Jitendra Bagha 2427002WL021546 Jitendra Bagha 00415 SBIN0007079 888 888 Processed 03/04/2023 0498532344 JITENDRA BAGH STATE BANK OF INDIA(508548)
340 BIRAMAHARAJPUR OR-27-002-010-007/27286
(Pitamahul) 		2427002000NRG23240320230338244 24/03/2023 Belarsen Behera 2427002WL021546 Belarsen Behera 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531901 MR BELARSEN BEHERA STATE BANK OF INDIA(508548)
341 BIRAMAHARAJPUR OR-27-002-010-007/27286
(Pitamahul) 		2427002000NRG23240320230338245 24/03/2023 Sangita Behera 2427002WL021546 Sangita Behera 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531751 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
342 BIRAMAHARAJPUR OR-27-002-010-008/14356-A
(Pitamahul) 		2427002000NRG23240320230337357 24/03/2023 Aditya Sahu 2427002WL021507 Aditya Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531685 MR ADITYA SAHU STATE BANK OF INDIA(508548)
343 BIRAMAHARAJPUR OR-27-002-010-009/14093
(Pitamahul) 		2427002000NRG23240320230338246 24/03/2023 Kapilash Karmi 2427002WL021546 Kapilash Karmi 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531742 MR KAPILAS KARMI STATE BANK OF INDIA(508548)
344 BIRAMAHARAJPUR OR-27-002-010-009/14175
(Pitamahul) 		2427002000NRG23240320230338250 24/03/2023 Bhisma Danta 2427002WL021546 Bhisma Danta 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531923 BHISHMA DANTA UCO BANK(607066)
345 BIRAMAHARAJPUR OR-27-002-010-009/14198
(Pitamahul) 		2427002000NRG23240320230338251 24/03/2023 Basanti Sethy 2427002WL021546 Basanti Sethy 00415 SBIN0007079 888 888 Processed 03/04/2023 0498532010 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
346 BIRAMAHARAJPUR OR-27-002-010-009/14242
(Pitamahul) 		2427002000NRG23240320230338253 24/03/2023 Jitendra Mahakur 2427002WL021546 Jitendra Mahakur 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531977 JITENDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIRAMAHARAJPUR OR-27-002-010-009/14251
(Pitamahul) 		2427002000NRG23240320230338255 24/03/2023 Urmila Khamari 2427002WL021546 Urmila Khamari 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531837 MRS URMILA KHAMARI STATE BANK OF INDIA(508548)
348 BIRAMAHARAJPUR OR-27-002-010-009/14261
(Pitamahul) 		2427002000NRG23240320230338256 24/03/2023 Chitra Sethi 2427002WL021546 Chitra Sethi 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531739 MRS CHITRAREKHA SETHI STATE BANK OF INDIA(508548)
349 BIRAMAHARAJPUR OR-27-002-010-010/13410
(Pitamahul) 		2427002000NRG23240320230338259 24/03/2023 Babulu Mahakur 2427002WL021546 Babulu Mahakur 00415 SBIN0007079 888 888 Processed 03/04/2023 0498532338 Mr. BABULU MAHAKUR UTKAL GRAMEEN BANK(607234)
350 BIRAMAHARAJPUR OR-27-002-010-010/27355
(Pitamahul) 		2427002000NRG23240320230338260 24/03/2023 Santosini Pande 2427002WL021546 Santosini Pande 00415 SBIN0007079 888 888 Processed 03/04/2023 0498531836 MRS SANTOSHINI PANDE STATE BANK OF INDIA(508548)
351 BIRAMAHARAJPUR OR-27-002-011-004/966
(Sangrampur) 		2427002000NRG23240320230336023 24/03/2023 janjali padhan 2427002WL021462 janjali padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531882 Mr. JANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
352 BIRAMAHARAJPUR OR-27-002-011-004/972
(Sangrampur) 		2427002000NRG23240320230336026 24/03/2023 Dipa Padhan 2427002WL021462 Dipa Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531789 Mrs. DIPA PADHAN UTKAL GRAMEEN BANK(607234)
353 BIRAMAHARAJPUR OR-27-002-011-007/1014
(Sangrampur) 		2427002000NRG23240320230336030 24/03/2023 Josnamayee Naik 2427002WL021462 Josnamayee Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532335 MRS JYOSNA NAIK STATE BANK OF INDIA(508548)
354 BIRAMAHARAJPUR OR-27-002-011-007/20502-A
(Sangrampur) 		2427002000NRG23240320230336036 24/03/2023 Sukanti Pande 2427002WL021462 Sukanti Pande 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532008 MRS SUKANTI PANDE STATE BANK OF INDIA(508548)
355 BIRAMAHARAJPUR OR-27-002-011-007/27392
(Sangrampur) 		2427002000NRG23240320230336037 24/03/2023 babita sahu 2427002WL021462 babita sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532129 MS BABITA SAHU STATE BANK OF INDIA(508548)
356 BIRAMAHARAJPUR OR-27-002-011-007/27541
(Sangrampur) 		2427002000NRG23240320230336038 24/03/2023 Subash karmj 2427002WL021462 Subash karmj 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531883 SUBASH KARMI INDUSIND BANK(607189)
357 BIRAMAHARAJPUR OR-27-002-011-007/27542
(Sangrampur) 		2427002000NRG23240320230336039 24/03/2023 Haraprasad sahu 2427002WL021462 Haraprasad sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531814 MR HARAPRASAD SAHU STATE BANK OF INDIA(508548)
358 BIRAMAHARAJPUR OR-27-002-011-007/980
(Sangrampur) 		2427002000NRG23240320230336042 24/03/2023 Hata Pande 2427002WL021462 Hata Pande 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531907 MRS HATA PANDE STATE BANK OF INDIA(508548)
359 BIRAMAHARAJPUR OR-27-002-011-012/694
(Sangrampur) 		2427002000NRG23240320230336050 24/03/2023 Nakula Badhei 2427002WL021462 Nakula Badhei 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531771 MR NAKUL BADHEI STATE BANK OF INDIA(508548)
360 BIRAMAHARAJPUR OR-27-002-011-012/738
(Sangrampur) 		2427002000NRG23240320230336052 24/03/2023 Raja Behera 2427002WL021462 Raja Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531678 MR RAJAKISOR BEHERA STATE BANK OF INDIA(508548)
361 BIRAMAHARAJPUR OR-27-002-012-004/12079
(Subalaya) 		2427002000NRG23240320230335183 24/03/2023 Jitendra Kumar Behera 2427002WL021417 Jitendra Kumar Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531688 JITENDRA KUMAR BEHERA SO SHYAMSUNDAR BEH PUNJAB NATIONAL BANK(508568)
362 BIRAMAHARAJPUR OR-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG23240320230335184 24/03/2023 DHIRENDRA KUMAR BEHERA 2427002WL021417 DHIRENDRA KUMAR BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532190 MR DHIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
363 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23240320230337361 24/03/2023 TRIPURARI MEHER 2427002WL021508 TRIPURARI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531975 TRIPURARI MEHER STATE BANK OF INDIA(508548)
364 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23240320230337364 24/03/2023 AHALLYA KHAMARI 2427002WL021508 AHALLYA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531823 MRS AHALYA KHAMARI STATE BANK OF INDIA(508548)
365 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23240320230337363 24/03/2023 Gajendra Khamari 2427002WL021508 Gajendra Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532088 KHAMARI GAJENDRA STATE BANK OF INDIA(508548)
366 BIRAMAHARAJPUR OR-27-002-013-005/20434
(Ufula) 		2427002000NRG23240320230337365 24/03/2023 BISWAMITRA KHAMARI 2427002WL021508 BISWAMITRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531927 MR BISWAMITRA KHAMARI STATE BANK OF INDIA(508548)
367 BIRAMAHARAJPUR OR-27-002-013-005/20434
(Ufula) 		2427002000NRG23240320230337366 24/03/2023 SUMATI KHAMARI 2427002WL021508 SUMATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531933 MRS SUMATI KHAMARI STATE BANK OF INDIA(508548)
368 BIRAMAHARAJPUR OR-27-002-013-007/204754
(Ufula) 		2427002000NRG23240320230337368 24/03/2023 Reeta Behera 2427002WL021508 Reeta Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531765 RITANJALI BEHERA INDIAN OVERSEAS BANK(508541)
369 BIRAMAHARAJPUR OR-27-002-013-007/204754
(Ufula) 		2427002000NRG23240320230337367 24/03/2023 Sapneswar Behera 2427002WL021508 Sapneswar Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531766 MR SWAPNESWAR BEHERA STATE BANK OF INDIA(508548)
370 BIRAMAHARAJPUR OR-27-002-013-007/204755
(Ufula) 		2427002000NRG23240320230337370 24/03/2023 Anjali Behera 2427002WL021508 Anjali Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531797 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
371 BIRAMAHARAJPUR OR-27-002-013-007/204755
(Ufula) 		2427002000NRG23240320230337369 24/03/2023 ASHOK BEHERA 2427002WL021508 ASHOK BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531796 ASOK BEHERA INDIAN OVERSEAS BANK(508541)
372 BIRAMAHARAJPUR OR-27-002-013-007/204758
(Ufula) 		2427002000NRG23240320230337371 24/03/2023 Duleswar Padhan 2427002WL021508 Duleswar Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531865 DULESHWAR PADHAN INDIAN OVERSEAS BANK(508541)
373 BIRAMAHARAJPUR OR-27-002-013-007/204758
(Ufula) 		2427002000NRG23240320230337372 24/03/2023 Sasmita padhan 2427002WL021508 Sasmita padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531866 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
374 BIRAMAHARAJPUR OR-27-002-013-007/4489
(Ufula) 		2427002000NRG23240320230337375 24/03/2023 Nabin Padhan 2427002WL021508 Nabin Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531988 MR NABIN PADHAN STATE BANK OF INDIA(508548)
375 BIRAMAHARAJPUR OR-27-002-013-007/4489
(Ufula) 		2427002000NRG23240320230337376 24/03/2023 Pramila Padhan 2427002WL021508 Pramila Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531989 PRAMILA PADHAN INDIAN OVERSEAS BANK(508541)
376 BIRAMAHARAJPUR OR-27-002-013-007/4493
(Ufula) 		2427002000NRG23240320230337377 24/03/2023 Dinabandhu Padhan 2427002WL021508 Dinabandhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532029 PADHAN DINABANDHU STATE BANK OF INDIA(508548)
377 BIRAMAHARAJPUR OR-27-002-013-007/4493
(Ufula) 		2427002000NRG23240320230337378 24/03/2023 Kamala Padhan 2427002WL021508 Kamala Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532030 KAMALA PADHAN INDIAN OVERSEAS BANK(508541)
378 BIRAMAHARAJPUR OR-27-002-013-008/4567
(Ufula) 		2427002000NRG23240320230337380 24/03/2023 Gahala Bagha 2427002WL021508 Gahala Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532277 MRS GAHAL BAGH STATE BANK OF INDIA(508548)
379 BIRAMAHARAJPUR OR-27-002-013-008/4567
(Ufula) 		2427002000NRG23240320230337379 24/03/2023 Suresh Bagh 2427002WL021508 Suresh Bagh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532276 MR SURESH BAGH STATE BANK OF INDIA(508548)
380 BIRAMAHARAJPUR OR-27-002-013-008/4628
(Ufula) 		2427002000NRG23240320230337382 24/03/2023 Jayanti Gaigaria 2427002WL021508 Jayanti Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531736 MRS JAYANTI GAIGARIA STATE BANK OF INDIA(508548)
381 BIRAMAHARAJPUR OR-27-002-013-008/4628
(Ufula) 		2427002000NRG23240320230337381 24/03/2023 Panchu Gaigaria 2427002WL021508 Panchu Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531935 MR PANCHU GAIGARIA STATE BANK OF INDIA(508548)
382 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23240320230337383 24/03/2023 Ambarisha Padhan 2427002WL021508 Ambarisha Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531769 MR AMBARISHA PADHAN STATE BANK OF INDIA(508548)
383 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23240320230337384 24/03/2023 Bishnu priya Padhan 2427002WL021508 Bishnu priya Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531768 MRS BISHNU PRIYA PADHAN STATE BANK OF INDIA(508548)
384 BIRAMAHARAJPUR OR-27-002-013-009/20419
(Ufula) 		2427002000NRG23240320230337385 24/03/2023 Sarat Padhan 2427002WL021508 Sarat Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532153 MR SHARAT PADHAN STATE BANK OF INDIA(508548)
385 BIRAMAHARAJPUR OR-27-002-013-009/20420
(Ufula) 		2427002000NRG23240320230337386 24/03/2023 CHERUNGU KHAMARI 2427002WL021508 CHERUNGU KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531833 MR CHERUNGU KHAMARI STATE BANK OF INDIA(508548)
386 BIRAMAHARAJPUR OR-27-002-013-009/20420
(Ufula) 		2427002000NRG23240320230337387 24/03/2023 SABITA KHAMARI 2427002WL021508 SABITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532360 MRS SABITA KHAMARI STATE BANK OF INDIA(508548)
387 BIRAMAHARAJPUR OR-27-002-013-009/20423
(Ufula) 		2427002000NRG23240320230337388 24/03/2023 Dasarath Padhan 2427002WL021508 Dasarath Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531792 MR DASHARATH PADHAN STATE BANK OF INDIA(508548)
388 BIRAMAHARAJPUR OR-27-002-013-009/20423
(Ufula) 		2427002000NRG23240320230337389 24/03/2023 RAJANI PADHAN 2427002WL021508 RAJANI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531767 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
389 BIRAMAHARAJPUR OR-27-002-013-009/20424
(Ufula) 		2427002000NRG23240320230337390 24/03/2023 Panchanan Padhan 2427002WL021508 Panchanan Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532196 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
390 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23240320230337391 24/03/2023 PITAMBARA DEHERY 2427002WL021508 PITAMBARA DEHERY 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531710 PITAMBAR DEHERI CANARA BANK(508532)
391 BIRAMAHARAJPUR OR-27-002-013-009/4857
(Ufula) 		2427002000NRG23240320230337393 24/03/2023 Tripurari Padhan 2427002WL021508 Tripurari Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532087 MR TRIPURARI PADHAN STATE BANK OF INDIA(508548)
392 BIRAMAHARAJPUR OR-27-002-013-009/4861
(Ufula) 		2427002000NRG23240320230337394 24/03/2023 Nepal Khamari 2427002WL021508 Nepal Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532198 GURUBARI KHAMARI INDIAN OVERSEAS BANK(508541)
393 BIRAMAHARAJPUR OR-27-002-013-009/4873
(Ufula) 		2427002000NRG23240320230337395 24/03/2023 Arun Rana 2427002WL021508 Arun Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531991 MR ARUN RANA STATE BANK OF INDIA(508548)
394 BIRAMAHARAJPUR OR-27-002-013-009/4873
(Ufula) 		2427002000NRG23240320230337396 24/03/2023 Jamuna Rana 2427002WL021508 Jamuna Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532192 MRS JAMUNA RANA STATE BANK OF INDIA(508548)
395 BIRAMAHARAJPUR OR-27-002-013-009/4874
(Ufula) 		2427002000NRG23240320230337397 24/03/2023 Ahallad Padhan 2427002WL021508 Ahallad Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531990 MR AHALLAD PADHAN STATE BANK OF INDIA(508548)
396 BIRAMAHARAJPUR OR-27-002-013-009/4874
(Ufula) 		2427002000NRG23240320230337398 24/03/2023 Jema Padhan 2427002WL021508 Jema Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532194 MR JEMA PADHAN STATE BANK OF INDIA(508548)
397 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23240320230337399 24/03/2023 Rajendra Mahakur 2427002WL021508 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531995 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
398 BIRAMAHARAJPUR OR-27-002-013-009/4913
(Ufula) 		2427002000NRG23240320230337401 24/03/2023 MAKHUNU JAGDALA 2427002WL021508 MAKHUNU JAGDALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531993 MR MAKHANU JAGADALA STATE BANK OF INDIA(508548)
399 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23240320230337403 24/03/2023 Ambica Sahu 2427002WL021508 Ambica Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532193 MRS AMBICA SAHU STATE BANK OF INDIA(508548)
400 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23240320230337402 24/03/2023 Parti Sahu 2427002WL021508 Parti Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531992 SAHU PARTI STATE BANK OF INDIA(508548)
401 BIRAMAHARAJPUR OR-27-002-013-009/4921
(Ufula) 		2427002000NRG23240320230337404 24/03/2023 Ramesh Jagdala 2427002WL021508 Ramesh Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532089 RAMESH KUMAR JAGADALA INDIAN OVERSEAS BANK(508541)
402 BIRAMAHARAJPUR OR-27-002-013-009/4925
(Ufula) 		2427002000NRG23240320230337405 24/03/2023 Girish Chandra Amat 2427002WL021508 Girish Chandra Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531996 GIRISH CHANDRA AMAT INDIAN OVERSEAS BANK(508541)
403 BIRAMAHARAJPUR OR-27-002-013-009/4953
(Ufula) 		2427002000NRG23240320230337193 24/03/2023 Budhu Rana 2427002WL021493 Budhu Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531978 RANA BUDHU STATE BANK OF INDIA(508548)
404 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23240320230337407 24/03/2023 Basanta Amat 2427002WL021508 Basanta Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531994 AMAT BASANTA STATE BANK OF INDIA(508548)
405 BIRAMAHARAJPUR OR-27-002-013-010/20419123
(Ufula) 		2427002000NRG23240320230337301 24/03/2023 TAPASWINI BISWAL 2427002WL021505 TAPASWINI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531869 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
406 BIRAMAHARAJPUR OR-27-002-013-010/20419124
(Ufula) 		2427002000NRG23240320230337302 24/03/2023 MAKUNDA BISWAL 2427002WL021505 MAKUNDA BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532351 MR MAKUNDA BISWAL STATE BANK OF INDIA(508548)
407 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG23240320230337303 24/03/2023 NARAYAN SAHU 2427002WL021505 NARAYAN SAHU 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498531982 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
408 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG23240320230337304 24/03/2023 SUCHARITA SAHU 2427002WL021505 SUCHARITA SAHU 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498532350 MRS SUCHARITA SAHU STATE BANK OF INDIA(508548)
409 BIRAMAHARAJPUR OR-27-002-013-010/2048976
(Ufula) 		2427002000NRG23240320230337311 24/03/2023 SOUMITRI BISWAL 2427002WL021505 SOUMITRI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531876 MR SOUMITRI BISWAL STATE BANK OF INDIA(508548)
410 BIRAMAHARAJPUR OR-27-002-013-010/2048976
(Ufula) 		2427002000NRG23240320230337312 24/03/2023 SUMATI BISWAL 2427002WL021505 SUMATI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531898 SUMATI BISWAL PUNJAB NATIONAL BANK(508568)
411 BIRAMAHARAJPUR OR-27-002-013-010/2049042
(Ufula) 		2427002000NRG23240320230337314 24/03/2023 BHAGYASINI PODH 2427002WL021505 BHAGYASINI PODH 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531802 BHAGYAMBINI PODHA PUNJAB NATIONAL BANK(508568)
412 BIRAMAHARAJPUR OR-27-002-013-010/2049042
(Ufula) 		2427002000NRG23240320230337313 24/03/2023 SATYA NARAYAN PODHA 2427002WL021505 SATYA NARAYAN PODHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532274 MR SATYA NARAYAN PODHA STATE BANK OF INDIA(508548)
413 BIRAMAHARAJPUR OR-27-002-013-010/2049080
(Ufula) 		2427002000NRG23240320230337315 24/03/2023 BABITA GUDURIA 2427002WL021505 BABITA GUDURIA 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498531832 MRS BABITA GUDURIA STATE BANK OF INDIA(508548)
414 BIRAMAHARAJPUR OR-27-002-013-010/3334166
(Ufula) 		2427002000NRG23240320230337317 24/03/2023 Satya Priya padhan 2427002WL021505 Satya Priya padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531918 SHRI SATYAPRIYA PADHAN STATE BANK OF INDIA(508548)
415 BIRAMAHARAJPUR OR-27-002-013-010/5634
(Ufula) 		2427002000NRG23240320230337320 24/03/2023 PARBATI BEHERA 2427002WL021505 PARBATI BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498531835 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
416 BIRAMAHARAJPUR OR-27-002-013-010/5848
(Ufula) 		2427002000NRG23240320230337323 24/03/2023 KISHOR BHOI 2427002WL021505 KISHOR BHOI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498532162 BHOI UJAL STATE BANK OF INDIA(508548)
SubTotal 509490 509490
417 BIRAMAHARAJPUR OR-27-002-003-001/4420
(Durjantaila) 		2427002000NRG23240320230335687 24/03/2023 GOBINDA KAMPA 2427002WL021449 GOBINDA KAMPA 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531752 MR GOBINDA KSHETI STATE BANK OF INDIA(508548)
418 BIRAMAHARAJPUR OR-27-002-003-001/4436
(Durjantaila) 		2427002000NRG23240320230335689 24/03/2023 Mr.PRAPHUL JHANKAR 2427002WL021449 Mr.PRAPHUL JHANKAR 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531928 MR PRAPHUL JHANKAR STATE BANK OF INDIA(508548)
419 BIRAMAHARAJPUR OR-27-002-003-002/6081
(Durjantaila) 		2427002000NRG23240320230335691 24/03/2023 Ambaris Kampa 2427002WL021449 Ambaris Kampa 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532363 AMBARIISH KAMPA STATE BANK OF INDIA(508548)
420 BIRAMAHARAJPUR OR-27-002-003-007/20246
(Durjantaila) 		2427002000NRG23240320230335756 24/03/2023 Gitanjali Padhan 2427002WL021451 Gitanjali Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531676 MISS GITANJALI PADHAN STATE BANK OF INDIA(508548)
421 BIRAMAHARAJPUR OR-27-002-003-007/6695-A
(Durjantaila) 		2427002000NRG23240320230335693 24/03/2023 Chumki Padhan 2427002WL021449 Chumki Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531942 MA PANTHABUDHI S H G GOGHAT INDIAN OVERSEAS BANK(508541)
422 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23240320230335758 24/03/2023 Jayanti Padhan 2427002WL021451 Jayanti Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531675 MISS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
423 BIRAMAHARAJPUR OR-27-002-003-007/6709
(Durjantaila) 		2427002000NRG23240320230335759 24/03/2023 Umesh Mahakur 2427002WL021451 Umesh Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532341 MR UMESH MAHAKUR STATE BANK OF INDIA(508548)
424 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG23240320230335760 24/03/2023 Aliram Mahakur 2427002WL021451 Aliram Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532131 MR ALIRAM MAHAKUR STATE BANK OF INDIA(508548)
425 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG23240320230335763 24/03/2023 Purnari Mahaurk 2427002WL021451 Purnari Mahaurk 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532004 MR PUNTARI MAHAKUR STATE BANK OF INDIA(508548)
426 BIRAMAHARAJPUR OR-27-002-003-007/6716
(Durjantaila) 		2427002000NRG23240320230335765 24/03/2023 Pintu Mahakur 2427002WL021451 Pintu Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531817 MR PINTU MAHAKUR STATE BANK OF INDIA(508548)
427 BIRAMAHARAJPUR OR-27-002-003-007/6722
(Durjantaila) 		2427002000NRG23240320230335695 24/03/2023 ANURI RAJAHANSA 2427002WL021449 ANURI RAJAHANSA 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532393 Mrs. ANURI RAJAHANSA UTKAL GRAMEEN BANK(607234)
428 BIRAMAHARAJPUR OR-27-002-003-007/6722
(Durjantaila) 		2427002000NRG23240320230335694 24/03/2023 SAMARU RAJAHANSA 2427002WL021449 SAMARU RAJAHANSA 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531840 MR SAMARU RAJHANS STATE BANK OF INDIA(508548)
429 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23240320230335766 24/03/2023 Dutia Mahakur 2427002WL021451 Dutia Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531695 MR DUTIA MAHAKUR STATE BANK OF INDIA(508548)
430 BIRAMAHARAJPUR OR-27-002-003-008/20244
(Durjantaila) 		2427002000NRG23240320230335773 24/03/2023 Sripati Bhoi 2427002WL021451 Sripati Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531750 MR SHRIPATI BHOI STATE BANK OF INDIA(508548)
431 BIRAMAHARAJPUR OR-27-002-003-008/20290
(Durjantaila) 		2427002000NRG23240320230335774 24/03/2023 JAPA DHARUA 2427002WL021451 JAPA DHARUA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532110 MR JAP DHARUA STATE BANK OF INDIA(508548)
432 BIRAMAHARAJPUR OR-27-002-003-008/203034
(Durjantaila) 		2427002000NRG23240320230335699 24/03/2023 Basanti Jagadala 2427002WL021449 Basanti Jagadala 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532214 MRS BASANTI JAGADALA STATE BANK OF INDIA(508548)
433 BIRAMAHARAJPUR OR-27-002-003-008/203034
(Durjantaila) 		2427002000NRG23240320230335698 24/03/2023 Jagannath jagadala 2427002WL021449 Jagannath jagadala 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532215 MR JAGANNATH JAGADALA STATE BANK OF INDIA(508548)
434 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23240320230335799 24/03/2023 Haripriya Padhan 2427002WL021452 Haripriya Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532292 MISS HARIPRIYA PADHAN STATE BANK OF INDIA(508548)
435 BIRAMAHARAJPUR OR-27-002-003-008/203055
(Durjantaila) 		2427002000NRG23240320230335705 24/03/2023 Kuni Bhoi 2427002WL021449 Kuni Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531711 MISS KUNI BHOI STATE BANK OF INDIA(508548)
436 BIRAMAHARAJPUR OR-27-002-003-008/20309
(Durjantaila) 		2427002000NRG23240320230335706 24/03/2023 Kambhu Sagara 2427002WL021449 Kambhu Sagara 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531913 MR KAMBHU SAGAR STATE BANK OF INDIA(508548)
437 BIRAMAHARAJPUR OR-27-002-003-008/20315
(Durjantaila) 		2427002000NRG23240320230335802 24/03/2023 SUDAM BHUI 2427002WL021452 SUDAM BHUI 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532364 SUDAM BHUI STATE BANK OF INDIA(508548)
438 BIRAMAHARAJPUR OR-27-002-003-008/230058
(Durjantaila) 		2427002000NRG23240320230335805 24/03/2023 Arabinda Padhan 2427002WL021452 Arabinda Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531838 MR ARABINDA PADHAN STATE BANK OF INDIA(508548)
439 BIRAMAHARAJPUR OR-27-002-003-008/6540
(Durjantaila) 		2427002000NRG23240320230335713 24/03/2023 Janbabi Padhan 2427002WL021449 Janbabi Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532200 MRS JANHABI PADHAN STATE BANK OF INDIA(508548)
440 BIRAMAHARAJPUR OR-27-002-003-008/6541
(Durjantaila) 		2427002000NRG23240320230335783 24/03/2023 Drupadi Padhan 2427002WL021451 Drupadi Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531746 MRS DROUPADI PADHAN STATE BANK OF INDIA(508548)
441 BIRAMAHARAJPUR OR-27-002-003-008/6552-A
(Durjantaila) 		2427002000NRG23240320230335811 24/03/2023 Naresh Padhan 2427002WL021452 Naresh Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532291 MR NARESH PADHAN STATE BANK OF INDIA(508548)
442 BIRAMAHARAJPUR OR-27-002-003-008/6553
(Durjantaila) 		2427002000NRG23240320230335785 24/03/2023 Mr. EKADASHI PADHAN 2427002WL021451 Mr. EKADASHI PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532073 EKADASHI PADHAN BANK OF INDIA(508505)
443 BIRAMAHARAJPUR OR-27-002-003-008/6560
(Durjantaila) 		2427002000NRG23240320230335717 24/03/2023 Sudarsan Padhan 2427002WL021449 Sudarsan Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531821 MR SUDARSHAN PADHAN STATE BANK OF INDIA(508548)
444 BIRAMAHARAJPUR OR-27-002-003-008/6561
(Durjantaila) 		2427002000NRG23240320230335786 24/03/2023 Mohan Padhan 2427002WL021451 Mohan Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531705 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
445 BIRAMAHARAJPUR OR-27-002-003-008/6570
(Durjantaila) 		2427002000NRG23240320230335718 24/03/2023 Kumari Bhoi 2427002WL021449 Kumari Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531681 MISS KUMARI BHOI STATE BANK OF INDIA(508548)
446 BIRAMAHARAJPUR OR-27-002-003-008/6575
(Durjantaila) 		2427002000NRG23240320230335720 24/03/2023 GHASANA DHARUA 2427002WL021449 GHASANA DHARUA 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531666 MRS GHASAN DHARUA STATE BANK OF INDIA(508548)
447 BIRAMAHARAJPUR OR-27-002-003-008/6589
(Durjantaila) 		2427002000NRG23240320230335722 24/03/2023 Lingaraj 2427002WL021449 Lingaraj 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532362 MR LINGARAJ PADHAN STATE BANK OF INDIA(508548)
448 BIRAMAHARAJPUR OR-27-002-003-008/6622
(Durjantaila) 		2427002000NRG23240320230335817 24/03/2023 Gulapi Jagadala 2427002WL021452 Gulapi Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531659 MRS GULAPI JAGADALA STATE BANK OF INDIA(508548)
449 BIRAMAHARAJPUR OR-27-002-003-008/6627
(Durjantaila) 		2427002000NRG23240320230335791 24/03/2023 Chanchala 2427002WL021451 Chanchala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531670 CHANCHALA JAGADALA BANK OF INDIA(508505)
450 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23240320230335820 24/03/2023 Brushava Jagadala 2427002WL021452 Brushava Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531819 BRUSHABHA BHARASAGAR STATE BANK OF INDIA(508548)
451 BIRAMAHARAJPUR OR-27-002-003-008/6636
(Durjantaila) 		2427002000NRG23240320230335822 24/03/2023 Mr. DWADASHI KUNAR 2427002WL021452 Mr. DWADASHI KUNAR 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531924 DWADASHI KAANR BANK OF INDIA(508505)
452 BIRAMAHARAJPUR OR-27-002-003-008/6636
(Durjantaila) 		2427002000NRG23240320230335823 24/03/2023 SUKANTI KAANAR 2427002WL021452 SUKANTI KAANAR 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531677 MRS SUKANTI KAANR STATE BANK OF INDIA(508548)
453 BIRAMAHARAJPUR OR-27-002-003-008/6638
(Durjantaila) 		2427002000NRG23240320230335824 24/03/2023 Prabhati Padhan 2427002WL021452 Prabhati Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531665 MRS PRABHATI BHOI STATE BANK OF INDIA(508548)
454 BIRAMAHARAJPUR OR-27-002-003-008/6651
(Durjantaila) 		2427002000NRG23240320230335724 24/03/2023 DandaKumura 2427002WL021449 DandaKumura 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531667 MRS DANDABULI KUMURA STATE BANK OF INDIA(508548)
455 BIRAMAHARAJPUR OR-27-002-003-008/6656
(Durjantaila) 		2427002000NRG23240320230335794 24/03/2023 KAMBHU PRASAD JAGADALA 2427002WL021451 KAMBHU PRASAD JAGADALA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532293 KAMBHU JAGADALA STATE BANK OF INDIA(508548)
456 BIRAMAHARAJPUR OR-27-002-003-012/6344
(Durjantaila) 		2427002000NRG23240320230335730 24/03/2023 Damodara Bhoie 2427002WL021449 Damodara Bhoie 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532002 DAMBODAR BHOI BANK OF INDIA(508505)
457 BIRAMAHARAJPUR OR-27-002-005-002/25050707
(Jatesingha) 		2427002000NRG23240320230336957 24/03/2023 AMBIKA BARIK 2427002WL021490 AMBIKA BARIK 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531916 MS AMBIKA BARIK STATE BANK OF INDIA(508548)
458 BIRAMAHARAJPUR OR-27-002-005-004/25050775
(Jatesingha) 		2427002000NRG23240320230336968 24/03/2023 FAKIRA KUMAR SAHU 2427002WL021490 FAKIRA KUMAR SAHU 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498531880 MR FAKIRA SAHU STATE BANK OF INDIA(508548)
459 BIRAMAHARAJPUR OR-27-002-007-003/202456485
(Khandahata) 		2427002000NRG23240320230338575 24/03/2023 Sashikala Bibar 2427002WL021557 Sashikala Bibar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532376 MRS SHASHIKALA BIBHAR STATE BANK OF INDIA(508548)
460 BIRAMAHARAJPUR OR-27-002-007-004/8786
(Khandahata) 		2427002000NRG23240320230338041 24/03/2023 Netramani Padhan 2427002WL021534 Netramani Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531983 MR NETRAMANI PADHAN STATE BANK OF INDIA(508548)
461 BIRAMAHARAJPUR OR-27-002-009-002/15852
(Mursundhi) 		2427002000NRG23240320230338098 24/03/2023 Urmila Biswal 2427002WL021538 Urmila Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532038 BISWAL URMILA STATE BANK OF INDIA(508548)
462 BIRAMAHARAJPUR OR-27-002-009-002/15859
(Mursundhi) 		2427002000NRG23240320230338099 24/03/2023 Indramani Biswal 2427002WL021538 Indramani Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531852 MR INDRAMANI BISWAL STATE BANK OF INDIA(508548)
463 BIRAMAHARAJPUR OR-27-002-009-002/15859
(Mursundhi) 		2427002000NRG23240320230338100 24/03/2023 Lalita Biswal 2427002WL021538 Lalita Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531815 MRS LALITA BISHWAL STATE BANK OF INDIA(508548)
464 BIRAMAHARAJPUR OR-27-002-009-002/15861
(Mursundhi) 		2427002000NRG23240320230338101 24/03/2023 Akhuja Biswal 2427002WL021538 Akhuja Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532006 MR AKHUJ BISWAL STATE BANK OF INDIA(508548)
465 BIRAMAHARAJPUR OR-27-002-009-002/15877
(Mursundhi) 		2427002000NRG23240320230338102 24/03/2023 Suresh Biswal 2427002WL021538 Suresh Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532107 MR SURESH BISWAL STATE BANK OF INDIA(508548)
466 BIRAMAHARAJPUR OR-27-002-009-002/15918
(Mursundhi) 		2427002000NRG23240320230338105 24/03/2023 Jayashree Deep 2427002WL021538 Jayashree Deep 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532021 MRS JAYASHREE DEEP STATE BANK OF INDIA(508548)
467 BIRAMAHARAJPUR OR-27-002-009-002/15925
(Mursundhi) 		2427002000NRG23240320230338108 24/03/2023 sujata biswal 2427002WL021538 sujata biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531899 MS SUJATA BISWAL STATE BANK OF INDIA(508548)
468 BIRAMAHARAJPUR OR-27-002-009-002/15940
(Mursundhi) 		2427002000NRG23240320230338109 24/03/2023 Prasanta Dhal 2427002WL021538 Prasanta Dhal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531758 MR PRASANTA DHAL STATE BANK OF INDIA(508548)
469 BIRAMAHARAJPUR OR-27-002-009-002/25050775
(Mursundhi) 		2427002000NRG23240320230338111 24/03/2023 GOPIKA MAJHI 2427002WL021538 GOPIKA MAJHI 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531800 MISS GOPIKA MAJHI STATE BANK OF INDIA(508548)
470 BIRAMAHARAJPUR OR-27-002-009-007/16621
(Mursundhi) 		2427002000NRG23240320230338114 24/03/2023 Aditya Prasad Sahu 2427002WL021538 Aditya Prasad Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531998 MR ADITYA PRASAD SAHU STATE BANK OF INDIA(508548)
471 BIRAMAHARAJPUR OR-27-002-009-007/16621
(Mursundhi) 		2427002000NRG23240320230338113 24/03/2023 Saraswati Sahu 2427002WL021538 Saraswati Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531999 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
472 BIRAMAHARAJPUR OR-27-002-009-009/17475
(Mursundhi) 		2427002000NRG23240320230338117 24/03/2023 Meghu Sahu 2427002WL021538 Meghu Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532033 SAHU MEGHU STATE BANK OF INDIA(508548)
473 BIRAMAHARAJPUR OR-27-002-009-009/17482
(Mursundhi) 		2427002000NRG23240320230338118 24/03/2023 Babaji Padhan 2427002WL021538 Babaji Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532035 PADHAN BABAJI STATE BANK OF INDIA(508548)
474 BIRAMAHARAJPUR OR-27-002-009-009/17482
(Mursundhi) 		2427002000NRG23240320230338119 24/03/2023 Bedamati Padhan 2427002WL021538 Bedamati Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531824 MRS BEDAMATI PADHAN STATE BANK OF INDIA(508548)
475 BIRAMAHARAJPUR OR-27-002-009-009/17538
(Mursundhi) 		2427002000NRG23240320230338120 24/03/2023 Rajaram Padhan 2427002WL021538 Rajaram Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498531934 MR RAJARAM PADHAN STATE BANK OF INDIA(508548)
476 BIRAMAHARAJPUR OR-27-002-009-012/15825
(Mursundhi) 		2427002000NRG23240320230338122 24/03/2023 Babita Rout 2427002WL021538 Babita Rout 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532037 MS BABITA ROUT STATE BANK OF INDIA(508548)
477 BIRAMAHARAJPUR OR-27-002-009-012/15825
(Mursundhi) 		2427002000NRG23240320230338121 24/03/2023 Jharia Rout 2427002WL021538 Jharia Rout 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532036 ROUT JHARIA STATE BANK OF INDIA(508548)
478 BIRAMAHARAJPUR OR-27-002-009-012/15846
(Mursundhi) 		2427002000NRG23240320230338123 24/03/2023 Ganga Dharua 2427002WL021538 Ganga Dharua 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532032 MR DHARUA GANGA STATE BANK OF INDIA(508548)
479 BIRAMAHARAJPUR OR-27-002-009-013/16120-A
(Mursundhi) 		2427002000NRG23240320230338124 24/03/2023 Anjali Jagdala 2427002WL021538 Anjali Jagdala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532156 MRS ANJALI JAGADALA STATE BANK OF INDIA(508548)
480 BIRAMAHARAJPUR OR-27-002-009-014/16317
(Mursundhi) 		2427002000NRG23240320230338125 24/03/2023 Narayana Mallik 2427002WL021538 Narayana Mallik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498532005 MR SATYANARAYAN MALLIK STATE BANK OF INDIA(508548)
481 BIRAMAHARAJPUR OR-27-002-009-014/16876
(Mursundhi) 		2427002000NRG23240320230338127 24/03/2023 Ganesh Kumbhar 2427002WL021538 Ganesh Kumbhar 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532031 KUMBHAR GANESWAR STATE BANK OF INDIA(508548)
482 BIRAMAHARAJPUR OR-27-002-009-014/20450
(Mursundhi) 		2427002000NRG23240320230338128 24/03/2023 Sanat Kumar Singh 2427002WL021538 Sanat Kumar Singh 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532203 SANAT KUMAR SINGH STATE BANK OF INDIA(508548)
483 BIRAMAHARAJPUR OR-27-002-009-014/20483
(Mursundhi) 		2427002000NRG23240320230338130 24/03/2023 Santishini 2427002WL021538 Santishini 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532316 MRS SANTOSHINI KHETI STATE BANK OF INDIA(508548)
484 BIRAMAHARAJPUR OR-27-002-009-014/20483
(Mursundhi) 		2427002000NRG23240320230338129 24/03/2023 Srinnibash Ksheti 2427002WL021538 Srinnibash Ksheti 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498532331 MRS SRINIBAS KHETY STATE BANK OF INDIA(508548)
SubTotal 100566 100566
485 BIRAMAHARAJPUR OR-27-002-013-007/4474
(Ufula) 		2427002000NRG23240320230337374 24/03/2023 Minakshi Padhan 2427002WL021508 Minakshi Padhan 00415 SBIN0009659 1554 1554 Processed 03/04/2023 0498532040 MINAKSHI PADHAN INDIAN OVERSEAS BANK(508541)
486 BIRAMAHARAJPUR OR-27-002-013-007/4474
(Ufula) 		2427002000NRG23240320230337373 24/03/2023 Umakanta Padhan 2427002WL021508 Umakanta Padhan 00415 SBIN0009659 1554 1554 Processed 03/04/2023 0498532039 UMAKANT PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
487 BIRAMAHARAJPUR OR-27-002-003-008/203043
(Durjantaila) 		2427002000NRG23240320230335797 24/03/2023 Pravasini Padhan 2427002WL021452 Pravasini Padhan 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0498531881 PRABHASINI PADHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1554 1554
488 BIRAMAHARAJPUR OR-27-002-003-001/4413
(Durjantaila) 		2427002000NRG23240320230335686 24/03/2023 Bibhashan Mendeli 2427002WL021449 Bibhashan Mendeli 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532079 MR BIBHISAN MENDILI STATE BANK OF INDIA(508548)
489 BIRAMAHARAJPUR OR-27-002-003-001/4426
(Durjantaila) 		2427002000NRG23240320230335688 24/03/2023 Dile Mahakur 2427002WL021449 Dile Mahakur 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531783 dile mahakur UNION BANK OF INDIA(508500)
490 BIRAMAHARAJPUR OR-27-002-003-001/4436
(Durjantaila) 		2427002000NRG23240320230335690 24/03/2023 Ranjita Jhankar 2427002WL021449 Ranjita Jhankar 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532147 MRS RANJITA JHANKAR STATE BANK OF INDIA(508548)
491 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23240320230335757 24/03/2023 Bishnu Padhan 2427002WL021451 Bishnu Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531697 bishnu padhan UNION BANK OF INDIA(508500)
492 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG23240320230335761 24/03/2023 Sriya Mahakur 2427002WL021451 Sriya Mahakur 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531696 sriya mahakur UNION BANK OF INDIA(508500)
493 BIRAMAHARAJPUR OR-27-002-003-007/6730
(Durjantaila) 		2427002000NRG23240320230335767 24/03/2023 Akhuja Padhan 2427002WL021451 Akhuja Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531944 akhuja padhan UNION BANK OF INDIA(508500)
494 BIRAMAHARAJPUR OR-27-002-003-007/6730
(Durjantaila) 		2427002000NRG23240320230335768 24/03/2023 Sauda Padhan 2427002WL021451 Sauda Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531943 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
495 BIRAMAHARAJPUR OR-27-002-003-007/6734
(Durjantaila) 		2427002000NRG23240320230335769 24/03/2023 Kashi Padhan 2427002WL021451 Kashi Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531932 kashi padhan UNION BANK OF INDIA(508500)
496 BIRAMAHARAJPUR OR-27-002-003-007/6734
(Durjantaila) 		2427002000NRG23240320230335770 24/03/2023 Pinki Padhan 2427002WL021451 Pinki Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531723 MISS PRAMILA PADHAN STATE BANK OF INDIA(508548)
497 BIRAMAHARAJPUR OR-27-002-003-007/6735
(Durjantaila) 		2427002000NRG23240320230335771 24/03/2023 Alladhin Padhan 2427002WL021451 Alladhin Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498532003 alladhan padhan UNION BANK OF INDIA(508500)
498 BIRAMAHARAJPUR OR-27-002-003-007/6737
(Durjantaila) 		2427002000NRG23240320230335696 24/03/2023 Sushila Padhan 2427002WL021449 Sushila Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532015 sushila padhan UNION BANK OF INDIA(508500)
499 BIRAMAHARAJPUR OR-27-002-003-008/6555
(Durjantaila) 		2427002000NRG23240320230335813 24/03/2023 Joni Ati 2427002WL021452 Joni Ati 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531781 MRS JAHNI OTI STATE BANK OF INDIA(508548)
500 BIRAMAHARAJPUR OR-27-002-003-008/6555
(Durjantaila) 		2427002000NRG23240320230335812 24/03/2023 Sushila Ati 2427002WL021452 Sushila Ati 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531706 sushila ati UNION BANK OF INDIA(508500)
501 BIRAMAHARAJPUR OR-27-002-003-008/6620
(Durjantaila) 		2427002000NRG23240320230335790 24/03/2023 Jagabandhu Jagadala 2427002WL021451 Jagabandhu Jagadala 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531846 MR JAGABANDHU JAGADALA STATE BANK OF INDIA(508548)
502 BIRAMAHARAJPUR OR-27-002-003-010/6905
(Durjantaila) 		2427002000NRG23240320230335726 24/03/2023 Tilottama Kheti 2427002WL021449 Tilottama Kheti 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531782 tilottama kheti UNION BANK OF INDIA(508500)
503 BIRAMAHARAJPUR OR-27-002-003-010/6938
(Durjantaila) 		2427002000NRG23240320230335727 24/03/2023 Kuna Ratha 2427002WL021449 Kuna Ratha 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532373 kuna ratha UNION BANK OF INDIA(508500)
504 BIRAMAHARAJPUR OR-27-002-005-001/11417
(Jatesingha) 		2427002000NRG23240320230336939 24/03/2023 basanti mahakur 2427002WL021490 basanti mahakur 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531887 MAHAKUR BASANTI STATE BANK OF INDIA(508548)
505 BIRAMAHARAJPUR OR-27-002-005-001/11460
(Jatesingha) 		2427002000NRG23240320230336941 24/03/2023 binapani mahakur 2427002WL021490 binapani mahakur 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532009 BINAPANI MAHAKURA PUNJAB NATIONAL BANK(508568)
506 BIRAMAHARAJPUR OR-27-002-005-001/11468
(Jatesingha) 		2427002000NRG23240320230336943 24/03/2023 Sabitri Mahakur 2427002WL021490 Sabitri Mahakur 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532007 MS SABITRI MAHAKURA STATE BANK OF INDIA(508548)
507 BIRAMAHARAJPUR OR-27-002-005-007/10531
(Jatesingha) 		2427002000NRG23240320230336969 24/03/2023 Chhabi Badi 2427002WL021490 Chhabi Badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531940 MR CHHABI BADI STATE BANK OF INDIA(508548)
508 BIRAMAHARAJPUR OR-27-002-005-007/10548
(Jatesingha) 		2427002000NRG23240320230336972 24/03/2023 Khetra Biswal 2427002WL021490 Khetra Biswal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531732 KSHETRA BISWAL STATE BANK OF INDIA(508548)
509 BIRAMAHARAJPUR OR-27-002-005-007/10562
(Jatesingha) 		2427002000NRG23240320230336169 24/03/2023 Subarna bhoi 2427002WL021464 Subarna bhoi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532011 MISS SIBARNNA BHOI STATE BANK OF INDIA(508548)
510 BIRAMAHARAJPUR OR-27-002-005-007/10579
(Jatesingha) 		2427002000NRG23240320230336170 24/03/2023 urmila badi 2427002WL021464 urmila badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531784 MRS URMILA BADI STATE BANK OF INDIA(508548)
511 BIRAMAHARAJPUR OR-27-002-005-007/10580
(Jatesingha) 		2427002000NRG23240320230336973 24/03/2023 Rajendra Luha 2427002WL021490 Rajendra Luha 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531787 MR RAJENDRA LUHA STATE BANK OF INDIA(508548)
512 BIRAMAHARAJPUR OR-27-002-005-007/10611
(Jatesingha) 		2427002000NRG23240320230336974 24/03/2023 Biramitra Badi 2427002WL021490 Biramitra Badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531921 MR BIRAMITRA BADI STATE BANK OF INDIA(508548)
513 BIRAMAHARAJPUR OR-27-002-005-007/10612
(Jatesingha) 		2427002000NRG23240320230336975 24/03/2023 Kabi Badi 2427002WL021490 Kabi Badi 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0498532349 kabi badi UNION BANK OF INDIA(508500)
514 BIRAMAHARAJPUR OR-27-002-005-007/10656
(Jatesingha) 		2427002000NRG23240320230336978 24/03/2023 Sanat Badi 2427002WL021490 Sanat Badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531785 sanat badi UNION BANK OF INDIA(508500)
515 BIRAMAHARAJPUR OR-27-002-005-007/10777
(Jatesingha) 		2427002000NRG23240320230336980 24/03/2023 Bibhuti Padhan 2427002WL021490 Bibhuti Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531841 MR BIBHUTI PADHAN STATE BANK OF INDIA(508548)
516 BIRAMAHARAJPUR OR-27-002-005-007/10781
(Jatesingha) 		2427002000NRG23240320230336174 24/03/2023 Kartika Badi 2427002WL021464 Kartika Badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531843 MR KARTIKA BADI STATE BANK OF INDIA(508548)
517 BIRAMAHARAJPUR OR-27-002-005-007/10809
(Jatesingha) 		2427002000NRG23240320230336982 24/03/2023 Narendra Padhan 2427002WL021490 Narendra Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532013 NARENDRA PADHAN STATE BANK OF INDIA(508548)
518 BIRAMAHARAJPUR OR-27-002-005-007/10829
(Jatesingha) 		2427002000NRG23240320230336984 24/03/2023 Akura Badi 2427002WL021490 Akura Badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531842 AKRURA BADI INDIAN OVERSEAS BANK(508541)
519 BIRAMAHARAJPUR OR-27-002-005-007/10876
(Jatesingha) 		2427002000NRG23240320230336986 24/03/2023 Santosh Bishi 2427002WL021490 Santosh Bishi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498532174 santosh bishi UNION BANK OF INDIA(508500)
520 BIRAMAHARAJPUR OR-27-002-005-007/10893
(Jatesingha) 		2427002000NRG23240320230336989 24/03/2023 Arun Badi 2427002WL021490 Arun Badi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498531786 arun badi UNION BANK OF INDIA(508500)
521 BIRAMAHARAJPUR OR-27-002-007-004/8745
(Khandahata) 		2427002000NRG23240320230338032 24/03/2023 Akhuja Hati 2427002WL021534 Akhuja Hati 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531892 MRS AKHUJA HATI STATE BANK OF INDIA(508548)
522 BIRAMAHARAJPUR OR-27-002-007-004/8753
(Khandahata) 		2427002000NRG23240320230338037 24/03/2023 Hemasagar Padhan 2427002WL021534 Hemasagar Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531890 Mr HEMSAGAR PADHAN STATE BANK OF INDIA(508548)
523 BIRAMAHARAJPUR OR-27-002-007-004/8776
(Khandahata) 		2427002000NRG23240320230338039 24/03/2023 Baishaku Barik 2427002WL021534 Baishaku Barik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531889 MR BAISHAKHU BARIK STATE BANK OF INDIA(508548)
524 BIRAMAHARAJPUR OR-27-002-007-004/8776
(Khandahata) 		2427002000NRG23240320230338040 24/03/2023 Urmila Barik 2427002WL021534 Urmila Barik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531888 Mrs. URMILA SING FO UTKAL GRAMEEN BANK(607234)
525 BIRAMAHARAJPUR OR-27-002-007-004/8791
(Khandahata) 		2427002000NRG23240320230338046 24/03/2023 Ajodhaya Padhan 2427002WL021534 Ajodhaya Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531891 MRS AJODHYA PADHAN STATE BANK OF INDIA(508548)
526 BIRAMAHARAJPUR OR-27-002-007-004/8836
(Khandahata) 		2427002000NRG23240320230338050 24/03/2023 Sanjib Ku. Tripathy 2427002WL021534 Sanjib Ku. Tripathy 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498532020 MR SANJIB KUMAR TRIPATHI STATE BANK OF INDIA(508548)
527 BIRAMAHARAJPUR OR-27-002-010-005/13260
(Pitamahul) 		2427002000NRG23240320230337408 24/03/2023 Mitrabhanu Naik 2427002WL021509 Mitrabhanu Naik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531847 MR MITRABHANU NAIK STATE BANK OF INDIA(508548)
528 BIRAMAHARAJPUR OR-27-002-010-005/13268
(Pitamahul) 		2427002000NRG23240320230337412 24/03/2023 Baipuri Naik 2427002WL021509 Baipuri Naik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531860 MRS BAIPURI NAIK STATE BANK OF INDIA(508548)
529 BIRAMAHARAJPUR OR-27-002-010-009/14175
(Pitamahul) 		2427002000NRG23240320230338249 24/03/2023 Dasharathi Danta 2427002WL021546 Dasharathi Danta 00468 UBIN0561151 888 888 Processed 03/04/2023 0498532080 MR DASARATHI DANTA STATE BANK OF INDIA(508548)
530 BIRAMAHARAJPUR OR-27-002-010-009/14209
(Pitamahul) 		2427002000NRG23240320230338252 24/03/2023 Akhuju Naik 2427002WL021546 Akhuju Naik 00468 UBIN0561151 888 888 Processed 03/04/2023 0498531886 AKHUJA NAIK STATE BANK OF INDIA(508548)
531 BIRAMAHARAJPUR OR-27-002-011-007/1003-A
(Sangrampur) 		2427002000NRG23240320230336027 24/03/2023 Hrushikesh Sahu 2427002WL021462 Hrushikesh Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531690 Mr. HRUSIKESH SAHU UTKAL GRAMEEN BANK(607234)
532 BIRAMAHARAJPUR OR-27-002-011-007/979
(Sangrampur) 		2427002000NRG23240320230336040 24/03/2023 Damodara karmi 2427002WL021462 Damodara karmi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498532001 Mr. DAMODAR KARMI UTKAL GRAMEEN BANK(607234)
533 BIRAMAHARAJPUR OR-27-002-011-007/982
(Sangrampur) 		2427002000NRG23240320230336044 24/03/2023 kUMADINI MAHAKUR 2427002WL021462 kUMADINI MAHAKUR 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531861 MRS KUMADINI MAHAKUR STATE BANK OF INDIA(508548)
534 BIRAMAHARAJPUR OR-27-002-011-007/983
(Sangrampur) 		2427002000NRG23240320230336046 24/03/2023 Rasmita Naik 2427002WL021462 Rasmita Naik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498531862 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 66378 66378
535 BIRAMAHARAJPUR OR-27-002-003-008/203046
(Durjantaila) 		2427002000NRG23240320230335701 24/03/2023 Mithila Padhan 2427002WL021449 Mithila Padhan 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532389 MISS MITHILA PADHAN STATE BANK OF INDIA(508548)
536 BIRAMAHARAJPUR OR-27-002-003-008/203048
(Durjantaila) 		2427002000NRG23240320230335800 24/03/2023 Anjali Mahar 2427002WL021452 Anjali Mahar 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532370 MRS ANJALI MAHAR STATE BANK OF INDIA(508548)
537 BIRAMAHARAJPUR OR-27-002-003-008/203050
(Durjantaila) 		2427002000NRG23240320230335702 24/03/2023 Ranjit Barik 2427002WL021449 Ranjit Barik 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532392 MR RANJIT BARIK STATE BANK OF INDIA(508548)
538 BIRAMAHARAJPUR OR-27-002-003-008/203052
(Durjantaila) 		2427002000NRG23240320230335776 24/03/2023 Rtni Padhan 2427002WL021451 Rtni Padhan 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532368 MRS RATNI PADHAN STATE BANK OF INDIA(508548)
539 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG23240320230335704 24/03/2023 Gitanjali Chhatria 2427002WL021449 Gitanjali Chhatria 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532391 Gitanjali Chhatria BANK OF BARODA(606985)
540 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG23240320230335703 24/03/2023 Gopabandhu Chhatria 2427002WL021449 Gopabandhu Chhatria 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532390 MR GOPABANDHU CHHATRIA STATE BANK OF INDIA(508548)
541 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23240320230335777 24/03/2023 Bidyadhara Bhoi 2427002WL021451 Bidyadhara Bhoi 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532372 BIDYADHAR BHOI BANK OF INDIA(508505)
542 BIRAMAHARAJPUR OR-27-002-003-008/2090650554
(Durjantaila) 		2427002000NRG23240320230335779 24/03/2023 Ranjita Jagdala 2427002WL021451 Ranjita Jagdala 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532366 MRS RANJITA JAGADALA STATE BANK OF INDIA(508548)
543 BIRAMAHARAJPUR OR-27-002-003-008/2090650555
(Durjantaila) 		2427002000NRG23240320230335780 24/03/2023 Sarbeswari Bagarti 2427002WL021451 Sarbeswari Bagarti 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532367 SARBESWARI BAGARTTI UNION BANK OF INDIA(508500)
544 BIRAMAHARAJPUR OR-27-002-003-008/6526
(Durjantaila) 		2427002000NRG23240320230335707 24/03/2023 Panchami 2427002WL021449 Panchami 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532371 MRS PANCHAMI BARIK STATE BANK OF INDIA(508548)
545 BIRAMAHARAJPUR OR-27-002-003-008/6531
(Durjantaila) 		2427002000NRG23240320230335708 24/03/2023 Para 2427002WL021449 Para 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532221 PARBATI BHOI IDBI BANK(607095)
546 BIRAMAHARAJPUR OR-27-002-003-008/6535
(Durjantaila) 		2427002000NRG23240320230335711 24/03/2023 Bidhi Padhan 2427002WL021449 Bidhi Padhan 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532216 BIDHI PADHAN UNION BANK OF INDIA(508500)
547 BIRAMAHARAJPUR OR-27-002-003-008/6535
(Durjantaila) 		2427002000NRG23240320230335712 24/03/2023 Rukmini 2427002WL021449 Rukmini 00468 UBIN0933627 1332 1332 Processed 03/04/2023 0498532365 MRS RUKUNI PADHAN STATE BANK OF INDIA(508548)
548 BIRAMAHARAJPUR OR-27-002-003-008/6551
(Durjantaila) 		2427002000NRG23240320230335784 24/03/2023 Malika 2427002WL021451 Malika 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532369 MALLIKA PADHAN INDUSIND BANK(607189)
549 BIRAMAHARAJPUR OR-27-002-004-012/18406
(Hilung) 		2427002000NRG23240320230337621 24/03/2023 Bidya dhar Meher 2427002WL021514 Bidya dhar Meher 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498532180 BIDYA DHAR MEHER UNION BANK OF INDIA(508500)
SubTotal 21534 21534
550 BIRAMAHARAJPUR OR-27-002-001-002/20467
(Bagbar) 		2427002000NRG23240320230337003 24/03/2023 PRAMOD GEJ 2427002WL021491 PRAMOD GEJ 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532064 Mr. PRAMOD GEJ S/O MANGANIA GEJ UTKAL GRAMEEN BANK(607234)
551 BIRAMAHARAJPUR OR-27-002-001-002/20467
(Bagbar) 		2427002000NRG23240320230337004 24/03/2023 PRAMOD GEJ 2427002WL021491 PRAMOD GEJ 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532065 Mr. PRAMOD GEJ S/O MANGANIA GEJ UTKAL GRAMEEN BANK(607234)
552 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23240320230337014 24/03/2023 SUPRABHA KARNA 2427002WL021491 SUPRABHA KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532300 Mrs. SUPRABHA KARNA UTKAL GRAMEEN BANK(607234)
553 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23240320230337016 24/03/2023 SUPRABHA KARNA 2427002WL021491 SUPRABHA KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532301 Mrs. SUPRABHA KARNA UTKAL GRAMEEN BANK(607234)
554 BIRAMAHARAJPUR OR-27-002-001-002/246725
(Bagbar) 		2427002000NRG23240320230337021 24/03/2023 KALYANI KARNA 2427002WL021491 KALYANI KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532070 Miss. KALYANI KARNA UTKAL GRAMEEN BANK(607234)
555 BIRAMAHARAJPUR OR-27-002-001-002/246725
(Bagbar) 		2427002000NRG23240320230337022 24/03/2023 KALYANI KARNA 2427002WL021491 KALYANI KARNA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498532071 Miss. KALYANI KARNA UTKAL GRAMEEN BANK(607234)
556 BIRAMAHARAJPUR OR-27-002-001-002/246871
(Bagbar) 		2427002000NRG23240320230337029 24/03/2023 RASHMITA JAGADALA 2427002WL021491 RASHMITA JAGADALA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498531963 MRS RASMITA BHARASAGAR STATE BANK OF INDIA(508548)
557 BIRAMAHARAJPUR OR-27-002-001-002/246871
(Bagbar) 		2427002000NRG23240320230337031 24/03/2023 RASHMITA JAGADALA 2427002WL021491 RASHMITA JAGADALA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498531964 MRS RASMITA BHARASAGAR STATE BANK OF INDIA(508548)
558 BIRAMAHARAJPUR OR-27-002-001-002/246873
(Bagbar) 		2427002000NRG23240320230337040 24/03/2023 RANGA KUANR 2427002WL021491 RANGA KUANR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498531968 Mr. RANGA KUANR UTKAL GRAMEEN BANK(607234)
559 BIRAMAHARAJPUR OR-27-002-001-002/246873
(Bagbar) 		2427002000NRG23240320230337038 24/03/2023 RANGA KUANR 2427002WL021491 RANGA KUANR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498531967 Mr. RANGA KUANR UTKAL GRAMEEN BANK(607234)
560 BIRAMAHARAJPUR OR-27-002-001-002/246877
(Bagbar) 		2427002000NRG23240320230337045 24/03/2023 GIRISH KARNA 2427002WL021491 GIRISH KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532298 Mr. GIRISHA KARNA UTKAL GRAMEEN BANK(607234)
561 BIRAMAHARAJPUR OR-27-002-001-002/246877
(Bagbar) 		2427002000NRG23240320230337046 24/03/2023 GIRISH KARNA 2427002WL021491 GIRISH KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532299 Mr. GIRISHA KARNA UTKAL GRAMEEN BANK(607234)
562 BIRAMAHARAJPUR OR-27-002-001-002/246879
(Bagbar) 		2427002000NRG23240320230337047 24/03/2023 UTTAM KARNA 2427002WL021491 UTTAM KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532041 MR MANARANJAN KARNNA STATE BANK OF INDIA(508548)
563 BIRAMAHARAJPUR OR-27-002-001-002/246879
(Bagbar) 		2427002000NRG23240320230337049 24/03/2023 UTTAM KARNA 2427002WL021491 UTTAM KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532042 MR MANARANJAN KARNNA STATE BANK OF INDIA(508548)
564 BIRAMAHARAJPUR OR-27-002-001-002/246881
(Bagbar) 		2427002000NRG23240320230337051 24/03/2023 PRAVAS KARNA 2427002WL021491 PRAVAS KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532353 Mr. PRAVAS KARNA UTKAL GRAMEEN BANK(607234)
565 BIRAMAHARAJPUR OR-27-002-001-002/246881
(Bagbar) 		2427002000NRG23240320230337052 24/03/2023 PRAVAS KARNA 2427002WL021491 PRAVAS KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532354 Mr. PRAVAS KARNA UTKAL GRAMEEN BANK(607234)
566 BIRAMAHARAJPUR OR-27-002-001-002/246888
(Bagbar) 		2427002000NRG23240320230337053 24/03/2023 MILU KARNA 2427002WL021491 MILU KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532169 Mr. UGRESANA KARNA UTKAL GRAMEEN BANK(607234)
567 BIRAMAHARAJPUR OR-27-002-001-002/246888
(Bagbar) 		2427002000NRG23240320230337054 24/03/2023 MILU KARNA 2427002WL021491 MILU KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532170 Mr. UGRESANA KARNA UTKAL GRAMEEN BANK(607234)
568 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG23240320230337059 24/03/2023 SIPUN PANDA 2427002WL021491 SIPUN PANDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532167 SHIPUN PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
569 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG23240320230337060 24/03/2023 SIPUN PANDA 2427002WL021491 SIPUN PANDA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532168 SHIPUN PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
570 BIRAMAHARAJPUR OR-27-002-001-002/246900
(Bagbar) 		2427002000NRG23240320230337061 24/03/2023 PRAKASH GEJA 2427002WL021491 PRAKASH GEJA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532188 Mr. PRAKASH GEJ UTKAL GRAMEEN BANK(607234)
571 BIRAMAHARAJPUR OR-27-002-001-002/246900
(Bagbar) 		2427002000NRG23240320230337063 24/03/2023 PRAKASH GEJA 2427002WL021491 PRAKASH GEJA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532189 Mr. PRAKASH GEJ UTKAL GRAMEEN BANK(607234)
572 BIRAMAHARAJPUR OR-27-002-001-002/24870253
(Bagbar) 		2427002000NRG23240320230337069 24/03/2023 JUGESH PANDA 2427002WL021491 JUGESH PANDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532066 JUGESH PANDA BANK OF BARODA(606985)
573 BIRAMAHARAJPUR OR-27-002-001-002/24870253
(Bagbar) 		2427002000NRG23240320230337070 24/03/2023 JUGESH PANDA 2427002WL021491 JUGESH PANDA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532067 JUGESH PANDA BANK OF BARODA(606985)
574 BIRAMAHARAJPUR OR-27-002-001-002/24870265
(Bagbar) 		2427002000NRG23240320230337079 24/03/2023 RAJKISHOR KARNA 2427002WL021491 RAJKISHOR KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532068 Mr. RAJ KISHOR KARNA UTKAL GRAMEEN BANK(607234)
575 BIRAMAHARAJPUR OR-27-002-001-002/24870265
(Bagbar) 		2427002000NRG23240320230337080 24/03/2023 RAJKISHOR KARNA 2427002WL021491 RAJKISHOR KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532069 Mr. RAJ KISHOR KARNA UTKAL GRAMEEN BANK(607234)
576 BIRAMAHARAJPUR OR-27-002-001-002/24870266
(Bagbar) 		2427002000NRG23240320230337081 24/03/2023 RASHESWARI KARNA 2427002WL021491 RASHESWARI KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532111 Miss. RASHESWARI KARNA UTKAL GRAMEEN BANK(607234)
577 BIRAMAHARAJPUR OR-27-002-001-002/24870266
(Bagbar) 		2427002000NRG23240320230337082 24/03/2023 RASHESWARI KARNA 2427002WL021491 RASHESWARI KARNA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532112 Miss. RASHESWARI KARNA UTKAL GRAMEEN BANK(607234)
578 BIRAMAHARAJPUR OR-27-002-001-002/24877
(Bagbar) 		2427002000NRG23240320230337095 24/03/2023 nuandei kheti 2427002WL021491 nuandei kheti 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532228 MISS NUANDEI KSHETI STATE BANK OF INDIA(508548)
579 BIRAMAHARAJPUR OR-27-002-001-002/24877
(Bagbar) 		2427002000NRG23240320230337096 24/03/2023 nuandei kheti 2427002WL021491 nuandei kheti 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532229 MISS NUANDEI KSHETI STATE BANK OF INDIA(508548)
580 BIRAMAHARAJPUR OR-27-002-001-002/4152
(Bagbar) 		2427002000NRG23240320230337099 24/03/2023 Sebati Haripal 2427002WL021491 Sebati Haripal 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532310 Mrs. SEBATI HARIPALW/O KANISTHA HARIPAL UTKAL GRAMEEN BANK(607234)
581 BIRAMAHARAJPUR OR-27-002-001-002/4152
(Bagbar) 		2427002000NRG23240320230337101 24/03/2023 Sebati Haripal 2427002WL021491 Sebati Haripal 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532311 Mrs. SEBATI HARIPALW/O KANISTHA HARIPAL UTKAL GRAMEEN BANK(607234)
582 BIRAMAHARAJPUR OR-27-002-001-002/4160
(Bagbar) 		2427002000NRG23240320230337107 24/03/2023 Laba Haripal 2427002WL021491 Laba Haripal 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532085 Mr. LABA . HARIPAL S/O LATE KANISTA HARI UTKAL GRAMEEN BANK(607234)
583 BIRAMAHARAJPUR OR-27-002-001-002/4160
(Bagbar) 		2427002000NRG23240320230337108 24/03/2023 Laba Haripal 2427002WL021491 Laba Haripal 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532086 Mr. LABA . HARIPAL S/O LATE KANISTA HARI UTKAL GRAMEEN BANK(607234)
584 BIRAMAHARAJPUR OR-27-002-001-002/4171
(Bagbar) 		2427002000NRG23240320230337109 24/03/2023 Murali Kumbhar 2427002WL021491 Murali Kumbhar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532082 Mr. MURALI KUMBHAR . S/O GOKULA KUMBHAR UTKAL GRAMEEN BANK(607234)
585 BIRAMAHARAJPUR OR-27-002-001-002/4171
(Bagbar) 		2427002000NRG23240320230337111 24/03/2023 Murali Kumbhar 2427002WL021491 Murali Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532083 Mr. MURALI KUMBHAR . S/O GOKULA KUMBHAR UTKAL GRAMEEN BANK(607234)
586 BIRAMAHARAJPUR OR-27-002-001-002/4174
(Bagbar) 		2427002000NRG23240320230337114 24/03/2023 TUSHAR MAHANADA 2427002WL021491 TUSHAR MAHANADA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532226 Mr. TUSAR MAHANANDA UTKAL GRAMEEN BANK(607234)
587 BIRAMAHARAJPUR OR-27-002-001-002/4174
(Bagbar) 		2427002000NRG23240320230337117 24/03/2023 TUSHAR MAHANADA 2427002WL021491 TUSHAR MAHANADA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532227 Mr. TUSAR MAHANANDA UTKAL GRAMEEN BANK(607234)
588 BIRAMAHARAJPUR OR-27-002-001-002/4179
(Bagbar) 		2427002000NRG23240320230337119 24/03/2023 Pitambara Karna 2427002WL021491 Pitambara Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532043 Mr. PITAMBRA . KARNA S/O PARAMA KARNA UTKAL GRAMEEN BANK(607234)
589 BIRAMAHARAJPUR OR-27-002-001-002/4179
(Bagbar) 		2427002000NRG23240320230337120 24/03/2023 Pitambara Karna 2427002WL021491 Pitambara Karna 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532044 Mr. PITAMBRA . KARNA S/O PARAMA KARNA UTKAL GRAMEEN BANK(607234)
590 BIRAMAHARAJPUR OR-27-002-001-002/4180
(Bagbar) 		2427002000NRG23240320230337121 24/03/2023 Bhagarathi Mahananda 2427002WL021491 Bhagarathi Mahananda 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532091 Mr. BHAGIRATHI MAHANAND UTKAL GRAMEEN BANK(607234)
591 BIRAMAHARAJPUR OR-27-002-001-002/4180
(Bagbar) 		2427002000NRG23240320230337122 24/03/2023 Bhagarathi Mahananda 2427002WL021491 Bhagarathi Mahananda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532092 Mr. BHAGIRATHI MAHANAND UTKAL GRAMEEN BANK(607234)
592 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23240320230337127 24/03/2023 Radheshyam Panda 2427002WL021491 Radheshyam Panda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532093 Mr. RADHESHYAM . PANDA UTKAL GRAMEEN BANK(607234)
593 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23240320230337128 24/03/2023 Radheshyam Panda 2427002WL021491 Radheshyam Panda 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532094 Mr. RADHESHYAM . PANDA UTKAL GRAMEEN BANK(607234)
594 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23240320230337140 24/03/2023 Ahalya 2427002WL021491 Ahalya 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532302 Mrs. AHALYA KARNA UTKAL GRAMEEN BANK(607234)
595 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23240320230337138 24/03/2023 Ahalya 2427002WL021491 Ahalya 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532303 Mrs. AHALYA KARNA UTKAL GRAMEEN BANK(607234)
596 BIRAMAHARAJPUR OR-27-002-001-002/4212
(Bagbar) 		2427002000NRG23240320230337143 24/03/2023 Narottam Karna 2427002WL021491 Narottam Karna 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532054 Mr. NAROTTAM KARNA S/O DUTIA KARNA UTKAL GRAMEEN BANK(607234)
597 BIRAMAHARAJPUR OR-27-002-001-002/4212
(Bagbar) 		2427002000NRG23240320230337144 24/03/2023 Narottam Karna 2427002WL021491 Narottam Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532081 Mr. NAROTTAM KARNA S/O DUTIA KARNA UTKAL GRAMEEN BANK(607234)
598 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23240320230337145 24/03/2023 Jayakumari 2427002WL021491 Jayakumari 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532225 Mrs. JAYAKUMARI . KHETI W/O DURYODHAN K UTKAL GRAMEEN BANK(607234)
599 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23240320230337147 24/03/2023 Jayakumari 2427002WL021491 Jayakumari 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532224 Mrs. JAYAKUMARI . KHETI W/O DURYODHAN K UTKAL GRAMEEN BANK(607234)
600 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23240320230337148 24/03/2023 Sushil Kheti 2427002WL021491 Sushil Kheti 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532097 Mr. SUSHILA . KHETI W/O DURYODHANA KHETI UTKAL GRAMEEN BANK(607234)
601 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23240320230337146 24/03/2023 Sushil Kheti 2427002WL021491 Sushil Kheti 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532098 Mr. SUSHILA . KHETI W/O DURYODHANA KHETI UTKAL GRAMEEN BANK(607234)
602 BIRAMAHARAJPUR OR-27-002-001-002/4232
(Bagbar) 		2427002000NRG23240320230337155 24/03/2023 Narayan Panda 2427002WL021491 Narayan Panda 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532095 Mr. NARAYANA . PANDA S O CHANDRA SEKHAR UTKAL GRAMEEN BANK(607234)
603 BIRAMAHARAJPUR OR-27-002-001-002/4232
(Bagbar) 		2427002000NRG23240320230337156 24/03/2023 Narayan Panda 2427002WL021491 Narayan Panda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532096 Mr. NARAYANA . PANDA S O CHANDRA SEKHAR UTKAL GRAMEEN BANK(607234)
604 BIRAMAHARAJPUR OR-27-002-001-002/4234
(Bagbar) 		2427002000NRG23240320230337157 24/03/2023 Gobinda Chandra Bastia 2427002WL021491 Gobinda Chandra Bastia 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532052 MR GOBINDA CHANDRA BASTIA STATE BANK OF INDIA(508548)
605 BIRAMAHARAJPUR OR-27-002-001-002/4234
(Bagbar) 		2427002000NRG23240320230337158 24/03/2023 Gobinda Chandra Bastia 2427002WL021491 Gobinda Chandra Bastia 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498532053 MR GOBINDA CHANDRA BASTIA STATE BANK OF INDIA(508548)
606 BIRAMAHARAJPUR OR-27-002-001-004/20558
(Bagbar) 		2427002000NRG23240320230337919 24/03/2023 LALITA ROUT 2427002WL021530 LALITA ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532305 LALITA RAUT UTKAL GRAMEEN BANK(607234)
607 BIRAMAHARAJPUR OR-27-002-001-004/20558
(Bagbar) 		2427002000NRG23240320230337920 24/03/2023 shankar rout 2427002WL021530 shankar rout 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532308 Mr. SHANKAR ROUT UTKAL GRAMEEN BANK(607234)
608 BIRAMAHARAJPUR OR-27-002-001-004/20563
(Bagbar) 		2427002000NRG23240320230337921 24/03/2023 Kabita Rout 2427002WL021530 Kabita Rout 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531851 KABITA RAUT W/O AKRUR RAUT / PMJDY A/ UTKAL GRAMEEN BANK(607234)
609 BIRAMAHARAJPUR OR-27-002-001-004/20623
(Bagbar) 		2427002000NRG23240320230337179 24/03/2023 Jagyansini Bagh 2427002WL021493 Jagyansini Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532163 JAGYANSINI BAGH W/O DEBARAJ BAGH UTKAL GRAMEEN BANK(607234)
610 BIRAMAHARAJPUR OR-27-002-001-004/20625
(Bagbar) 		2427002000NRG23240320230337180 24/03/2023 Sabyasachi Chhanda 2427002WL021493 Sabyasachi Chhanda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532304 SABYASACHI CHHAND S/O UDHAB CHHAND UTKAL GRAMEEN BANK(607234)
611 BIRAMAHARAJPUR OR-27-002-001-004/246690
(Bagbar) 		2427002000NRG23240320230337927 24/03/2023 GULAPI SETHI 2427002WL021530 GULAPI SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532023 GULAPISETHY FINCARE SMALL FINANCE BANK LTD(608304)
612 BIRAMAHARAJPUR OR-27-002-001-004/246691
(Bagbar) 		2427002000NRG23240320230337929 24/03/2023 Sainta Chhanda 2427002WL021530 Sainta Chhanda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531953 Mrs. SAINTA CHHANDA W/0 KHAGESWAR CHHAN UTKAL GRAMEEN BANK(607234)
613 BIRAMAHARAJPUR OR-27-002-001-004/246743
(Bagbar) 		2427002000NRG23240320230337182 24/03/2023 Bashanti mahakur 2427002WL021493 Bashanti mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532307 BASAMATI MAHAKUR UTKAL GRAMEEN BANK(607234)
614 BIRAMAHARAJPUR OR-27-002-001-004/246743
(Bagbar) 		2427002000NRG23240320230337181 24/03/2023 padmanabha mahakur 2427002WL021493 padmanabha mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532306 PADMANABH MAHAKUR UTKAL GRAMEEN BANK(607234)
615 BIRAMAHARAJPUR OR-27-002-001-004/246756
(Bagbar) 		2427002000NRG23240320230337184 24/03/2023 BAIJAYANTI CHHANDA 2427002WL021493 BAIJAYANTI CHHANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532049 Mrs. BAIJAYANTI CHHANDA D/O SOUMITRI C UTKAL GRAMEEN BANK(607234)
616 BIRAMAHARAJPUR OR-27-002-001-004/246757
(Bagbar) 		2427002000NRG23240320230337185 24/03/2023 RAJANIKANTA CHHANDA 2427002WL021493 RAJANIKANTA CHHANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532165 Mr. RAJANIKANT CHHANDA UTKAL GRAMEEN BANK(607234)
617 BIRAMAHARAJPUR OR-27-002-001-004/246767
(Bagbar) 		2427002000NRG23240320230337934 24/03/2023 SABITRI BHOI 2427002WL021530 SABITRI BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532166 Mrs. SABITRI BHOI UTKAL GRAMEEN BANK(607234)
618 BIRAMAHARAJPUR OR-27-002-001-004/246838
(Bagbar) 		2427002000NRG23240320230337186 24/03/2023 BIKASH DEHERI 2427002WL021493 BIKASH DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532056 Mr. SHIBANANDA DEHURI UTKAL GRAMEEN BANK(607234)
619 BIRAMAHARAJPUR OR-27-002-001-004/246876
(Bagbar) 		2427002000NRG23240320230337935 24/03/2023 PRADYUMNA CHAND 2427002WL021530 PRADYUMNA CHAND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532309 SHRI PRADYUMNA CHAND STATE BANK OF INDIA(508548)
620 BIRAMAHARAJPUR OR-27-002-001-004/3097
(Bagbar) 		2427002000NRG23240320230337189 24/03/2023 Mukta Mallik 2427002WL021493 Mukta Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531997 MUKTA MALLIK W/O RABI MALLIK UTKAL GRAMEEN BANK(607234)
621 BIRAMAHARAJPUR OR-27-002-001-004/3121
(Bagbar) 		2427002000NRG23240320230337190 24/03/2023 Debraj Bagh 2427002WL021493 Debraj Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532051 Mr. DEBARAJ . BAGH UTKAL GRAMEEN BANK(607234)
622 BIRAMAHARAJPUR OR-27-002-001-004/3125
(Bagbar) 		2427002000NRG23240320230337191 24/03/2023 Rajeswari Kalta 2427002WL021493 Rajeswari Kalta 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531844 RAJESWARI KALTA W/O KARMU KALTA UTKAL GRAMEEN BANK(607234)
623 BIRAMAHARAJPUR OR-27-002-001-004/3138
(Bagbar) 		2427002000NRG23240320230337941 24/03/2023 Padmini Rout 2427002WL021530 Padmini Rout 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531947 PADMINI ROUT W/O SIB RAUT UTKAL GRAMEEN BANK(607234)
624 BIRAMAHARAJPUR OR-27-002-001-007/246776
(Bagbar) 		2427002000NRG23240320230337359 24/03/2023 SANTOSH MEHER 2427002WL021508 SANTOSH MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532050 MR SANTOSH MEHER STATE BANK OF INDIA(508548)
625 BIRAMAHARAJPUR OR-27-002-001-007/24870221
(Bagbar) 		2427002000NRG23240320230337946 24/03/2023 SUBAL MEHER 2427002WL021530 SUBAL MEHER 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531970 SHRI SUBALA MEHER STATE BANK OF INDIA(508548)
626 BIRAMAHARAJPUR OR-27-002-003-007/20246
(Durjantaila) 		2427002000NRG23240320230335755 24/03/2023 Sana Padhan 2427002WL021451 Sana Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531730 Mr. SANA PADHAN UTKAL GRAMEEN BANK(607234)
627 BIRAMAHARAJPUR OR-27-002-003-007/20343
(Durjantaila) 		2427002000NRG23240320230335692 24/03/2023 Nrayan Pdhan 2427002WL021449 Nrayan Pdhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531714 SHRI NARAYAN PADHAN STATE BANK OF INDIA(508548)
628 BIRAMAHARAJPUR OR-27-002-003-008/6532
(Durjantaila) 		2427002000NRG23240320230335709 24/03/2023 NIMAIN PADHAN 2427002WL021449 NIMAIN PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531929 Mr. NIMAIN PADHAN UTKAL GRAMEEN BANK(607234)
629 BIRAMAHARAJPUR OR-27-002-003-008/6582
(Durjantaila) 		2427002000NRG23240320230335721 24/03/2023 Gupteswar Padhan 2427002WL021449 Gupteswar Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532375 Mr. GUPTESWAR PADHAN UTKAL GRAMEEN BANK(607234)
630 BIRAMAHARAJPUR OR-27-002-003-008/6603
(Durjantaila) 		2427002000NRG23240320230335788 24/03/2023 Gajara Jagadala 2427002WL021451 Gajara Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532132 Mr. GAJARA JAGADALA UTKAL GRAMEEN BANK(607234)
631 BIRAMAHARAJPUR OR-27-002-003-008/6611
(Durjantaila) 		2427002000NRG23240320230335815 24/03/2023 Prahallad Bagrati 2427002WL021452 Prahallad Bagrati 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532218 Ms. PRAHLAD BAGARTTI UTKAL GRAMEEN BANK(607234)
632 BIRAMAHARAJPUR OR-27-002-003-008/6624
(Durjantaila) 		2427002000NRG23240320230335818 24/03/2023 Cheru Bandaki 2427002WL021452 Cheru Bandaki 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532209 MR CHERU BAGARTI STATE BANK OF INDIA(508548)
633 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23240320230335821 24/03/2023 Rupali Jagadala 2427002WL021452 Rupali Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531941 Mrs. RUPEI BHARASAGAR UTKAL GRAMEEN BANK(607234)
634 BIRAMAHARAJPUR OR-27-002-003-008/6640
(Durjantaila) 		2427002000NRG23240320230335723 24/03/2023 Judhisti Padhan 2427002WL021449 Judhisti Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498531931 Mr. JUDHISTI PADHAN UTKAL GRAMEEN BANK(607234)
635 BIRAMAHARAJPUR OR-27-002-003-012/20264
(Durjantaila) 		2427002000NRG23240320230335728 24/03/2023 Sonuj Bhoi 2427002WL021449 Sonuj Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532374 Mr. SONUJ BHOI UTKAL GRAMEEN BANK(607234)
636 BIRAMAHARAJPUR OR-27-002-004-003/17717
(Hilung) 		2427002000NRG23240320230337453 24/03/2023 Ajatna Karna 2427002WL021510 Ajatna Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532084 AJATNA KARNA INDIAN OVERSEAS BANK(508541)
637 BIRAMAHARAJPUR OR-27-002-004-003/17718
(Hilung) 		2427002000NRG23240320230337454 24/03/2023 Jayidhali Sahu 2427002WL021510 Jayidhali Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531729 Miss. JAYIDHALI SAHU UTKAL GRAMEEN BANK(607234)
638 BIRAMAHARAJPUR OR-27-002-004-003/17722-A
(Hilung) 		2427002000NRG23240320230337455 24/03/2023 Sujit kumar Sahu 2427002WL021510 Sujit kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531724 Mr. SUJIT KUMAR SAHU UTKAL GRAMEEN BANK(607234)
639 BIRAMAHARAJPUR OR-27-002-004-003/17757
(Hilung) 		2427002000NRG23240320230337479 24/03/2023 Promodini Bhoi 2427002WL021510 Promodini Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531726 Miss. PRAMODINI BHOI UTKAL GRAMEEN BANK(607234)
640 BIRAMAHARAJPUR OR-27-002-004-003/17758
(Hilung) 		2427002000NRG23240320230337480 24/03/2023 Gobinda Bhoi 2427002WL021510 Gobinda Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531725 Mr. GOBINDA BHOI UTKAL GRAMEEN BANK(607234)
641 BIRAMAHARAJPUR OR-27-002-004-003/17766
(Hilung) 		2427002000NRG23240320230337485 24/03/2023 Dasharath karna 2427002WL021510 Dasharath karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531728 Mr. DASHARATH KARNA UTKAL GRAMEEN BANK(607234)
642 BIRAMAHARAJPUR OR-27-002-004-003/17768
(Hilung) 		2427002000NRG23240320230337487 24/03/2023 Laxmi Bhoi 2427002WL021510 Laxmi Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532025 Mrs. LAXMI BHOI UTKAL GRAMEEN BANK(607234)
643 BIRAMAHARAJPUR OR-27-002-004-003/17769
(Hilung) 		2427002000NRG23240320230337488 24/03/2023 Gitanjali Karna 2427002WL021510 Gitanjali Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531727 Miss. GITANJALI KARNA UTKAL GRAMEEN BANK(607234)
644 BIRAMAHARAJPUR OR-27-002-004-003/17775
(Hilung) 		2427002000NRG23240320230337490 24/03/2023 Dhananjaya Bhoi 2427002WL021510 Dhananjaya Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532235 Mr. DHANANJAYA BHOI UTKAL GRAMEEN BANK(607234)
645 BIRAMAHARAJPUR OR-27-002-004-003/17781
(Hilung) 		2427002000NRG23240320230337495 24/03/2023 Radhakanta Sahu 2427002WL021510 Radhakanta Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532018 Mr. RADHAKANT SAHU UTKAL GRAMEEN BANK(607234)
646 BIRAMAHARAJPUR OR-27-002-004-012/17764
(Hilung) 		2427002000NRG23240320230337584 24/03/2023 Pandaba Rana 2427002WL021514 Pandaba Rana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532100 MR PANDAB RANA STATE BANK OF INDIA(508548)
647 BIRAMAHARAJPUR OR-27-002-004-012/17769-A
(Hilung) 		2427002000NRG23240320230337587 24/03/2023 Susanta Thapa 2427002WL021514 Susanta Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532212 Mr. SUSHANT THAPA UTKAL GRAMEEN BANK(607234)
648 BIRAMAHARAJPUR OR-27-002-004-012/17769-B
(Hilung) 		2427002000NRG23240320230337589 24/03/2023 Ananda Thapa 2427002WL021514 Ananda Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532213 Mr. SANANDA THAPA UTKAL GRAMEEN BANK(607234)
649 BIRAMAHARAJPUR OR-27-002-004-012/17771
(Hilung) 		2427002000NRG23240320230337591 24/03/2023 Chaturtha Bagha 2427002WL021514 Chaturtha Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532102 MR CHATURTHA BAGH STATE BANK OF INDIA(508548)
650 BIRAMAHARAJPUR OR-27-002-004-012/17781
(Hilung) 		2427002000NRG23240320230337594 24/03/2023 Bairagi Bagh 2427002WL021514 Bairagi Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532101 MR BAIRAGI BAGH STATE BANK OF INDIA(508548)
651 BIRAMAHARAJPUR OR-27-002-004-012/18343
(Hilung) 		2427002000NRG23240320230337601 24/03/2023 Biswaranjan Padhan 2427002WL021514 Biswaranjan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532072 MR BISWARANJAN PADHAN STATE BANK OF INDIA(508548)
652 BIRAMAHARAJPUR OR-27-002-004-012/18359
(Hilung) 		2427002000NRG23240320230337603 24/03/2023 Kisan 2427002WL021514 Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532075 Mr. KISHAN MEHER UTKAL GRAMEEN BANK(607234)
653 BIRAMAHARAJPUR OR-27-002-004-012/18370
(Hilung) 		2427002000NRG23240320230337605 24/03/2023 Damodar padhan 2427002WL021514 Damodar padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532384 Mr. DAMODAR PADHAN UTKAL GRAMEEN BANK(607234)
654 BIRAMAHARAJPUR OR-27-002-004-012/18376-B
(Hilung) 		2427002000NRG23240320230337608 24/03/2023 Meeta Meher 2427002WL021514 Meeta Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532234 Mrs. MITA MEHER UTKAL GRAMEEN BANK(607234)
655 BIRAMAHARAJPUR OR-27-002-004-012/18376-B
(Hilung) 		2427002000NRG23240320230337607 24/03/2023 Suryanarayan Meher 2427002WL021514 Suryanarayan Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532236 SURYA NARAYAN MEHER BANK OF BARODA(606985)
656 BIRAMAHARAJPUR OR-27-002-004-012/18376-C
(Hilung) 		2427002000NRG23240320230337609 24/03/2023 Trinath Meher 2427002WL021514 Trinath Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532385 Mr. TRINATH MEHER UTKAL GRAMEEN BANK(607234)
657 BIRAMAHARAJPUR OR-27-002-004-012/18397
(Hilung) 		2427002000NRG23240320230337619 24/03/2023 Akshay Sandha 2427002WL021514 Akshay Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532184 Mr. AKHAYA KUMAR SANDHA UTKAL GRAMEEN BANK(607234)
658 BIRAMAHARAJPUR OR-27-002-004-012/18398
(Hilung) 		2427002000NRG23240320230337620 24/03/2023 Bhagyasini Ghibila 2427002WL021514 Bhagyasini Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531663 MRS BHAGYASINI GHIBILA STATE BANK OF INDIA(508548)
659 BIRAMAHARAJPUR OR-27-002-004-012/18408
(Hilung) 		2427002000NRG23240320230337623 24/03/2023 Dhanajay Meher 2427002WL021514 Dhanajay Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532183 Mr. DHANAJAY MEHER UTKAL GRAMEEN BANK(607234)
660 BIRAMAHARAJPUR OR-27-002-004-012/19389
(Hilung) 		2427002000NRG23240320230337624 24/03/2023 Chaitnya Meher 2427002WL021514 Chaitnya Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532099 CHAITANYA MEHER S/O-CHAKRA MEHER UNION BANK OF INDIA(508500)
661 BIRAMAHARAJPUR OR-27-002-005-007/10531-A
(Jatesingha) 		2427002000NRG23240320230336970 24/03/2023 Bharati Badi 2427002WL021490 Bharati Badi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498532187 MRS BHARATI BADI STATE BANK OF INDIA(508548)
662 BIRAMAHARAJPUR OR-27-002-007-003/202456485
(Khandahata) 		2427002000NRG23240320230338574 24/03/2023 Budhhadev bibhar 2427002WL021557 Budhhadev bibhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532383 Mr. BUDDHADEB BIBHAR FNG OF MAMATA BIBH UTKAL GRAMEEN BANK(607234)
663 BIRAMAHARAJPUR OR-27-002-007-004/202456254
(Khandahata) 		2427002000NRG23240320230338009 24/03/2023 Nilanchala padhan 2427002WL021534 Nilanchala padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531966 Mr. NILACHAL PADHAN UTKAL GRAMEEN BANK(607234)
664 BIRAMAHARAJPUR OR-27-002-007-004/2024565065
(Khandahata) 		2427002000NRG23240320230338013 24/03/2023 Jhasaketan Tripathy 2427002WL021534 Jhasaketan Tripathy 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532173 Jhasaketan Tripathy AIRTEL PAYMENTS BANK LIMITED(990288)
665 BIRAMAHARAJPUR OR-27-002-007-004/20456066
(Khandahata) 		2427002000NRG23240320230338024 24/03/2023 Rama krushna barik 2427002WL021534 Rama krushna barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532348 Mr. RAMAKRUSHNA BARIK SO MAHENDRA BAR UTKAL GRAMEEN BANK(607234)
666 BIRAMAHARAJPUR OR-27-002-007-004/20456103
(Khandahata) 		2427002000NRG23240320230338025 24/03/2023 Lili Padhan 2427002WL021534 Lili Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531958 Mrs. LILI PADHAN W/O TANKADHARA PADHAN UTKAL GRAMEEN BANK(607234)
667 BIRAMAHARAJPUR OR-27-002-007-004/8747
(Khandahata) 		2427002000NRG23240320230338035 24/03/2023 Mohini Padhan 2427002WL021534 Mohini Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531957 Mrs. MOHINI PADHAN W/O MOHANA PADHAN UTKAL GRAMEEN BANK(607234)
668 BIRAMAHARAJPUR OR-27-002-007-004/8750
(Khandahata) 		2427002000NRG23240320230338036 24/03/2023 Jhagadu Barik 2427002WL021534 Jhagadu Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531960 Mr. JHAGADU BARIK SO JATI BARIK UTKAL GRAMEEN BANK(607234)
669 BIRAMAHARAJPUR OR-27-002-007-004/8820
(Khandahata) 		2427002000NRG23240320230338048 24/03/2023 Sarat Ku. Tripathy 2427002WL021534 Sarat Ku. Tripathy 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531955 Mr. SHARAT TRIPATHI S/O TRILOCHAN TRIPA UTKAL GRAMEEN BANK(607234)
670 BIRAMAHARAJPUR OR-27-002-007-004/8820
(Khandahata) 		2427002000NRG23240320230338049 24/03/2023 Sindhusuta Tripathy 2427002WL021534 Sindhusuta Tripathy 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531969 Mrs. SINDHUSUTA TRIPATHI UTKAL GRAMEEN BANK(607234)
671 BIRAMAHARAJPUR OR-27-002-007-007/2024564893
(Khandahata) 		2427002000NRG23240320230338576 24/03/2023 Bindu Karna 2427002WL021557 Bindu Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532295 Mrs. BINDU KAAANR UTKAL GRAMEEN BANK(607234)
672 BIRAMAHARAJPUR OR-27-002-007-007/2024565275
(Khandahata) 		2427002000NRG23240320230338584 24/03/2023 Liza sagar 2427002WL021557 Liza sagar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531952 Miss. LIZA SAGAR D/O SAMBHU(FE) UTKAL GRAMEEN BANK(607234)
673 BIRAMAHARAJPUR OR-27-002-007-007/2024565280
(Khandahata) 		2427002000NRG23240320230338587 24/03/2023 Binya luha 2427002WL021557 Binya luha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532026 BINAYA LUHA INDUSIND BANK(607189)
674 BIRAMAHARAJPUR OR-27-002-007-007/2024565281
(Khandahata) 		2427002000NRG23240320230338588 24/03/2023 Giridhari kalata 2427002WL021557 Giridhari kalata 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531961 Mr. GIRIDHARI KALTA SO MAHARAGU KALTA UTKAL GRAMEEN BANK(607234)
675 BIRAMAHARAJPUR OR-27-002-007-007/20380
(Khandahata) 		2427002000NRG23240320230338591 24/03/2023 Arbinda Rajahanasa 2427002WL021557 Arbinda Rajahanasa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531863 Mr. ARABINDA RAJHANSH S/O KARMU RAJHANS UTKAL GRAMEEN BANK(607234)
676 BIRAMAHARAJPUR OR-27-002-007-007/20432
(Khandahata) 		2427002000NRG23240320230338598 24/03/2023 Ranjita Amat 2427002WL021557 Ranjita Amat 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531954 Mrs. RANJITA AMAT W/O PRAHALLAD AMAT UTKAL GRAMEEN BANK(607234)
677 BIRAMAHARAJPUR OR-27-002-007-007/20438
(Khandahata) 		2427002000NRG23240320230338600 24/03/2023 Mithila Jhankar 2427002WL021557 Mithila Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531945 MISS MITHILA JHANKAR STATE BANK OF INDIA(508548)
678 BIRAMAHARAJPUR OR-27-002-007-011/9298
(Khandahata) 		2427002000NRG23240320230338644 24/03/2023 Laxmi Gaigaria 2427002WL021560 Laxmi Gaigaria 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532027 MRS LAXMI GAIGARIA STATE BANK OF INDIA(508548)
679 BIRAMAHARAJPUR OR-27-002-007-011/9552
(Khandahata) 		2427002000NRG23240320230338652 24/03/2023 DHIRA MENDILI 2427002WL021560 DHIRA MENDILI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531965 MRS DHIRA MENDILI STATE BANK OF INDIA(508548)
680 BIRAMAHARAJPUR OR-27-002-007-011/9552
(Khandahata) 		2427002000NRG23240320230338651 24/03/2023 PADMANABHA MENDILI 2427002WL021560 PADMANABHA MENDILI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531959 Mr. PADMANABHA MENDILI SO BHIMA MENDIL UTKAL GRAMEEN BANK(607234)
681 BIRAMAHARAJPUR OR-27-002-009-014/16317
(Mursundhi) 		2427002000NRG23240320230338126 24/03/2023 LATA MALIK 2427002WL021538 LATA MALIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532012 MRS LATA MALIK STATE BANK OF INDIA(508548)
682 BIRAMAHARAJPUR OR-27-002-010-003/24271
(Pitamahul) 		2427002000NRG23240320230338237 24/03/2023 Babun Podha 2427002WL021546 Babun Podha 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498532142 Mr. BABUN PODHA UTKAL GRAMEEN BANK(607234)
683 BIRAMAHARAJPUR OR-27-002-010-005/13260
(Pitamahul) 		2427002000NRG23240320230337409 24/03/2023 Mali Naik 2427002WL021509 Mali Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531849 MALI NAIK UTKAL GRAMEEN BANK(607234)
684 BIRAMAHARAJPUR OR-27-002-010-005/13265
(Pitamahul) 		2427002000NRG23240320230337410 24/03/2023 Chatru Naik 2427002WL021509 Chatru Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531930 Mr. CHATURU NAIK UTKAL GRAMEEN BANK(607234)
685 BIRAMAHARAJPUR OR-27-002-010-005/13266
(Pitamahul) 		2427002000NRG23240320230337345 24/03/2023 Baidahi Naik 2427002WL021507 Baidahi Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531939 BAIDEI NAIK UTKAL GRAMEEN BANK(607234)
686 BIRAMAHARAJPUR OR-27-002-010-005/13266
(Pitamahul) 		2427002000NRG23240320230337343 24/03/2023 Kartika Naik 2427002WL021507 Kartika Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532141 KARTTIK NAIK UNION BANK OF INDIA(508500)
687 BIRAMAHARAJPUR OR-27-002-010-005/13266
(Pitamahul) 		2427002000NRG23240320230337344 24/03/2023 Tapeswari Naik 2427002WL021507 Tapeswari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531859 TAPASYA NAIK UTKAL GRAMEEN BANK(607234)
688 BIRAMAHARAJPUR OR-27-002-010-005/13266-A
(Pitamahul) 		2427002000NRG23240320230337346 24/03/2023 Tikun Naik 2427002WL021507 Tikun Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532024 MRS TIKUN NAYAK STATE BANK OF INDIA(508548)
689 BIRAMAHARAJPUR OR-27-002-010-005/13268
(Pitamahul) 		2427002000NRG23240320230337411 24/03/2023 Kanduru Naik 2427002WL021509 Kanduru Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531848 Mr. KANDRU NAIK UTKAL GRAMEEN BANK(607234)
690 BIRAMAHARAJPUR OR-27-002-010-005/13269
(Pitamahul) 		2427002000NRG23240320230337414 24/03/2023 Santosh Naik 2427002WL021509 Santosh Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531693 MR SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
691 BIRAMAHARAJPUR OR-27-002-010-005/13277
(Pitamahul) 		2427002000NRG23240320230337347 24/03/2023 Bhikari Naik 2427002WL021507 Bhikari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531694 Mr. BHIKARI NAIK UTKAL GRAMEEN BANK(607234)
692 BIRAMAHARAJPUR OR-27-002-010-005/13278
(Pitamahul) 		2427002000NRG23240320230337348 24/03/2023 Praphulla Naik 2427002WL021507 Praphulla Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531948 PRAFULLA NAIK UNION BANK OF INDIA(508500)
693 BIRAMAHARAJPUR OR-27-002-010-005/13279
(Pitamahul) 		2427002000NRG23240320230337349 24/03/2023 Bideshi Jhankar 2427002WL021507 Bideshi Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531692 Mr. BIDESHI JHANKAR UTKAL GRAMEEN BANK(607234)
694 BIRAMAHARAJPUR OR-27-002-010-005/13279
(Pitamahul) 		2427002000NRG23240320230337350 24/03/2023 Uma Jhankar 2427002WL021507 Uma Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531780 UMA JHANKAR UTKAL GRAMEEN BANK(607234)
695 BIRAMAHARAJPUR OR-27-002-010-005/13289-A
(Pitamahul) 		2427002000NRG23240320230337351 24/03/2023 Purandra Naik 2427002WL021507 Purandra Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531950 Mr. PURANDAR NAIK UTKAL GRAMEEN BANK(607234)
696 BIRAMAHARAJPUR OR-27-002-010-005/13290-A
(Pitamahul) 		2427002000NRG23240320230337353 24/03/2023 Makunda Naik 2427002WL021507 Makunda Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531949 Mr. MAKUNDA NAIK UTKAL GRAMEEN BANK(607234)
697 BIRAMAHARAJPUR OR-27-002-010-005/13290-A
(Pitamahul) 		2427002000NRG23240320230337354 24/03/2023 Puspanjali Naik 2427002WL021507 Puspanjali Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531951 Mrs. PUSPANJALI KALO UTKAL GRAMEEN BANK(607234)
698 BIRAMAHARAJPUR OR-27-002-010-005/14268-A
(Pitamahul) 		2427002000NRG23240320230337421 24/03/2023 Sushanta Naik 2427002WL021509 Sushanta Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532357 Mr. SUSANTA NAIK UTKAL GRAMEEN BANK(607234)
699 BIRAMAHARAJPUR OR-27-002-010-005/27304
(Pitamahul) 		2427002000NRG23240320230337424 24/03/2023 Jayanti Jhankar 2427002WL021509 Jayanti Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532106 Mrs. JAYANTI JHANKAR UTKAL GRAMEEN BANK(607234)
700 BIRAMAHARAJPUR OR-27-002-010-005/27304
(Pitamahul) 		2427002000NRG23240320230337423 24/03/2023 Jujesti Jhankar 2427002WL021509 Jujesti Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532356 Mr. JUDHISTAR JHANKAR UTKAL GRAMEEN BANK(607234)
701 BIRAMAHARAJPUR OR-27-002-010-006/14008
(Pitamahul) 		2427002000NRG23240320230338239 24/03/2023 Hrusi Dang 2427002WL021546 Hrusi Dang 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498532103 Mr. HRUSHI DANGA UTKAL GRAMEEN BANK(607234)
702 BIRAMAHARAJPUR OR-27-002-010-007/13862-A
(Pitamahul) 		2427002000NRG23240320230338241 24/03/2023 Akhya Behera 2427002WL021546 Akhya Behera 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498532345 AKSHYA BEHERA UTKAL GRAMEEN BANK(607234)
703 BIRAMAHARAJPUR OR-27-002-010-008/14356
(Pitamahul) 		2427002000NRG23240320230337356 24/03/2023 Narendra Sahoo 2427002WL021507 Narendra Sahoo 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532047 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
704 BIRAMAHARAJPUR OR-27-002-010-009/14093
(Pitamahul) 		2427002000NRG23240320230338247 24/03/2023 Pankajinee Karmee 2427002WL021546 Pankajinee Karmee 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498532133 Mrs. PANKAJINI KARMEE UTKAL GRAMEEN BANK(607234)
705 BIRAMAHARAJPUR OR-27-002-010-009/14251
(Pitamahul) 		2427002000NRG23240320230338254 24/03/2023 Bikram Khamari 2427002WL021546 Bikram Khamari 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498532135 Mr. BIKRAM KHAMARI UTKAL GRAMEEN BANK(607234)
706 BIRAMAHARAJPUR OR-27-002-010-009/14338
(Pitamahul) 		2427002000NRG23240320230338257 24/03/2023 Shanti Baghar 2427002WL021546 Shanti Baghar 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498531850 MRS SHANTI BAGHAR STATE BANK OF INDIA(508548)
707 BIRAMAHARAJPUR OR-27-002-010-009/27390
(Pitamahul) 		2427002000NRG23240320230338258 24/03/2023 Bije Naik 2427002WL021546 Bije Naik 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498531956 Mrs. BIJE BAGARTI UTKAL GRAMEEN BANK(607234)
708 BIRAMAHARAJPUR OR-27-002-011-004/948
(Sangrampur) 		2427002000NRG23240320230336019 24/03/2023 Gokula Padhan 2427002WL021462 Gokula Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531773 Mr. GOKULA PADHAN UTKAL GRAMEEN BANK(607234)
709 BIRAMAHARAJPUR OR-27-002-011-004/958
(Sangrampur) 		2427002000NRG23240320230336021 24/03/2023 Damayanti Padhan 2427002WL021462 Damayanti Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532137 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
710 BIRAMAHARAJPUR OR-27-002-011-004/958
(Sangrampur) 		2427002000NRG23240320230336020 24/03/2023 Sananda Padhan 2427002WL021462 Sananda Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532140 MR KANHA PADHAN FNG SANAND PADHAN STATE BANK OF INDIA(508548)
711 BIRAMAHARAJPUR OR-27-002-011-004/962
(Sangrampur) 		2427002000NRG23240320230336022 24/03/2023 Anand Padhan 2427002WL021462 Anand Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532136 Mr. ANANDA PADHAN UTKAL GRAMEEN BANK(607234)
712 BIRAMAHARAJPUR OR-27-002-011-004/967
(Sangrampur) 		2427002000NRG23240320230336024 24/03/2023 Dambodara Padhan 2427002WL021462 Dambodara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532104 Mr. DAMODAR PADHAN UTKAL GRAMEEN BANK(607234)
713 BIRAMAHARAJPUR OR-27-002-011-004/972
(Sangrampur) 		2427002000NRG23240320230336025 24/03/2023 Prakash Padhan 2427002WL021462 Prakash Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532017 Mr. PRAKASH PADHAN UTKAL GRAMEEN BANK(607234)
714 BIRAMAHARAJPUR OR-27-002-011-007/1003-A
(Sangrampur) 		2427002000NRG23240320230336028 24/03/2023 Santoshinee Sahu 2427002WL021462 Santoshinee Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532143 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
715 BIRAMAHARAJPUR OR-27-002-011-007/1005
(Sangrampur) 		2427002000NRG23240320230336029 24/03/2023 Alekh Naik 2427002WL021462 Alekh Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531962 Mr. ALEKH NAIK UTKAL GRAMEEN BANK(607234)
716 BIRAMAHARAJPUR OR-27-002-011-007/1015
(Sangrampur) 		2427002000NRG23240320230336031 24/03/2023 Brajabihari Sahu 2427002WL021462 Brajabihari Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532134 Mr. BRAJA BIHARI SAHU UTKAL GRAMEEN BANK(607234)
717 BIRAMAHARAJPUR OR-27-002-011-007/1016
(Sangrampur) 		2427002000NRG23240320230336032 24/03/2023 Neta Mendali 2427002WL021462 Neta Mendali 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532016 Mrs. NETA MENDILI UTKAL GRAMEEN BANK(607234)
718 BIRAMAHARAJPUR OR-27-002-011-007/20502
(Sangrampur) 		2427002000NRG23240320230336034 24/03/2023 Kamala Pande 2427002WL021462 Kamala Pande 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532000 Mrs. KAMALA PANDE UTKAL GRAMEEN BANK(607234)
719 BIRAMAHARAJPUR OR-27-002-011-007/20502
(Sangrampur) 		2427002000NRG23240320230336033 24/03/2023 Upi Pande 2427002WL021462 Upi Pande 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531856 Mr. UPI PANDE UTKAL GRAMEEN BANK(607234)
720 BIRAMAHARAJPUR OR-27-002-011-007/20502-A
(Sangrampur) 		2427002000NRG23240320230336035 24/03/2023 Hemanta Pande 2427002WL021462 Hemanta Pande 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531858 Mr. HEMANT PANDE UTKAL GRAMEEN BANK(607234)
721 BIRAMAHARAJPUR OR-27-002-011-007/979
(Sangrampur) 		2427002000NRG23240320230336041 24/03/2023 Anita Karmi 2427002WL021462 Anita Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532237 Mrs. ANITA KARMI UTKAL GRAMEEN BANK(607234)
722 BIRAMAHARAJPUR OR-27-002-011-007/983
(Sangrampur) 		2427002000NRG23240320230336045 24/03/2023 Karna Naik 2427002WL021462 Karna Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531857 Mr. KARNA NAIK UTKAL GRAMEEN BANK(607234)
723 BIRAMAHARAJPUR OR-27-002-011-007/984-A
(Sangrampur) 		2427002000NRG23240320230336047 24/03/2023 Kalyani Naik 2427002WL021462 Kalyani Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531855 Mrs. KALYANI NAIK UTKAL GRAMEEN BANK(607234)
724 BIRAMAHARAJPUR OR-27-002-011-007/998
(Sangrampur) 		2427002000NRG23240320230336048 24/03/2023 Sahamata Naik 2427002WL021462 Sahamata Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531774 Mr. MAHAMAT NAIK UTKAL GRAMEEN BANK(607234)
725 BIRAMAHARAJPUR OR-27-002-011-012/694
(Sangrampur) 		2427002000NRG23240320230336049 24/03/2023 gakul badhei 2427002WL021462 gakul badhei 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531971 GOKUL BADHEI INDIAN OVERSEAS BANK(508541)
726 BIRAMAHARAJPUR OR-27-002-011-012/737
(Sangrampur) 		2427002000NRG23240320230336051 24/03/2023 Tankadhar Karmi 2427002WL021462 Tankadhar Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532105 Mr. TANKADHAR KARMEE UTKAL GRAMEEN BANK(607234)
727 BIRAMAHARAJPUR OR-27-002-011-012/766
(Sangrampur) 		2427002000NRG23240320230336054 24/03/2023 Asmita Behera 2427002WL021462 Asmita Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532139 MS ASMITA BEHERA STATE BANK OF INDIA(508548)
728 BIRAMAHARAJPUR OR-27-002-011-012/766
(Sangrampur) 		2427002000NRG23240320230336053 24/03/2023 Malia Behera 2427002WL021462 Malia Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532138 Mr. MALIA BEHERA UTKAL GRAMEEN BANK(607234)
729 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23240320230337362 24/03/2023 CHANDRASEKHAR MEHER 2427002WL021508 CHANDRASEKHAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532046 CHANDRA SEKHAR MEHER UTKAL GRAMEEN BANK(607234)
730 BIRAMAHARAJPUR OR-27-002-013-009/204767
(Ufula) 		2427002000NRG23240320230337392 24/03/2023 Arabinda Mahakur 2427002WL021508 Arabinda Mahakur 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0498531972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BIRAMAHARAJPUR OR-27-002-013-009/4890
(Ufula) 		2427002000NRG23240320230337400 24/03/2023 Aniruddha Jagdala 2427002WL021508 Aniruddha Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531689 ANIRUDHA JAGADALA INDIAN OVERSEAS BANK(508541)
732 BIRAMAHARAJPUR OR-27-002-013-010/2048960
(Ufula) 		2427002000NRG23240320230337309 24/03/2023 SUDAM CHARAN BHOI 2427002WL021505 SUDAM CHARAN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498531946 Mr. SUDAM CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
733 BIRAMAHARAJPUR OR-27-002-013-010/2049084
(Ufula) 		2427002000NRG23240320230337316 24/03/2023 MITHUN NAIK 2427002WL021505 MITHUN NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532164 Mr. MITHUN NAIK UTKAL GRAMEEN BANK(607234)
734 BIRAMAHARAJPUR OR-27-002-013-010/5581
(Ufula) 		2427002000NRG23240320230337319 24/03/2023 CHAPADHARI KARNA 2427002WL021505 CHAPADHARI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532048 Mr. CHAPADHARI . KARNA UTKAL GRAMEEN BANK(607234)
735 BIRAMAHARAJPUR OR-27-002-013-010/5753
(Ufula) 		2427002000NRG23240320230337321 24/03/2023 Narayan Padhan 2427002WL021505 Narayan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498532045 NARAYAN PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 236874 236874
Total 993006 993006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 Bank of Baroda BARB0BINIKA BINIKA 3996
2 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 HDFC Bank HDFC0001817 BARGARH 1554
3 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 IDBI Bank IBKL0001370 SUBARNAPUR 3108
4 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 40182
5 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 Punjab National Bank PUNB0088900 SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0007079 Birmaharajp[ur 3108
8 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0007079 BIRMAHARAJPUR 501720
9 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0007079 Sonepur 3108
10 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0007079 Ufula 1554
11 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0009294 mursundi 3108
12 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0009294 MURUSUNDHI 97458
13 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0009659 DHARMASALA SAB 3108
14 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 State Bank of India SBIN0009660 ULLUNDA 1554
15 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 Union Bank of India UBIN0561151 SONEPUR 66378
16 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 Union Bank of India UBIN0933627 SONEPUR 21534
17 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1554
18 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
19 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 159174
20 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 3108
21 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB BOIPARIGUDA,KORAPUT 1554
22 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 5550
23 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 4662
24 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 44622
25 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 7326
26 BIRAMAHARAJPUR OR2427002_240323APB_FTO_1181781 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 7770

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