Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:59 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_310323APB_FTO_1208938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-001-007/246776
(Bagbar) 		2427002000NRG23310320230363037 31/03/2023 USHA MEHER 2427002WL022525 USHA MEHER 00045 BARB0BINIKA 1110 1110 Processed 03/05/2023 1171999842 USHA MEHER BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23310320230363048 31/03/2023 Satyajit Hati 2427002WL022525 Satyajit Hati 00045 BARB0BINIKA 1110 1110 Processed 03/05/2023 1171999841 SATYAJIT HATI BANK OF BARODA(606985)
SubTotal 2220 2220
3 BIRAMAHARAJPUR OR-27-002-013-009/2049026
(Ufula) 		2427002000NRG23310320230363258 31/03/2023 MANASWINI MAHAKUR 2427002WL022525 MANASWINI MAHAKUR 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1171999779 Manaswini Mahakur BANK OF BARODA(606985)
4 BIRAMAHARAJPUR OR-27-002-013-010/6002
(Ufula) 		2427002000NRG23310320230363355 31/03/2023 Rasmita Biswal 2427002WL022527 Rasmita Biswal 00045 BARB0SONEPU 1554 1554 Processed 03/05/2023 1171999780 RASHMITA BISWAL BANK OF BARODA(606985)
SubTotal 3108 3108
5 BIRAMAHARAJPUR OR-27-002-013-002/20419130
(Ufula) 		2427002000NRG23310320230363046 31/03/2023 PRADEEP THANAPATI 2427002WL022525 PRADEEP THANAPATI 00089 CBIN0284097 1110 1110 Processed 03/05/2023 1171999839 SHRI PRADIP THANAPATI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-007/4498
(Ufula) 		2427002000NRG23310320230363239 31/03/2023 Mukta Sahu 2427002WL022525 Mukta Sahu 00089 CBIN0284097 1110 1110 Processed 03/05/2023 1171999830 Mrs. MUKTA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
7 BIRAMAHARAJPUR OR-27-002-001-007/246808
(Bagbar) 		2427002000NRG23310320230363038 31/03/2023 GOBINDA MEHER 2427002WL022525 GOBINDA MEHER 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999785 GOBINDA MEHER INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-007/2486906
(Bagbar) 		2427002000NRG23310320230363040 31/03/2023 SITARAM MEHER 2427002WL022525 SITARAM MEHER 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999796 MR SITARAM MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23310320230363043 31/03/2023 BHAGIRATHI MISHRA 2427002WL022525 BHAGIRATHI MISHRA 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999799 MISHRA BHAGIRATHI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/204191544
(Ufula) 		2427002000NRG23310320230363057 31/03/2023 RANJAN KARDIA 2427002WL022525 RANJAN KARDIA 00177 IOBA0003448 1110 1110 Processed 04/05/2023 1171999800 RANJAN KARDIA INDUSIND BANK(607189)
11 BIRAMAHARAJPUR OR-27-002-013-003/204191548
(Ufula) 		2427002000NRG23310320230363059 31/03/2023 Priyakrishna Deheri 2427002WL022525 Priyakrishna Deheri 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999794 PRIYAKRISHNA DEHERI FINO PAYMENTS BANK LTD(608001)
12 BIRAMAHARAJPUR OR-27-002-013-003/2048965
(Ufula) 		2427002000NRG23310320230363074 31/03/2023 BHARAT KHAMARI 2427002WL022525 BHARAT KHAMARI 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999786 BHARAT KHAMARI INDIAN OVERSEAS BANK(508541)
13 BIRAMAHARAJPUR OR-27-002-013-003/2049090
(Ufula) 		2427002000NRG23310320230363081 31/03/2023 LABA BAGHA 2427002WL022525 LABA BAGHA 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999797 LABA BAGH PUNJAB NATIONAL BANK(508568)
14 BIRAMAHARAJPUR OR-27-002-013-003/5299
(Ufula) 		2427002000NRG23310320230363129 31/03/2023 Hemakanti Biswal 2427002WL022525 Hemakanti Biswal 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999789 HEMAKANTI BISWAL INDIAN OVERSEAS BANK(508541)
15 BIRAMAHARAJPUR OR-27-002-013-003/5370
(Ufula) 		2427002000NRG23310320230363136 31/03/2023 Tulasi Meher 2427002WL022525 Tulasi Meher 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999787 TULASI MEHER INDIAN OVERSEAS BANK(508541)
16 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23310320230363138 31/03/2023 JANHABI BARIK 2427002WL022525 JANHABI BARIK 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999872 JANHABI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAMAHARAJPUR OR-27-002-013-003/5470
(Ufula) 		2427002000NRG23310320230363151 31/03/2023 CHHABI SAHU 2427002WL022525 CHHABI SAHU 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999790 CHHABI SAHU PUNJAB NATIONAL BANK(508568)
18 BIRAMAHARAJPUR OR-27-002-013-005/20056
(Ufula) 		2427002000NRG23310320230363156 31/03/2023 Kalpana Ota 2427002WL022525 Kalpana Ota 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999792 KALPANA OTA INDIAN OVERSEAS BANK(508541)
19 BIRAMAHARAJPUR OR-27-002-013-005/20149
(Ufula) 		2427002000NRG23310320230363160 31/03/2023 Kaushalya 2427002WL022525 Kaushalya 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999871 KOUSALYA PADHAN INDIAN OVERSEAS BANK(508541)
20 BIRAMAHARAJPUR OR-27-002-013-005/20196
(Ufula) 		2427002000NRG23310320230363163 31/03/2023 DIPANTARI DAS 2427002WL022525 DIPANTARI DAS 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999788 DIPANTARI DAS INDIAN OVERSEAS BANK(508541)
21 BIRAMAHARAJPUR OR-27-002-013-007/20419109
(Ufula) 		2427002000NRG23310320230363183 31/03/2023 SANJITA PADHAN 2427002WL022525 SANJITA PADHAN 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999793 SANJITA PADHAN INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-013-007/20419110
(Ufula) 		2427002000NRG23310320230363185 31/03/2023 PARBATI PADHAN 2427002WL022525 PARBATI PADHAN 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999798 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-007/204191644
(Ufula) 		2427002000NRG23310320230363186 31/03/2023 sarada sahu 2427002WL022525 sarada sahu 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999803 MRS SARADA SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-007/204191645
(Ufula) 		2427002000NRG23310320230363187 31/03/2023 uttar sahu 2427002WL022525 uttar sahu 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999783 UTTARA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
25 BIRAMAHARAJPUR OR-27-002-013-007/204191648
(Ufula) 		2427002000NRG23310320230363189 31/03/2023 kajal rani behera 2427002WL022525 kajal rani behera 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999802 MISS KAJALRANI PRADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-007/2049102
(Ufula) 		2427002000NRG23310320230363207 31/03/2023 susanta 2427002WL022525 susanta 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999784 SUSHANT PADHAN INDIAN OVERSEAS BANK(508541)
27 BIRAMAHARAJPUR OR-27-002-013-007/2049107
(Ufula) 		2427002000NRG23310320230363210 31/03/2023 rajendra sahu 2427002WL022525 rajendra sahu 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999782 RAJENDRA SAHU INDIAN OVERSEAS BANK(508541)
28 BIRAMAHARAJPUR OR-27-002-013-007/4484
(Ufula) 		2427002000NRG23310320230363232 31/03/2023 Lalita Behera 2427002WL022525 Lalita Behera 00177 IOBA0003448 1554 1554 Rejected 03/05/2023 1171999795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BIRAMAHARAJPUR OR-27-002-013-009/4833
(Ufula) 		2427002000NRG23310320230363261 31/03/2023 TULASHA JAGADALA 2427002WL022525 TULASHA JAGADALA 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1171999791 TULASA JAGADALA INDIAN OVERSEAS BANK(508541)
30 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23310320230363301 31/03/2023 GANGADHAR ADHAN 2427002WL022525 GANGADHAR ADHAN 00177 IOBA0003448 1110 1110 Processed 03/05/2023 1171999801 GANGADHAR PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33300 33300
31 BIRAMAHARAJPUR OR-27-002-013-005/2048997
(Ufula) 		2427002000NRG23310320230363180 31/03/2023 BARUNA KALTA 2427002WL022525 BARUNA KALTA 00354 PUNB0088900 1554 1554 Processed 03/05/2023 1171999860 Mr. BARUNA KALTA S/O ABHI KALTA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
32 BIRAMAHARAJPUR OR-27-002-013-007/20419110
(Ufula) 		2427002000NRG23310320230363184 31/03/2023 DILLIP KUMAR SAHU 2427002WL022525 DILLIP KUMAR SAHU 00354 PUNB0169620 1554 1554 Processed 03/05/2023 1171999840 DILLIP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
33 BIRAMAHARAJPUR OR-27-002-013-007/3334161
(Ufula) 		2427002000NRG23310320230363212 31/03/2023 Surendra behera 2427002WL022525 Surendra behera 00354 PUNB0220610 1554 1554 Processed 03/05/2023 1171999863 SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
34 BIRAMAHARAJPUR OR-27-002-001-007/246808
(Bagbar) 		2427002000NRG23310320230363039 31/03/2023 SUKUMARI MEHER 2427002WL022525 SUKUMARI MEHER 00354 PUNB0498500 1554 1554 Processed 03/05/2023 1171999861 SUKUMARI MEHER PUNJAB NATIONAL BANK(508568)
35 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23310320230363285 31/03/2023 SANA AMAT 2427002WL022525 SANA AMAT 00354 PUNB0498500 1554 1554 Processed 03/05/2023 1171999862 SAN AMAT S/O-JUDHISTHIR AMAT UNION BANK OF INDIA(508500)
SubTotal 3108 3108
36 BIRAMAHARAJPUR OR-27-002-001-005/246770
(Bagbar) 		2427002000NRG23310320230363342 31/03/2023 MANAS RANJAN DASH 2427002WL022527 MANAS RANJAN DASH 00415 SBIN0007079 1332 1332 Processed 03/05/2023 1171999993 MR MANAS RANJAN DASH STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-001-005/4308
(Bagbar) 		2427002000NRG23310320230363343 31/03/2023 Jhunu sethi 2427002WL022527 Jhunu sethi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999826 MRS JHUNU SETHY STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-001-007/2323
(Bagbar) 		2427002000NRG23310320230363344 31/03/2023 Anadi Naik 2427002WL022527 Anadi Naik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999889 MR ANADI NAEK STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-001-007/2486906
(Bagbar) 		2427002000NRG23310320230363041 31/03/2023 PADMA MEHER 2427002WL022525 PADMA MEHER 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999757 Mrs. PADMINI MEHER UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-001-007/2486907
(Bagbar) 		2427002000NRG23310320230363042 31/03/2023 BANITA MEHER 2427002WL022525 BANITA MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999829 MRS BANITA MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-001-007/24870141
(Bagbar) 		2427002000NRG23310320230363345 31/03/2023 KABITA MEHER 2427002WL022527 KABITA MEHER 00415 SBIN0007079 444 444 Processed 03/05/2023 1171999805 Kabita Meher BANK OF BARODA(606985)
42 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23310320230363047 31/03/2023 Surendra Hati 2427002WL022525 Surendra Hati 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999759 SURENDRA HATI BANK OF BARODA(606985)
43 BIRAMAHARAJPUR OR-27-002-013-002/204809
(Ufula) 		2427002000NRG23310320230363050 31/03/2023 GITANJALI JAGADALA 2427002WL022525 GITANJALI JAGADALA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999874 GITANJALI JAGADALA BANK OF BARODA(606985)
44 BIRAMAHARAJPUR OR-27-002-013-002/4694
(Ufula) 		2427002000NRG23310320230363346 31/03/2023 Subidha Jagadala 2427002WL022527 Subidha Jagadala 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999911 MRS SUBIDHA JAGADALA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-002/4705
(Ufula) 		2427002000NRG23310320230363347 31/03/2023 SULOCHANA JAGADALA 2427002WL022527 SULOCHANA JAGADALA 00415 SBIN0007079 1554 1554 Processed 04/05/2023 1171999940 SULOCHANA JAGADALA INDUSIND BANK(607189)
46 BIRAMAHARAJPUR OR-27-002-013-002/4722
(Ufula) 		2427002000NRG23310320230363348 31/03/2023 Karpura Kalata 2427002WL022527 Karpura Kalata 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999959 MRS KARPURA KALTA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-002/4737
(Ufula) 		2427002000NRG23310320230363051 31/03/2023 PUTU JAGADALA 2427002WL022525 PUTU JAGADALA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999968 PUTU JAGDALA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-003/204191444
(Ufula) 		2427002000NRG23310320230363053 31/03/2023 MAHENDRA MALLIK 2427002WL022525 MAHENDRA MALLIK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999832 SHRI MAHENDRA MALLIK STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-003/204191543
(Ufula) 		2427002000NRG23310320230363056 31/03/2023 AJIT KUMAR MEHER 2427002WL022525 AJIT KUMAR MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999834 AJIT KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAMAHARAJPUR OR-27-002-013-003/204191545
(Ufula) 		2427002000NRG23310320230363058 31/03/2023 MAHESH CHANDRA PANDA 2427002WL022525 MAHESH CHANDRA PANDA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999924 Mr. MAHESH CHANDRA PANDA S/O HARIHARA P UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-013-003/20462
(Ufula) 		2427002000NRG23310320230363063 31/03/2023 BUNDE MAHALA 2427002WL022525 BUNDE MAHALA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999983 MRS BUNDE MAHALA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-013-003/20462
(Ufula) 		2427002000NRG23310320230363062 31/03/2023 PADMANAVA MAHALA 2427002WL022525 PADMANAVA MAHALA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999912 MR PADMANABHA MAHALA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-003/20464
(Ufula) 		2427002000NRG23310320230363064 31/03/2023 SABITRI SAHU 2427002WL022525 SABITRI SAHU 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999991 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-013-003/204705
(Ufula) 		2427002000NRG23310320230363066 31/03/2023 MITHILA KHAMARI 2427002WL022525 MITHILA KHAMARI 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999825 MITHILA KHAMARI HDFC BANK LTD(607152)
55 BIRAMAHARAJPUR OR-27-002-013-003/204803
(Ufula) 		2427002000NRG23310320230363067 31/03/2023 ARATI MEHER 2427002WL022525 ARATI MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999873 MRS ARATI MEHER STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-013-003/204807
(Ufula) 		2427002000NRG23310320230363068 31/03/2023 SARITA SAHU 2427002WL022525 SARITA SAHU 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999769 MRS SARITA SAHU STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-013-003/204880
(Ufula) 		2427002000NRG23310320230363069 31/03/2023 SURUBABU BEHERA 2427002WL022525 SURUBABU BEHERA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999806 SURUBABU BEHERA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-013-003/2048925
(Ufula) 		2427002000NRG23310320230363070 31/03/2023 JHARUMANI MEHER 2427002WL022525 JHARUMANI MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999752 JHARUMANI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAMAHARAJPUR OR-27-002-013-003/2048925
(Ufula) 		2427002000NRG23310320230363071 31/03/2023 TAPASWINI MEHER 2427002WL022525 TAPASWINI MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999756 TAPASWINI MEHER HDFC BANK LTD(607152)
60 BIRAMAHARAJPUR OR-27-002-013-003/2048961
(Ufula) 		2427002000NRG23310320230363072 31/03/2023 ADITYA PADHAN 2427002WL022525 ADITYA PADHAN 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999762 SHRI ADITYA PADHAN STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-013-003/2048961
(Ufula) 		2427002000NRG23310320230363073 31/03/2023 PRABHASINI BHUE 2427002WL022525 PRABHASINI BHUE 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999813 MRS PRABHASINI BHUE STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-013-003/2048965
(Ufula) 		2427002000NRG23310320230363075 31/03/2023 GASMITA NAIK 2427002WL022525 GASMITA NAIK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999952 GASHMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAMAHARAJPUR OR-27-002-013-003/2049014
(Ufula) 		2427002000NRG23310320230363076 31/03/2023 SAPTESWARI RANA 2427002WL022525 SAPTESWARI RANA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999831 MRS SAPTESWARI RANA STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-013-003/2049024
(Ufula) 		2427002000NRG23310320230363078 31/03/2023 NILIMA MEHER 2427002WL022525 NILIMA MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999817 MISS NILIMA MEHER STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-013-003/2049024
(Ufula) 		2427002000NRG23310320230363077 31/03/2023 RAMESH KUMAR MEHER 2427002WL022525 RAMESH KUMAR MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999923 MR RAMESH KUMAR MEHER STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-013-003/2049088
(Ufula) 		2427002000NRG23310320230363080 31/03/2023 ANJALI MEHER 2427002WL022525 ANJALI MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999869 MRS ANJALI MEHER STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-013-003/2049090
(Ufula) 		2427002000NRG23310320230363082 31/03/2023 HARIPRIYA BAGHA 2427002WL022525 HARIPRIYA BAGHA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999767 HARIPRIYA BAGH HDFC BANK LTD(607152)
68 BIRAMAHARAJPUR OR-27-002-013-003/2049118
(Ufula) 		2427002000NRG23310320230363083 31/03/2023 BHAGYA BAGHA 2427002WL022525 BHAGYA BAGHA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999821 MRS BHAGYA BAGH STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-013-003/2049127
(Ufula) 		2427002000NRG23310320230363084 31/03/2023 PUSPANJALI BISWAL 2427002WL022525 PUSPANJALI BISWAL 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999776 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-013-003/2049153
(Ufula) 		2427002000NRG23310320230363086 31/03/2023 JAGNYA MEHER 2427002WL022525 JAGNYA MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999837 JAGYAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRAMAHARAJPUR OR-27-002-013-003/2049154
(Ufula) 		2427002000NRG23310320230363087 31/03/2023 NAROTTAM MEHER 2427002WL022525 NAROTTAM MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999833 NAROTTAM MEHER STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-013-003/226
(Ufula) 		2427002000NRG23310320230363088 31/03/2023 SANJEEB KUMAR AMAT 2427002WL022525 SANJEEB KUMAR AMAT 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999838 SANJEEB KUMAR AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRAMAHARAJPUR OR-27-002-013-003/230
(Ufula) 		2427002000NRG23310320230363090 31/03/2023 BICHITRA MEHER 2427002WL022525 BICHITRA MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999836 MAA AMBIKA SHG KAMALPUR INDIAN OVERSEAS BANK(508541)
74 BIRAMAHARAJPUR OR-27-002-013-003/230
(Ufula) 		2427002000NRG23310320230363089 31/03/2023 GOPAL MEHER 2427002WL022525 GOPAL MEHER 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999751 GOPAL MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
75 BIRAMAHARAJPUR OR-27-002-013-003/5133
(Ufula) 		2427002000NRG23310320230363094 31/03/2023 Chandra Bhoi 2427002WL022525 Chandra Bhoi 00415 SBIN0007079 1110 1110 Rejected 03/05/2023 1171999903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BIRAMAHARAJPUR OR-27-002-013-003/5133
(Ufula) 		2427002000NRG23310320230363095 31/03/2023 surubali Bhoi 2427002WL022525 surubali Bhoi 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999902 MR CHANDRA BHUI STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-013-003/5135
(Ufula) 		2427002000NRG23310320230363096 31/03/2023 Sambu Loha 2427002WL022525 Sambu Loha 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999909 SAMBHU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRAMAHARAJPUR OR-27-002-013-003/5135
(Ufula) 		2427002000NRG23310320230363097 31/03/2023 UMA LUHA 2427002WL022525 UMA LUHA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999870 UMA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRAMAHARAJPUR OR-27-002-013-003/5138
(Ufula) 		2427002000NRG23310320230363099 31/03/2023 Champeswar Chand 2427002WL022525 Champeswar Chand 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999884 CHAMPESWAR CHAND INDIAN OVERSEAS BANK(508541)
80 BIRAMAHARAJPUR OR-27-002-013-003/5144
(Ufula) 		2427002000NRG23310320230363100 31/03/2023 Mangikhia Chauhan 2427002WL022525 Mangikhia Chauhan 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999917 MANGKHIA CHOUHAN STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-013-003/5144
(Ufula) 		2427002000NRG23310320230363101 31/03/2023 Shumitra Chuan 2427002WL022525 Shumitra Chuan 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999916 MRS SUMITRA CHOUHAN STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-013-003/5146
(Ufula) 		2427002000NRG23310320230363102 31/03/2023 INDRAMANI BISWAL 2427002WL022525 INDRAMANI BISWAL 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999963 INDRAMANI BISWAL UNION BANK OF INDIA(508500)
83 BIRAMAHARAJPUR OR-27-002-013-003/5146
(Ufula) 		2427002000NRG23310320230363103 31/03/2023 SANJUKTA BISWAL 2427002WL022525 SANJUKTA BISWAL 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999964 MR INDRA MANI BISWAL STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-013-003/5147
(Ufula) 		2427002000NRG23310320230363104 31/03/2023 KOUSHALYA SAHU 2427002WL022525 KOUSHALYA SAHU 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999815 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-013-003/5148
(Ufula) 		2427002000NRG23310320230363105 31/03/2023 BAIDEHI TANDAKAR 2427002WL022525 BAIDEHI TANDAKAR 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999764 MRS BAIDEHI TANTAKAR STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-013-003/5153
(Ufula) 		2427002000NRG23310320230363106 31/03/2023 Prafulla Naik 2427002WL022525 Prafulla Naik 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999935 PRAFUL NAIK PUNJAB NATIONAL BANK(508568)
87 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23310320230363107 31/03/2023 Babula Barik 2427002WL022525 Babula Barik 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999943 MR BABULA BARIK STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23310320230363108 31/03/2023 Gitanjali Barik 2427002WL022525 Gitanjali Barik 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999944 MR BABULA BARIK STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23310320230363110 31/03/2023 Shuna Bagha 2427002WL022525 Shuna Bagha 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999868 MRS SUNA BAGH STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23310320230363112 31/03/2023 DHANABANTA NAIK 2427002WL022525 DHANABANTA NAIK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999905 Mrs. GOLAPI NAIK W/O DHANABANTA NAIK UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23310320230363111 31/03/2023 DHANABANTA NAIK 2427002WL022525 DHANABANTA NAIK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999906 MR DHANABANTA NAIK STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-013-003/5181
(Ufula) 		2427002000NRG23310320230363113 31/03/2023 Diga Luha 2427002WL022525 Diga Luha 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999941 Mr. DIGA LUHA UTKAL GRAMEEN BANK(607234)
93 BIRAMAHARAJPUR OR-27-002-013-003/5183
(Ufula) 		2427002000NRG23310320230363114 31/03/2023 Ratnakara Beriha 2427002WL022525 Ratnakara Beriha 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999901 RATNAKAR BERIHA PUNJAB NATIONAL BANK(508568)
94 BIRAMAHARAJPUR OR-27-002-013-003/5191
(Ufula) 		2427002000NRG23310320230363115 31/03/2023 Shankar Mahala 2427002WL022525 Shankar Mahala 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999907 MAHALA SANKARA STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-013-003/5194
(Ufula) 		2427002000NRG23310320230363117 31/03/2023 TAPASWINI SAHU 2427002WL022525 TAPASWINI SAHU 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999875 TAPASWINI SAHU PUNJAB NATIONAL BANK(508568)
96 BIRAMAHARAJPUR OR-27-002-013-003/5197
(Ufula) 		2427002000NRG23310320230363118 31/03/2023 Bansi Rana 2427002WL022525 Bansi Rana 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999900 RANA BANSHI STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-013-003/5197
(Ufula) 		2427002000NRG23310320230363119 31/03/2023 Gurabari Rana 2427002WL022525 Gurabari Rana 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999936 MRS GURUBARI RANA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-013-003/5198
(Ufula) 		2427002000NRG23310320230363120 31/03/2023 SADA NAIK 2427002WL022525 SADA NAIK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999932 SADA NAIK STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-013-003/5216
(Ufula) 		2427002000NRG23310320230363121 31/03/2023 Debaraj Bhoi 2427002WL022525 Debaraj Bhoi 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999927 Mr. DEBARAJ BHOI & SUBHA BHOI UTKAL GRAMEEN BANK(607234)
100 BIRAMAHARAJPUR OR-27-002-013-003/5218
(Ufula) 		2427002000NRG23310320230363123 31/03/2023 Harihar Barik 2427002WL022525 Harihar Barik 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999755 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-013-003/5221
(Ufula) 		2427002000NRG23310320230363124 31/03/2023 Ugresan Sahu 2427002WL022525 Ugresan Sahu 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999965 Mr. UGRESAN SAHU S/O RANA SAHU OLD A/C UTKAL GRAMEEN BANK(607234)
102 BIRAMAHARAJPUR OR-27-002-013-003/5264
(Ufula) 		2427002000NRG23310320230363125 31/03/2023 ASHOK NAEK 2427002WL022525 ASHOK NAEK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999877 MR ASHOK NAEK STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-013-003/5265
(Ufula) 		2427002000NRG23310320230363127 31/03/2023 Halayadhu Sahu 2427002WL022525 Halayadhu Sahu 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999819 MRS HALAYUDHA SAHU STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-013-003/5315
(Ufula) 		2427002000NRG23310320230363130 31/03/2023 Bighna Meher 2427002WL022525 Bighna Meher 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999827 BIGHNA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRAMAHARAJPUR OR-27-002-013-003/5323
(Ufula) 		2427002000NRG23310320230363131 31/03/2023 SANJUKTA MISHRA 2427002WL022525 SANJUKTA MISHRA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999822 MRS SANJUKTA MISHRA STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-013-003/5346
(Ufula) 		2427002000NRG23310320230363133 31/03/2023 SRABANA KUMAR BARIK 2427002WL022525 SRABANA KUMAR BARIK 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999888 MRS SOUDAMINI BARIK STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-013-003/5366
(Ufula) 		2427002000NRG23310320230363135 31/03/2023 RADHESHYAM MEHER 2427002WL022525 RADHESHYAM MEHER 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999778 RADHESHYAM MEHER UCO BANK(607066)
108 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23310320230363137 31/03/2023 Laxman Barik 2427002WL022525 Laxman Barik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999970 LAKSHMAN BARIK INDIAN OVERSEAS BANK(508541)
109 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23310320230363140 31/03/2023 MANISHA KARNA 2427002WL022525 MANISHA KARNA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999809 MRS MANISHA KARNA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23310320230363139 31/03/2023 NILAMANI KARNA 2427002WL022525 NILAMANI KARNA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999810 MR NILAMANI KARNA STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-013-003/5415
(Ufula) 		2427002000NRG23310320230363141 31/03/2023 Saheb Khamari 2427002WL022525 Saheb Khamari 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999886 SAHEB KHAMARI PUNJAB NATIONAL BANK(508568)
112 BIRAMAHARAJPUR OR-27-002-013-003/5415
(Ufula) 		2427002000NRG23310320230363142 31/03/2023 Sita Khamari 2427002WL022525 Sita Khamari 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999971 SITA KHAMARI PUNJAB NATIONAL BANK(508568)
113 BIRAMAHARAJPUR OR-27-002-013-003/5454
(Ufula) 		2427002000NRG23310320230363146 31/03/2023 Nirmala meher 2427002WL022525 Nirmala meher 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999754 MR NIRMAL MEHER STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-013-003/5458
(Ufula) 		2427002000NRG23310320230363148 31/03/2023 Madana Meher 2427002WL022525 Madana Meher 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999768 MADAN MEHER STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-013-003/5463
(Ufula) 		2427002000NRG23310320230363149 31/03/2023 Pradeshi Bagha 2427002WL022525 Pradeshi Bagha 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999818 MR PARDESI BAGHA STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-013-003/5463
(Ufula) 		2427002000NRG23310320230363150 31/03/2023 Raju Bagh 2427002WL022525 Raju Bagh 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999885 MR RAJU BAGH STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-013-005/20047
(Ufula) 		2427002000NRG23310320230363153 31/03/2023 BASU MEHER 2427002WL022525 BASU MEHER 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999961 MR BASU MEHER STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-013-005/20056
(Ufula) 		2427002000NRG23310320230363155 31/03/2023 Biswanath Ota 2427002WL022525 Biswanath Ota 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999994 BISWANATH OTA INDIAN OVERSEAS BANK(508541)
119 BIRAMAHARAJPUR OR-27-002-013-005/20149
(Ufula) 		2427002000NRG23310320230363159 31/03/2023 DHANU PADHAN 2427002WL022525 DHANU PADHAN 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999957 MR DHANU PADHAN STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-013-005/20149
(Ufula) 		2427002000NRG23310320230363161 31/03/2023 UPENDRA PADHAN 2427002WL022525 UPENDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999878 MR UPENDRA PADHAN STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-013-005/20196
(Ufula) 		2427002000NRG23310320230363162 31/03/2023 Kasteswar Das 2427002WL022525 Kasteswar Das 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999883 Mr. KASTESWAR . DASH UTKAL GRAMEEN BANK(607234)
122 BIRAMAHARAJPUR OR-27-002-013-005/20197
(Ufula) 		2427002000NRG23310320230363165 31/03/2023 Josabanti Bhoi 2427002WL022525 Josabanti Bhoi 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999758 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-013-005/20197
(Ufula) 		2427002000NRG23310320230363164 31/03/2023 Kantia Bhui 2427002WL022525 Kantia Bhui 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999926 MR KANTIA BHOI STATE BANK OF INDIA(508548)
124 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23310320230363168 31/03/2023 AHALLYA KHAMARI 2427002WL022525 AHALLYA KHAMARI 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999814 MRS AHALYA KHAMARI STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23310320230363167 31/03/2023 Gajendra Khamari 2427002WL022525 Gajendra Khamari 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999920 KHAMARI GAJENDRA STATE BANK OF INDIA(508548)
126 BIRAMAHARAJPUR OR-27-002-013-005/20228
(Ufula) 		2427002000NRG23310320230363169 31/03/2023 Janmejaya Gaigaria 2427002WL022525 Janmejaya Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999887 MR JANENJAY GAIGARIA STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-013-005/20349
(Ufula) 		2427002000NRG23310320230363171 31/03/2023 Basistha Khamari 2427002WL022525 Basistha Khamari 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999960 MR BASISTHA KHAMARI STATE BANK OF INDIA(508548)
128 BIRAMAHARAJPUR OR-27-002-013-005/20437
(Ufula) 		2427002000NRG23310320230363174 31/03/2023 MANASI GAIGARIA 2427002WL022525 MANASI GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999816 Mrs. MANASI MENDILY UTKAL GRAMEEN BANK(607234)
129 BIRAMAHARAJPUR OR-27-002-013-005/20437
(Ufula) 		2427002000NRG23310320230363173 31/03/2023 PANCHANANA GAIGARIA 2427002WL022525 PANCHANANA GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999753 MR PANCHANAN GAIGARIA STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-013-005/204845
(Ufula) 		2427002000NRG23310320230363177 31/03/2023 JAMUNA BAGH 2427002WL022525 JAMUNA BAGH 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999811 MRS JAMUNA BAGHA STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-013-005/204845
(Ufula) 		2427002000NRG23310320230363176 31/03/2023 SAMBHU PRASAD BAGH 2427002WL022525 SAMBHU PRASAD BAGH 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999828 MR SAMBHU PRASAD BAGH STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23310320230363179 31/03/2023 SABITA KHAMARI 2427002WL022525 SABITA KHAMARI 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999766 SABITA KHAMARI PUNJAB NATIONAL BANK(508568)
133 BIRAMAHARAJPUR OR-27-002-013-006/4776
(Ufula) 		2427002000NRG23310320230363181 31/03/2023 Jagada Bagha 2427002WL022525 Jagada Bagha 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999981 Mrs. JAGATA BAGH UTKAL GRAMEEN BANK(607234)
134 BIRAMAHARAJPUR OR-27-002-013-007/204748
(Ufula) 		2427002000NRG23310320230363190 31/03/2023 Rabinarayan Sahu 2427002WL022525 Rabinarayan Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999980 MR RABI NARAYAN SAHU STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-013-007/204749
(Ufula) 		2427002000NRG23310320230363192 31/03/2023 Sabitri Sahu 2427002WL022525 Sabitri Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999989 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-013-007/204749
(Ufula) 		2427002000NRG23310320230363191 31/03/2023 Sushanta Sahu 2427002WL022525 Sushanta Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999988 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-013-007/204751
(Ufula) 		2427002000NRG23310320230363195 31/03/2023 Makaranda Padhan 2427002WL022525 Makaranda Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999986 MR MAKARANDA PADHAN STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-013-007/204751
(Ufula) 		2427002000NRG23310320230363196 31/03/2023 Padmini Padhan 2427002WL022525 Padmini Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999987 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-013-007/204752
(Ufula) 		2427002000NRG23310320230363198 31/03/2023 Alladini Behera 2427002WL022525 Alladini Behera 00415 SBIN0007079 1554 1554 Rejected 03/05/2023 1171999977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BIRAMAHARAJPUR OR-27-002-013-007/204752
(Ufula) 		2427002000NRG23310320230363197 31/03/2023 Dhananaya Behera 2427002WL022525 Dhananaya Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999976 MR DHANANJHAY BEHERA STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-013-007/204753
(Ufula) 		2427002000NRG23310320230363199 31/03/2023 Nilanchala Behera 2427002WL022525 Nilanchala Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999967 MR NILANCHAL BEHERA STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-013-007/204760
(Ufula) 		2427002000NRG23310320230363202 31/03/2023 Geetanjali Meher 2427002WL022525 Geetanjali Meher 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999992 MRS GITANJALI MEHER STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-013-007/204760
(Ufula) 		2427002000NRG23310320230363201 31/03/2023 Kalia Meher 2427002WL022525 Kalia Meher 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999879 Mr. KALIA MEHER UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-013-007/2048990
(Ufula) 		2427002000NRG23310320230363204 31/03/2023 PANCHANAN BEHERA 2427002WL022525 PANCHANAN BEHERA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999925 PANCHANAN BEHERA INDIAN OVERSEAS BANK(508541)
145 BIRAMAHARAJPUR OR-27-002-013-007/2048990
(Ufula) 		2427002000NRG23310320230363205 31/03/2023 RASHMITA BEHERA 2427002WL022525 RASHMITA BEHERA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999962 RASHMITA BEHERA INDIAN OVERSEAS BANK(508541)
146 BIRAMAHARAJPUR OR-27-002-013-007/2048990
(Ufula) 		2427002000NRG23310320230363206 31/03/2023 ROJALIN BEHERA 2427002WL022525 ROJALIN BEHERA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999808 MISS ROJALIN BEHERA STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-013-007/3334162
(Ufula) 		2427002000NRG23310320230363213 31/03/2023 Kalyan barik 2427002WL022525 Kalyan barik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999771 Mr KALYAN BARIK STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-013-007/3334163
(Ufula) 		2427002000NRG23310320230363214 31/03/2023 Sasmita Barik 2427002WL022525 Sasmita Barik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999777 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
149 BIRAMAHARAJPUR OR-27-002-013-007/3334164
(Ufula) 		2427002000NRG23310320230363215 31/03/2023 Mithila behera 2427002WL022525 Mithila behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999824 MRS MITHILA BEHERA STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-013-007/4453
(Ufula) 		2427002000NRG23310320230363218 31/03/2023 SABITA SETHI 2427002WL022525 SABITA SETHI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999931 MR SAMBHU SETHI STATE BANK OF INDIA(508548)
151 BIRAMAHARAJPUR OR-27-002-013-007/4453
(Ufula) 		2427002000NRG23310320230363217 31/03/2023 Sambhu Sethi 2427002WL022525 Sambhu Sethi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999930 SAMBHU SETHI INDIAN OVERSEAS BANK(508541)
152 BIRAMAHARAJPUR OR-27-002-013-007/4458
(Ufula) 		2427002000NRG23310320230363219 31/03/2023 Akrura Behera 2427002WL022525 Akrura Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999937 MR AKRURA BEHERA STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-013-007/4458
(Ufula) 		2427002000NRG23310320230363220 31/03/2023 Santoshini Behera 2427002WL022525 Santoshini Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999938 MR AKRURA BEHERA STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-013-007/4460
(Ufula) 		2427002000NRG23310320230363221 31/03/2023 Durga Prasad Sahu 2427002WL022525 Durga Prasad Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999881 DURGAPRASAD SAHU PUNJAB NATIONAL BANK(508568)
155 BIRAMAHARAJPUR OR-27-002-013-007/4460
(Ufula) 		2427002000NRG23310320230363222 31/03/2023 Sanjukta Sahu 2427002WL022525 Sanjukta Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999979 SANJUKTA SAHU INDIAN OVERSEAS BANK(508541)
156 BIRAMAHARAJPUR OR-27-002-013-007/4463
(Ufula) 		2427002000NRG23310320230363224 31/03/2023 Basanti Behera 2427002WL022525 Basanti Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999898 MR TIKESWAR BEHERA STATE BANK OF INDIA(508548)
157 BIRAMAHARAJPUR OR-27-002-013-007/4463
(Ufula) 		2427002000NRG23310320230363223 31/03/2023 Tikeswara Behera 2427002WL022525 Tikeswara Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999899 MR TIKESWAR BEHERA STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-013-007/4470
(Ufula) 		2427002000NRG23310320230363225 31/03/2023 Bamadeva Sahu 2427002WL022525 Bamadeva Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999928 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-013-007/4472
(Ufula) 		2427002000NRG23310320230363226 31/03/2023 Brundabana Padhan 2427002WL022525 Brundabana Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999922 BRUNDABAN PADHAN INDIAN OVERSEAS BANK(508541)
160 BIRAMAHARAJPUR OR-27-002-013-007/4472
(Ufula) 		2427002000NRG23310320230363227 31/03/2023 Puspanjali Padhan 2427002WL022525 Puspanjali Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999913 PUSHPANJALI PADHAN INDIAN OVERSEAS BANK(508541)
161 BIRAMAHARAJPUR OR-27-002-013-007/4481
(Ufula) 		2427002000NRG23310320230363229 31/03/2023 Parthabi Behera 2427002WL022525 Parthabi Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999904 MRS PARTHABI BEHERA STATE BANK OF INDIA(508548)
162 BIRAMAHARAJPUR OR-27-002-013-007/4481
(Ufula) 		2427002000NRG23310320230363228 31/03/2023 Santosh KumarBehera 2427002WL022525 Santosh KumarBehera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999933 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
163 BIRAMAHARAJPUR OR-27-002-013-007/4483
(Ufula) 		2427002000NRG23310320230363230 31/03/2023 Laxman Bhoi 2427002WL022525 Laxman Bhoi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999910 LAKSHMAN BHOI INDIAN OVERSEAS BANK(508541)
164 BIRAMAHARAJPUR OR-27-002-013-007/4484
(Ufula) 		2427002000NRG23310320230363231 31/03/2023 Padmalochan Behera 2427002WL022525 Padmalochan Behera 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999929 BEHERA PADMALOCHAN STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-013-007/4487
(Ufula) 		2427002000NRG23310320230363233 31/03/2023 Khindra Sahu 2427002WL022525 Khindra Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999934 MR KSHIRENDRA SAHU STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-013-007/4490
(Ufula) 		2427002000NRG23310320230363234 31/03/2023 Netrananda Behera 2427002WL022525 Netrananda Behera 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999955 NETRANANDA BEHERA UNION BANK OF INDIA(508500)
167 BIRAMAHARAJPUR OR-27-002-013-007/4493
(Ufula) 		2427002000NRG23310320230363235 31/03/2023 Dinabandhu Padhan 2427002WL022525 Dinabandhu Padhan 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999942 PADHAN DINABANDHU STATE BANK OF INDIA(508548)
168 BIRAMAHARAJPUR OR-27-002-013-007/4493
(Ufula) 		2427002000NRG23310320230363236 31/03/2023 Kamala Padhan 2427002WL022525 Kamala Padhan 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999894 KAMALA PADHAN INDIAN OVERSEAS BANK(508541)
169 BIRAMAHARAJPUR OR-27-002-013-007/4498
(Ufula) 		2427002000NRG23310320230363238 31/03/2023 Sanjib kumar Sahu 2427002WL022525 Sanjib kumar Sahu 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999984 Mr. SANJIB SAHU UTKAL GRAMEEN BANK(607234)
170 BIRAMAHARAJPUR OR-27-002-013-007/4505
(Ufula) 		2427002000NRG23310320230363240 31/03/2023 Hadibandhu Padhan 2427002WL022525 Hadibandhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999939 MR HADUBANDHU PADHAN STATE BANK OF INDIA(508548)
171 BIRAMAHARAJPUR OR-27-002-013-007/4509
(Ufula) 		2427002000NRG23310320230363241 31/03/2023 Bhumisutha Padhan 2427002WL022525 Bhumisutha Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999908 MR BHUSAN PADHAN STATE BANK OF INDIA(508548)
172 BIRAMAHARAJPUR OR-27-002-013-008/204692
(Ufula) 		2427002000NRG23310320230363242 31/03/2023 KABITA KHETI 2427002WL022525 KABITA KHETI 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999761 MRS KABITA KSHETI STATE BANK OF INDIA(508548)
173 BIRAMAHARAJPUR OR-27-002-013-008/204813
(Ufula) 		2427002000NRG23310320230363243 31/03/2023 DASARATHI BAGHAR 2427002WL022525 DASARATHI BAGHAR 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999773 Mr. DASHARATHI BAGHAR UTKAL GRAMEEN BANK(607234)
174 BIRAMAHARAJPUR OR-27-002-013-008/204813
(Ufula) 		2427002000NRG23310320230363244 31/03/2023 GANDHARBI BAGHAR 2427002WL022525 GANDHARBI BAGHAR 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999774 MRS GANDHARBI BAGHAR STATE BANK OF INDIA(508548)
175 BIRAMAHARAJPUR OR-27-002-013-008/204872
(Ufula) 		2427002000NRG23310320230363246 31/03/2023 SRIMATI KHETI 2427002WL022525 SRIMATI KHETI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999990 MRS SRIMATI KHETI STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-013-008/204872
(Ufula) 		2427002000NRG23310320230363245 31/03/2023 TUNA KHETI 2427002WL022525 TUNA KHETI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999765 MR TUNA KSHETI STATE BANK OF INDIA(508548)
177 BIRAMAHARAJPUR OR-27-002-013-008/4521
(Ufula) 		2427002000NRG23310320230363247 31/03/2023 PRASANNA PANDA 2427002WL022525 PRASANNA PANDA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999951 PRASANNA PANDA INDIAN OVERSEAS BANK(508541)
178 BIRAMAHARAJPUR OR-27-002-013-008/4558
(Ufula) 		2427002000NRG23310320230363248 31/03/2023 BHARAT SANDHA 2427002WL022525 BHARAT SANDHA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999772 BHARAT SHANDH STATE BANK OF INDIA(508548)
179 BIRAMAHARAJPUR OR-27-002-013-008/4656
(Ufula) 		2427002000NRG23310320230363249 31/03/2023 GANDHARBI GAIGARIA 2427002WL022525 GANDHARBI GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999781 MRS GANDHARWI GAIGARIA STATE BANK OF INDIA(508548)
180 BIRAMAHARAJPUR OR-27-002-013-009/204191513
(Ufula) 		2427002000NRG23310320230363251 31/03/2023 JAMUNA NAIK 2427002WL022525 JAMUNA NAIK 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999804 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
181 BIRAMAHARAJPUR OR-27-002-013-009/204728
(Ufula) 		2427002000NRG23310320230363253 31/03/2023 KISHORI MAHAKUR 2427002WL022525 KISHORI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999775 MRS KISHORI MAHAKUR STATE BANK OF INDIA(508548)
182 BIRAMAHARAJPUR OR-27-002-013-009/2048985
(Ufula) 		2427002000NRG23310320230363256 31/03/2023 RAMESH CHANDRA PADHAN 2427002WL022525 RAMESH CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999974 MR RAMESH CHANDRA PADHAN STATE BANK OF INDIA(508548)
183 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23310320230363257 31/03/2023 HRUSIKESH KHAMARI 2427002WL022525 HRUSIKESH KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999969 MR HRUSIKESH KHAMARI STATE BANK OF INDIA(508548)
184 BIRAMAHARAJPUR OR-27-002-013-009/2049066
(Ufula) 		2427002000NRG23310320230363259 31/03/2023 NALINI AMAT 2427002WL022525 NALINI AMAT 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999763 Mrs. NALINI AMAT W/O RANJIT AMAT UTKAL GRAMEEN BANK(607234)
185 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23310320230363262 31/03/2023 Trinatha Khamari 2427002WL022525 Trinatha Khamari 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999895 TRINATH KHAMARI INDIAN OVERSEAS BANK(508541)
186 BIRAMAHARAJPUR OR-27-002-013-009/4845
(Ufula) 		2427002000NRG23310320230363265 31/03/2023 BANABASHI NAIK 2427002WL022525 BANABASHI NAIK 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999835 MRS BANABASI NIK STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-013-009/4845
(Ufula) 		2427002000NRG23310320230363264 31/03/2023 Lalita Naik 2427002WL022525 Lalita Naik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999973 MR LALIT NAIK STATE BANK OF INDIA(508548)
188 BIRAMAHARAJPUR OR-27-002-013-009/4847
(Ufula) 		2427002000NRG23310320230363266 31/03/2023 Pabitra Padhan 2427002WL022525 Pabitra Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999982 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
189 BIRAMAHARAJPUR OR-27-002-013-009/4852
(Ufula) 		2427002000NRG23310320230363268 31/03/2023 Bandaku Khamari 2427002WL022525 Bandaku Khamari 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999896 KHAMARI BANDAKU STATE BANK OF INDIA(508548)
190 BIRAMAHARAJPUR OR-27-002-013-009/4852
(Ufula) 		2427002000NRG23310320230363269 31/03/2023 GHASANA KHAMARI 2427002WL022525 GHASANA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999997 MRS GHASANA KHAMARI STATE BANK OF INDIA(508548)
191 BIRAMAHARAJPUR OR-27-002-013-009/4880
(Ufula) 		2427002000NRG23310320230363270 31/03/2023 Rajabuli Rana 2427002WL022525 Rajabuli Rana 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999897 MR RAJABULI RANA STATE BANK OF INDIA(508548)
192 BIRAMAHARAJPUR OR-27-002-013-009/4884
(Ufula) 		2427002000NRG23310320230363271 31/03/2023 Gupteswar Naik 2427002WL022525 Gupteswar Naik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999978 NAIK GUPTESWAR STATE BANK OF INDIA(508548)
193 BIRAMAHARAJPUR OR-27-002-013-009/4888
(Ufula) 		2427002000NRG23310320230363272 31/03/2023 Raseswara Amat 2427002WL022525 Raseswara Amat 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999954 MR RASESWAR AMAT STATE BANK OF INDIA(508548)
194 BIRAMAHARAJPUR OR-27-002-013-009/4920
(Ufula) 		2427002000NRG23310320230363274 31/03/2023 Sambhu Prasad Khamari 2427002WL022525 Sambhu Prasad Khamari 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999972 MR SAMBHU PRASAD KHAMARI STATE BANK OF INDIA(508548)
195 BIRAMAHARAJPUR OR-27-002-013-009/4921
(Ufula) 		2427002000NRG23310320230363277 31/03/2023 Puspanjali Jagdala 2427002WL022525 Puspanjali Jagdala 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999807 MRS PUSPANJALI JAGADALA STATE BANK OF INDIA(508548)
196 BIRAMAHARAJPUR OR-27-002-013-009/4949
(Ufula) 		2427002000NRG23310320230363278 31/03/2023 Sulochana Khamari 2427002WL022525 Sulochana Khamari 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999975 MRS SULOCHANA KHAMARI STATE BANK OF INDIA(508548)
197 BIRAMAHARAJPUR OR-27-002-013-009/4953
(Ufula) 		2427002000NRG23310320230363279 31/03/2023 Budhu Rana 2427002WL022525 Budhu Rana 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999914 RANA BUDHU STATE BANK OF INDIA(508548)
198 BIRAMAHARAJPUR OR-27-002-013-009/4961
(Ufula) 		2427002000NRG23310320230363281 31/03/2023 Champeswar Jagadala 2427002WL022525 Champeswar Jagadala 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999915 JAGADALA CHAMPESWAR STATE BANK OF INDIA(508548)
199 BIRAMAHARAJPUR OR-27-002-013-009/4961
(Ufula) 		2427002000NRG23310320230363282 31/03/2023 Hira Jagdala 2427002WL022525 Hira Jagdala 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999812 MRS HIRA JAGADALA STATE BANK OF INDIA(508548)
200 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23310320230363284 31/03/2023 NILADRI BIHARI AMAT 2427002WL022525 NILADRI BIHARI AMAT 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999995 MR NILADRI BIHARI AMAT STATE BANK OF INDIA(508548)
201 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23310320230363283 31/03/2023 Yudhisthir Amat 2427002WL022525 Yudhisthir Amat 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999882 MR JUDHISHTHIR AMAT STATE BANK OF INDIA(508548)
202 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23310320230363286 31/03/2023 Jambeswar Patra 2427002WL022525 Jambeswar Patra 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999945 JAMBESHWAR PATRA CANARA BANK(508532)
203 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23310320230363287 31/03/2023 Saraswati Patra 2427002WL022525 Saraswati Patra 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999996 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
204 BIRAMAHARAJPUR OR-27-002-013-009/4979
(Ufula) 		2427002000NRG23310320230363288 31/03/2023 Birakishor Amat 2427002WL022525 Birakishor Amat 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999953 Mr. BIRA KISHOR AMAT S/O LATE JAGANATH A UTKAL GRAMEEN BANK(607234)
205 BIRAMAHARAJPUR OR-27-002-013-009/4980
(Ufula) 		2427002000NRG23310320230363289 31/03/2023 Garuda Rana 2427002WL022525 Garuda Rana 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999919 MR GARUD RANA STATE BANK OF INDIA(508548)
206 BIRAMAHARAJPUR OR-27-002-013-010/20371
(Ufula) 		2427002000NRG23310320230363291 31/03/2023 Kirati Bagh 2427002WL022525 Kirati Bagh 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999770 MR KIRATI BAGHA STATE BANK OF INDIA(508548)
207 BIRAMAHARAJPUR OR-27-002-013-010/204191540
(Ufula) 		2427002000NRG23310320230363294 31/03/2023 ASHUTOSH DANG 2427002WL022525 ASHUTOSH DANG 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999985 MR ASHUTOSH DANG STATE BANK OF INDIA(508548)
208 BIRAMAHARAJPUR OR-27-002-013-010/204191542
(Ufula) 		2427002000NRG23310320230363296 31/03/2023 PRABHAMANJARI MISHRA 2427002WL022525 PRABHAMANJARI MISHRA 00415 SBIN0007079 1110 1110 Processed 03/05/2023 1171999820 MS PRABHAMANJARI MISHRA STATE BANK OF INDIA(508548)
209 BIRAMAHARAJPUR OR-27-002-013-010/204191546
(Ufula) 		2427002000NRG23310320230363297 31/03/2023 MANOJ KUMAR SAHU 2427002WL022525 MANOJ KUMAR SAHU 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999958 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
210 BIRAMAHARAJPUR OR-27-002-013-010/2048930
(Ufula) 		2427002000NRG23310320230363300 31/03/2023 JANHABI BISWAL 2427002WL022525 JANHABI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999823 MRS JAHNABI BISWAL STATE BANK OF INDIA(508548)
211 BIRAMAHARAJPUR OR-27-002-013-010/5837
(Ufula) 		2427002000NRG23310320230363352 31/03/2023 Kalakanhu Sahu 2427002WL022527 Kalakanhu Sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999760 KALAKAHNU SAHU INDIAN OVERSEAS BANK(508541)
212 BIRAMAHARAJPUR OR-27-002-013-010/5855
(Ufula) 		2427002000NRG23310320230363354 31/03/2023 Gopinath Karna 2427002WL022527 Gopinath Karna 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1171999921 GOPINATH KARNA INDIAN OVERSEAS BANK(508541)
SubTotal 235986 235986
213 BIRAMAHARAJPUR OR-27-002-013-009/4920
(Ufula) 		2427002000NRG23310320230363276 31/03/2023 BIMAL RANJAN KHAMARI 2427002WL022525 BIMAL RANJAN KHAMARI 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1171999843 BIMAL RANJAN KHAMARI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
214 BIRAMAHARAJPUR OR-27-002-013-003/204191549
(Ufula) 		2427002000NRG23310320230363060 31/03/2023 Purandra Deheri 2427002WL022525 Purandra Deheri 00468 UBIN0933627 1110 1110 Processed 03/05/2023 1171999876 MR RAMA KRUSHNA DEHERI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
215 BIRAMAHARAJPUR OR-27-002-001-007/246776
(Bagbar) 		2427002000NRG23310320230363036 31/03/2023 SANTOSH MEHER 2427002WL022525 SANTOSH MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999948 MR SANTOSH MEHER STATE BANK OF INDIA(508548)
216 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23310320230363044 31/03/2023 SABITA MISHRA 2427002WL022525 SABITA MISHRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999858 Mrs. SABITA PANDA UTKAL GRAMEEN BANK(607234)
217 BIRAMAHARAJPUR OR-27-002-013-002/20419124
(Ufula) 		2427002000NRG23310320230363045 31/03/2023 SABITA MISHRA 2427002WL022525 SABITA MISHRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999859 Mr. SATYAPRAKASH MISHRA UTKAL GRAMEEN BANK(607234)
218 BIRAMAHARAJPUR OR-27-002-013-003/204191499
(Ufula) 		2427002000NRG23310320230363054 31/03/2023 GOUTAM MEHER 2427002WL022525 GOUTAM MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999950 MR GOUTAM MEHER STATE BANK OF INDIA(508548)
219 BIRAMAHARAJPUR OR-27-002-013-003/20428
(Ufula) 		2427002000NRG23310320230363061 31/03/2023 Sudarsan Banchhor 2427002WL022525 Sudarsan Banchhor 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999880 MR SUDARSHAN BANCHHOR STATE BANK OF INDIA(508548)
220 BIRAMAHARAJPUR OR-27-002-013-003/204705
(Ufula) 		2427002000NRG23310320230363065 31/03/2023 Maheswar Khamari 2427002WL022525 Maheswar Khamari 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999947 MAHESWAR KHAMARI INDIAN OVERSEAS BANK(508541)
221 BIRAMAHARAJPUR OR-27-002-013-003/5124
(Ufula) 		2427002000NRG23310320230363093 31/03/2023 Gunati Khamari 2427002WL022525 Gunati Khamari 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999847 GUNAMATEE KHAMARI INDIAN OVERSEAS BANK(508541)
222 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23310320230363109 31/03/2023 Thullu Bagha 2427002WL022525 Thullu Bagha 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999891 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
223 BIRAMAHARAJPUR OR-27-002-013-003/5191
(Ufula) 		2427002000NRG23310320230363116 31/03/2023 Kalasha Mahala 2427002WL022525 Kalasha Mahala 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999866 MRS KALASA MAHALA STATE BANK OF INDIA(508548)
224 BIRAMAHARAJPUR OR-27-002-013-003/5216
(Ufula) 		2427002000NRG23310320230363122 31/03/2023 Subha Bhoi 2427002WL022525 Subha Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999848 SUBHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIRAMAHARAJPUR OR-27-002-013-003/5264
(Ufula) 		2427002000NRG23310320230363126 31/03/2023 LILY NAIK 2427002WL022525 LILY NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999853 LILI NAIK HDFC BANK LTD(607152)
226 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23310320230363128 31/03/2023 Subhadra Bagha 2427002WL022525 Subhadra Bagha 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999867 Mrs. SUBHADRA BAGH UTKAL GRAMEEN BANK(607234)
227 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23310320230363132 31/03/2023 Sabita Sahu 2427002WL022525 Sabita Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999865 SUBHADRA SWAYM SWAHAYAK GOSTI KAMALPUR INDIAN OVERSEAS BANK(508541)
228 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23310320230363134 31/03/2023 CHANDRASEKHAR MEHER 2427002WL022525 CHANDRASEKHAR MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999892 CHANDRA SEKHAR MEHER UTKAL GRAMEEN BANK(607234)
229 BIRAMAHARAJPUR OR-27-002-013-003/5416
(Ufula) 		2427002000NRG23310320230363143 31/03/2023 Bipin Bagh 2427002WL022525 Bipin Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999864 BIPIN BAGH SO-GANESH BAGH PUNJAB NATIONAL BANK(508568)
230 BIRAMAHARAJPUR OR-27-002-013-003/5416
(Ufula) 		2427002000NRG23310320230363144 31/03/2023 Mina Bagh 2427002WL022525 Mina Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999849 MINA BAGH INDIAN OVERSEAS BANK(508541)
231 BIRAMAHARAJPUR OR-27-002-013-003/5454
(Ufula) 		2427002000NRG23310320230363147 31/03/2023 Shiba Meher 2427002WL022525 Shiba Meher 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999946 SHIBA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
232 BIRAMAHARAJPUR OR-27-002-013-003/5470
(Ufula) 		2427002000NRG23310320230363152 31/03/2023 Subarna Sahu 2427002WL022525 Subarna Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999854 Mrs. SUBARNA SAHU W/O CHABI SAHU UTKAL GRAMEEN BANK(607234)
233 BIRAMAHARAJPUR OR-27-002-013-005/20138
(Ufula) 		2427002000NRG23310320230363157 31/03/2023 Khiranaba Meher 2427002WL022525 Khiranaba Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999893 MR KHIRARNAB MEHER STATE BANK OF INDIA(508548)
234 BIRAMAHARAJPUR OR-27-002-013-005/20224
(Ufula) 		2427002000NRG23310320230363166 31/03/2023 Usha Meher 2427002WL022525 Usha Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999949 Mrs. USHA MEHER UTKAL GRAMEEN BANK(607234)
235 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23310320230363178 31/03/2023 RANJAN KHAMARI 2427002WL022525 RANJAN KHAMARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999857 Mr. RANJAN KHAMARI UTKAL GRAMEEN BANK(607234)
236 BIRAMAHARAJPUR OR-27-002-013-007/204750
(Ufula) 		2427002000NRG23310320230363193 31/03/2023 Artabandhu Barik 2427002WL022525 Artabandhu Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999845 ARTTABANDHU BARIK INDIAN OVERSEAS BANK(508541)
237 BIRAMAHARAJPUR OR-27-002-013-007/204750
(Ufula) 		2427002000NRG23310320230363194 31/03/2023 Lalita Barik 2427002WL022525 Lalita Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999846 MRS LALITA BARIK STATE BANK OF INDIA(508548)
238 BIRAMAHARAJPUR OR-27-002-013-007/204753
(Ufula) 		2427002000NRG23310320230363200 31/03/2023 Sabitri Behera 2427002WL022525 Sabitri Behera 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1171999966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BIRAMAHARAJPUR OR-27-002-013-007/4451
(Ufula) 		2427002000NRG23310320230363216 31/03/2023 KRUSHNA MEHER 2427002WL022525 KRUSHNA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999844 Mr. KRUSHNA MEHER UTKAL GRAMEEN BANK(607234)
240 BIRAMAHARAJPUR OR-27-002-013-007/4496
(Ufula) 		2427002000NRG23310320230363237 31/03/2023 Pradeep Kumar Sahu 2427002WL022525 Pradeep Kumar Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1171999850 Mr. PRADIP SAHU C/O MADHUSUDAN SAHU UTKAL GRAMEEN BANK(607234)
241 BIRAMAHARAJPUR OR-27-002-013-008/204191516
(Ufula) 		2427002000NRG23310320230363350 31/03/2023 rukuni meher 2427002WL022527 rukuni meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999856 Mrs. RUKUNI MEHER UTKAL GRAMEEN BANK(607234)
242 BIRAMAHARAJPUR OR-27-002-013-009/4833
(Ufula) 		2427002000NRG23310320230363260 31/03/2023 MOHAN JAGADALA 2427002WL022525 MOHAN JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999852 Mr. MOHAN JAGADALA S/O JITA JAGADALA UTKAL GRAMEEN BANK(607234)
243 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23310320230363263 31/03/2023 Sabitri Khamari 2427002WL022525 Sabitri Khamari 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1171999956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BIRAMAHARAJPUR OR-27-002-013-009/4890
(Ufula) 		2427002000NRG23310320230363273 31/03/2023 Jyotirmayee Jagdala 2427002WL022525 Jyotirmayee Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999851 Mrs. JYOTRIMAYI JAGADALA W/F ANIRUDH J UTKAL GRAMEEN BANK(607234)
245 BIRAMAHARAJPUR OR-27-002-013-010/20410
(Ufula) 		2427002000NRG23310320230363292 31/03/2023 ARUN BHOI 2427002WL022525 ARUN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999890 Mr. ARUN . BHOI UTKAL GRAMEEN BANK(607234)
246 BIRAMAHARAJPUR OR-27-002-013-010/5837
(Ufula) 		2427002000NRG23310320230363353 31/03/2023 Purnamashi 2427002WL022527 Purnamashi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171999855 Mrs. PURNABASI SAHU W/O KALAKNHU SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 41292 41292
247 BIRAMAHARAJPUR OR-27-002-013-009/2048916
(Ufula) 		2427002000NRG23310320230363255 31/03/2023 CHANDRA SEKHAR DANDIA 2427002WL022525 CHANDRA SEKHAR DANDIA 00553 INDB0000425 1554 1554 Processed 04/05/2023 1171999918 CHANDRA SEKHAR DANDIA INDUSIND BANK(607189)
SubTotal 1554 1554
Total 330114 330114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Bank of Baroda BARB0BINIKA BINIKA 2220
2 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3108
3 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Central Bank Of India CBIN0284097 SONEPUR 2220
4 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 33300
5 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Punjab National Bank PUNB0088900 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Punjab National Bank PUNB0169620 Sonepur 1554
7 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Punjab National Bank PUNB0220610 Sonepur 1554
8 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
9 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 State Bank of India SBIN0007079 BIRMAHARAJPUR 221112
10 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 State Bank of India SBIN0007079 Ufula 14874
11 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Union Bank of India UBIN0561151 SONEPUR 1554
12 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 Union Bank of India UBIN0933627 SONEPUR 1110
13 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 UTKAL GRAMYA BANK SBIN0RRUKGB BHAINSA,BOLANGIR 1110
14 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 40182
15 BIRAMAHARAJPUR OR2427002013_310323APB_FTO_1208938 IndusInd Bank Ltd. INDB0000425 SONAPUR 1554

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