Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:36:58 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_060323APB_FTO_1133725
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-27-002-006-002/7273-B
(Kanjhariapali) 		2427002006NRG23060320230304167 06/03/2023 Lava Kishor Kheti 2427002006WL019897 Lava Kishor Kheti 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0496777416 LAB KISHOR KSHETI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-006-002/7273-B
(Kanjhariapali) 		2427002006NRG23060320230304169 06/03/2023 Lava Kishor Kheti 2427002006WL019897 Lava Kishor Kheti 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0496777417 LAB KISHOR KSHETI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-006-011/20625
(Kanjhariapali) 		2427002006NRG23060320230304189 06/03/2023 Binod Khuntia 2427002006WL019897 Binod Khuntia 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0496777418 SHRI BINOD KHUNTIA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-006-011/20625
(Kanjhariapali) 		2427002006NRG23060320230304190 06/03/2023 Binod Khuntia 2427002006WL019897 Binod Khuntia 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0496777419 SHRI BINOD KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
5 BIRAMAHARAJPUR OR-27-002-006-005/200781
(Kanjhariapali) 		2427002000NRG23060320230305334 06/03/2023 Sangita rani Padhan 2427002WL019951 Sangita rani Padhan 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0496777420 MISS SANGITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-006-002/7261-A
(Kanjhariapali) 		2427002006NRG23060320230304157 06/03/2023 Uma sethi 2427002006WL019897 Uma sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777240 MRS UMA SETHI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-002/7261-A
(Kanjhariapali) 		2427002006NRG23060320230304158 06/03/2023 Uma sethi 2427002006WL019897 Uma sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777241 MRS UMA SETHI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-003/200718
(Kanjhariapali) 		2427002006NRG23060320230304298 06/03/2023 bideshini bishi 2427002006WL019903 bideshini bishi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777275 BEDESINI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAMAHARAJPUR OR-27-002-006-003/200718
(Kanjhariapali) 		2427002006NRG23060320230304325 06/03/2023 bideshini bishi 2427002006WL019904 bideshini bishi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777274 BEDESINI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002006NRG23060320230304328 06/03/2023 Gitanjali Bhoi 2427002006WL019904 Gitanjali Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777244 GITANJALIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
11 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002006NRG23060320230304301 06/03/2023 Gitanjali Bhoi 2427002006WL019903 Gitanjali Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777243 GITANJALIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
12 BIRAMAHARAJPUR OR-27-002-006-003/20245
(Kanjhariapali) 		2427002006NRG23060320230304305 06/03/2023 Laxminarayan Mallik 2427002006WL019903 Laxminarayan Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777224 MR LAXMINARAYAN MALLIK STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-006-003/20245
(Kanjhariapali) 		2427002006NRG23060320230304332 06/03/2023 Laxminarayan Mallik 2427002006WL019904 Laxminarayan Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777225 MR LAXMINARAYAN MALLIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-006-003/20694
(Kanjhariapali) 		2427002006NRG23060320230304334 06/03/2023 Anjana Mahakur 2427002006WL019904 Anjana Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777363 MRS ANJANA MAHAKUR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-003/20694
(Kanjhariapali) 		2427002006NRG23060320230304307 06/03/2023 Anjana Mahakur 2427002006WL019903 Anjana Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777364 MRS ANJANA MAHAKUR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-006-003/7337
(Kanjhariapali) 		2427002006NRG23060320230304244 06/03/2023 Soumitri Mahakur 2427002006WL019901 Soumitri Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777256 MR SOUMITRI MAHAKUR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-003/7337
(Kanjhariapali) 		2427002006NRG23060320230304273 06/03/2023 Soumitri Mahakur 2427002006WL019902 Soumitri Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777257 MR SOUMITRI MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-006-005/20630
(Kanjhariapali) 		2427002000NRG23060320230305344 06/03/2023 Padmini kheti 2427002WL019951 Padmini kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777255 MRS PADMINI KHETI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-006-005/7756
(Kanjhariapali) 		2427002000NRG23060320230305350 06/03/2023 Tebha Badi 2427002WL019951 Tebha Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777349 MRS TEVA BADI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-006-005/7804
(Kanjhariapali) 		2427002006NRG23060320230305269 06/03/2023 Minati Mahapatra 2427002006WL019949 Minati Mahapatra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777227 MRS MINATI MAHAPATRA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-006-005/7804
(Kanjhariapali) 		2427002006NRG23060320230305268 06/03/2023 Satyaprakash Mahapatra 2427002006WL019949 Satyaprakash Mahapatra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777189 MAHAPATRA PRAKASH SATYA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-006-008/7593
(Kanjhariapali) 		2427002006NRG23060320230304345 06/03/2023 Okila Biswal 2427002006WL019904 Okila Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777190 MR OKILA BISWAL STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-006-008/7593
(Kanjhariapali) 		2427002006NRG23060320230304318 06/03/2023 Okila Biswal 2427002006WL019903 Okila Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777191 MR OKILA BISWAL STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-006-009/7090
(Kanjhariapali) 		2427002006NRG23060320230304287 06/03/2023 Akshya Sahu 2427002006WL019902 Akshya Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777223 MR AKSHAYA SAHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-006-009/7090
(Kanjhariapali) 		2427002006NRG23060320230304258 06/03/2023 Akshya Sahu 2427002006WL019901 Akshya Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777222 MR AKSHAYA SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-009/7106
(Kanjhariapali) 		2427002006NRG23060320230304259 06/03/2023 Ananda Mendali 2427002006WL019901 Ananda Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777248 MR ANANDA MENDLI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-006-009/7106
(Kanjhariapali) 		2427002006NRG23060320230304288 06/03/2023 Ananda Mendali 2427002006WL019902 Ananda Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777249 MR ANANDA MENDLI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-006-009/7110
(Kanjhariapali) 		2427002006NRG23060320230304289 06/03/2023 Umesh Mendili 2427002006WL019902 Umesh Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777347 MR UMESH MENDILI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-006-009/7110
(Kanjhariapali) 		2427002006NRG23060320230304260 06/03/2023 Umesh Mendili 2427002006WL019901 Umesh Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777346 MR UMESH MENDILI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-006-011/20440
(Kanjhariapali) 		2427002006NRG23060320230304182 06/03/2023 Rasmita Bhukta 2427002006WL019897 Rasmita Bhukta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777376 RasmitaBhukta FINCARE SMALL FINANCE BANK LTD(608304)
31 BIRAMAHARAJPUR OR-27-002-006-011/20440
(Kanjhariapali) 		2427002006NRG23060320230304184 06/03/2023 Rasmita Bhukta 2427002006WL019897 Rasmita Bhukta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777375 RasmitaBhukta FINCARE SMALL FINANCE BANK LTD(608304)
32 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23060320230305282 06/03/2023 Purnachandra Jagadala 2427002006WL019949 Purnachandra Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777181 JAGADALA PUNNA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-006-011/7977
(Kanjhariapali) 		2427002006NRG23060320230305302 06/03/2023 Babulal Jagadala 2427002006WL019949 Babulal Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777285 MR BABULAL JAGADALA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-011/7996
(Kanjhariapali) 		2427002006NRG23060320230305307 06/03/2023 Baikuntha Khura 2427002006WL019949 Baikuntha Khura 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496777276 MR BAIKUNTHA KHURA STATE BANK OF INDIA(508548)
SubTotal 45066 45066
35 BIRAMAHARAJPUR OR-27-002-006-002/200722
(Kanjhariapali) 		2427002006NRG23060320230304147 06/03/2023 dhubai sethi 2427002006WL019897 dhubai sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777293 DHUBAI SETHI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-006-002/200722
(Kanjhariapali) 		2427002006NRG23060320230304148 06/03/2023 dhubai sethi 2427002006WL019897 dhubai sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777294 DHUBAI SETHI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-006-002/7261
(Kanjhariapali) 		2427002006NRG23060320230304153 06/03/2023 Bankabihari Sethi 2427002006WL019897 Bankabihari Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777202 MR BANKABIHIRI SETHI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-006-002/7261
(Kanjhariapali) 		2427002006NRG23060320230304155 06/03/2023 Bankabihari Sethi 2427002006WL019897 Bankabihari Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777203 MR BANKABIHIRI SETHI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-002/7261
(Kanjhariapali) 		2427002006NRG23060320230304156 06/03/2023 Dukhi Sethi 2427002006WL019897 Dukhi Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777329 MRS DUKHI SETHI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-006-002/7261
(Kanjhariapali) 		2427002006NRG23060320230304154 06/03/2023 Dukhi Sethi 2427002006WL019897 Dukhi Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777330 MRS DUKHI SETHI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-002/7262
(Kanjhariapali) 		2427002006NRG23060320230304159 06/03/2023 Satrughan Sethi 2427002006WL019897 Satrughan Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777353 MR SHATRUGHAN SETHI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-006-002/7262
(Kanjhariapali) 		2427002006NRG23060320230304161 06/03/2023 Satrughan Sethi 2427002006WL019897 Satrughan Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777352 MR SHATRUGHAN SETHI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-006-002/7262
(Kanjhariapali) 		2427002006NRG23060320230304162 06/03/2023 Suru Sethi 2427002006WL019897 Suru Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777343 MRS SURU SETHI STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-006-002/7262
(Kanjhariapali) 		2427002006NRG23060320230304160 06/03/2023 Suru Sethi 2427002006WL019897 Suru Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777344 MRS SURU SETHI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-006-002/7265
(Kanjhariapali) 		2427002006NRG23060320230304163 06/03/2023 Nirod Patra 2427002006WL019897 Nirod Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777228 MR NIRAD PATRA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-006-002/7265
(Kanjhariapali) 		2427002006NRG23060320230304165 06/03/2023 Nirod Patra 2427002006WL019897 Nirod Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777229 MR NIRAD PATRA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-006-002/7265
(Kanjhariapali) 		2427002006NRG23060320230304166 06/03/2023 Ukia Patra 2427002006WL019897 Ukia Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777331 MRS UKIA PATRA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-006-002/7265
(Kanjhariapali) 		2427002006NRG23060320230304164 06/03/2023 Ukia Patra 2427002006WL019897 Ukia Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777332 MRS UKIA PATRA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-006-002/7273-B
(Kanjhariapali) 		2427002006NRG23060320230304168 06/03/2023 Sobhasini Kheti 2427002006WL019897 Sobhasini Kheti 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777326 MRS SUBHASINI KSHETI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-006-002/7273-B
(Kanjhariapali) 		2427002006NRG23060320230304170 06/03/2023 Sobhasini Kheti 2427002006WL019897 Sobhasini Kheti 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777325 MRS SUBHASINI KSHETI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-006-002/7287
(Kanjhariapali) 		2427002006NRG23060320230304171 06/03/2023 Radhakanta Patra 2427002006WL019897 Radhakanta Patra 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0496777192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BIRAMAHARAJPUR OR-27-002-006-002/7287
(Kanjhariapali) 		2427002006NRG23060320230304172 06/03/2023 Radhakanta Patra 2427002006WL019897 Radhakanta Patra 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0496777193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BIRAMAHARAJPUR OR-27-002-006-003/20241
(Kanjhariapali) 		2427002006NRG23060320230304303 06/03/2023 Asadhu Bhoi 2427002006WL019903 Asadhu Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777207 MR ASHADHU BHOI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-006-003/20241
(Kanjhariapali) 		2427002006NRG23060320230304330 06/03/2023 Asadhu Bhoi 2427002006WL019904 Asadhu Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777206 MR ASHADHU BHOI STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-006-003/20243
(Kanjhariapali) 		2427002006NRG23060320230304331 06/03/2023 Sailasuta Bhoi 2427002006WL019904 Sailasuta Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777314 MRS SAILASUTA BHOI STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-006-003/20243
(Kanjhariapali) 		2427002006NRG23060320230304304 06/03/2023 Sailasuta Bhoi 2427002006WL019903 Sailasuta Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777315 MRS SAILASUTA BHOI STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-006-003/20694
(Kanjhariapali) 		2427002006NRG23060320230304306 06/03/2023 Prahallad Mahakur 2427002006WL019903 Prahallad Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777281 MR PRAHALLAD MAHAKUR STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-006-003/20694
(Kanjhariapali) 		2427002006NRG23060320230304333 06/03/2023 Prahallad Mahakur 2427002006WL019904 Prahallad Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777282 MR PRAHALLAD MAHAKUR STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-006-003/20696
(Kanjhariapali) 		2427002006NRG23060320230304335 06/03/2023 Jayakumar Badmali 2427002006WL019904 Jayakumar Badmali 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777233 JAYAKUMAR BADAMALI PUNJAB NATIONAL BANK(508568)
60 BIRAMAHARAJPUR OR-27-002-006-003/20696
(Kanjhariapali) 		2427002006NRG23060320230304308 06/03/2023 Jayakumar Badmali 2427002006WL019903 Jayakumar Badmali 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777232 JAYAKUMAR BADAMALI PUNJAB NATIONAL BANK(508568)
61 BIRAMAHARAJPUR OR-27-002-006-003/7297
(Kanjhariapali) 		2427002006NRG23060320230304309 06/03/2023 Mahangu Dwari 2427002006WL019903 Mahangu Dwari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777231 MR MAHANGU DWARI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-006-003/7297
(Kanjhariapali) 		2427002006NRG23060320230304336 06/03/2023 Mahangu Dwari 2427002006WL019904 Mahangu Dwari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777230 MR MAHANGU DWARI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-006-003/7310
(Kanjhariapali) 		2427002006NRG23060320230304240 06/03/2023 Rupaphula mahaku 2427002006WL019901 Rupaphula mahaku 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777313 MRS RUPAPHULA MAHAKURA STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-006-003/7310
(Kanjhariapali) 		2427002006NRG23060320230304269 06/03/2023 Rupaphula mahaku 2427002006WL019902 Rupaphula mahaku 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777312 MRS RUPAPHULA MAHAKURA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-006-003/7321
(Kanjhariapali) 		2427002006NRG23060320230304270 06/03/2023 Surubabu Mahakur 2427002006WL019902 Surubabu Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777178 MR SURUBABU MAHAKUR STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-006-003/7321
(Kanjhariapali) 		2427002006NRG23060320230304241 06/03/2023 Surubabu Mahakur 2427002006WL019901 Surubabu Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777177 MR SURUBABU MAHAKUR STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-006-003/7321
(Kanjhariapali) 		2427002006NRG23060320230304242 06/03/2023 Tulashi Mahakur 2427002006WL019901 Tulashi Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777305 MRS TULASI MAHAKUR STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-006-003/7321
(Kanjhariapali) 		2427002006NRG23060320230304271 06/03/2023 Tulashi Mahakur 2427002006WL019902 Tulashi Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777304 MRS TULASI MAHAKUR STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-006-003/7337
(Kanjhariapali) 		2427002006NRG23060320230304274 06/03/2023 Debaki Mahakur 2427002006WL019902 Debaki Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777303 MRS DEBAKI MAHAKUR STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-006-003/7337
(Kanjhariapali) 		2427002006NRG23060320230304245 06/03/2023 Debaki Mahakur 2427002006WL019901 Debaki Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777302 MRS DEBAKI MAHAKUR STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-006-003/7350-A
(Kanjhariapali) 		2427002006NRG23060320230304246 06/03/2023 Nilendri Bhoi 2427002006WL019901 Nilendri Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777309 MR NILENDRI BHOI STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-006-003/7350-A
(Kanjhariapali) 		2427002006NRG23060320230304275 06/03/2023 Nilendri Bhoi 2427002006WL019902 Nilendri Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777310 MR NILENDRI BHOI STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-006-004/7388
(Kanjhariapali) 		2427002006NRG23060320230304339 06/03/2023 Balaram Patnia 2427002006WL019904 Balaram Patnia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777238 BALARAM PATNIAN STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-006-004/7388
(Kanjhariapali) 		2427002006NRG23060320230304312 06/03/2023 Balaram Patnia 2427002006WL019903 Balaram Patnia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777237 BALARAM PATNIAN STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-006-005/200777
(Kanjhariapali) 		2427002000NRG23060320230305329 06/03/2023 Pratima Bagh 2427002WL019951 Pratima Bagh 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777271 MISS PRATIMA BAGHA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-006-005/200778
(Kanjhariapali) 		2427002000NRG23060320230305330 06/03/2023 Bubi Kudei 2427002WL019951 Bubi Kudei 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777245 MR BUBI KUDEI STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-006-005/200779
(Kanjhariapali) 		2427002000NRG23060320230305331 06/03/2023 Surubabu Kudei 2427002WL019951 Surubabu Kudei 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777377 MR SURUBABU KUDEI STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-006-005/200780
(Kanjhariapali) 		2427002000NRG23060320230305333 06/03/2023 Kamalini Bagha 2427002WL019951 Kamalini Bagha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777368 MR KAMALINI BAGHA STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-006-005/200780
(Kanjhariapali) 		2427002000NRG23060320230305332 06/03/2023 Radhakanta Bagha 2427002WL019951 Radhakanta Bagha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777366 MR RADHAKANTA BAGHA STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-006-005/200788
(Kanjhariapali) 		2427002000NRG23060320230305337 06/03/2023 Lambodara Padhan 2427002WL019951 Lambodara Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777365 LAMBODAR PADHAN INDUSIND BANK(607189)
81 BIRAMAHARAJPUR OR-27-002-006-005/200794
(Kanjhariapali) 		2427002000NRG23060320230305339 06/03/2023 Sujata Behera 2427002WL019951 Sujata Behera 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777289 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-006-005/20380-A
(Kanjhariapali) 		2427002000NRG23060320230305340 06/03/2023 BIMALESWARI PADHAN 2427002WL019951 BIMALESWARI PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777239 MR BIMALESWARI PADHAN STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-006-005/20619
(Kanjhariapali) 		2427002000NRG23060320230305342 06/03/2023 KAMALINI SANKHUA 2427002WL019951 KAMALINI SANKHUA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777369 KAMALINI SANKHUA STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-006-005/20628
(Kanjhariapali) 		2427002000NRG23060320230305343 06/03/2023 BEDI DEHERI 2427002WL019951 BEDI DEHERI 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777374 MRS BEDI DEHERI STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-006-005/20699
(Kanjhariapali) 		2427002000NRG23060320230305345 06/03/2023 Lolingraj Mahapatra 2427002WL019951 Lolingraj Mahapatra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777216 MR LOLINGRAJ MAHAPATRA STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-006-005/7754
(Kanjhariapali) 		2427002000NRG23060320230305346 06/03/2023 Neta Kudei 2427002WL019951 Neta Kudei 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777210 MR NETA KUDEI STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-006-005/7755
(Kanjhariapali) 		2427002000NRG23060320230305348 06/03/2023 Champabati Tandia 2427002WL019951 Champabati Tandia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777348 MRS CHAMPA TANDIA STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-006-005/7755
(Kanjhariapali) 		2427002000NRG23060320230305347 06/03/2023 Jajneswar Tandia 2427002WL019951 Jajneswar Tandia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777199 MR JAJNESWAR TANDIA STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-006-005/7756
(Kanjhariapali) 		2427002000NRG23060320230305349 06/03/2023 Nara Badi 2427002WL019951 Nara Badi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777242 MR NARA BADI STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-006-005/7760
(Kanjhariapali) 		2427002000NRG23060320230305351 06/03/2023 Hara Badi 2427002WL019951 Hara Badi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777236 MR HARA BADI STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-006-005/7762
(Kanjhariapali) 		2427002000NRG23060320230305352 06/03/2023 Trilochan Bagha 2427002WL019951 Trilochan Bagha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777213 MR TRILOCHAN BAGH STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-006-005/7785
(Kanjhariapali) 		2427002000NRG23060320230305353 06/03/2023 Rina Badi 2427002WL019951 Rina Badi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777373 MRS REENA BADI STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-006-005/7792
(Kanjhariapali) 		2427002000NRG23060320230305354 06/03/2023 Sambhu Naik 2427002WL019951 Sambhu Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777183 MR SAMBHU NAIK STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-006-005/7794
(Kanjhariapali) 		2427002006NRG23060320230305267 06/03/2023 Chabila Danga 2427002006WL019949 Chabila Danga 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777351 MR CHHABIL DANG STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG23060320230305356 06/03/2023 Dhuba Majhi 2427002WL019951 Dhuba Majhi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777337 MRS DHRUB MAJHI STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG23060320230305357 06/03/2023 Pushpa Padhan 2427002WL019951 Pushpa Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777342 PUSPANJALI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG23060320230305355 06/03/2023 Sribachha Majhi 2427002WL019951 Sribachha Majhi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777200 MR SRIBATSA MAJHI STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-006-005/7802
(Kanjhariapali) 		2427002000NRG23060320230305359 06/03/2023 Tapan 2427002WL019951 Tapan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777226 MR TAPAN PADHAN STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-006-005/7810
(Kanjhariapali) 		2427002006NRG23060320230304177 06/03/2023 Bhubana Behera 2427002006WL019897 Bhubana Behera 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777212 MR BHUBANA BEHERA STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-006-005/7810
(Kanjhariapali) 		2427002006NRG23060320230304175 06/03/2023 Bhubana Behera 2427002006WL019897 Bhubana Behera 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777211 MR BHUBANA BEHERA STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-006-005/7810
(Kanjhariapali) 		2427002006NRG23060320230304176 06/03/2023 Sobhasini Behera 2427002006WL019897 Sobhasini Behera 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777341 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-006-005/7810
(Kanjhariapali) 		2427002006NRG23060320230304178 06/03/2023 Sobhasini Behera 2427002006WL019897 Sobhasini Behera 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777340 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-006-005/7829
(Kanjhariapali) 		2427002000NRG23060320230305361 06/03/2023 Baila Naik 2427002WL019951 Baila Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777338 MRS BAILA NAIK STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-006-005/7840
(Kanjhariapali) 		2427002006NRG23060320230305270 06/03/2023 Niranjan 2427002006WL019949 Niranjan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777217 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-006-005/7842
(Kanjhariapali) 		2427002006NRG23060320230305271 06/03/2023 Harihara Behera 2427002006WL019949 Harihara Behera 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777214 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-006-005/7842
(Kanjhariapali) 		2427002006NRG23060320230305272 06/03/2023 SANTOSHINI PADHAN 2427002006WL019949 SANTOSHINI PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777339 MRS SANTOSHINI BEHERA STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-006-005/7849
(Kanjhariapali) 		2427002000NRG23060320230305362 06/03/2023 Ramachandra 2427002WL019951 Ramachandra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777254 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-006-007/7883
(Kanjhariapali) 		2427002006NRG23060320230304342 06/03/2023 Bhalkuni 2427002006WL019904 Bhalkuni 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777218 MRS BHALUKUNI KUMBHAR STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-006-007/7883
(Kanjhariapali) 		2427002006NRG23060320230304315 06/03/2023 Bhalkuni 2427002006WL019903 Bhalkuni 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777219 MRS BHALUKUNI KUMBHAR STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-006-007/7883
(Kanjhariapali) 		2427002006NRG23060320230304314 06/03/2023 Ramesh Kumbhar 2427002006WL019903 Ramesh Kumbhar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777220 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-006-007/7883
(Kanjhariapali) 		2427002006NRG23060320230304341 06/03/2023 Ramesh Kumbhar 2427002006WL019904 Ramesh Kumbhar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777221 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-006-007/7883
(Kanjhariapali) 		2427002006NRG23060320230304343 06/03/2023 Rashmiranjan 2427002006WL019904 Rashmiranjan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777180 RASHMIRANJAN KUMBHAR INDUSIND BANK(607189)
113 BIRAMAHARAJPUR OR-27-002-006-007/7883
(Kanjhariapali) 		2427002006NRG23060320230304316 06/03/2023 Rashmiranjan 2427002006WL019903 Rashmiranjan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777179 RASHMIRANJAN KUMBHAR INDUSIND BANK(607189)
114 BIRAMAHARAJPUR OR-27-002-006-008/7593
(Kanjhariapali) 		2427002006NRG23060320230304317 06/03/2023 Sudhir Biswal 2427002006WL019903 Sudhir Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777252 MR SUDHIR BISWAL STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-006-008/7593
(Kanjhariapali) 		2427002006NRG23060320230304344 06/03/2023 Sudhir Biswal 2427002006WL019904 Sudhir Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777253 MR SUDHIR BISWAL STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-006-009/20441
(Kanjhariapali) 		2427002006NRG23060320230304247 06/03/2023 Hemanta Badhia 2427002006WL019901 Hemanta Badhia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777251 MR HEMANTA BADHIA STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-006-009/20441
(Kanjhariapali) 		2427002006NRG23060320230304276 06/03/2023 Hemanta Badhia 2427002006WL019902 Hemanta Badhia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777250 MR HEMANTA BADHIA STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-006-009/20449
(Kanjhariapali) 		2427002000NRG23060320230305364 06/03/2023 Kishori Dehury 2427002WL019951 Kishori Dehury 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777286 MRS KISHORI DEHERI STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-006-009/20449
(Kanjhariapali) 		2427002000NRG23060320230305363 06/03/2023 Pradip Dehury 2427002WL019951 Pradip Dehury 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777258 MR PRADIP KUMAR DEHERI STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-006-009/6952-A
(Kanjhariapali) 		2427002006NRG23060320230304277 06/03/2023 Tilottama Bhukta 2427002006WL019902 Tilottama Bhukta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777317 MRS TILOTTAMA BHUKTA STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-006-009/6952-A
(Kanjhariapali) 		2427002006NRG23060320230304248 06/03/2023 Tilottama Bhukta 2427002006WL019901 Tilottama Bhukta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777316 MRS TILOTTAMA BHUKTA STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-006-009/6961
(Kanjhariapali) 		2427002006NRG23060320230304249 06/03/2023 Debendra Sandha 2427002006WL019901 Debendra Sandha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777272 MR DEBENDRA SANDH STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-006-009/6961
(Kanjhariapali) 		2427002006NRG23060320230304278 06/03/2023 Debendra Sandha 2427002006WL019902 Debendra Sandha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777273 MR DEBENDRA SANDH STATE BANK OF INDIA(508548)
124 BIRAMAHARAJPUR OR-27-002-006-009/6961
(Kanjhariapali) 		2427002006NRG23060320230304279 06/03/2023 Drupadi Sandha 2427002006WL019902 Drupadi Sandha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777333 MRS DROUPADI SHANDH STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-006-009/6961
(Kanjhariapali) 		2427002006NRG23060320230304250 06/03/2023 Drupadi Sandha 2427002006WL019901 Drupadi Sandha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777334 MRS DROUPADI SHANDH STATE BANK OF INDIA(508548)
126 BIRAMAHARAJPUR OR-27-002-006-009/6993
(Kanjhariapali) 		2427002006NRG23060320230304283 06/03/2023 Ranjita Sethi 2427002006WL019902 Ranjita Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777328 RANJITASETHY FINCARE SMALL FINANCE BANK LTD(608304)
127 BIRAMAHARAJPUR OR-27-002-006-009/6993
(Kanjhariapali) 		2427002006NRG23060320230304254 06/03/2023 Ranjita Sethi 2427002006WL019901 Ranjita Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777327 RANJITASETHY FINCARE SMALL FINANCE BANK LTD(608304)
128 BIRAMAHARAJPUR OR-27-002-006-009/7014
(Kanjhariapali) 		2427002006NRG23060320230304256 06/03/2023 Anjana Pande 2427002006WL019901 Anjana Pande 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777291 MRS ANJANA PANDE STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-006-009/7014
(Kanjhariapali) 		2427002006NRG23060320230304285 06/03/2023 Anjana Pande 2427002006WL019902 Anjana Pande 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777292 MRS ANJANA PANDE STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-006-009/7035
(Kanjhariapali) 		2427002006NRG23060320230304286 06/03/2023 Akshaya Sandha 2427002006WL019902 Akshaya Sandha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777278 MR AKSHAY SHANDH STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-006-009/7035
(Kanjhariapali) 		2427002006NRG23060320230304257 06/03/2023 Akshaya Sandha 2427002006WL019901 Akshaya Sandha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777279 MR AKSHAY SHANDH STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-006-009/7119
(Kanjhariapali) 		2427002006NRG23060320230304261 06/03/2023 Ashok ku Biswal 2427002006WL019901 Ashok ku Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777205 MR ASHOK KUMAR BISWAL STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-006-009/7119
(Kanjhariapali) 		2427002006NRG23060320230304290 06/03/2023 Ashok ku Biswal 2427002006WL019902 Ashok ku Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777204 MR ASHOK KUMAR BISWAL STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-006-009/7119
(Kanjhariapali) 		2427002006NRG23060320230304291 06/03/2023 suprabha biswal 2427002006WL019902 suprabha biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777318 MRS SUPRABHA BISWAL STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-006-009/7119
(Kanjhariapali) 		2427002006NRG23060320230304262 06/03/2023 suprabha biswal 2427002006WL019901 suprabha biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777319 MRS SUPRABHA BISWAL STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-006-009/7131
(Kanjhariapali) 		2427002006NRG23060320230304263 06/03/2023 Padmana Dehury 2427002006WL019901 Padmana Dehury 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777357 Mr. PADMAN DEHERI UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-006-009/7131
(Kanjhariapali) 		2427002006NRG23060320230304292 06/03/2023 Padmana Dehury 2427002006WL019902 Padmana Dehury 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777356 Mr. PADMAN DEHERI UTKAL GRAMEEN BANK(607234)
138 BIRAMAHARAJPUR OR-27-002-006-009/7140
(Kanjhariapali) 		2427002006NRG23060320230304293 06/03/2023 Subhadra Karna 2427002006WL019902 Subhadra Karna 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777247 MRS SUBHADRA KARNA STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-006-009/7140
(Kanjhariapali) 		2427002006NRG23060320230304264 06/03/2023 Subhadra Karna 2427002006WL019901 Subhadra Karna 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777246 MRS SUBHADRA KARNA STATE BANK OF INDIA(508548)
140 BIRAMAHARAJPUR OR-27-002-006-009/7145
(Kanjhariapali) 		2427002006NRG23060320230304266 06/03/2023 Kaushllya Danta 2427002006WL019901 Kaushllya Danta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777336 kaushllya danta UNION BANK OF INDIA(508500)
141 BIRAMAHARAJPUR OR-27-002-006-009/7145
(Kanjhariapali) 		2427002006NRG23060320230304295 06/03/2023 Kaushllya Danta 2427002006WL019902 Kaushllya Danta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777335 kaushllya danta UNION BANK OF INDIA(508500)
142 BIRAMAHARAJPUR OR-27-002-006-009/7145
(Kanjhariapali) 		2427002006NRG23060320230304294 06/03/2023 Suresh Danta 2427002006WL019902 Suresh Danta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777185 suresh danta UNION BANK OF INDIA(508500)
143 BIRAMAHARAJPUR OR-27-002-006-009/7145
(Kanjhariapali) 		2427002006NRG23060320230304265 06/03/2023 Suresh Danta 2427002006WL019901 Suresh Danta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777184 suresh danta UNION BANK OF INDIA(508500)
144 BIRAMAHARAJPUR OR-27-002-006-011/20250
(Kanjhariapali) 		2427002006NRG23060320230304319 06/03/2023 Satyabhama Naik 2427002006WL019903 Satyabhama Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777235 SATYABHAMA NAIK STATE BANK OF INDIA(508548)
145 BIRAMAHARAJPUR OR-27-002-006-011/20250
(Kanjhariapali) 		2427002006NRG23060320230304346 06/03/2023 Satyabhama Naik 2427002006WL019904 Satyabhama Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777234 SATYABHAMA NAIK STATE BANK OF INDIA(508548)
146 BIRAMAHARAJPUR OR-27-002-006-011/20422
(Kanjhariapali) 		2427002006NRG23060320230304347 06/03/2023 sushanta naik 2427002006WL019904 sushanta naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777371 SUSHANTA NAIK INDUSIND BANK(607189)
147 BIRAMAHARAJPUR OR-27-002-006-011/20422
(Kanjhariapali) 		2427002006NRG23060320230304320 06/03/2023 sushanta naik 2427002006WL019903 sushanta naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777370 SUSHANTA NAIK INDUSIND BANK(607189)
148 BIRAMAHARAJPUR OR-27-002-006-011/20433
(Kanjhariapali) 		2427002006NRG23060320230304179 06/03/2023 suresh kheti 2427002006WL019897 suresh kheti 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777266 SURESH KHETI STATE BANK OF INDIA(508548)
149 BIRAMAHARAJPUR OR-27-002-006-011/20433
(Kanjhariapali) 		2427002006NRG23060320230304180 06/03/2023 suresh kheti 2427002006WL019897 suresh kheti 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777267 SURESH KHETI STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-006-011/20440
(Kanjhariapali) 		2427002006NRG23060320230304181 06/03/2023 Krutibash Bhukta 2427002006WL019897 Krutibash Bhukta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777263 MR KRUTIBAS BHUKTA STATE BANK OF INDIA(508548)
151 BIRAMAHARAJPUR OR-27-002-006-011/20440
(Kanjhariapali) 		2427002006NRG23060320230304183 06/03/2023 Krutibash Bhukta 2427002006WL019897 Krutibash Bhukta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777262 MR KRUTIBAS BHUKTA STATE BANK OF INDIA(508548)
152 BIRAMAHARAJPUR OR-27-002-006-011/20442
(Kanjhariapali) 		2427002006NRG23060320230304186 06/03/2023 Aska Sethi 2427002006WL019897 Aska Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777299 MRS ASHAK SETHI STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-006-011/20442
(Kanjhariapali) 		2427002006NRG23060320230304188 06/03/2023 Aska Sethi 2427002006WL019897 Aska Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777298 MRS ASHAK SETHI STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-006-011/20442
(Kanjhariapali) 		2427002006NRG23060320230304187 06/03/2023 Sana Sethi 2427002006WL019897 Sana Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777196 SANA SETHI STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-006-011/20442
(Kanjhariapali) 		2427002006NRG23060320230304185 06/03/2023 Sana Sethi 2427002006WL019897 Sana Sethi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777195 SANA SETHI STATE BANK OF INDIA(508548)
156 BIRAMAHARAJPUR OR-27-002-006-011/20457
(Kanjhariapali) 		2427002006NRG23060320230305274 06/03/2023 Jayanti Jagadala 2427002006WL019949 Jayanti Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777361 MRS JAYANTI JAGADALA STATE BANK OF INDIA(508548)
157 BIRAMAHARAJPUR OR-27-002-006-011/20457
(Kanjhariapali) 		2427002006NRG23060320230305273 06/03/2023 Ugresan Jagadala 2427002006WL019949 Ugresan Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777269 MR UGRESAN JAGADALA STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-006-011/20634
(Kanjhariapali) 		2427002006NRG23060320230304191 06/03/2023 Sidhant Naik 2427002006WL019897 Sidhant Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777295 MR SIDDHANTA NAIK STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-006-011/20634
(Kanjhariapali) 		2427002006NRG23060320230304192 06/03/2023 Sidhant Naik 2427002006WL019897 Sidhant Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777296 MR SIDDHANTA NAIK STATE BANK OF INDIA(508548)
160 BIRAMAHARAJPUR OR-27-002-006-011/20636
(Kanjhariapali) 		2427002006NRG23060320230304193 06/03/2023 Srinibas Mendili 2427002006WL019897 Srinibas Mendili 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777287 SHRI SINNIBAS MENDILI STATE BANK OF INDIA(508548)
161 BIRAMAHARAJPUR OR-27-002-006-011/20636
(Kanjhariapali) 		2427002006NRG23060320230304194 06/03/2023 Srinibas Mendili 2427002006WL019897 Srinibas Mendili 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777288 SHRI SINNIBAS MENDILI STATE BANK OF INDIA(508548)
162 BIRAMAHARAJPUR OR-27-002-006-011/7891
(Kanjhariapali) 		2427002006NRG23060320230305275 06/03/2023 Gautam Jagadala 2427002006WL019949 Gautam Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777362 MR GAUTAM JAGADALA STATE BANK OF INDIA(508548)
163 BIRAMAHARAJPUR OR-27-002-006-011/7894
(Kanjhariapali) 		2427002006NRG23060320230305276 06/03/2023 Jagannath Jagadala 2427002006WL019949 Jagannath Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777209 JAGANNATH JAGADALA STATE BANK OF INDIA(508548)
164 BIRAMAHARAJPUR OR-27-002-006-011/7897
(Kanjhariapali) 		2427002006NRG23060320230305278 06/03/2023 Debaraj Jagadala 2427002006WL019949 Debaraj Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777372 MR DEBARAJ JAGADALA STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-006-011/7897
(Kanjhariapali) 		2427002006NRG23060320230305277 06/03/2023 Jagadish Jagadala 2427002006WL019949 Jagadish Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777208 MR JAGADISH JAGADALA STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-006-011/7899
(Kanjhariapali) 		2427002006NRG23060320230305279 06/03/2023 Bilasa Jagadala 2427002006WL019949 Bilasa Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777350 MRS BILAS JAGADALA STATE BANK OF INDIA(508548)
167 BIRAMAHARAJPUR OR-27-002-006-011/7904
(Kanjhariapali) 		2427002006NRG23060320230305280 06/03/2023 Rasananda Jagadala 2427002006WL019949 Rasananda Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777182 RASANANDA JAGADALA AIRTEL PAYMENTS BANK LIMITED(990288)
168 BIRAMAHARAJPUR OR-27-002-006-011/7905
(Kanjhariapali) 		2427002006NRG23060320230305281 06/03/2023 Surubabu Jagadala 2427002006WL019949 Surubabu Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777186 JAGADALA SURUBABU STATE BANK OF INDIA(508548)
169 BIRAMAHARAJPUR OR-27-002-006-011/7907
(Kanjhariapali) 		2427002006NRG23060320230304195 06/03/2023 Gajapati Bhukta 2427002006WL019897 Gajapati Bhukta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777264 MR GAJAPATI BHUKTA STATE BANK OF INDIA(508548)
170 BIRAMAHARAJPUR OR-27-002-006-011/7907
(Kanjhariapali) 		2427002006NRG23060320230304197 06/03/2023 Gajapati Bhukta 2427002006WL019897 Gajapati Bhukta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777265 MR GAJAPATI BHUKTA STATE BANK OF INDIA(508548)
171 BIRAMAHARAJPUR OR-27-002-006-011/7907
(Kanjhariapali) 		2427002006NRG23060320230304198 06/03/2023 Sara Bhuta 2427002006WL019897 Sara Bhuta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777306 MRS SAR BHUKTA STATE BANK OF INDIA(508548)
172 BIRAMAHARAJPUR OR-27-002-006-011/7907
(Kanjhariapali) 		2427002006NRG23060320230304196 06/03/2023 Sara Bhuta 2427002006WL019897 Sara Bhuta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777307 MRS SAR BHUKTA STATE BANK OF INDIA(508548)
173 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23060320230305284 06/03/2023 Bishnu 2427002006WL019949 Bishnu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777268 BISNU JAGADALA STATE BANK OF INDIA(508548)
174 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23060320230305285 06/03/2023 Raimati jagadala 2427002006WL019949 Raimati jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777270 MRS RAIMATI JAGADALA STATE BANK OF INDIA(508548)
175 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23060320230305283 06/03/2023 Santi Jagadala 2427002006WL019949 Santi Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777308 MRS SHANTI JAGADALA STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-006-011/7924
(Kanjhariapali) 		2427002006NRG23060320230305286 06/03/2023 Ananta Khura 2427002006WL019949 Ananta Khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777197 ANANTA KHURA STATE BANK OF INDIA(508548)
177 BIRAMAHARAJPUR OR-27-002-006-011/7924
(Kanjhariapali) 		2427002006NRG23060320230305287 06/03/2023 Mandadari khura 2427002006WL019949 Mandadari khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777320 MRS MANDODARI KHURA STATE BANK OF INDIA(508548)
178 BIRAMAHARAJPUR OR-27-002-006-011/7926
(Kanjhariapali) 		2427002006NRG23060320230305288 06/03/2023 Jagnya Khura 2427002006WL019949 Jagnya Khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777201 MR JAGYAN KHURA STATE BANK OF INDIA(508548)
179 BIRAMAHARAJPUR OR-27-002-006-011/7926
(Kanjhariapali) 		2427002006NRG23060320230305289 06/03/2023 Laxmi 2427002006WL019949 Laxmi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777311 MRS LAXMI KHURA STATE BANK OF INDIA(508548)
180 BIRAMAHARAJPUR OR-27-002-006-011/7926
(Kanjhariapali) 		2427002006NRG23060320230305290 06/03/2023 Meghananda khura 2427002006WL019949 Meghananda khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777215 MEGHANAD KHURA STATE BANK OF INDIA(508548)
181 BIRAMAHARAJPUR OR-27-002-006-011/7934
(Kanjhariapali) 		2427002006NRG23060320230304349 06/03/2023 Indumati Patra 2427002006WL019904 Indumati Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777354 MRS INDUMATI PATRA STATE BANK OF INDIA(508548)
182 BIRAMAHARAJPUR OR-27-002-006-011/7934
(Kanjhariapali) 		2427002006NRG23060320230304322 06/03/2023 Indumati Patra 2427002006WL019903 Indumati Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777355 MRS INDUMATI PATRA STATE BANK OF INDIA(508548)
183 BIRAMAHARAJPUR OR-27-002-006-011/7934
(Kanjhariapali) 		2427002006NRG23060320230304348 06/03/2023 Sana Patra 2427002006WL019904 Sana Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777187 SANA PATRA STATE BANK OF INDIA(508548)
184 BIRAMAHARAJPUR OR-27-002-006-011/7934
(Kanjhariapali) 		2427002006NRG23060320230304321 06/03/2023 Sana Patra 2427002006WL019903 Sana Patra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777188 SANA PATRA STATE BANK OF INDIA(508548)
185 BIRAMAHARAJPUR OR-27-002-006-011/7948
(Kanjhariapali) 		2427002006NRG23060320230305292 06/03/2023 Gandarbi Mahananda 2427002006WL019949 Gandarbi Mahananda 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777322 MRS GANDHARPI MAHANANDA STATE BANK OF INDIA(508548)
186 BIRAMAHARAJPUR OR-27-002-006-011/7948
(Kanjhariapali) 		2427002006NRG23060320230305291 06/03/2023 Niranjan Mahananda 2427002006WL019949 Niranjan Mahananda 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777323 MRS NIRANJAN MAHANANDIA STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-006-011/7949
(Kanjhariapali) 		2427002006NRG23060320230305294 06/03/2023 Bashista 2427002006WL019949 Bashista 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777359 MR BASISTHA KHURA STATE BANK OF INDIA(508548)
188 BIRAMAHARAJPUR OR-27-002-006-011/7949
(Kanjhariapali) 		2427002006NRG23060320230305295 06/03/2023 Santoshini Khura 2427002006WL019949 Santoshini Khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777358 MRS SANTOSHINI KHURA STATE BANK OF INDIA(508548)
189 BIRAMAHARAJPUR OR-27-002-006-011/7949
(Kanjhariapali) 		2427002006NRG23060320230305293 06/03/2023 Swadhini 2427002006WL019949 Swadhini 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777360 MRS SWADHIN KHURA STATE BANK OF INDIA(508548)
190 BIRAMAHARAJPUR OR-27-002-006-011/7950
(Kanjhariapali) 		2427002006NRG23060320230305296 06/03/2023 Purasttama Jagadala 2427002006WL019949 Purasttama Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777198 MR PURASTAM JAGADALA STATE BANK OF INDIA(508548)
191 BIRAMAHARAJPUR OR-27-002-006-011/7950
(Kanjhariapali) 		2427002006NRG23060320230305297 06/03/2023 Srimati Jagadala 2427002006WL019949 Srimati Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777324 MRS SRIMATI JAGADALA STATE BANK OF INDIA(508548)
192 BIRAMAHARAJPUR OR-27-002-006-011/7969
(Kanjhariapali) 		2427002006NRG23060320230305298 06/03/2023 Baybasuta Jagadala 2427002006WL019949 Baybasuta Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777290 MR BAIBASWAT JAGADALA STATE BANK OF INDIA(508548)
193 BIRAMAHARAJPUR OR-27-002-006-011/7969
(Kanjhariapali) 		2427002006NRG23060320230305299 06/03/2023 Subarni Jagadala 2427002006WL019949 Subarni Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777321 MRS SUBARNI JAGADALA STATE BANK OF INDIA(508548)
194 BIRAMAHARAJPUR OR-27-002-006-011/7976
(Kanjhariapali) 		2427002006NRG23060320230305300 06/03/2023 Gopeswari 2427002006WL019949 Gopeswari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777280 MRS GOPESWARI JAGADALA STATE BANK OF INDIA(508548)
195 BIRAMAHARAJPUR OR-27-002-006-011/7976
(Kanjhariapali) 		2427002006NRG23060320230305301 06/03/2023 Sushanta Jagadala 2427002006WL019949 Sushanta Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777277 MR SUSHANTA JAGADALA STATE BANK OF INDIA(508548)
196 BIRAMAHARAJPUR OR-27-002-006-011/7992
(Kanjhariapali) 		2427002006NRG23060320230305303 06/03/2023 Nandikishor Jagadala 2427002006WL019949 Nandikishor Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777261 MR NANDI KISHOR JAGADALA STATE BANK OF INDIA(508548)
197 BIRAMAHARAJPUR OR-27-002-006-011/7995
(Kanjhariapali) 		2427002006NRG23060320230305304 06/03/2023 Alekha Jagadala 2427002006WL019949 Alekha Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777194 MR ALEKH JAGADALA STATE BANK OF INDIA(508548)
198 BIRAMAHARAJPUR OR-27-002-006-011/7995
(Kanjhariapali) 		2427002006NRG23060320230305305 06/03/2023 Santosh Jagadala 2427002006WL019949 Santosh Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777345 SANTOSH KUMAR JAGADALA STATE BANK OF INDIA(508548)
199 BIRAMAHARAJPUR OR-27-002-006-011/7995
(Kanjhariapali) 		2427002006NRG23060320230305306 06/03/2023 Shumanta Jagadala 2427002006WL019949 Shumanta Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777367 SUMANTA JAGADALA STATE BANK OF INDIA(508548)
200 BIRAMAHARAJPUR OR-27-002-006-011/8031
(Kanjhariapali) 		2427002006NRG23060320230305308 06/03/2023 Gharjugi Mendili 2427002006WL019949 Gharjugi Mendili 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777297 MRS GHARAJOGI MENDILI STATE BANK OF INDIA(508548)
201 BIRAMAHARAJPUR OR-27-002-006-011/8037-A
(Kanjhariapali) 		2427002006NRG23060320230304350 06/03/2023 Chandrama Khuntia 2427002006WL019904 Chandrama Khuntia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777300 MRS CHANDRAMA KHUNTIA STATE BANK OF INDIA(508548)
202 BIRAMAHARAJPUR OR-27-002-006-011/8037-A
(Kanjhariapali) 		2427002006NRG23060320230304323 06/03/2023 Chandrama Khuntia 2427002006WL019903 Chandrama Khuntia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777301 MRS CHANDRAMA KHUNTIA STATE BANK OF INDIA(508548)
203 BIRAMAHARAJPUR OR-27-002-006-011/8041
(Kanjhariapali) 		2427002006NRG23060320230304324 06/03/2023 Himansu Khuntia 2427002006WL019903 Himansu Khuntia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777284 MR HIMANSHU KHUNTIA STATE BANK OF INDIA(508548)
204 BIRAMAHARAJPUR OR-27-002-006-011/8041
(Kanjhariapali) 		2427002006NRG23060320230304351 06/03/2023 Himansu Khuntia 2427002006WL019904 Himansu Khuntia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496777283 MR HIMANSHU KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 264180 264180
205 BIRAMAHARAJPUR OR-27-002-006-003/20236
(Kanjhariapali) 		2427002006NRG23060320230304326 06/03/2023 Surubali Bagha 2427002006WL019904 Surubali Bagha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777407 SURUBALI BAGHA UNION BANK OF INDIA(508500)
206 BIRAMAHARAJPUR OR-27-002-006-003/20236
(Kanjhariapali) 		2427002006NRG23060320230304299 06/03/2023 Surubali Bagha 2427002006WL019903 Surubali Bagha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777406 SURUBALI BAGHA UNION BANK OF INDIA(508500)
207 BIRAMAHARAJPUR OR-27-002-006-003/20239
(Kanjhariapali) 		2427002006NRG23060320230304302 06/03/2023 Upendra Palata 2427002006WL019903 Upendra Palata 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777383 MR UPENDRA PALATA STATE BANK OF INDIA(508548)
208 BIRAMAHARAJPUR OR-27-002-006-003/20239
(Kanjhariapali) 		2427002006NRG23060320230304329 06/03/2023 Upendra Palata 2427002006WL019904 Upendra Palata 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777384 MR UPENDRA PALATA STATE BANK OF INDIA(508548)
209 BIRAMAHARAJPUR OR-27-002-006-003/7313
(Kanjhariapali) 		2427002006NRG23060320230304337 06/03/2023 Shudam Karna 2427002006WL019904 Shudam Karna 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777381 MR SUDAM KARNA STATE BANK OF INDIA(508548)
210 BIRAMAHARAJPUR OR-27-002-006-003/7313
(Kanjhariapali) 		2427002006NRG23060320230304310 06/03/2023 Shudam Karna 2427002006WL019903 Shudam Karna 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777382 MR SUDAM KARNA STATE BANK OF INDIA(508548)
211 BIRAMAHARAJPUR OR-27-002-006-004/7369
(Kanjhariapali) 		2427002006NRG23060320230304311 06/03/2023 Bhakta Dehuri 2427002006WL019903 Bhakta Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777385 BHAKAT DEHERI UNION BANK OF INDIA(508500)
212 BIRAMAHARAJPUR OR-27-002-006-004/7369
(Kanjhariapali) 		2427002006NRG23060320230304338 06/03/2023 Bhakta Dehuri 2427002006WL019904 Bhakta Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777386 BHAKAT DEHERI UNION BANK OF INDIA(508500)
213 BIRAMAHARAJPUR OR-27-002-006-004/7388
(Kanjhariapali) 		2427002006NRG23060320230304340 06/03/2023 Shebaka Patnia 2427002006WL019904 Shebaka Patnia 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777403 sebaka patnia UNION BANK OF INDIA(508500)
214 BIRAMAHARAJPUR OR-27-002-006-004/7388
(Kanjhariapali) 		2427002006NRG23060320230304313 06/03/2023 Shebaka Patnia 2427002006WL019903 Shebaka Patnia 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777404 sebaka patnia UNION BANK OF INDIA(508500)
215 BIRAMAHARAJPUR OR-27-002-006-004/7393
(Kanjhariapali) 		2427002006NRG23060320230304173 06/03/2023 Rabi Dehuri 2427002006WL019897 Rabi Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777379 RABI DEHURY UNION BANK OF INDIA(508500)
216 BIRAMAHARAJPUR OR-27-002-006-004/7393
(Kanjhariapali) 		2427002006NRG23060320230304174 06/03/2023 Rabi Dehuri 2427002006WL019897 Rabi Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777380 RABI DEHURY UNION BANK OF INDIA(508500)
217 BIRAMAHARAJPUR OR-27-002-006-004/7430
(Kanjhariapali) 		2427002006NRG23060320230305266 06/03/2023 Kamala Padhan 2427002006WL019949 Kamala Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777402 MRS KAMALA PADHAN STATE BANK OF INDIA(508548)
218 BIRAMAHARAJPUR OR-27-002-006-005/7799
(Kanjhariapali) 		2427002000NRG23060320230305358 06/03/2023 Maguni Padhan 2427002WL019951 Maguni Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777405 maguni padhan UNION BANK OF INDIA(508500)
219 BIRAMAHARAJPUR OR-27-002-006-005/7818-A
(Kanjhariapali) 		2427002000NRG23060320230305360 06/03/2023 tukulu behera 2427002WL019951 tukulu behera 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777378 MR TUKULAL BEHERA STATE BANK OF INDIA(508548)
220 BIRAMAHARAJPUR OR-27-002-006-009/6976
(Kanjhariapali) 		2427002006NRG23060320230304252 06/03/2023 Radhika Sahu 2427002006WL019901 Radhika Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777397 RADHA SAHU UNION BANK OF INDIA(508500)
221 BIRAMAHARAJPUR OR-27-002-006-009/6976
(Kanjhariapali) 		2427002006NRG23060320230304281 06/03/2023 Radhika Sahu 2427002006WL019902 Radhika Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777396 RADHA SAHU UNION BANK OF INDIA(508500)
222 BIRAMAHARAJPUR OR-27-002-006-009/6976
(Kanjhariapali) 		2427002006NRG23060320230304280 06/03/2023 Satrughana Sahu 2427002006WL019902 Satrughana Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777399 satrughana sahu UNION BANK OF INDIA(508500)
223 BIRAMAHARAJPUR OR-27-002-006-009/6976
(Kanjhariapali) 		2427002006NRG23060320230304251 06/03/2023 Satrughana Sahu 2427002006WL019901 Satrughana Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777398 satrughana sahu UNION BANK OF INDIA(508500)
224 BIRAMAHARAJPUR OR-27-002-006-009/6993
(Kanjhariapali) 		2427002006NRG23060320230304253 06/03/2023 Sambhu Sethi 2427002006WL019901 Sambhu Sethi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777387 MR SAMBHU SETHY STATE BANK OF INDIA(508548)
225 BIRAMAHARAJPUR OR-27-002-006-009/6993
(Kanjhariapali) 		2427002006NRG23060320230304282 06/03/2023 Sambhu Sethi 2427002006WL019902 Sambhu Sethi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777388 MR SAMBHU SETHY STATE BANK OF INDIA(508548)
226 BIRAMAHARAJPUR OR-27-002-006-009/7012
(Kanjhariapali) 		2427002006NRG23060320230304284 06/03/2023 Mitrabhanu Bagarty 2427002006WL019902 Mitrabhanu Bagarty 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777389 mitrabhanu bagrati UNION BANK OF INDIA(508500)
227 BIRAMAHARAJPUR OR-27-002-006-009/7012
(Kanjhariapali) 		2427002006NRG23060320230304255 06/03/2023 Mitrabhanu Bagarty 2427002006WL019901 Mitrabhanu Bagarty 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777390 mitrabhanu bagrati UNION BANK OF INDIA(508500)
228 BIRAMAHARAJPUR OR-27-002-006-009/7041
(Kanjhariapali) 		2427002000NRG23060320230305366 06/03/2023 Kalpana Dehuri 2427002WL019951 Kalpana Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777393 KALPANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRAMAHARAJPUR OR-27-002-006-009/7041
(Kanjhariapali) 		2427002000NRG23060320230305365 06/03/2023 Prahallad Dehuri 2427002WL019951 Prahallad Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777392 prahallad dehuri UNION BANK OF INDIA(508500)
230 BIRAMAHARAJPUR OR-27-002-006-009/7097
(Kanjhariapali) 		2427002000NRG23060320230305367 06/03/2023 Prashana Kheti 2427002WL019951 Prashana Kheti 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777391 MR PRASANNA KHETI STATE BANK OF INDIA(508548)
231 BIRAMAHARAJPUR OR-27-002-006-009/7149
(Kanjhariapali) 		2427002006NRG23060320230304267 06/03/2023 Bimala Karna 2427002006WL019901 Bimala Karna 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777401 MRS BIMALA KARNA STATE BANK OF INDIA(508548)
232 BIRAMAHARAJPUR OR-27-002-006-009/7149
(Kanjhariapali) 		2427002006NRG23060320230304296 06/03/2023 Bimala Karna 2427002006WL019902 Bimala Karna 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777400 MRS BIMALA KARNA STATE BANK OF INDIA(508548)
233 BIRAMAHARAJPUR OR-27-002-006-009/7187
(Kanjhariapali) 		2427002006NRG23060320230304297 06/03/2023 Purasttam pande 2427002006WL019902 Purasttam pande 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777395 purasottam panda UNION BANK OF INDIA(508500)
234 BIRAMAHARAJPUR OR-27-002-006-009/7187
(Kanjhariapali) 		2427002006NRG23060320230304268 06/03/2023 Purasttam pande 2427002006WL019901 Purasttam pande 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496777394 purasottam panda UNION BANK OF INDIA(508500)
SubTotal 46620 46620
235 BIRAMAHARAJPUR OR-27-002-006-002/20671
(Kanjhariapali) 		2427002006NRG23060320230304151 06/03/2023 sujit patra 2427002006WL019897 sujit patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777410 Mr. SUJIT PATRA UTKAL GRAMEEN BANK(607234)
236 BIRAMAHARAJPUR OR-27-002-006-002/20671
(Kanjhariapali) 		2427002006NRG23060320230304149 06/03/2023 sujit patra 2427002006WL019897 sujit patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777409 Mr. SUJIT PATRA UTKAL GRAMEEN BANK(607234)
237 BIRAMAHARAJPUR OR-27-002-006-002/20671
(Kanjhariapali) 		2427002006NRG23060320230304150 06/03/2023 sujuta patra 2427002006WL019897 sujuta patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777259 MRS SUJATA PATRA STATE BANK OF INDIA(508548)
238 BIRAMAHARAJPUR OR-27-002-006-002/20671
(Kanjhariapali) 		2427002006NRG23060320230304152 06/03/2023 sujuta patra 2427002006WL019897 sujuta patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777260 MRS SUJATA PATRA STATE BANK OF INDIA(508548)
239 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002006NRG23060320230304300 06/03/2023 Akura Bhoi 2427002006WL019903 Akura Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777414 Mr. AKRURA BHOI UTKAL GRAMEEN BANK(607234)
240 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002006NRG23060320230304327 06/03/2023 Akura Bhoi 2427002006WL019904 Akura Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777413 Mr. AKRURA BHOI UTKAL GRAMEEN BANK(607234)
241 BIRAMAHARAJPUR OR-27-002-006-003/7323
(Kanjhariapali) 		2427002006NRG23060320230304272 06/03/2023 Laxminarayan Mahakur 2427002006WL019902 Laxminarayan Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777411 Mr. LAXMI NARAYAN MAHAKURA UTKAL GRAMEEN BANK(607234)
242 BIRAMAHARAJPUR OR-27-002-006-003/7323
(Kanjhariapali) 		2427002006NRG23060320230304243 06/03/2023 Laxminarayan Mahakur 2427002006WL019901 Laxminarayan Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777412 Mr. LAXMI NARAYAN MAHAKURA UTKAL GRAMEEN BANK(607234)
243 BIRAMAHARAJPUR OR-27-002-006-005/200786
(Kanjhariapali) 		2427002000NRG23060320230305336 06/03/2023 Bharati Mallik 2427002WL019951 Bharati Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777408 MISS BHARATI MALLIK STATE BANK OF INDIA(508548)
244 BIRAMAHARAJPUR OR-27-002-006-005/20618
(Kanjhariapali) 		2427002000NRG23060320230305341 06/03/2023 Sachitananda Padhan 2427002WL019951 Sachitananda Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496777415 SACHCHIDANAND PADHAN STATE BANK OF INDIA(508548)
SubTotal 15540 15540
245 BIRAMAHARAJPUR OR-27-002-006-005/200788
(Kanjhariapali) 		2427002000NRG23060320230305338 06/03/2023 Priyadarshani Sahu 2427002WL019951 Priyadarshani Sahu 00553 INDB0000425 1554 1554 Processed 03/04/2023 0496777176 PRIYADARSHANI SAHU INDUSIND BANK(607189)
SubTotal 1554 1554
246 BIRAMAHARAJPUR OR-27-002-006-005/200785
(Kanjhariapali) 		2427002000NRG23060320230305335 06/03/2023 Suresh Kudei 2427002WL019951 Suresh Kudei 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0496777175 SURESH KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 382284 382284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 Punjab National Bank PUNB0088900 SONEPUR 6216
2 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 State Bank of India SBIN0007079 BIRMAHARAJPUR 45066
4 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 State Bank of India SBIN0009294 MURUSUNDHI 264180
5 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 Union Bank of India UBIN0561151 SONEPUR 46620
6 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 15540
7 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 IndusInd Bank Ltd. INDB0000425 SONAPUR 1554
8 BIRAMAHARAJPUR OR2427002006_060323APB_FTO_1133725 India Post Payments Bank IPOS0000001 SONEPUR 1554

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