Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_130323APB_FTO_1146354
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-27-002-003-012/203044
(Durjantaila) 		2427002000NRG23130320230312788 13/03/2023 Jagannath Mund 2427002WL020317 Jagannath Mund 00045 BARB0SONEPU 1332 1332 Processed 03/04/2023 0496980695 Jagannath Munda BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-003-012/203056
(Durjantaila) 		2427002000NRG23130320230312790 13/03/2023 Tripurari Munda 2427002WL020317 Tripurari Munda 00045 BARB0SONEPU 1332 1332 Processed 03/04/2023 0496980697 Mr. TRIPURARI MUNDA UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-003-012/203057
(Durjantaila) 		2427002000NRG23130320230312791 13/03/2023 Baruna Munda 2427002WL020317 Baruna Munda 00045 BARB0SONEPU 1332 1332 Processed 03/04/2023 0496980696 BARUN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAMAHARAJPUR OR-27-002-003-012/6246
(Durjantaila) 		2427002000NRG23130320230312803 13/03/2023 Panu Munda 2427002WL020317 Panu Munda 00045 BARB0SONEPU 1332 1332 Processed 03/04/2023 0496980694 PANU MUNDA BANK OF INDIA(508505)
SubTotal 5328 5328
5 BIRAMAHARAJPUR OR-27-002-001-005/246685
(Bagbar) 		2427002000NRG23130320230312579 13/03/2023 PANCHANAN GAIGARIA 2427002WL020307 PANCHANAN GAIGARIA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980707 MR PANCHANAN GAIGARIA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-005/246729
(Bagbar) 		2427002000NRG23130320230312581 13/03/2023 MANAS MISHRA 2427002WL020307 MANAS MISHRA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980706 MANAS MISHRA INDIAN OVERSEAS BANK(508541)
7 BIRAMAHARAJPUR OR-27-002-001-005/246762
(Bagbar) 		2427002000NRG23130320230312586 13/03/2023 BULU SATAPATHY 2427002WL020307 BULU SATAPATHY 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980701 BULU SHATAPATHY INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-005/246778
(Bagbar) 		2427002000NRG23130320230312587 13/03/2023 SRABAN KUMAR BHOI 2427002WL020307 SRABAN KUMAR BHOI 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980703 SRABAN BHOI INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-004-002/19441
(Hilung) 		2427002000NRG23130320230314449 13/03/2023 sasmita mahakur 2427002WL020375 sasmita mahakur 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980704 MISS SASMITA MAHAKUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-005/20476-A
(Hilung) 		2427002000NRG23130320230314464 13/03/2023 BHAGYABATI DAS 2427002WL020375 BHAGYABATI DAS 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980702 BHAGYABATI DAS INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-011-001/20605
(Sangrampur) 		2427002000NRG23130320230314225 13/03/2023 MAYA BEHERA 2427002WL020366 MAYA BEHERA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496980705 MR MAY BEHERA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/2049073
(Ufula) 		2427002000NRG23120320230311741 13/03/2023 GUPTESWAR RANA 2427002WL020262 GUPTESWAR RANA 00177 IOBA0003448 207 207 Processed 03/04/2023 0496980700 GUPTESWAR RANA IDBI BANK(607095)
SubTotal 11085 11085
13 BIRAMAHARAJPUR OR-27-002-004-002/280475
(Hilung) 		2427002000NRG23130320230314452 13/03/2023 Prakash mehera 2427002WL020375 Prakash mehera 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0496980817 PRAKASH MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
14 BIRAMAHARAJPUR OR-27-002-001-005/20677
(Bagbar) 		2427002000NRG23130320230312573 13/03/2023 Prakash Pera 2427002WL020307 Prakash Pera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980669 Mr. PRAKASH PERA UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-001-005/20681
(Bagbar) 		2427002000NRG23130320230312574 13/03/2023 rohit garda 2427002WL020307 rohit garda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980713 SHRI ROHIT GARDA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-005/20684
(Bagbar) 		2427002000NRG23130320230312575 13/03/2023 bhuban naik 2427002WL020307 bhuban naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980605 MR BHUBAN NAYAK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-005/246685
(Bagbar) 		2427002000NRG23130320230312580 13/03/2023 RANJITA MAHAKUR 2427002WL020307 RANJITA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980718 MRS RANJITA MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-005/246737
(Bagbar) 		2427002000NRG23130320230312582 13/03/2023 BRUNDABAN KARNA 2427002WL020307 BRUNDABAN KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980746 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-005/246740
(Bagbar) 		2427002000NRG23130320230312583 13/03/2023 TRINATH SETHI 2427002WL020307 TRINATH SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980603 MR TRINATH SETHY STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-005/246752
(Bagbar) 		2427002000NRG23130320230312584 13/03/2023 AJIT DASH 2427002WL020307 AJIT DASH 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980659 AJIT DASH INDIAN OVERSEAS BANK(508541)
21 BIRAMAHARAJPUR OR-27-002-001-005/246810
(Bagbar) 		2427002000NRG23130320230312590 13/03/2023 BIPIN JAGADALA 2427002WL020307 BIPIN JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980660 MR BIPIN JAGADALA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-005/246813
(Bagbar) 		2427002000NRG23130320230312594 13/03/2023 BHAMA MALLIK 2427002WL020307 BHAMA MALLIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980742 MRS BHAMA MALLIK STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-005/246813
(Bagbar) 		2427002000NRG23130320230312593 13/03/2023 SARAT DANDIA 2427002WL020307 SARAT DANDIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980606 MR SHARAT DANDIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-005/246816
(Bagbar) 		2427002000NRG23130320230312596 13/03/2023 Mithila Mahalik 2427002WL020307 Mithila Mahalik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980736 MRS MITHILA MAHALIK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-005/246816
(Bagbar) 		2427002000NRG23130320230312595 13/03/2023 Siba Dandia 2427002WL020307 Siba Dandia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980725 SHRI SIBA DANDIA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-005/4292
(Bagbar) 		2427002000NRG23130320230312599 13/03/2023 HIMANSU KARNA 2427002WL020307 HIMANSU KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980735 SHRI HIMNASU KARNA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-003-012/20311
(Durjantaila) 		2427002000NRG23130320230312794 13/03/2023 Mrs. BALESWARI BARIK 2427002WL020317 Mrs. BALESWARI BARIK 00415 SBIN0007079 1332 1332 Rejected 03/04/2023 0496980645 Aadhaar Number not Mapped to Account Number
28 BIRAMAHARAJPUR OR-27-002-003-012/6400
(Durjantaila) 		2427002000NRG23130320230312812 13/03/2023 Ugresan Kampa 2427002WL020317 Ugresan Kampa 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980608 Mr. UGRESAN KAMPA UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-004-002/18860-A
(Hilung) 		2427002000NRG23130320230314428 13/03/2023 Dinabandhu Padhan 2427002WL020375 Dinabandhu Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980648 MR DEENABANDHU PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-004-002/18888
(Hilung) 		2427002000NRG23130320230314468 13/03/2023 Arati 2427002WL020376 Arati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980730 MRS ARATI BHUKTA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-004-002/18914
(Hilung) 		2427002000NRG23130320230314470 13/03/2023 Padmanabha Purohit 2427002WL020376 Padmanabha Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980821 Mr. PADMANABHA . PUROHIT UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-004-002/18914
(Hilung) 		2427002000NRG23130320230314471 13/03/2023 Satyabhama Purohit 2427002WL020376 Satyabhama Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980752 Mrs. SATYABHAMA PUROHIT UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-004-002/18933
(Hilung) 		2427002000NRG23130320230314473 13/03/2023 Anjali Karna 2427002WL020376 Anjali Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980613 MRS ANJALI KARNA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-004-002/18933
(Hilung) 		2427002000NRG23130320230314472 13/03/2023 Ghasiram Karna 2427002WL020376 Ghasiram Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980820 MR GHASIRAM KARNA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-002/18937
(Hilung) 		2427002000NRG23130320230314432 13/03/2023 Parbati 2427002WL020375 Parbati 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980628 Mrs. PARBATI MEHER UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-004-002/18939
(Hilung) 		2427002000NRG23130320230314474 13/03/2023 Hrusikesh Meher 2427002WL020376 Hrusikesh Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980689 MR HRUSHIKESH MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-004-002/18951
(Hilung) 		2427002000NRG23130320230314433 13/03/2023 Bulu Meher 2427002WL020375 Bulu Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980685 MR BULU MEHER STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-004-002/18996
(Hilung) 		2427002000NRG23130320230314434 13/03/2023 Usa Meher 2427002WL020375 Usa Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980604 MRS USHA MEHER STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-004-002/18997
(Hilung) 		2427002000NRG23130320230314475 13/03/2023 Madhab Meher 2427002WL020376 Madhab Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980622 MADHAB MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
40 BIRAMAHARAJPUR OR-27-002-004-002/19004
(Hilung) 		2427002000NRG23130320230314436 13/03/2023 CHANDAN MEHER 2427002WL020375 CHANDAN MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980620 CHANDAN MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
41 BIRAMAHARAJPUR OR-27-002-004-002/19004
(Hilung) 		2427002000NRG23130320230314435 13/03/2023 Gopal Meher 2427002WL020375 Gopal Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980819 MR GOPAL MEHER STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-004-002/19031
(Hilung) 		2427002000NRG23130320230314477 13/03/2023 Debraj Purohit 2427002WL020376 Debraj Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980654 MR DEBRAJ PUROHIT STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-002/19040
(Hilung) 		2427002000NRG23130320230314479 13/03/2023 Shantilata Meher 2427002WL020376 Shantilata Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980823 MRS SANTILATA HOTA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-004-002/19040
(Hilung) 		2427002000NRG23130320230314478 13/03/2023 Sunil Ku Hota 2427002WL020376 Sunil Ku Hota 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980822 MR HOTA KUMAR SUNIL STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-004-002/19064
(Hilung) 		2427002000NRG23130320230314438 13/03/2023 Satyanarayana Panda 2427002WL020375 Satyanarayana Panda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980624 SATYANARAYAN PANDA INDIAN OVERSEAS BANK(508541)
46 BIRAMAHARAJPUR OR-27-002-004-002/19065
(Hilung) 		2427002000NRG23130320230314480 13/03/2023 Sarojini Maharana 2427002WL020376 Sarojini Maharana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980649 MRS SAROJINI MAHARANA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-004-002/19075
(Hilung) 		2427002000NRG23130320230314481 13/03/2023 Anadi Thanapati 2427002WL020376 Anadi Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980618 MR ANADI THANAPATI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-004-002/19311
(Hilung) 		2427002000NRG23130320230314439 13/03/2023 Bijaya Meher 2427002WL020375 Bijaya Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980653 MR BIJAYA KUMAR MEHER STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-004-002/19322
(Hilung) 		2427002000NRG23130320230314443 13/03/2023 Jamuna 2427002WL020375 Jamuna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980733 MRS JAMUNA JAGADALA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-004-002/19322
(Hilung) 		2427002000NRG23130320230314442 13/03/2023 Murali Jagadala 2427002WL020375 Murali Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980611 MR MURALI JAGADALA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-004-002/19347
(Hilung) 		2427002000NRG23130320230314482 13/03/2023 Pitabas Thanapati 2427002WL020376 Pitabas Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980729 MR PITABAS THANAPATI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-004-002/19364
(Hilung) 		2427002000NRG23130320230314446 13/03/2023 sabitri badi 2427002WL020375 sabitri badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980650 MRS SABITRI BADI STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-004-002/19371
(Hilung) 		2427002000NRG23130320230314484 13/03/2023 Bedamati Thanapati 2427002WL020376 Bedamati Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980616 MRS BEDAMATI THANAPATI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-004-002/19371
(Hilung) 		2427002000NRG23130320230314483 13/03/2023 Suresh Thanapati 2427002WL020376 Suresh Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980824 THANAPATI SURESH STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-004-002/19441
(Hilung) 		2427002000NRG23130320230314448 13/03/2023 Arati 2427002WL020375 Arati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980723 MRS ARATI MAHAKUR STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-004-002/19441
(Hilung) 		2427002000NRG23130320230314447 13/03/2023 Suru Mahakur 2427002WL020375 Suru Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980668 MR SURU MAHAKUR STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-004-002/19911
(Hilung) 		2427002000NRG23130320230314450 13/03/2023 MANARANJAN SETHI 2427002WL020375 MANARANJAN SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980600 MR MANARANJAN SETHI STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-004-002/20395
(Hilung) 		2427002000NRG23130320230314486 13/03/2023 Soraj Kumar Mishra 2427002WL020376 Soraj Kumar Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980619 MR SORAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-004-002/20413
(Hilung) 		2427002000NRG23130320230314487 13/03/2023 Manguli Maharana 2427002WL020376 Manguli Maharana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980651 Mr. MANGULI MAHARANA INDIAN BANK(607105)
60 BIRAMAHARAJPUR OR-27-002-004-002/280478
(Hilung) 		2427002000NRG23130320230314453 13/03/2023 Krushana mehera 2427002WL020375 Krushana mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980732 KRUSHNA MEHER STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-004-002/280481
(Hilung) 		2427002000NRG23130320230314454 13/03/2023 gangadhar meher 2427002WL020375 gangadhar meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980826 MEHER GANGADHARA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-004-002/280498
(Hilung) 		2427002000NRG23130320230314455 13/03/2023 bhagarathi thanapati 2427002WL020375 bhagarathi thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980636 MR BHAGIRATHI THANAPATI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-004-002/280553
(Hilung) 		2427002000NRG23130320230314456 13/03/2023 Karttika Mehera 2427002WL020375 Karttika Mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980731 KARTTIK MEHER STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-004-002/280567
(Hilung) 		2427002000NRG23130320230314457 13/03/2023 Digambara Maharana 2427002WL020375 Digambara Maharana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980644 Mrs. DIGAMBARA MAHARANA UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-004-005/18282
(Hilung) 		2427002000NRG23130320230314458 13/03/2023 Laba Malik 2427002WL020375 Laba Malik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980635 Mr. LABA MALLIK S/O SADA MALLIK UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-004-005/18282
(Hilung) 		2427002000NRG23130320230314459 13/03/2023 Muga mallik 2427002WL020375 Muga mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980745 MRS MUGA MALLICK STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-004-005/18657
(Hilung) 		2427002000NRG23130320230314461 13/03/2023 SUBAL NAIK 2427002WL020375 SUBAL NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980712 MR SUBAL NAIK STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-004-005/18657-B
(Hilung) 		2427002000NRG23130320230314462 13/03/2023 Subash Naik 2427002WL020375 Subash Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980711 MR SUBAS NAIK STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-004-005/19909
(Hilung) 		2427002000NRG23130320230314463 13/03/2023 Uma Taria 2427002WL020375 Uma Taria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980672 MRS UMA TARIA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-007-007/2024564895
(Khandahata) 		2427002000NRG23130320230314512 13/03/2023 Kanbhu Suna 2427002WL020380 Kanbhu Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980751 KAMBHU SUNA UCO BANK(607066)
71 BIRAMAHARAJPUR OR-27-002-007-007/2024564984
(Khandahata) 		2427002000NRG23130320230314513 13/03/2023 rajkumar sagar 2427002WL020380 rajkumar sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980720 MR RAJKUMAR SAGAR STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23130320230314514 13/03/2023 Bibaraja Suna 2427002WL020380 Bibaraja Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980825 MR BIBAJA SUNA STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23130320230314515 13/03/2023 Satya Suna 2427002WL020380 Satya Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980625 MRS SATYA SUNA STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-007-007/20381
(Khandahata) 		2427002000NRG23130320230314517 13/03/2023 Bui Rajhansa 2427002WL020380 Bui Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980627 MRS BUI RAJHANS STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-007-007/20383
(Khandahata) 		2427002000NRG23130320230314518 13/03/2023 Mangala Rajhansa 2427002WL020380 Mangala Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980607 MR MANGAL RAJHANSA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-007-007/20394
(Khandahata) 		2427002000NRG23130320230314519 13/03/2023 Magikhia Sagar 2427002WL020380 Magikhia Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980687 MRS MAGIKHAI SAGAR STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-007-007/20438
(Khandahata) 		2427002000NRG23130320230314520 13/03/2023 Lalit Jhankar 2427002WL020380 Lalit Jhankar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980667 MR LALIT JHANKAR STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-007-007/204466
(Khandahata) 		2427002000NRG23130320230314522 13/03/2023 Kalia Kalta 2427002WL020380 Kalia Kalta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980656 MR KALIA KALTA STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-007-007/204466
(Khandahata) 		2427002000NRG23130320230314521 13/03/2023 Rukuni Kalta 2427002WL020380 Rukuni Kalta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980664 MRS RUKMUNI KALATA STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-007-007/204467
(Khandahata) 		2427002000NRG23130320230314523 13/03/2023 Parsuram Sagar 2427002WL020380 Parsuram Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980717 MR PARSURAM SAGAR STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23130320230314525 13/03/2023 Rajendra Sagar 2427002WL020380 Rajendra Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980631 MR RAJENDRA SAGAR STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23130320230314524 13/03/2023 Rina Sagar 2427002WL020380 Rina Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980666 RINA SAGAR BANK OF INDIA(508505)
83 BIRAMAHARAJPUR OR-27-002-007-007/9687
(Khandahata) 		2427002000NRG23130320230314526 13/03/2023 Akrur Sagar 2427002WL020380 Akrur Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980638 MR AKRUR SAGAR STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-007-007/9696
(Khandahata) 		2427002000NRG23130320230314527 13/03/2023 Kalpana Suna 2427002WL020380 Kalpana Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980626 MRS KALPANA SUNA STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-007-007/9705
(Khandahata) 		2427002000NRG23130320230314528 13/03/2023 Kamalini Rajhans 2427002WL020380 Kamalini Rajhans 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980686 MRS KAMALINI RAJHANSH STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23130320230314530 13/03/2023 Kunti Rajhansa 2427002WL020380 Kunti Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980671 MRS KUNTI RAJAHANSA STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23130320230314529 13/03/2023 Panchanan Rajhansa 2427002WL020380 Panchanan Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980609 MR PANCHA RAJHANSA STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-007-012/9834
(Khandahata) 		2427002000NRG23130320230314531 13/03/2023 Prasanna Jamudalia 2427002WL020380 Prasanna Jamudalia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980640 Mr. PRASHANNA JAMUDALIA UTKAL GRAMEEN BANK(607234)
89 BIRAMAHARAJPUR OR-27-002-007-012/9850
(Khandahata) 		2427002000NRG23130320230314532 13/03/2023 Mangalu jamudalia 2427002WL020380 Mangalu jamudalia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980684 MR MANGALU JAMUDALIA STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-007-012/9851
(Khandahata) 		2427002000NRG23130320230314533 13/03/2023 Himansu Jagadala 2427002WL020380 Himansu Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980639 MR HIMANSHU SEKHAR JAGADALA STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-007-012/9888
(Khandahata) 		2427002000NRG23130320230314534 13/03/2023 Padmalochan Jamudali 2427002WL020380 Padmalochan Jamudali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980642 MR PADMALOCHAN JAMUDALIA STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-011-001/20582
(Sangrampur) 		2427002000NRG23130320230314218 13/03/2023 RAJANI KARNA 2427002WL020366 RAJANI KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980691 MS RAJANI KARNA STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-011-001/20588
(Sangrampur) 		2427002000NRG23130320230314220 13/03/2023 Kuni Behera 2427002WL020366 Kuni Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980716 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
94 BIRAMAHARAJPUR OR-27-002-011-001/20589
(Sangrampur) 		2427002000NRG23130320230314221 13/03/2023 Jharana Behera 2427002WL020366 Jharana Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980740 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-011-001/20590
(Sangrampur) 		2427002000NRG23130320230314222 13/03/2023 Somanath Behera 2427002WL020366 Somanath Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980657 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-011-001/20605
(Sangrampur) 		2427002000NRG23130320230314226 13/03/2023 MAMATA BEHERA 2427002WL020366 MAMATA BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980665 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-011-001/2061
(Sangrampur) 		2427002000NRG23130320230314228 13/03/2023 Punam Purohit 2427002WL020366 Punam Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980655 MRS BRAJESWARI DAS STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-011-001/2061
(Sangrampur) 		2427002000NRG23130320230314227 13/03/2023 Ramesh Chandra Purohit 2427002WL020366 Ramesh Chandra Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980602 Mr. RAMESH CH. PUROHIT UTKAL GRAMEEN BANK(607234)
99 BIRAMAHARAJPUR OR-27-002-011-001/20657
(Sangrampur) 		2427002000NRG23130320230314229 13/03/2023 Bhima Mallik 2427002WL020366 Bhima Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980727 Bhima Mallik FINO PAYMENTS BANK LTD(608001)
100 BIRAMAHARAJPUR OR-27-002-011-001/20657
(Sangrampur) 		2427002000NRG23130320230314230 13/03/2023 Jema Malik 2427002WL020366 Jema Malik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980726 MRS JEMA MALLIK STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-011-001/20659
(Sangrampur) 		2427002000NRG23130320230314231 13/03/2023 Premasila Padhan 2427002WL020366 Premasila Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980749 MRS PREMSILA PRADHAN STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23130320230314232 13/03/2023 Chhabi Mallik 2427002WL020366 Chhabi Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980722 CHHABI MALLIK STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23130320230314233 13/03/2023 Jharana Mallik 2427002WL020366 Jharana Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980724 MRS JHARANA MALLIK STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-011-003/1
(Sangrampur) 		2427002000NRG23130320230314235 13/03/2023 Babu Padhan 2427002WL020366 Babu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980699 Mr BABU PADHAN STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-011-003/1043
(Sangrampur) 		2427002000NRG23130320230314036 13/03/2023 Gulekha sethi 2427002WL020358 Gulekha sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980728 MR GULEKH SETHI STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-011-003/1044
(Sangrampur) 		2427002000NRG23130320230314037 13/03/2023 Nilanchal Naik 2427002WL020358 Nilanchal Naik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980630 MR NILANCHALA NAIK STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-011-003/1045
(Sangrampur) 		2427002000NRG23130320230314038 13/03/2023 Paneswari Padhan 2427002WL020358 Paneswari Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980738 MISS PANESWARI PADHAN STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-011-003/1055
(Sangrampur) 		2427002000NRG23130320230314041 13/03/2023 Nabin Padhan 2427002WL020358 Nabin Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980652 MR NABIN PADHAN STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-011-003/1077-A
(Sangrampur) 		2427002000NRG23130320230314236 13/03/2023 Abhimanyu Kanar 2427002WL020366 Abhimanyu Kanar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980741 MR BHIMANYU KAANRA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-011-003/1084
(Sangrampur) 		2427002000NRG23130320230314046 13/03/2023 Dolamani Bhoi 2427002WL020358 Dolamani Bhoi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980629 MR DOLAMANI BHOI STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-011-003/1085
(Sangrampur) 		2427002000NRG23130320230314047 13/03/2023 Ganesh Karna 2427002WL020358 Ganesh Karna 00415 SBIN0007079 1332 1332 Rejected 03/04/2023 0496980750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BIRAMAHARAJPUR OR-27-002-011-003/1093
(Sangrampur) 		2427002000NRG23130320230314238 13/03/2023 DAMAYANTI PANDE 2427002WL020366 DAMAYANTI PANDE 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980734 MISS DAMAYANTI PANDE STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-011-003/1112
(Sangrampur) 		2427002000NRG23130320230314053 13/03/2023 Shanti Meher 2427002WL020358 Shanti Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980698 MRS SHANTI MEHER STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-011-003/1116
(Sangrampur) 		2427002000NRG23130320230314054 13/03/2023 Dinabandhu Karna 2427002WL020358 Dinabandhu Karna 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980615 MR DINABANDHU KARNA STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-011-003/1162
(Sangrampur) 		2427002000NRG23130320230314059 13/03/2023 Harishankar Baghar 2427002WL020358 Harishankar Baghar 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980634 HARISHANKAR BAGHAR STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-011-003/1164
(Sangrampur) 		2427002000NRG23130320230314240 13/03/2023 Biswajit Padhi 2427002WL020366 Biswajit Padhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980674 Mr. BISWAJEET PADHY UTKAL GRAMEEN BANK(607234)
117 BIRAMAHARAJPUR OR-27-002-011-003/1164
(Sangrampur) 		2427002000NRG23130320230314241 13/03/2023 Sujata Padhi 2427002WL020366 Sujata Padhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980675 MRS SUJATA PADHI STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-011-003/1169
(Sangrampur) 		2427002000NRG23130320230314062 13/03/2023 Minati Dehuri 2427002WL020358 Minati Dehuri 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980661 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-011-003/1181
(Sangrampur) 		2427002000NRG23130320230314065 13/03/2023 Nini Padhan 2427002WL020358 Nini Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980753 NINI PADHAN FINO PAYMENTS BANK LTD(608001)
120 BIRAMAHARAJPUR OR-27-002-011-003/20563
(Sangrampur) 		2427002000NRG23130320230314069 13/03/2023 SAROJINI MENDILI 2427002WL020358 SAROJINI MENDILI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980714 MRS SAROJINI MENDILI STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-011-003/20573
(Sangrampur) 		2427002000NRG23130320230314071 13/03/2023 PADMABATI PANDE 2427002WL020358 PADMABATI PANDE 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980673 PADMABATIPANDE FINCARE SMALL FINANCE BANK LTD(608304)
122 BIRAMAHARAJPUR OR-27-002-011-003/20573
(Sangrampur) 		2427002000NRG23130320230314070 13/03/2023 PARIKHITA PANDE 2427002WL020358 PARIKHITA PANDE 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980692 MR PARAKSHIT PANDE STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-011-003/20575
(Sangrampur) 		2427002000NRG23130320230314244 13/03/2023 Bhagabana Karna 2427002WL020366 Bhagabana Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980614 MR BHAGABAN KARNNA STATE BANK OF INDIA(508548)
124 BIRAMAHARAJPUR OR-27-002-011-003/20583
(Sangrampur) 		2427002000NRG23130320230314072 13/03/2023 Ranjan Padhan 2427002WL020358 Ranjan Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980744 RANJAN PADHAN STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-011-003/20583
(Sangrampur) 		2427002000NRG23130320230314073 13/03/2023 SUBASINI PADHAN 2427002WL020358 SUBASINI PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980646 MRS SUBHASHINI PADHAN STATE BANK OF INDIA(508548)
126 BIRAMAHARAJPUR OR-27-002-011-003/20587
(Sangrampur) 		2427002000NRG23130320230314245 13/03/2023 DHRUB MAHAKUR 2427002WL020366 DHRUB MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980721 DHRUB MAHAKUR STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-011-003/20592
(Sangrampur) 		2427002000NRG23130320230314246 13/03/2023 Nalini Padhan 2427002WL020366 Nalini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980678 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
128 BIRAMAHARAJPUR OR-27-002-011-003/20605
(Sangrampur) 		2427002000NRG23130320230314248 13/03/2023 Brajaraj Padhan 2427002WL020366 Brajaraj Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980747 BRAJARAJ PADHAN FINO PAYMENTS BANK LTD(608001)
129 BIRAMAHARAJPUR OR-27-002-011-003/20605
(Sangrampur) 		2427002000NRG23130320230314249 13/03/2023 Sasmita Padhan 2427002WL020366 Sasmita Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980748 Mrs. SASMITA PADHAN UTKAL GRAMEEN BANK(607234)
130 BIRAMAHARAJPUR OR-27-002-011-006/1691
(Sangrampur) 		2427002000NRG23130320230314853 13/03/2023 Mahabir Padhan 2427002WL020396 Mahabir Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980623 MR MAHABIR PADHAN STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-011-006/20588
(Sangrampur) 		2427002000NRG23130320230314857 13/03/2023 Prasanta Sahu 2427002WL020396 Prasanta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980601 Mr. PRASANTA SAHU UTKAL GRAMEEN BANK(607234)
132 BIRAMAHARAJPUR OR-27-002-011-006/20591
(Sangrampur) 		2427002000NRG23130320230314860 13/03/2023 Rasmita Barik 2427002WL020396 Rasmita Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980658 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-012-004/12079
(Subalaya) 		2427002000NRG23110320230311229 13/03/2023 Jitendra Kumar Behera 2427002WL020213 Jitendra Kumar Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980637 JITENDRA KUMAR BEHERA SO SHYAMSUNDAR BEH PUNJAB NATIONAL BANK(508568)
134 BIRAMAHARAJPUR OR-27-002-013-002/2049031
(Ufula) 		2427002000NRG23130320230312624 13/03/2023 TULA MEHER 2427002WL020309 TULA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980662 MRS TULA MEHER STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23120320230311742 13/03/2023 GULMA MEHER 2427002WL020262 GULMA MEHER 00415 SBIN0007079 207 207 Processed 03/04/2023 0496980610 GULMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23120320230311743 13/03/2023 Gobardhana Padhan 2427002WL020262 Gobardhana Padhan 00415 SBIN0007079 207 207 Processed 03/04/2023 0496980612 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-013-004/204802
(Ufula) 		2427002000NRG23130320230312626 13/03/2023 BAISAKHU MEHER 2427002WL020309 BAISAKHU MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980621 BAISHAKHU MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
138 BIRAMAHARAJPUR OR-27-002-013-004/204802
(Ufula) 		2427002000NRG23130320230312625 13/03/2023 Binodini Meher 2427002WL020309 Binodini Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980737 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-013-010/20433
(Ufula) 		2427002000NRG23130320230312629 13/03/2023 GITA MEHER 2427002WL020309 GITA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980754 BHARGABI MEHER PUNJAB NATIONAL BANK(508568)
140 BIRAMAHARAJPUR OR-27-002-013-010/20433
(Ufula) 		2427002000NRG23130320230312628 13/03/2023 SATYABADI MEHER 2427002WL020309 SATYABADI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980617 MR SATYABADI MEHER STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-013-010/5794
(Ufula) 		2427002000NRG23130320230312632 13/03/2023 PURNIMA MEHER 2427002WL020309 PURNIMA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980677 MRS PURNIMA MEHER STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-013-010/5896
(Ufula) 		2427002000NRG23130320230312634 13/03/2023 BANITA BHOI 2427002WL020309 BANITA BHOI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980663 MRS BANITA BHOI STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-013-010/5896
(Ufula) 		2427002000NRG23130320230312633 13/03/2023 TRINATH BHOI 2427002WL020309 TRINATH BHOI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496980690 MR TRINATH BHOI STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-014-002/18950
(Hilung) 		2427002000NRG23130320230314488 13/03/2023 RABINDRA PUROHIT 2427002WL020376 RABINDRA PUROHIT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980632 MR RABINDRA PUROHIT STATE BANK OF INDIA(508548)
145 BIRAMAHARAJPUR OR-27-002-014-002/18950
(Hilung) 		2427002000NRG23130320230314489 13/03/2023 SAILASUTA PUROHIT 2427002WL020376 SAILASUTA PUROHIT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496980633 MRS SAILASUTA PUROHIT STATE BANK OF INDIA(508548)
SubTotal 196440 196440
146 BIRAMAHARAJPUR OR-27-002-003-012/20277
(Durjantaila) 		2427002000NRG23130320230312785 13/03/2023 Bhuluku Munda 2427002WL020317 Bhuluku Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980680 MR BHULAKU MUNDA STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-003-012/203082
(Durjantaila) 		2427002000NRG23130320230312792 13/03/2023 Banita Munda 2427002WL020317 Banita Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980709 MRS BANITA MUNDA STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-003-012/20311
(Durjantaila) 		2427002000NRG23130320230312793 13/03/2023 Satyaban Barik 2427002WL020317 Satyaban Barik 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980715 SATYABAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIRAMAHARAJPUR OR-27-002-003-012/20332
(Durjantaila) 		2427002000NRG23130320230312795 13/03/2023 Shankara Munda 2427002WL020317 Shankara Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980676 SHANKAR MUNDA STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-003-012/6201
(Durjantaila) 		2427002000NRG23130320230312796 13/03/2023 Dhasuru Munda 2427002WL020317 Dhasuru Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980681 MR DASHARU MUNDA STATE BANK OF INDIA(508548)
151 BIRAMAHARAJPUR OR-27-002-003-012/6210
(Durjantaila) 		2427002000NRG23130320230312797 13/03/2023 Narada Munda 2427002WL020317 Narada Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980679 MR NARAD MUNDA STATE BANK OF INDIA(508548)
152 BIRAMAHARAJPUR OR-27-002-003-012/6222
(Durjantaila) 		2427002000NRG23130320230312800 13/03/2023 Parbati Munda 2427002WL020317 Parbati Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980708 MRS PARBATI MUNDA STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-003-012/6238
(Durjantaila) 		2427002000NRG23130320230312802 13/03/2023 TAKHANU MUNDA 2427002WL020317 TAKHANU MUNDA 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980682 MR TAKHANU MUNDA STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-003-012/6268
(Durjantaila) 		2427002000NRG23130320230312804 13/03/2023 Kanhu Munda 2427002WL020317 Kanhu Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980670 MR KAHNU MUNDA STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-003-012/6302
(Durjantaila) 		2427002000NRG23130320230312806 13/03/2023 Gupteswar Munda 2427002WL020317 Gupteswar Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980647 GUPTESWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRAMAHARAJPUR OR-27-002-003-012/6337
(Durjantaila) 		2427002000NRG23130320230312808 13/03/2023 Arikhata Munda 2427002WL020317 Arikhata Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980688 ARAKHITA MUNDA STATE BANK OF INDIA(508548)
157 BIRAMAHARAJPUR OR-27-002-003-012/6337
(Durjantaila) 		2427002000NRG23130320230312809 13/03/2023 Lalita Munda 2427002WL020317 Lalita Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980710 MRS LALITA MUNDA STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-003-012/6445
(Durjantaila) 		2427002000NRG23130320230312814 13/03/2023 Sripati Munda 2427002WL020317 Sripati Munda 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496980719 Mr. SRIPATI MUNDA UTKAL GRAMEEN BANK(607234)
159 BIRAMAHARAJPUR OR-27-002-004-002/19364
(Hilung) 		2427002000NRG23130320230314445 13/03/2023 Kumbha Jagdala 2427002WL020375 Kumbha Jagdala 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0496980641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BIRAMAHARAJPUR OR-27-002-007-003/202456485
(Khandahata) 		2427002000NRG23130320230314509 13/03/2023 Sashikala Bibar 2427002WL020380 Sashikala Bibar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496980643 MRS SHASHIKALA BIBHAR STATE BANK OF INDIA(508548)
SubTotal 20424 20424
161 BIRAMAHARAJPUR OR-27-002-003-012/203043
(Durjantaila) 		2427002000NRG23130320230312787 13/03/2023 Raju Munda 2427002WL020317 Raju Munda 00415 SBIN0009660 1332 1332 Processed 03/04/2023 0496980739 MR RAJU MUNDA STATE BANK OF INDIA(508548)
162 BIRAMAHARAJPUR OR-27-002-003-012/203045
(Durjantaila) 		2427002000NRG23130320230312789 13/03/2023 Sriram Munda 2427002WL020317 Sriram Munda 00415 SBIN0009660 1332 1332 Processed 03/04/2023 0496980743 MR SRIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
163 BIRAMAHARAJPUR OR-27-002-003-012/6213
(Durjantaila) 		2427002000NRG23130320230312798 13/03/2023 Gulekha Munda 2427002WL020317 Gulekha Munda 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496980755 GULEKH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRAMAHARAJPUR OR-27-002-003-012/6222
(Durjantaila) 		2427002000NRG23130320230312799 13/03/2023 Chandrasena Munda 2427002WL020317 Chandrasena Munda 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496980757 Mr. CHANDRASENA MUNDA UTKAL GRAMEEN BANK(607234)
165 BIRAMAHARAJPUR OR-27-002-003-012/6315
(Durjantaila) 		2427002000NRG23130320230312807 13/03/2023 Panchanan Munda 2427002WL020317 Panchanan Munda 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496980758 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-003-012/6416
(Durjantaila) 		2427002000NRG23130320230312813 13/03/2023 Santosh Munda 2427002WL020317 Santosh Munda 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496980756 SANTOSH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIRAMAHARAJPUR OR-27-002-007-004/8753
(Khandahata) 		2427002000NRG23130320230314510 13/03/2023 Tikabali Padhan 2427002WL020380 Tikabali Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496980759 MRS TIKA PADHAN STATE BANK OF INDIA(508548)
168 BIRAMAHARAJPUR OR-27-002-013-004/5020
(Ufula) 		2427002000NRG23130320230312627 13/03/2023 Sana Jhankar 2427002WL020309 Sana Jhankar 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496980760 MR SANA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 8436 8436
169 BIRAMAHARAJPUR OR-27-002-001-005/246828
(Bagbar) 		2427002000NRG23130320230312597 13/03/2023 PINTU SATAPATHI 2427002WL020307 PINTU SATAPATHI 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0496980683 MR PINTU SATPATHY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
170 BIRAMAHARAJPUR OR-27-002-001-005/20658
(Bagbar) 		2427002000NRG23130320230312572 13/03/2023 SAMBHU DANDIA 2427002WL020307 SAMBHU DANDIA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980790 Mr. SAMBHU DANDIA S/O SURESH DANDIA UTKAL GRAMEEN BANK(607234)
171 BIRAMAHARAJPUR OR-27-002-001-005/20684
(Bagbar) 		2427002000NRG23130320230312576 13/03/2023 GIRIDHARI NAIK 2427002WL020307 GIRIDHARI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980767 Mr. GIRIDHARI NAYAK UTKAL GRAMEEN BANK(607234)
172 BIRAMAHARAJPUR OR-27-002-001-005/20689
(Bagbar) 		2427002000NRG23130320230312577 13/03/2023 Sibani Kumbahr 2427002WL020307 Sibani Kumbahr 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980811 Miss. SIBANI KUMBHAR UTKAL GRAMEEN BANK(607234)
173 BIRAMAHARAJPUR OR-27-002-001-005/20690
(Bagbar) 		2427002000NRG23130320230312578 13/03/2023 Nalani Jagadala 2427002WL020307 Nalani Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980798 Miss. NALANI JAGADALA UTKAL GRAMEEN BANK(607234)
174 BIRAMAHARAJPUR OR-27-002-001-005/246755
(Bagbar) 		2427002000NRG23130320230312585 13/03/2023 KASTURI JAGADALA 2427002WL020307 KASTURI JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980808 Mrs. KASTURI JAGADALA UTKAL GRAMEEN BANK(607234)
175 BIRAMAHARAJPUR OR-27-002-001-005/246781
(Bagbar) 		2427002000NRG23130320230312588 13/03/2023 ANANDA SETHI 2427002WL020307 ANANDA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980786 ANANDA KUMAR SETHY UTKAL GRAMEEN BANK(607234)
176 BIRAMAHARAJPUR OR-27-002-001-005/246803
(Bagbar) 		2427002000NRG23130320230312589 13/03/2023 reeta pera 2427002WL020307 reeta pera 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980814 Mrs. RITA PERA UTKAL GRAMEEN BANK(607234)
177 BIRAMAHARAJPUR OR-27-002-001-005/246810
(Bagbar) 		2427002000NRG23130320230312591 13/03/2023 Kumari Bibahar 2427002WL020307 Kumari Bibahar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980815 Miss. KUMARI BIBHAR UTKAL GRAMEEN BANK(607234)
178 BIRAMAHARAJPUR OR-27-002-001-005/246811
(Bagbar) 		2427002000NRG23130320230312592 13/03/2023 PITABAS DASH 2427002WL020307 PITABAS DASH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980774 Mr. PITABASH DASH S/O SURESH DASH IFSC UTKAL GRAMEEN BANK(607234)
179 BIRAMAHARAJPUR OR-27-002-001-005/246844
(Bagbar) 		2427002000NRG23130320230312598 13/03/2023 Sanjukta karmi 2427002WL020307 Sanjukta karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980816 Mrs. SANJUKTA KARMI UTKAL GRAMEEN BANK(607234)
180 BIRAMAHARAJPUR OR-27-002-001-005/4318
(Bagbar) 		2427002000NRG23130320230312600 13/03/2023 soudamini garda 2427002WL020307 soudamini garda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980802 Mrs. SAUDAMINI GARDA UTKAL GRAMEEN BANK(607234)
181 BIRAMAHARAJPUR OR-27-002-003-004/6145
(Durjantaila) 		2427002000NRG23130320230312782 13/03/2023 Malu Meher 2427002WL020317 Malu Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980806 Mrs. MALU MEHER UTKAL GRAMEEN BANK(607234)
182 BIRAMAHARAJPUR OR-27-002-003-004/6175
(Durjantaila) 		2427002000NRG23130320230312783 13/03/2023 Nalini Padhan 2427002WL020317 Nalini Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980810 Mrs. NALINI PRADHAN UTKAL GRAMEEN BANK(607234)
183 BIRAMAHARAJPUR OR-27-002-003-012/203041
(Durjantaila) 		2427002000NRG23130320230312786 13/03/2023 Shankar Bagha 2427002WL020317 Shankar Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980792 SANKARA BAGHA STATE BANK OF INDIA(508548)
184 BIRAMAHARAJPUR OR-27-002-003-012/6227
(Durjantaila) 		2427002000NRG23130320230312801 13/03/2023 Kartika Munda 2427002WL020317 Kartika Munda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980803 KARTTIKA MUNDA BANK OF BARODA(606985)
185 BIRAMAHARAJPUR OR-27-002-003-012/6274
(Durjantaila) 		2427002000NRG23130320230312805 13/03/2023 Duburu Munda 2427002WL020317 Duburu Munda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980599 Mr. DUGURU MUNDA UTKAL GRAMEEN BANK(607234)
186 BIRAMAHARAJPUR OR-27-002-003-012/6350
(Durjantaila) 		2427002000NRG23130320230312811 13/03/2023 Pramila Munda 2427002WL020317 Pramila Munda 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980800 PRAMILA MUNDA STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-003-012/6350
(Durjantaila) 		2427002000NRG23130320230312810 13/03/2023 Timan 2427002WL020317 Timan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980799 Mr. TIMAN MUNDA UTKAL GRAMEEN BANK(607234)
188 BIRAMAHARAJPUR OR-27-002-004-002/18899
(Hilung) 		2427002000NRG23130320230314469 13/03/2023 Sibasis Padhan 2427002WL020376 Sibasis Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980801 Mr. SIBASIS PADHAN UTKAL GRAMEEN BANK(607234)
189 BIRAMAHARAJPUR OR-27-002-004-002/18917
(Hilung) 		2427002000NRG23130320230314429 13/03/2023 Nabin Meher 2427002WL020375 Nabin Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980829 Mr. NABIN . MEHER UTKAL GRAMEEN BANK(607234)
190 BIRAMAHARAJPUR OR-27-002-004-002/18917
(Hilung) 		2427002000NRG23130320230314430 13/03/2023 Nura Meher 2427002WL020375 Nura Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980830 MRS NURA MEHER STATE BANK OF INDIA(508548)
191 BIRAMAHARAJPUR OR-27-002-004-002/18937
(Hilung) 		2427002000NRG23130320230314431 13/03/2023 Laba Meher 2427002WL020375 Laba Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980827 MR LABA MEHER STATE BANK OF INDIA(508548)
192 BIRAMAHARAJPUR OR-27-002-004-002/19006
(Hilung) 		2427002000NRG23130320230314437 13/03/2023 Dina Meher 2427002WL020375 Dina Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980761 Mr. DINA MEHER UTKAL GRAMEEN BANK(607234)
193 BIRAMAHARAJPUR OR-27-002-004-002/19031
(Hilung) 		2427002000NRG23130320230314476 13/03/2023 Bhignaraj Purohit 2427002WL020376 Bhignaraj Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980693 MR BIGHNARAJ PUROHIT STATE BANK OF INDIA(508548)
194 BIRAMAHARAJPUR OR-27-002-004-002/19321
(Hilung) 		2427002000NRG23130320230314441 13/03/2023 Basanti Meher 2427002WL020375 Basanti Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980836 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
195 BIRAMAHARAJPUR OR-27-002-004-002/19321
(Hilung) 		2427002000NRG23130320230314440 13/03/2023 Dushasan Meher 2427002WL020375 Dushasan Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980835 Mr. DUSHASAN MEHER UTKAL GRAMEEN BANK(607234)
196 BIRAMAHARAJPUR OR-27-002-004-002/19355
(Hilung) 		2427002000NRG23130320230314444 13/03/2023 rajani kumbhar 2427002WL020375 rajani kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980783 Mrs. RAJANI KUMBHAR UTKAL GRAMEEN BANK(607234)
197 BIRAMAHARAJPUR OR-27-002-004-002/19372
(Hilung) 		2427002000NRG23130320230314485 13/03/2023 Kanhei Jamudalia 2427002WL020376 Kanhei Jamudalia 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980834 Mr. KANHEI . JAMUDALIA UTKAL GRAMEEN BANK(607234)
198 BIRAMAHARAJPUR OR-27-002-004-002/19927-A
(Hilung) 		2427002000NRG23130320230314451 13/03/2023 Sabitarani Panda 2427002WL020375 Sabitarani Panda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980788 MRS SABITARANI PANDA STATE BANK OF INDIA(508548)
199 BIRAMAHARAJPUR OR-27-002-004-005/18310
(Hilung) 		2427002000NRG23130320230314460 13/03/2023 Suru Sahu 2427002WL020375 Suru Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980831 Mr. SURU SAHU S/O GANDA SAHU UTKAL GRAMEEN BANK(607234)
200 BIRAMAHARAJPUR OR-27-002-004-005/20482
(Hilung) 		2427002000NRG23130320230314465 13/03/2023 jagabandhu mallik 2427002WL020375 jagabandhu mallik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980832 Mr. JAGABANDHU . MALLIK UTKAL GRAMEEN BANK(607234)
201 BIRAMAHARAJPUR OR-27-002-004-005/20551
(Hilung) 		2427002000NRG23130320230314466 13/03/2023 MITRA SAHU 2427002WL020375 MITRA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980833 Mr. MITRA SAHU S/O SURU SAHU UTKAL GRAMEEN BANK(607234)
202 BIRAMAHARAJPUR OR-27-002-004-005/20552
(Hilung) 		2427002000NRG23130320230314467 13/03/2023 BINA SAHU 2427002WL020375 BINA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980812 Miss. BINA SAHU UTKAL GRAMEEN BANK(607234)
203 BIRAMAHARAJPUR OR-27-002-007-003/202456485
(Khandahata) 		2427002000NRG23130320230314508 13/03/2023 Budhhadev bibhar 2427002WL020380 Budhhadev bibhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980791 Mr. BUDDHADEB BIBHAR FNG OF MAMATA BIBH UTKAL GRAMEEN BANK(607234)
204 BIRAMAHARAJPUR OR-27-002-007-007/2024564893
(Khandahata) 		2427002000NRG23130320230314511 13/03/2023 Bindu Karna 2427002WL020380 Bindu Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980807 Mrs. BINDU KAAANR UTKAL GRAMEEN BANK(607234)
205 BIRAMAHARAJPUR OR-27-002-007-007/20380
(Khandahata) 		2427002000NRG23130320230314516 13/03/2023 Arbinda Rajahanasa 2427002WL020380 Arbinda Rajahanasa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980794 Mr. ARABINDA RAJHANSH S/O KARMU RAJHANS UTKAL GRAMEEN BANK(607234)
206 BIRAMAHARAJPUR OR-27-002-011-001/20511
(Sangrampur) 		2427002000NRG23130320230314217 13/03/2023 Dillip Kumar Danga 2427002WL020366 Dillip Kumar Danga 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980596 Mr. DILLIP KU. DANG UTKAL GRAMEEN BANK(607234)
207 BIRAMAHARAJPUR OR-27-002-011-001/20588
(Sangrampur) 		2427002000NRG23130320230314219 13/03/2023 kuber behera 2427002WL020366 kuber behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980778 Mr. KUBER BEHERA UTKAL GRAMEEN BANK(607234)
208 BIRAMAHARAJPUR OR-27-002-011-001/2060
(Sangrampur) 		2427002000NRG23130320230314224 13/03/2023 Muna Bhoi 2427002WL020366 Muna Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980813 MUNA BHOI CANARA BANK(508532)
209 BIRAMAHARAJPUR OR-27-002-011-001/2060
(Sangrampur) 		2427002000NRG23130320230314223 13/03/2023 Padmini 2427002WL020366 Padmini 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980805 Miss. PADMINI BHOI UTKAL GRAMEEN BANK(607234)
210 BIRAMAHARAJPUR OR-27-002-011-001/2099
(Sangrampur) 		2427002000NRG23130320230314234 13/03/2023 Suresh Chandra Dang 2427002WL020366 Suresh Chandra Dang 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980595 Mr. SURESH CH. DANG UTKAL GRAMEEN BANK(607234)
211 BIRAMAHARAJPUR OR-27-002-011-003/1042
(Sangrampur) 		2427002000NRG23130320230314035 13/03/2023 Jhantu Rajahansa 2427002WL020358 Jhantu Rajahansa 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980763 Mr. JHANTU RAJAHANS UTKAL GRAMEEN BANK(607234)
212 BIRAMAHARAJPUR OR-27-002-011-003/1050
(Sangrampur) 		2427002000NRG23130320230314039 13/03/2023 Jayanti Rajahansa 2427002WL020358 Jayanti Rajahansa 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980762 JayantiRajhans FINCARE SMALL FINANCE BANK LTD(608304)
213 BIRAMAHARAJPUR OR-27-002-011-003/1051
(Sangrampur) 		2427002000NRG23130320230314040 13/03/2023 Chandra Pande 2427002WL020358 Chandra Pande 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980796 Mr. CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
214 BIRAMAHARAJPUR OR-27-002-011-003/1059
(Sangrampur) 		2427002000NRG23130320230314042 13/03/2023 Chitaranjan Karna 2427002WL020358 Chitaranjan Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980764 Mr. CHITA RANJAN KARNA UTKAL GRAMEEN BANK(607234)
215 BIRAMAHARAJPUR OR-27-002-011-003/1068
(Sangrampur) 		2427002000NRG23130320230314043 13/03/2023 Aruna Padhan 2427002WL020358 Aruna Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980842 Mr. ARUN PADHAN UTKAL GRAMEEN BANK(607234)
216 BIRAMAHARAJPUR OR-27-002-011-003/1068
(Sangrampur) 		2427002000NRG23130320230314044 13/03/2023 Rohini Padhan 2427002WL020358 Rohini Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980770 Mrs. ROHINI PADHAN UTKAL GRAMEEN BANK(607234)
217 BIRAMAHARAJPUR OR-27-002-011-003/1071
(Sangrampur) 		2427002000NRG23130320230314045 13/03/2023 Samaru Karna 2427002WL020358 Samaru Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980766 Mr. SAMARU KARNA UTKAL GRAMEEN BANK(607234)
218 BIRAMAHARAJPUR OR-27-002-011-003/1077-A
(Sangrampur) 		2427002000NRG23130320230314237 13/03/2023 Kalakanhu Kanar 2427002WL020366 Kalakanhu Kanar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980782 Mr. KALAKANHU KAANAR UTKAL GRAMEEN BANK(607234)
219 BIRAMAHARAJPUR OR-27-002-011-003/1088-A
(Sangrampur) 		2427002000NRG23130320230314048 13/03/2023 Nrusingha Karna 2427002WL020358 Nrusingha Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980804 Mr. NRUSINGH KARNA UTKAL GRAMEEN BANK(607234)
220 BIRAMAHARAJPUR OR-27-002-011-003/1091
(Sangrampur) 		2427002000NRG23130320230314049 13/03/2023 Gandhi Sethi 2427002WL020358 Gandhi Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980771 Mr. GANDHI SETHI AND SUKANTI SETHI UTKAL GRAMEEN BANK(607234)
221 BIRAMAHARAJPUR OR-27-002-011-003/1091
(Sangrampur) 		2427002000NRG23130320230314050 13/03/2023 Sukanti Sethi 2427002WL020358 Sukanti Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980772 MS SUKANTI SETHI STATE BANK OF INDIA(508548)
222 BIRAMAHARAJPUR OR-27-002-011-003/1100
(Sangrampur) 		2427002000NRG23130320230314051 13/03/2023 Rajendra Bhoi 2427002WL020358 Rajendra Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980598 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
223 BIRAMAHARAJPUR OR-27-002-011-003/1112
(Sangrampur) 		2427002000NRG23130320230314052 13/03/2023 Nepal Meher 2427002WL020358 Nepal Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980843 Mr. NEPAL MEHER UTKAL GRAMEEN BANK(607234)
224 BIRAMAHARAJPUR OR-27-002-011-003/1132
(Sangrampur) 		2427002000NRG23130320230314055 13/03/2023 Krushna Bhoi 2427002WL020358 Krushna Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980845 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
225 BIRAMAHARAJPUR OR-27-002-011-003/1143
(Sangrampur) 		2427002000NRG23130320230314056 13/03/2023 Durga Meher 2427002WL020358 Durga Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980768 Mr. DURGA MEHER UTKAL GRAMEEN BANK(607234)
226 BIRAMAHARAJPUR OR-27-002-011-003/1149
(Sangrampur) 		2427002000NRG23130320230314057 13/03/2023 Bhukulu Biswal 2427002WL020358 Bhukulu Biswal 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980781 Mr. BHULUKU . BISWAL UTKAL GRAMEEN BANK(607234)
227 BIRAMAHARAJPUR OR-27-002-011-003/1149
(Sangrampur) 		2427002000NRG23130320230314058 13/03/2023 KUNI BISWAL 2427002WL020358 KUNI BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980780 Mrs. KUNI BISWAL UTKAL GRAMEEN BANK(607234)
228 BIRAMAHARAJPUR OR-27-002-011-003/1153
(Sangrampur) 		2427002000NRG23130320230314239 13/03/2023 DHADI KARNA 2427002WL020366 DHADI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980594 Mrs. DHADI KARNA UTKAL GRAMEEN BANK(607234)
229 BIRAMAHARAJPUR OR-27-002-011-003/1162
(Sangrampur) 		2427002000NRG23130320230314060 13/03/2023 Haripriya Baghar 2427002WL020358 Haripriya Baghar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980809 Mrs. HARIPRIYA BAGHAR UTKAL GRAMEEN BANK(607234)
230 BIRAMAHARAJPUR OR-27-002-011-003/1169
(Sangrampur) 		2427002000NRG23130320230314061 13/03/2023 Chintamani dehury 2427002WL020358 Chintamani dehury 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980840 Mr. CHINTAMANI DEHURI UTKAL GRAMEEN BANK(607234)
231 BIRAMAHARAJPUR OR-27-002-011-003/1180
(Sangrampur) 		2427002000NRG23130320230314063 13/03/2023 Pakana Padhan 2427002WL020358 Pakana Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980765 Mrs. PAKANA PADHAN UTKAL GRAMEEN BANK(607234)
232 BIRAMAHARAJPUR OR-27-002-011-003/1181
(Sangrampur) 		2427002000NRG23130320230314064 13/03/2023 Lingaraj Padhan 2427002WL020358 Lingaraj Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980844 Mr. LINGA PADHAN UTKAL GRAMEEN BANK(607234)
233 BIRAMAHARAJPUR OR-27-002-011-003/1183
(Sangrampur) 		2427002000NRG23130320230314066 13/03/2023 Gokula Bhoi 2427002WL020358 Gokula Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980597 Mr. GOKULA BHOI UTKAL GRAMEEN BANK(607234)
234 BIRAMAHARAJPUR OR-27-002-011-003/1183
(Sangrampur) 		2427002000NRG23130320230314067 13/03/2023 Jema Bhoi 2427002WL020358 Jema Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980779 Mrs. JEEMA . BHOI UTKAL GRAMEEN BANK(607234)
235 BIRAMAHARAJPUR OR-27-002-011-003/1186
(Sangrampur) 		2427002000NRG23130320230314242 13/03/2023 Bhagirathi Dehuri 2427002WL020366 Bhagirathi Dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980769 BHAGIRATHI DEHURY DEHURY INDUSIND BANK(607189)
236 BIRAMAHARAJPUR OR-27-002-011-003/20508
(Sangrampur) 		2427002000NRG23130320230314243 13/03/2023 Chaitanya Kumar padhan 2427002WL020366 Chaitanya Kumar padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980776 Mr. CHAITANYA KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
237 BIRAMAHARAJPUR OR-27-002-011-003/20563
(Sangrampur) 		2427002000NRG23130320230314068 13/03/2023 Kulamani Menduli 2427002WL020358 Kulamani Menduli 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496980797 Mr. KULAMANI MENDILI S/O SINDHU MENDILI UTKAL GRAMEEN BANK(607234)
238 BIRAMAHARAJPUR OR-27-002-011-003/20601
(Sangrampur) 		2427002000NRG23130320230314247 13/03/2023 Pranabandhu Patra 2427002WL020366 Pranabandhu Patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980773 PRANABANDHU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIRAMAHARAJPUR OR-27-002-011-003/20606
(Sangrampur) 		2427002000NRG23130320230314250 13/03/2023 Bijay Padhan 2427002WL020366 Bijay Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980593 Mr. BIJAYA PADHAN UTKAL GRAMEEN BANK(607234)
240 BIRAMAHARAJPUR OR-27-002-011-006/1679
(Sangrampur) 		2427002000NRG23130320230314851 13/03/2023 Chitrasen Mirddha 2427002WL020396 Chitrasen Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980777 Mr. CHITRASEN . MIRDHA UTKAL GRAMEEN BANK(607234)
241 BIRAMAHARAJPUR OR-27-002-011-006/1679
(Sangrampur) 		2427002000NRG23130320230314852 13/03/2023 Subashini Mirddha 2427002WL020396 Subashini Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980789 Mrs. SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
242 BIRAMAHARAJPUR OR-27-002-011-006/1692
(Sangrampur) 		2427002000NRG23130320230314854 13/03/2023 Lachhman Pardia 2427002WL020396 Lachhman Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980839 Mr. LACHHA PARDIA UTKAL GRAMEEN BANK(607234)
243 BIRAMAHARAJPUR OR-27-002-011-006/1727
(Sangrampur) 		2427002000NRG23130320230314856 13/03/2023 Bulli Padhan 2427002WL020396 Bulli Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980785 BULI PADHAN UTKAL GRAMEEN BANK(607234)
244 BIRAMAHARAJPUR OR-27-002-011-006/1727
(Sangrampur) 		2427002000NRG23130320230314855 13/03/2023 Nityananda Padhan 2427002WL020396 Nityananda Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980784 Mr. NITYANADA PADHAN UTKAL GRAMEEN BANK(607234)
245 BIRAMAHARAJPUR OR-27-002-011-006/20588
(Sangrampur) 		2427002000NRG23130320230314858 13/03/2023 Rina Padhan 2427002WL020396 Rina Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980795 Mrs. RINA PADHAN UTKAL GRAMEEN BANK(607234)
246 BIRAMAHARAJPUR OR-27-002-011-006/20591
(Sangrampur) 		2427002000NRG23130320230314859 13/03/2023 Soumitri Barik 2427002WL020396 Soumitri Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980592 Mr. SOUMITRI BARIK UTKAL GRAMEEN BANK(607234)
247 BIRAMAHARAJPUR OR-27-002-012-004/12531
(Subalaya) 		2427002000NRG23120320230311744 13/03/2023 Lalit Meher 2427002WL020263 Lalit Meher 00474 SBIN0RRUKGB 207 207 Processed 03/04/2023 0496980837 MR LALIT MEHER STATE BANK OF INDIA(508548)
248 BIRAMAHARAJPUR OR-27-002-012-004/12540-A
(Subalaya) 		2427002000NRG23110320230311230 13/03/2023 Jaga Naik 2427002WL020213 Jaga Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980838 Mr. JAGA NAIK UTKAL GRAMEEN BANK(607234)
249 BIRAMAHARAJPUR OR-27-002-012-004/12540-A
(Subalaya) 		2427002000NRG23110320230311231 13/03/2023 Janaki Naik 2427002WL020213 Janaki Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980787 JANAKI NAIK UTKAL GRAMEEN BANK(607234)
250 BIRAMAHARAJPUR OR-27-002-012-005/20367
(Subalaya) 		2427002000NRG23120320230311745 13/03/2023 Sebak Meher 2427002WL020263 Sebak Meher 00474 SBIN0RRUKGB 207 207 Processed 03/04/2023 0496980841 Mr. SEBAKA MEHER UTKAL GRAMEEN BANK(607234)
251 BIRAMAHARAJPUR OR-27-002-013-002/2049031
(Ufula) 		2427002000NRG23130320230312623 13/03/2023 RABI MEHER 2427002WL020309 RABI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980828 Mr. RABI . MEHER UTKAL GRAMEEN BANK(607234)
252 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula) 		2427002000NRG23130320230312630 13/03/2023 GURU MEHER 2427002WL020309 GURU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980775 Mr. GURU MEHER S/O JAGANNATH MEHER UTKAL GRAMEEN BANK(607234)
253 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula) 		2427002000NRG23130320230312631 13/03/2023 SANJU MEHER 2427002WL020309 SANJU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496980793 Mrs. SANJU MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 120294 120294
254 BIRAMAHARAJPUR OR-27-002-003-004/6175
(Durjantaila) 		2427002000NRG23130320230312784 13/03/2023 Satyaranjan Padhan 2427002WL020317 Satyaranjan Padhan 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496980818 SATYARANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 369111 369111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 5328
2 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 11085
3 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 Punjab National Bank PUNB0088900 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 State Bank of India SBIN0007079 Birmaharajp[ur 19536
5 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 State Bank of India SBIN0007079 BIRMAHARAJPUR 173796
6 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 State Bank of India SBIN0007079 Sonepur 3108
7 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 State Bank of India SBIN0009294 MURUSUNDHI 20424
8 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 State Bank of India SBIN0009660 ULLUNDA 2664
9 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 Union Bank of India UBIN0561151 SONEPUR 8436
10 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 Union Bank of India UBIN0933627 SONEPUR 1554
11 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 5994
12 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 59274
13 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 6660
14 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 48366
15 BIRAMAHARAJPUR OR2427002_130323APB_FTO_1146354 India Post Payments Bank IPOS0000001 SONEPUR 1332

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