Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:59 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_270323APB_FTO_1189409
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-27-002-009-010/20392
(Mursundhi) 		2427002009NRG23270320230342892 27/03/2023 SUSMITA BISWAL 2427002009WL021710 SUSMITA BISWAL 00048 BKID0005191 1332 1332 Processed 27/06/2023 2806086992 MRS SUSMITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-009-015/16005
(Mursundhi) 		2427002009NRG23270320230343707 27/03/2023 Mrs KRISHNA NAIK 2427002009WL021750 Mrs KRISHNA NAIK 00415 SBIN0002129 1554 1554 Processed 27/06/2023 2806086942 MISS KRISHNA NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-009-001/17358
(Mursundhi) 		2427002009NRG23270320230343477 27/03/2023 Bila Gardia 2427002009WL021745 Bila Gardia 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086966 MRS BIL GARDIA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-009-003/17094
(Mursundhi) 		2427002009NRG23270320230343669 27/03/2023 Bhumisuta Amat 2427002009WL021750 Bhumisuta Amat 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086962 MRS BHUMISUTA AMAT STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-006/17035
(Mursundhi) 		2427002009NRG23270320230342891 27/03/2023 Ranjit Padhan 2427002009WL021710 Ranjit Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806086911 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-009-010/15624
(Mursundhi) 		2427002009NRG23270320230343504 27/03/2023 Biswamitra Samal 2427002009WL021745 Biswamitra Samal 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086950 Mr BISHWAMITRA SAMAL STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-010/15706
(Mursundhi) 		2427002009NRG23270320230343514 27/03/2023 Kabichandra Biswal 2427002009WL021745 Kabichandra Biswal 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086941 MR KABI CHANDRA BISWAL STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-011/17566
(Mursundhi) 		2427002009NRG23270320230343521 27/03/2023 Ghanashyam Dang 2427002009WL021745 Ghanashyam Dang 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086906 GHANASHYAM DANG BANK OF BARODA(606985)
9 BIRAMAHARAJPUR OR-27-002-009-011/17590
(Mursundhi) 		2427002009NRG23270320230343532 27/03/2023 Sobhagini Meher 2427002009WL021745 Sobhagini Meher 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086957 MRS SOBHA MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-014/16905
(Mursundhi) 		2427002000NRG23270320230344996 27/03/2023 Urmila Sahu 2427002WL021789 Urmila Sahu 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806087009 MRS URMILLA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-014/16960
(Mursundhi) 		2427002000NRG23270320230345000 27/03/2023 Krupasindhu Rana 2427002WL021789 Krupasindhu Rana 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086999 MR KRUPASINDHU RANA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-014/16960
(Mursundhi) 		2427002000NRG23270320230345001 27/03/2023 Sebati Rana 2427002WL021789 Sebati Rana 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086947 MRS SEBATI RANA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-015/20340
(Mursundhi) 		2427002009NRG23270320230343708 27/03/2023 Sudhansu Padhan 2427002009WL021750 Sudhansu Padhan 00415 SBIN0007079 1554 1554 Processed 27/06/2023 2806086935 MR SUDHANSU PADHAN STATE BANK OF INDIA(508548)
SubTotal 16872 16872
14 BIRAMAHARAJPUR OR-27-002-009-001/17335
(Mursundhi) 		2427002009NRG23270320230343474 27/03/2023 Jagadish Gardia 2427002009WL021745 Jagadish Gardia 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086981 JAGDISH GARDIA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-001/17342
(Mursundhi) 		2427002009NRG23270320230343475 27/03/2023 Hari Jagadala 2427002009WL021745 Hari Jagadala 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086965 HARI JAGADALA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-001/17342
(Mursundhi) 		2427002009NRG23270320230343476 27/03/2023 Rajani jagadala 2427002009WL021745 Rajani jagadala 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086918 MRS RAJANI JAGADALA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-001/17356
(Mursundhi) 		2427002009NRG23270320230343651 27/03/2023 Laba Padhan 2427002009WL021750 Laba Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087006 MR LABA PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-001/17356
(Mursundhi) 		2427002009NRG23270320230343652 27/03/2023 Linga Padhan 2427002009WL021750 Linga Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086872 MR LINGARAJ PRADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-001/17372
(Mursundhi) 		2427002009NRG23270320230343655 27/03/2023 Shanti Padhan 2427002009WL021750 Shanti Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086934 MRS SHANTI PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-001/17373
(Mursundhi) 		2427002009NRG23270320230343479 27/03/2023 Laba Padhan 2427002009WL021745 Laba Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086964 MR LABA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-001/17382
(Mursundhi) 		2427002009NRG23270320230343480 27/03/2023 Jashobanta Jal 2427002009WL021745 Jashobanta Jal 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086897 MR JASHOBANTA JAL STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-001/17391
(Mursundhi) 		2427002009NRG23270320230343656 27/03/2023 Rajendra Padhan 2427002009WL021750 Rajendra Padhan 00415 SBIN0009294 888 888 Processed 27/06/2023 2806087000 MR RAJENDRA PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-001/17395
(Mursundhi) 		2427002009NRG23270320230343481 27/03/2023 Bihari Jagadala 2427002009WL021745 Bihari Jagadala 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086885 MR BIHARI JAGADALA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-001/17407
(Mursundhi) 		2427002009NRG23270320230343657 27/03/2023 Chhabila Padhan 2427002009WL021750 Chhabila Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086884 MR CHHABIL PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-001/17409-A
(Mursundhi) 		2427002009NRG23270320230343658 27/03/2023 PADMANABHA PADHAN 2427002009WL021750 PADMANABHA PADHAN 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086971 MR PADMANABHA PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-001/20395
(Mursundhi) 		2427002009NRG23270320230343659 27/03/2023 Manaranjan padhan 2427002009WL021750 Manaranjan padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086951 MR MANARANJAN PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-001/20429
(Mursundhi) 		2427002009NRG23270320230343482 27/03/2023 sambhu prasad thapa 2427002009WL021745 sambhu prasad thapa 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086948 SHAMBHU PRASAD THAPA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-001/20537
(Mursundhi) 		2427002009NRG23270320230343663 27/03/2023 simarani padhan 2427002009WL021750 simarani padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086970 MRS SIMARANI PADHAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-002/15875
(Mursundhi) 		2427002000NRG23270320230344982 27/03/2023 Chandrabati Sethi 2427002WL021789 Chandrabati Sethi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086960 MISS CHANDRABATI SETHI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-002/15875
(Mursundhi) 		2427002000NRG23270320230344981 27/03/2023 Ghundu Sethi 2427002WL021789 Ghundu Sethi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086892 MR GHUNDU SETHI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-002/15875
(Mursundhi) 		2427002000NRG23270320230344983 27/03/2023 pradyumna sethy 2427002WL021789 pradyumna sethy 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086909 MR PRADYUMNA SETHI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-002/15879
(Mursundhi) 		2427002000NRG23270320230344984 27/03/2023 Minaketan Biswal 2427002WL021789 Minaketan Biswal 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086967 MR MINAKETAN BISHWAL STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-002/15893
(Mursundhi) 		2427002000NRG23270320230344985 27/03/2023 Gadadhar Biswal 2427002WL021789 Gadadhar Biswal 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086933 Gadadhar Biswal BANK OF BARODA(606985)
34 BIRAMAHARAJPUR OR-27-002-009-002/15912
(Mursundhi) 		2427002000NRG23270320230344986 27/03/2023 Anita Padhan 2427002WL021789 Anita Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086989 MR ANITA PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-003/17087
(Mursundhi) 		2427002009NRG23270320230343664 27/03/2023 Santanu Mahakur 2427002009WL021750 Santanu Mahakur 00415 SBIN0009294 1554 1554 Rejected 27/06/2023 2806086940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BIRAMAHARAJPUR OR-27-002-009-003/17087
(Mursundhi) 		2427002009NRG23270320230343665 27/03/2023 Sitaram Mahakur 2427002009WL021750 Sitaram Mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086879 MAHAKUR SITARAM STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-003/17087
(Mursundhi) 		2427002009NRG23270320230343666 27/03/2023 Tina Mahakur 2427002009WL021750 Tina Mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086920 MRS TINA MAHAKUR STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-003/17092
(Mursundhi) 		2427002009NRG23270320230343668 27/03/2023 Radhakanta 2427002009WL021750 Radhakanta 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086930 MR RADHAKANTA AMAT STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-003/17092
(Mursundhi) 		2427002009NRG23270320230343667 27/03/2023 Ranjita 2427002009WL021750 Ranjita 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086987 MISS RANJITA AMAT STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-003/17094
(Mursundhi) 		2427002009NRG23270320230343670 27/03/2023 Radheshyam Amat 2427002009WL021750 Radheshyam Amat 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086882 MR RADHESHYAM AMAT STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-003/17153
(Mursundhi) 		2427002009NRG23270320230343672 27/03/2023 Bhumi Amat 2427002009WL021750 Bhumi Amat 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086974 SurunaniAmat FINCARE SMALL FINANCE BANK LTD(608304)
42 BIRAMAHARAJPUR OR-27-002-009-003/17153
(Mursundhi) 		2427002009NRG23270320230343671 27/03/2023 Prafulla Panda 2427002009WL021750 Prafulla Panda 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086912 PRAPHULA AMAT STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-005/15788
(Mursundhi) 		2427002000NRG23270320230344987 27/03/2023 Kadambini Patra 2427002WL021789 Kadambini Patra 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087014 MRS KADAMBINI PATRA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-006/17021
(Mursundhi) 		2427002009NRG23270320230342889 27/03/2023 Gaphala Padhan 2427002009WL021710 Gaphala Padhan 00415 SBIN0009294 1332 1332 Processed 27/06/2023 2806086919 MR GAPHALA PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-007/16510
(Mursundhi) 		2427002009NRG23270320230343674 27/03/2023 Bedamati Mendili 2427002009WL021750 Bedamati Mendili 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086952 MS BEDAMATI MENDILI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-009-007/16510
(Mursundhi) 		2427002009NRG23270320230343673 27/03/2023 Lingaraj Mendali 2427002009WL021750 Lingaraj Mendali 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086910 MR LINGARAJ MENDILI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-009-007/16515
(Mursundhi) 		2427002009NRG23270320230343675 27/03/2023 Bhubana Padhan 2427002009WL021750 Bhubana Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086903 MR BHUBAN PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-009-007/16522
(Mursundhi) 		2427002009NRG23270320230343676 27/03/2023 Gunasagar Bhukta 2427002009WL021750 Gunasagar Bhukta 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086986 MR GUNA SAGAR BHUKTA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-009-007/16522
(Mursundhi) 		2427002009NRG23270320230343677 27/03/2023 Surya Bhukta 2427002009WL021750 Surya Bhukta 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086954 MRS SURYA BHUKTA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-009-007/16545
(Mursundhi) 		2427002009NRG23270320230343678 27/03/2023 Raghunath Padhan 2427002009WL021750 Raghunath Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086875 MR PADHAN RAGHUNATH STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-009-007/16565
(Mursundhi) 		2427002009NRG23270320230343679 27/03/2023 Maheswar Banka 2427002009WL021750 Maheswar Banka 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087012 MR BANKA MAHESHAR STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-009-007/16566
(Mursundhi) 		2427002009NRG23270320230343680 27/03/2023 Trilochan Bhoi 2427002009WL021750 Trilochan Bhoi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086932 MR TRILOCHAN BHUI STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-009-007/16584
(Mursundhi) 		2427002009NRG23270320230343681 27/03/2023 Ramkumar Bhoi 2427002009WL021750 Ramkumar Bhoi 00415 SBIN0009294 1554 1554 Rejected 27/06/2023 2806086917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BIRAMAHARAJPUR OR-27-002-009-007/16588
(Mursundhi) 		2427002009NRG23270320230343683 27/03/2023 Ghanashyam Mendili 2427002009WL021750 Ghanashyam Mendili 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086959 MR GHANASHYAM MENDILI STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-009-007/16588
(Mursundhi) 		2427002009NRG23270320230343682 27/03/2023 Paramanand Mendali 2427002009WL021750 Paramanand Mendali 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087003 MR PARAMANANDA MENDILI STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-009-007/16594
(Mursundhi) 		2427002000NRG23270320230344989 27/03/2023 Aswini Sethi 2427002WL021789 Aswini Sethi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087002 MRS ASWINI SETHY STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-009-007/16594
(Mursundhi) 		2427002000NRG23270320230344988 27/03/2023 Giridhari Sethi 2427002WL021789 Giridhari Sethi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086896 MR GIRIDHARI SETHI STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-009-007/16595
(Mursundhi) 		2427002009NRG23270320230343685 27/03/2023 Khira Padhan 2427002009WL021750 Khira Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086904 MRS KIR PADHAN STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-009-007/16595
(Mursundhi) 		2427002009NRG23270320230343684 27/03/2023 Rushi Padhan 2427002009WL021750 Rushi Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086877 MR RUSHI PADHAN STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-009-007/16596
(Mursundhi) 		2427002009NRG23270320230343686 27/03/2023 Prahallad Padhan 2427002009WL021750 Prahallad Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086876 PRAHALLAD PADHAN STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-009-007/16617
(Mursundhi) 		2427002009NRG23270320230343687 27/03/2023 Padmalochan Padhan 2427002009WL021750 Padmalochan Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086913 MR PADMALOCHAN PADHAN STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-009-007/16639
(Mursundhi) 		2427002009NRG23270320230343689 27/03/2023 Baidehi Mahakur 2427002009WL021750 Baidehi Mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086953 MRS BAIDEHI MAHAKUR STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-009-007/16639
(Mursundhi) 		2427002009NRG23270320230343688 27/03/2023 Upindra Mahakur 2427002009WL021750 Upindra Mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087010 MAHAKUR UPENDRA STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-009-007/16641
(Mursundhi) 		2427002009NRG23270320230343690 27/03/2023 Basanta Nanda 2427002009WL021750 Basanta Nanda 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086937 MR BASANTA NANDA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-009-007/16659
(Mursundhi) 		2427002009NRG23270320230343692 27/03/2023 Jibarddhan 2427002009WL021750 Jibarddhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087011 MR JIBARDDHAN PADHAN STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-009-007/16659
(Mursundhi) 		2427002009NRG23270320230343691 27/03/2023 Ramakrushna Padhan 2427002009WL021750 Ramakrushna Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086878 MR PADHAN RAMAKRUSHNA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-009-007/16665
(Mursundhi) 		2427002009NRG23270320230343694 27/03/2023 Debahuti Nayak 2427002009WL021750 Debahuti Nayak 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086929 MRS DEBAHUTI NAYAK STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-009-007/16665
(Mursundhi) 		2427002009NRG23270320230343693 27/03/2023 Nityanand Nayak 2427002009WL021750 Nityanand Nayak 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086873 MR NITYANANDA NAYAK STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-009-007/16669
(Mursundhi) 		2427002009NRG23270320230343695 27/03/2023 Radhakanta Padhan 2427002009WL021750 Radhakanta Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086898 MR RADHAKANTA PADHAN STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-009-007/20348
(Mursundhi) 		2427002009NRG23270320230343699 27/03/2023 Baishnab Sahu 2427002009WL021750 Baishnab Sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086938 BAISHNAB SAHU STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-009-007/20348
(Mursundhi) 		2427002009NRG23270320230343700 27/03/2023 Chandrika Sahu 2427002009WL021750 Chandrika Sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086921 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-009-007/20356
(Mursundhi) 		2427002009NRG23270320230343701 27/03/2023 Surendra Sahu 2427002009WL021750 Surendra Sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087007 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-009-008/17639
(Mursundhi) 		2427002009NRG23270320230343483 27/03/2023 Praphulla Padhan 2427002009WL021745 Praphulla Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086890 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-009-008/17639
(Mursundhi) 		2427002009NRG23270320230343484 27/03/2023 Tarangini Padhan 2427002009WL021745 Tarangini Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086891 MRS TARANGINI PADHAN STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-009-008/17643
(Mursundhi) 		2427002009NRG23270320230343703 27/03/2023 Gula Padhan 2427002009WL021750 Gula Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086978 MRS GULA PADHAN STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-009-008/17645
(Mursundhi) 		2427002009NRG23270320230343485 27/03/2023 Padmabati Padhan 2427002009WL021745 Padmabati Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087004 MRS PADMABATI PADHAN STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-009-008/17648
(Mursundhi) 		2427002009NRG23270320230343486 27/03/2023 Laba Padhan 2427002009WL021745 Laba Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086871 LABA KUMAR PADHAN STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-009-008/17650
(Mursundhi) 		2427002009NRG23270320230343487 27/03/2023 Hiranya Padhan 2427002009WL021745 Hiranya Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086915 MR HIRANYA PADHAN STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-009-008/17650
(Mursundhi) 		2427002009NRG23270320230343488 27/03/2023 Minki Padhan 2427002009WL021745 Minki Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086956 MRS MINAKI PADHAN STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-009-008/17653
(Mursundhi) 		2427002009NRG23270320230343489 27/03/2023 Khadal Padhan 2427002009WL021745 Khadal Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086908 MR KHADAL PADHAN STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-009-008/17658
(Mursundhi) 		2427002009NRG23270320230343491 27/03/2023 Binodini 2427002009WL021745 Binodini 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086991 Mrs. BINA PADHAN UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-009-008/17658
(Mursundhi) 		2427002009NRG23270320230343490 27/03/2023 Siba Padhan 2427002009WL021745 Siba Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086887 MR SHIBA PADHAN STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-009-008/17666
(Mursundhi) 		2427002009NRG23270320230343492 27/03/2023 Dhobai Padhan 2427002009WL021745 Dhobai Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086874 PADHAN CHARAN DHUBAI STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-009-009/17552
(Mursundhi) 		2427002009NRG23270320230343493 27/03/2023 Sahasransu Padhan 2427002009WL021745 Sahasransu Padhan 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086926 MR SAHASRANSU PADHAN STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-009-010/15582
(Mursundhi) 		2427002009NRG23270320230343494 27/03/2023 Dhuba Mahakur 2427002009WL021745 Dhuba Mahakur 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086927 MR DHOBA MAHAKUR STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-009-010/15592
(Mursundhi) 		2427002009NRG23270320230343495 27/03/2023 Santosh Malik 2427002009WL021745 Santosh Malik 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086893 MR SANTOSH MALLIK STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-009-010/15598
(Mursundhi) 		2427002009NRG23270320230343497 27/03/2023 Ranjit Mallik 2427002009WL021745 Ranjit Mallik 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086949 MR RANJIT MALIK STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-009-010/15615
(Mursundhi) 		2427002009NRG23270320230343498 27/03/2023 Phakira Biswal 2427002009WL021745 Phakira Biswal 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086916 MR PHAKIRA BISWAL STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-009-010/15622
(Mursundhi) 		2427002009NRG23270320230343501 27/03/2023 Gitanjali Biswal 2427002009WL021745 Gitanjali Biswal 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086928 MRS GITANJALI BISWAL STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-009-010/15623
(Mursundhi) 		2427002009NRG23270320230343502 27/03/2023 Sudebi 2427002009WL021745 Sudebi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086963 MRS SUDEBI GHIBILA STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-009-010/15623
(Mursundhi) 		2427002009NRG23270320230343503 27/03/2023 Sushanta 2427002009WL021745 Sushanta 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086990 MR SUSHANTA GHIBILA STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-009-010/15637
(Mursundhi) 		2427002009NRG23270320230343505 27/03/2023 Ajodhya Deheri 2427002009WL021745 Ajodhya Deheri 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086905 MRS AJODHYA DEHURI STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-009-010/15637
(Mursundhi) 		2427002009NRG23270320230343506 27/03/2023 Kapilash Deheri 2427002009WL021745 Kapilash Deheri 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086939 MR KAPILASH DEHURI STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-009-010/15644
(Mursundhi) 		2427002009NRG23270320230343507 27/03/2023 Basudev Sahu 2427002009WL021745 Basudev Sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086923 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-009-010/15665-A
(Mursundhi) 		2427002009NRG23270320230343510 27/03/2023 Buti Hota 2427002009WL021745 Buti Hota 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086936 MRS BUTI HOTA STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-009-010/15672
(Mursundhi) 		2427002009NRG23270320230343512 27/03/2023 Gokula Giringa 2427002009WL021745 Gokula Giringa 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086945 MR GOKUL GIRINGA STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-009-010/15702
(Mursundhi) 		2427002009NRG23270320230343513 27/03/2023 Dhanamali Biswal 2427002009WL021745 Dhanamali Biswal 00415 SBIN0009294 666 666 Processed 27/06/2023 2806087013 MR BISWAL DHANAMALI STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-009-011/17063
(Mursundhi) 		2427002009NRG23270320230343515 27/03/2023 Kartika Danayaka 2427002009WL021745 Kartika Danayaka 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086902 MR KARTIKA DANAYAK STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-009-011/17064
(Mursundhi) 		2427002009NRG23270320230343517 27/03/2023 Chera Bagartti 2427002009WL021745 Chera Bagartti 00415 SBIN0009294 1332 1332 Processed 27/06/2023 2806086996 MS CHERA BAGARTTI STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-009-011/17064
(Mursundhi) 		2427002009NRG23270320230343516 27/03/2023 Ghamudu Bagartti 2427002009WL021745 Ghamudu Bagartti 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086998 MR GHAMUDU BAGARTTI STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-009-011/17065
(Mursundhi) 		2427002009NRG23270320230343518 27/03/2023 Ganesh Danayak 2427002009WL021745 Ganesh Danayak 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086979 MR GANESH DANAYAK STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-009-011/17071
(Mursundhi) 		2427002009NRG23270320230343519 27/03/2023 Darsania Amat 2427002009WL021745 Darsania Amat 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086980 DARSHANIA AMAT BANK OF BARODA(606985)
103 BIRAMAHARAJPUR OR-27-002-009-011/17075
(Mursundhi) 		2427002009NRG23270320230343520 27/03/2023 Kumari ghibila 2427002009WL021745 Kumari ghibila 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086961 MRS KUMARI GHIBILA STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-009-011/17566
(Mursundhi) 		2427002009NRG23270320230343522 27/03/2023 Bunduri 2427002009WL021745 Bunduri 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086975 MS BUNDURI DANG STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-009-011/17569
(Mursundhi) 		2427002009NRG23270320230343524 27/03/2023 Jhantu Ghibela 2427002009WL021745 Jhantu Ghibela 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087005 MR JHANTU GHIBILA STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-009-011/17569
(Mursundhi) 		2427002009NRG23270320230343525 27/03/2023 Kumadini 2427002009WL021745 Kumadini 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086900 KUMADINI GHIBILA STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-009-011/17573
(Mursundhi) 		2427002009NRG23270320230343526 27/03/2023 Pratap Bhoi 2427002009WL021745 Pratap Bhoi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086888 MR PRATAP BHOI STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-009-011/17573
(Mursundhi) 		2427002009NRG23270320230343527 27/03/2023 Sukanti 2427002009WL021745 Sukanti 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086955 MR SUKANTI BHOI STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-009-011/17579
(Mursundhi) 		2427002009NRG23270320230343528 27/03/2023 Akshya Bhoi 2427002009WL021745 Akshya Bhoi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086924 MR AKSHAY BHOI STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-009-011/17579
(Mursundhi) 		2427002009NRG23270320230343529 27/03/2023 Sarashi Bhoi 2427002009WL021745 Sarashi Bhoi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086977 MRS SARASI BHOI STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-009-011/17580
(Mursundhi) 		2427002009NRG23270320230343530 27/03/2023 Panchanan Patra 2427002009WL021745 Panchanan Patra 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086889 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-009-011/17584
(Mursundhi) 		2427002009NRG23270320230343531 27/03/2023 Laxman Bagh 2427002009WL021745 Laxman Bagh 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086982 MR LAXMAN BAGH STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-009-011/17602
(Mursundhi) 		2427002009NRG23270320230343535 27/03/2023 Bipin Meher 2427002009WL021745 Bipin Meher 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086972 MR BIPIN MEHER STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-009-011/17604
(Mursundhi) 		2427002009NRG23270320230343536 27/03/2023 BHAGANA PATRA 2427002009WL021745 BHAGANA PATRA 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086901 MRS BHAGAN PATRA STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-009-011/17607
(Mursundhi) 		2427002009NRG23270320230343538 27/03/2023 Bibhisan Patra 2427002009WL021745 Bibhisan Patra 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086895 MR BIBHISANA PATRA STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-009-011/17607
(Mursundhi) 		2427002009NRG23270320230343537 27/03/2023 Hrusikesh Patra 2427002009WL021745 Hrusikesh Patra 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087008 MR HRUSHI PATRA STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002009NRG23270320230343539 27/03/2023 Bhikari Meher 2427002009WL021745 Bhikari Meher 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086943 BHIKHARI MEHER STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002009NRG23270320230343540 27/03/2023 Jharana Meher 2427002009WL021745 Jharana Meher 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086968 MRS JHARANA MEHER STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-009-011/17618
(Mursundhi) 		2427002009NRG23270320230343541 27/03/2023 Srikrushna Bhoi 2427002009WL021745 Srikrushna Bhoi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086894 MR SRIKRUSHNA BHOI STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-009-011/17619
(Mursundhi) 		2427002009NRG23270320230343542 27/03/2023 Puspanjali 2427002009WL021745 Puspanjali 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086931 PASPANJALI DEHERI STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002009NRG23270320230343545 27/03/2023 Rajendra Behera 2427002009WL021745 Rajendra Behera 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086984 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002009NRG23270320230343543 27/03/2023 Sebaka Behera 2427002009WL021745 Sebaka Behera 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086973 MR SEBAK BEHERA STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002009NRG23270320230343544 27/03/2023 Sukuru 2427002009WL021745 Sukuru 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086914 SUKRU BEHERA STATE BANK OF INDIA(508548)
124 BIRAMAHARAJPUR OR-27-002-009-013/20360
(Mursundhi) 		2427002009NRG23270320230343704 27/03/2023 Subarna Guru 2427002009WL021750 Subarna Guru 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087001 MR SUBARNA GURU STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-009-014/16285
(Mursundhi) 		2427002000NRG23270320230344990 27/03/2023 Arun Naik 2427002WL021789 Arun Naik 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086997 MR ARUN NAIK STATE BANK OF INDIA(508548)
126 BIRAMAHARAJPUR OR-27-002-009-014/16292
(Mursundhi) 		2427002000NRG23270320230344992 27/03/2023 Champe chatria 2427002WL021789 Champe chatria 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086907 MR CHAMPESWAR CHHATRIA STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-009-014/16292
(Mursundhi) 		2427002000NRG23270320230344993 27/03/2023 Debaki Chatria 2427002WL021789 Debaki Chatria 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086883 ALLADINICHHATRIA FINCARE SMALL FINANCE BANK LTD(608304)
128 BIRAMAHARAJPUR OR-27-002-009-014/16312
(Mursundhi) 		2427002000NRG23270320230344995 27/03/2023 Bira Sahu 2427002WL021789 Bira Sahu 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806087015 MR BIRA SAHU STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-009-014/16907
(Mursundhi) 		2427002000NRG23270320230344998 27/03/2023 Sanat Kumar Dwari 2427002WL021789 Sanat Kumar Dwari 00415 SBIN0009294 888 888 Processed 27/06/2023 2806086880 MR SANAT KUMAR DWARI STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-009-014/16910
(Mursundhi) 		2427002000NRG23270320230344999 27/03/2023 Ranjan Kheti 2427002WL021789 Ranjan Kheti 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086886 MR RANJAN KHETI STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-009-014/20351
(Mursundhi) 		2427002000NRG23270320230345004 27/03/2023 Bibeka Biswaranjan Ratha 2427002WL021789 Bibeka Biswaranjan Ratha 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086925 MR BIBEKA BISWARANJAN RATHA STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-009-014/20351
(Mursundhi) 		2427002000NRG23270320230345002 27/03/2023 Pradip Kumar Ratha 2427002WL021789 Pradip Kumar Ratha 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086944 MR PRADIP KUMAR RATH STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-009-014/20351
(Mursundhi) 		2427002000NRG23270320230345003 27/03/2023 Sanjukta Ratha 2427002WL021789 Sanjukta Ratha 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086899 MRS SANJUKTA RATHA STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23270320230345005 27/03/2023 Basudeb Rana 2427002WL021789 Basudeb Rana 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086946 BASUDEB RANA STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23270320230345006 27/03/2023 Basumati Rana 2427002WL021789 Basumati Rana 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086969 MRS BASUMATI RANA STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23270320230345007 27/03/2023 Sumanta Rana 2427002WL021789 Sumanta Rana 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086985 SUMANTA RANA PUNJAB NATIONAL BANK(508568)
137 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23270320230345008 27/03/2023 Sushanta Rana 2427002WL021789 Sushanta Rana 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086983 MR SUSANTA RANA STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-009-014/20484
(Mursundhi) 		2427002000NRG23270320230345009 27/03/2023 Hemanta Mahala 2427002WL021789 Hemanta Mahala 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086958 MR HEMANTA MAHALA STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-009-014/20588
(Mursundhi) 		2427002000NRG23270320230345010 27/03/2023 purnima sethi 2427002WL021789 purnima sethi 00415 SBIN0009294 1554 1554 Processed 27/06/2023 2806086988 MR PURNIMA SETHI STATE BANK OF INDIA(508548)
140 BIRAMAHARAJPUR OR-27-002-009-015/16005
(Mursundhi) 		2427002009NRG23270320230343706 27/03/2023 Akadusia Padhan 2427002009WL021750 Akadusia Padhan 00415 SBIN0009294 1554 1554 Rejected 27/06/2023 2806086881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 194694 194694
141 BIRAMAHARAJPUR OR-27-002-009-001/17372
(Mursundhi) 		2427002009NRG23270320230343654 27/03/2023 Ganesh Padhan 2427002009WL021750 Ganesh Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2806086994 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-009-010/15650
(Mursundhi) 		2427002009NRG23270320230343509 27/03/2023 Subasini Hota 2427002009WL021745 Subasini Hota 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2806086993 MRS SUBASINI HOTA STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-009-011/17566
(Mursundhi) 		2427002009NRG23270320230343523 27/03/2023 Santoshini 2427002009WL021745 Santoshini 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2806086995 SANTOSHINI DANG INDUSIND BANK(607189)
144 BIRAMAHARAJPUR OR-27-002-009-011/17601
(Mursundhi) 		2427002009NRG23270320230343534 27/03/2023 Chaila 2427002009WL021745 Chaila 00474 SBIN0RRUKGB 1554 1554 Rejected 27/06/2023 2806086976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BIRAMAHARAJPUR OR-27-002-009-014/16312-A
(Mursundhi) 		2427002009NRG23270320230343705 27/03/2023 Sanat Kumar Sahu 2427002009WL021750 Sanat Kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Rejected 27/06/2023 2806086922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7770 7770
Total 222222 222222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 Bank of India BKID0005191 SONEPUR 1332
2 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 State Bank of India SBIN0002129 TARBHA 1554
3 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 State Bank of India SBIN0007079 BIRMAHARAJPUR 16872
4 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 State Bank of India SBIN0009294 Mursundhi 4662
5 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 State Bank of India SBIN0009294 mursundi 4662
6 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 State Bank of India SBIN0009294 MURUSUNDHI 185370
7 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 UTKAL GRAMYA BANK SBIN0RRUKGB Ankuli,Ganjam 1554
8 BIRAMAHARAJPUR OR2427002009_270323APB_FTO_1189409 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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