Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_011123APB_FTO_710900
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 SONEPUR OR-27-004-003-009/17484
(Chhakormal) 		2427004000NRG24311020230253705 01/11/2023 Gopal bagartti 2427004WL017386 Gopal bagartti 00032 UTIB0002264 1659 1659 Processed 11/11/2023 7386958443 GOPAL BAGARTTI AXIS BANK(607153)
SubTotal 1659 1659
2 SONEPUR OR-27-004-003-001/5041
(Chhakormal) 		2427004000NRG24291020230250808 01/11/2023 Nurpa pande 2427004WL016901 Nurpa pande 00045 BARB0SONEPU 1659 1659 Processed 11/11/2023 7386958363 NRUPA PANDE BANK OF BARODA(606985)
3 SONEPUR OR-27-004-003-002/19389
(Chhakormal) 		2427004000NRG24311020230253635 01/11/2023 Rita suna 2427004WL017376 Rita suna 00045 BARB0SONEPU 1659 1659 Processed 11/11/2023 7386958362 MRS RITA KUSHAL STATE BANK OF INDIA(508548)
4 SONEPUR OR-27-004-003-004/18252
(Chhakormal) 		2427004000NRG24311020230253639 01/11/2023 Chairman kaanra 2427004WL017378 Chairman kaanra 00045 BARB0SONEPU 1659 1659 Processed 11/11/2023 7386958470 CHERAMEN KAANR BANK OF BARODA(606985)
5 SONEPUR OR-27-004-003-004/19576
(Chhakormal) 		2427004000NRG24311020230253679 01/11/2023 Jagdish sethi 2427004WL017382 Jagdish sethi 00045 BARB0SONEPU 1659 1659 Processed 11/11/2023 7386958361 JAGADISHSETHI BANK OF BARODA(606985)
6 SONEPUR OR-27-004-003-004/5199
(Chhakormal) 		2427004000NRG24311020230253656 01/11/2023 Dagara Mahaling 2427004WL017379 Dagara Mahaling 00045 BARB0SONEPU 1659 1659 Processed 11/11/2023 7386958469 AGAR MAHALING BANK OF BARODA(606985)
SubTotal 8295 8295
7 SONEPUR OR-27-004-003-001/4740
(Chhakormal) 		2427004000NRG24291020230250784 01/11/2023 Sangita Padhan 2427004WL016899 Sangita Padhan 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958381 MRS SANGITA PADHAN STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-003-001/5040
(Chhakormal) 		2427004000NRG24291020230250792 01/11/2023 Shubhakesi deep 2427004WL016899 Shubhakesi deep 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958348 Mrs. SUBHAKESHI DIP UTKAL GRAMEEN BANK(607234)
9 SONEPUR OR-27-004-003-001/5052
(Chhakormal) 		2427004000NRG24291020230250811 01/11/2023 Brundabati sahu 2427004WL016901 Brundabati sahu 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958350 MRS BRUNDABATI SAHU STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-003-002/18177
(Chhakormal) 		2427004000NRG24311020230253630 01/11/2023 Gobinda Suna 2427004WL017375 Gobinda Suna 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958360 GOBINDA SUNA STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-003-004/18048
(Chhakormal) 		2427004000NRG24311020230253637 01/11/2023 Bela Bag 2427004WL017376 Bela Bag 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958386 MRS BELA BAG STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-003-004/18113
(Chhakormal) 		2427004000NRG24311020230253654 01/11/2023 Bhagabati Kumbhar 2427004WL017379 Bhagabati Kumbhar 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958462 MRS BHAGABATI KUMBHAR STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-003-004/18211
(Chhakormal) 		2427004000NRG24311020230253677 01/11/2023 Susanta Kumar barik 2427004WL017382 Susanta Kumar barik 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958467 SUSANTA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR OR-27-004-003-004/5611
(Chhakormal) 		2427004000NRG24311020230253657 01/11/2023 Amulya deheri 2427004WL017379 Amulya deheri 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958352 MRS AMULY DEHERI STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-003-006/18144
(Chhakormal) 		2427004000NRG24311020230253688 01/11/2023 Sanjukta Kalta 2427004WL017384 Sanjukta Kalta 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958358 Mrs. SANJUKTA KALATA UTKAL GRAMEEN BANK(607234)
16 SONEPUR OR-27-004-003-006/18144
(Chhakormal) 		2427004000NRG24311020230253687 01/11/2023 Udhaba Kalta 2427004WL017384 Udhaba Kalta 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958471 Mr. UDHABA KALTA UTKAL GRAMEEN BANK(607234)
17 SONEPUR OR-27-004-003-008/17555
(Chhakormal) 		2427004000NRG24311020230253662 01/11/2023 Rupa Bagarty 2427004WL017379 Rupa Bagarty 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958464 MRS RUPA BAGARTI STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-003-008/19306
(Chhakormal) 		2427004000NRG24311020230253676 01/11/2023 Bhagabati Haripal 2427004WL017381 Bhagabati Haripal 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958461 MRS BHAGABATI HARIPAL STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-003-008/19306
(Chhakormal) 		2427004000NRG24311020230253675 01/11/2023 Jitendra Haripal 2427004WL017381 Jitendra Haripal 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958373 MR JETENDRA HARIPAL STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-003-009/17444
(Chhakormal) 		2427004000NRG24311020230253744 01/11/2023 Bedamati Bagarty 2427004WL017392 Bedamati Bagarty 00415 SBIN0001085 1422 1422 Processed 11/11/2023 7386958375 MRS BEDAMATI BAGARTTI STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-003-009/17444
(Chhakormal) 		2427004000NRG24291020230250751 01/11/2023 Bedamati Bagarty 2427004WL016895 Bedamati Bagarty 00415 SBIN0001085 1659 1659 Processed 11/11/2023 7386958376 MRS BEDAMATI BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
22 SONEPUR OR-27-004-003-003/5875
(Chhakormal) 		2427004000NRG24311020230253751 01/11/2023 Sandhya bagartti 2427004WL017396 Sandhya bagartti 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386958372 MRS SANDHYA BAGARTTI STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24311020230253753 01/11/2023 Jogeswar tandia 2427004WL017396 Jogeswar tandia 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386958412 JOGESHWAR TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR OR-27-004-003-007/19526
(Chhakormal) 		2427004000NRG24011120230254557 01/11/2023 SAHEBA BHUE 2427004WL017501 SAHEBA BHUE 00415 SBIN0003089 474 474 Processed 11/11/2023 7386958356 SAHEBA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR OR-27-004-003-009/19471
(Chhakormal) 		2427004000NRG24311020230253698 01/11/2023 Rina bagartti 2427004WL017384 Rina bagartti 00415 SBIN0003089 1659 1659 Processed 11/11/2023 7386958371 MRS RINA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
26 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24311020230253754 01/11/2023 Mamata tandia 2427004WL017396 Mamata tandia 00415 SBIN0006347 1659 1659 Processed 11/11/2023 7386958411 MAMATA PAIKACHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
27 SONEPUR OR-27-004-003-002/18176
(Chhakormal) 		2427004000NRG24311020230253632 01/11/2023 Kusha Suna 2427004WL017376 Kusha Suna 00415 SBIN0008875 1659 1659 Processed 11/11/2023 7386958359 Mr. KUSHA SUNA FE SOTANKADHAR SUNA UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-003-002/6002
(Chhakormal) 		2427004000NRG24311020230253739 01/11/2023 Bhaskar bhue 2427004WL017392 Bhaskar bhue 00415 SBIN0008875 1422 1422 Processed 11/11/2023 7386958365 BHASHKAR BHUE STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-003-009/19479
(Chhakormal) 		2427004000NRG24311020230253711 01/11/2023 Sures suna 2427004WL017386 Sures suna 00415 SBIN0008875 1659 1659 Processed 11/11/2023 7386958364 SURESH CHANDRA SUNA AXIS BANK(607153)
SubTotal 4740 4740
30 SONEPUR OR-27-004-003-002/18177
(Chhakormal) 		2427004000NRG24311020230253631 01/11/2023 Mina Suna 2427004WL017375 Mina Suna 00415 SBIN0012094 1659 1659 Processed 11/11/2023 7386958353 MS MINA SUNA STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-003-002/5955
(Chhakormal) 		2427004000NRG24311020230253669 01/11/2023 Anjali mahakur 2427004WL017381 Anjali mahakur 00415 SBIN0012094 1659 1659 Processed 11/11/2023 7386958354 MS ANJALI MAHAKUR STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-003-004/5209
(Chhakormal) 		2427004000NRG24311020230253645 01/11/2023 Balarama Putel 2427004WL017378 Balarama Putel 00415 SBIN0012094 1659 1659 Processed 11/11/2023 7386958357 BALARAM PUTEL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
33 SONEPUR OR-27-004-003-001/17237
(Chhakormal) 		2427004000NRG24291020230250794 01/11/2023 Karpura dandasena 2427004WL016900 Karpura dandasena 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958351 MRS KARPURA DANDSENA STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-003-001/18239
(Chhakormal) 		2427004000NRG24291020230250781 01/11/2023 Bhishmadeb Kumbhar 2427004WL016899 Bhishmadeb Kumbhar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958391 MR BHISHMADEB KUMBHAR STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-003-001/18239
(Chhakormal) 		2427004000NRG24291020230250782 01/11/2023 Sanjali Kumbhar 2427004WL016899 Sanjali Kumbhar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958390 SANJALI KUMBHAR UNION BANK OF INDIA(508500)
36 SONEPUR OR-27-004-003-001/18240
(Chhakormal) 		2427004000NRG24291020230250753 01/11/2023 Sangita Kumbhar 2427004WL016896 Sangita Kumbhar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958460 SANGITA KUMBHAR UNION BANK OF INDIA(508500)
37 SONEPUR OR-27-004-003-001/18241
(Chhakormal) 		2427004000NRG24291020230250795 01/11/2023 Mrutyunjay Kumbhar 2427004WL016900 Mrutyunjay Kumbhar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958398 MRUTYUNJAY KUMBHAR STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-003-001/19524
(Chhakormal) 		2427004000NRG24291020230250755 01/11/2023 MAMATA KUMBAR 2427004WL016896 MAMATA KUMBAR 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958403 MRS MAMATA KUMBHAR STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-003-001/4714
(Chhakormal) 		2427004000NRG24291020230250804 01/11/2023 Kalpana Padhan 2427004WL016901 Kalpana Padhan 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958382 Mrs. ALPANA PADHAN UTKAL GRAMEEN BANK(607234)
40 SONEPUR OR-27-004-003-001/4715
(Chhakormal) 		2427004000NRG24291020230250798 01/11/2023 Bui Bharasagar 2427004WL016900 Bui Bharasagar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958389 MRS BUI BHARASAGAR STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-003-001/4719
(Chhakormal) 		2427004000NRG24301020230251760 01/11/2023 Bhumi Paik 2427004WL017070 Bhumi Paik 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958396 MRS BHUMI PAIK STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-003-001/4769
(Chhakormal) 		2427004000NRG24291020230250788 01/11/2023 Balamati Deep 2427004WL016899 Balamati Deep 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958397 MRS BALMATI DDEP STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-003-001/4855
(Chhakormal) 		2427004000NRG24291020230250759 01/11/2023 Bhagya Suna 2427004WL016896 Bhagya Suna 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958384 MRS BHAGYA SUNA STATE BANK OF INDIA(508548)
44 SONEPUR OR-27-004-003-001/4861-A
(Chhakormal) 		2427004000NRG24311020230253735 01/11/2023 Sasmita dandasena 2427004WL017392 Sasmita dandasena 00415 SBIN0017966 1422 1422 Processed 11/11/2023 7386958405 SASMITA DANDASENA BANK OF BARODA(606985)
45 SONEPUR OR-27-004-003-001/5033
(Chhakormal) 		2427004000NRG24291020230250790 01/11/2023 Kamala deep 2427004WL016899 Kamala deep 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958409 MRS KAMALA DEEP STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-003-001/5033
(Chhakormal) 		2427004000NRG24291020230250789 01/11/2023 Mishra deep 2427004WL016899 Mishra deep 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958377 MISHRA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR OR-27-004-003-001/5041
(Chhakormal) 		2427004000NRG24291020230250807 01/11/2023 Subhasini pande 2427004WL016901 Subhasini pande 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958379 SUBASINI PANDE CANARA BANK(508532)
48 SONEPUR OR-27-004-003-001/5045
(Chhakormal) 		2427004000NRG24291020230250810 01/11/2023 Jasobanti thanapati 2427004WL016901 Jasobanti thanapati 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958399 MRS JASHOBANTI SENAPATI STATE BANK OF INDIA(508548)
49 SONEPUR OR-27-004-003-001/5045
(Chhakormal) 		2427004000NRG24291020230250809 01/11/2023 Raju thanapati 2427004WL016901 Raju thanapati 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958392 RAJU SENAPATI STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-003-001/5055
(Chhakormal) 		2427004000NRG24291020230250774 01/11/2023 Panchanan sahu 2427004WL016898 Panchanan sahu 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958385 PANNCHANAN SAHU STATE BANK OF INDIA(508548)
51 SONEPUR OR-27-004-003-002/18176
(Chhakormal) 		2427004000NRG24311020230253633 01/11/2023 Arati Suna 2427004WL017376 Arati Suna 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958378 MRS ARATI SUNA STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-003-002/5034
(Chhakormal) 		2427004000NRG24311020230253703 01/11/2023 Ramu taria 2427004WL017386 Ramu taria 00415 SBIN0017966 1422 1422 Processed 11/11/2023 7386958404 MR RAMU TARIA STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-003-002/5923
(Chhakormal) 		2427004000NRG24311020230253738 01/11/2023 Kuntala Bhue 2427004WL017392 Kuntala Bhue 00415 SBIN0017966 1422 1422 Processed 11/11/2023 7386958387 MRS KUNTALA BHUE STATE BANK OF INDIA(508548)
54 SONEPUR OR-27-004-003-002/5955
(Chhakormal) 		2427004000NRG24311020230253668 01/11/2023 Lokanath mahakur 2427004WL017381 Lokanath mahakur 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958463 MR LOKANATH MAHAKUR STATE BANK OF INDIA(508548)
55 SONEPUR OR-27-004-003-002/6001
(Chhakormal) 		2427004000NRG24311020230253671 01/11/2023 Dhukhi taria 2427004WL017381 Dhukhi taria 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958370 Miss. DUKHI TARIA UTKAL GRAMEEN BANK(607234)
56 SONEPUR OR-27-004-003-002/6001
(Chhakormal) 		2427004000NRG24311020230253670 01/11/2023 Sambhunath taria 2427004WL017381 Sambhunath taria 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958388 MR SHAMBHUNATH TARIA STATE BANK OF INDIA(508548)
57 SONEPUR OR-27-004-003-004/18252
(Chhakormal) 		2427004000NRG24311020230253640 01/11/2023 Nira kaanra 2427004WL017378 Nira kaanra 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958366 NIRA KAANR ICICI BANK LTD(508534)
58 SONEPUR OR-27-004-003-004/19368
(Chhakormal) 		2427004000NRG24311020230253642 01/11/2023 Sasmita Kaanra 2427004WL017378 Sasmita Kaanra 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958380 MRS SASMITA KAANR STATE BANK OF INDIA(508548)
59 SONEPUR OR-27-004-003-004/19368
(Chhakormal) 		2427004000NRG24311020230253641 01/11/2023 Trilochan Kaanra 2427004WL017378 Trilochan Kaanra 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958395 TRILOCHAN KAANR STATE BANK OF INDIA(508548)
60 SONEPUR OR-27-004-003-004/5022
(Chhakormal) 		2427004000NRG24291020230250800 01/11/2023 Prakash sahu 2427004WL016900 Prakash sahu 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958408 MR PRAKASH SA STATE BANK OF INDIA(508548)
61 SONEPUR OR-27-004-003-004/5209
(Chhakormal) 		2427004000NRG24311020230253646 01/11/2023 Sima patel 2427004WL017378 Sima patel 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958349 MRS SIMA POTEL STATE BANK OF INDIA(508548)
62 SONEPUR OR-27-004-003-004/5219
(Chhakormal) 		2427004000NRG24311020230253647 01/11/2023 Bhagabati Taria 2427004WL017378 Bhagabati Taria 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958367 MRS BHAGABATI TARIA STATE BANK OF INDIA(508548)
63 SONEPUR OR-27-004-003-004/5288
(Chhakormal) 		2427004000NRG24311020230253680 01/11/2023 Nirupama Mahaling 2427004WL017382 Nirupama Mahaling 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958383 MRS NIRUPAMA MAHALING STATE BANK OF INDIA(508548)
64 SONEPUR OR-27-004-003-004/5288
(Chhakormal) 		2427004000NRG24311020230253648 01/11/2023 Rajeswari mahalinga 2427004WL017378 Rajeswari mahalinga 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958401 MRS RAJESWARI MAHALING STATE BANK OF INDIA(508548)
65 SONEPUR OR-27-004-003-004/5322-A
(Chhakormal) 		2427004000NRG24311020230253681 01/11/2023 Narendra Bag 2427004WL017382 Narendra Bag 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958355 NARENDRA BAG STATE BANK OF INDIA(508548)
66 SONEPUR OR-27-004-003-004/5603
(Chhakormal) 		2427004000NRG24311020230253684 01/11/2023 Ranju kumbhar 2427004WL017382 Ranju kumbhar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958374 MRS RANJU KUMBHAR STATE BANK OF INDIA(508548)
67 SONEPUR OR-27-004-003-004/5603
(Chhakormal) 		2427004000NRG24311020230253683 01/11/2023 Satya kumbhar 2427004WL017382 Satya kumbhar 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958410 MR SATYA KUMBHAR STATE BANK OF INDIA(508548)
68 SONEPUR OR-27-004-003-004/5608
(Chhakormal) 		2427004000NRG24311020230253649 01/11/2023 Banamali mahakur 2427004WL017378 Banamali mahakur 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958400 MR BANAMALI MAHAKUR STATE BANK OF INDIA(508548)
69 SONEPUR OR-27-004-003-006/19459
(Chhakormal) 		2427004000NRG24311020230253742 01/11/2023 Chandrika Nag 2427004WL017392 Chandrika Nag 00415 SBIN0017966 1422 1422 Processed 11/11/2023 7386958407 MRS CHANDRIKA NAG STATE BANK OF INDIA(508548)
70 SONEPUR OR-27-004-003-006/19459
(Chhakormal) 		2427004000NRG24311020230253741 01/11/2023 Rahita Tandia 2427004WL017392 Rahita Tandia 00415 SBIN0017966 1422 1422 Processed 11/11/2023 7386958402 ROHITA TANDIA STATE BANK OF INDIA(508548)
71 SONEPUR OR-27-004-003-007/17400
(Chhakormal) 		2427004000NRG24011120230254554 01/11/2023 Lalbabu Dharua 2427004WL017501 Lalbabu Dharua 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958468 LALBABU DHARUA UCO BANK(607066)
72 SONEPUR OR-27-004-003-007/19542
(Chhakormal) 		2427004000NRG24291020230250780 01/11/2023 SEBAK BHUE 2427004WL016898 SEBAK BHUE 00415 SBIN0017966 474 474 Processed 11/11/2023 7386958406 SEBAKA BHUE UCO BANK(607066)
73 SONEPUR OR-27-004-003-007/19552
(Chhakormal) 		2427004000NRG24011120230254558 01/11/2023 Sitaya bhue 2427004WL017501 Sitaya bhue 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958393 Mrs. SITAYA BHUE FE UTKAL GRAMEEN BANK(607234)
74 SONEPUR OR-27-004-003-009/17437
(Chhakormal) 		2427004000NRG24311020230253690 01/11/2023 Haripriya Bagarty 2427004WL017384 Haripriya Bagarty 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958465 Mrs. HARIPRIYA BAGARTTI FO WO BACHU UTKAL GRAMEEN BANK(607234)
75 SONEPUR OR-27-004-003-009/17492
(Chhakormal) 		2427004000NRG24311020230253708 01/11/2023 Bina Bagarty 2427004WL017386 Bina Bagarty 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958369 Mrs. BINA BAGARTI FO WO BISHA CHHAKORMA UTKAL GRAMEEN BANK(607234)
76 SONEPUR OR-27-004-003-009/17508
(Chhakormal) 		2427004000NRG24311020230253695 01/11/2023 Agasti Bagarty 2427004WL017384 Agasti Bagarty 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958466 Mr. AGASTI BAGARTI FO SO JUGESWAR CHHAK UTKAL GRAMEEN BANK(607234)
77 SONEPUR OR-27-004-003-009/19327
(Chhakormal) 		2427004000NRG24011120230254192 01/11/2023 Pinki Bagarty 2427004WL017459 Pinki Bagarty 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958394 MRS PINKI BAGARTI STATE BANK OF INDIA(508548)
78 SONEPUR OR-27-004-003-009/19474
(Chhakormal) 		2427004000NRG24311020230253719 01/11/2023 Gariba bagartti 2427004WL017388 Gariba bagartti 00415 SBIN0017966 1659 1659 Processed 11/11/2023 7386958413 GARIBA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73944 73944
79 SONEPUR OR-27-004-003-001/18241
(Chhakormal) 		2427004000NRG24291020230250796 01/11/2023 Anandini Kumbhar 2427004WL016900 Anandini Kumbhar 00468 UBIN0561151 1659 1659 Processed 11/11/2023 7386958414 ANANDINI KUMBHAR UNION BANK OF INDIA(508500)
80 SONEPUR OR-27-004-003-002/5962
(Chhakormal) 		2427004000NRG24311020230253638 01/11/2023 Mukhi mahakur 2427004WL017377 Mukhi mahakur 00468 UBIN0561151 1659 1659 Processed 11/11/2023 7386958347 MUKHI MAHAKUR UNION BANK OF INDIA(508500)
81 SONEPUR OR-27-004-003-004/18041
(Chhakormal) 		2427004000NRG24311020230253652 01/11/2023 Sambhu mehesa 2427004WL017379 Sambhu mehesa 00468 UBIN0561151 1659 1659 Processed 11/11/2023 7386958346 SAMBU MESHUA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
82 SONEPUR OR-27-004-003-001/17237
(Chhakormal) 		2427004000NRG24291020230250793 01/11/2023 Chaka Dandasena 2427004WL016900 Chaka Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958415 Mr. CHAKA DANDASENA UTKAL GRAMEEN BANK(607234)
83 SONEPUR OR-27-004-003-001/18240
(Chhakormal) 		2427004000NRG24291020230250752 01/11/2023 Dasararthi Kumbhar 2427004WL016896 Dasararthi Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958429 DASHARATHI KUMBHAR UCO BANK(607066)
84 SONEPUR OR-27-004-003-001/19524
(Chhakormal) 		2427004000NRG24291020230250754 01/11/2023 JUDHISTIR KUMBAR 2427004WL016896 JUDHISTIR KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958428 Mr. JUDHISTIR . KUMBHAR UTKAL GRAMEEN BANK(607234)
85 SONEPUR OR-27-004-003-001/4714
(Chhakormal) 		2427004000NRG24291020230250803 01/11/2023 Jabdu Padhan 2427004WL016901 Jabdu Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958490 Mr. JABDU PADHAN LTI UTKAL GRAMEEN BANK(607234)
86 SONEPUR OR-27-004-003-001/4715
(Chhakormal) 		2427004000NRG24291020230250797 01/11/2023 Basudeb Bhavasagar 2427004WL016900 Basudeb Bhavasagar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958473 Mr. BASUDEV BHAVASAGAR FO UTKAL GRAMEEN BANK(607234)
87 SONEPUR OR-27-004-003-001/4719
(Chhakormal) 		2427004000NRG24301020230251759 01/11/2023 Paleswar Paik 2427004WL017070 Paleswar Paik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958487 Mr. PALESWAR PAIKA UTKAL GRAMEEN BANK(607234)
88 SONEPUR OR-27-004-003-001/4740
(Chhakormal) 		2427004000NRG24291020230250783 01/11/2023 Purna Chandra Padhan 2427004WL016899 Purna Chandra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958418 Mr. PURNA CHANDRA PADHAN UTKAL GRAMEEN BANK(607234)
89 SONEPUR OR-27-004-003-001/4744
(Chhakormal) 		2427004000NRG24291020230250785 01/11/2023 Makardhawaja Naik 2427004WL016899 Makardhawaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958417 Mr. MAKARDHWAJ NAIK UTKAL GRAMEEN BANK(607234)
90 SONEPUR OR-27-004-003-001/4744
(Chhakormal) 		2427004000NRG24291020230250786 01/11/2023 Sumukhi Naik 2427004WL016899 Sumukhi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958419 MRS SUMUKHI NAIK STATE BANK OF INDIA(508548)
91 SONEPUR OR-27-004-003-001/4769
(Chhakormal) 		2427004000NRG24291020230250787 01/11/2023 Ghanashyam Dep 2427004WL016899 Ghanashyam Dep 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386958486 Aadhaar Number not Mapped to Account Number
92 SONEPUR OR-27-004-003-001/4775
(Chhakormal) 		2427004000NRG24301020230251762 01/11/2023 Akshya Kumbhar 2427004WL017070 Akshya Kumbhar 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386958416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SONEPUR OR-27-004-003-001/4775
(Chhakormal) 		2427004000NRG24301020230251761 01/11/2023 Fagunu Kumbhar 2427004WL017070 Fagunu Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958445 Mr. FAGUNU KUMBHAR SO AKSHYA NF FO BALP UTKAL GRAMEEN BANK(607234)
94 SONEPUR OR-27-004-003-001/4819
(Chhakormal) 		2427004000NRG24011120230254552 01/11/2023 Jubati Deep 2427004WL017501 Jubati Deep 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958436 Mrs. JUBATI . DEEP UTKAL GRAMEEN BANK(607234)
95 SONEPUR OR-27-004-003-001/4819
(Chhakormal) 		2427004000NRG24011120230254551 01/11/2023 Mangulu Dip 2427004WL017501 Mangulu Dip 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958472 MR MANGALU DEEP STATE BANK OF INDIA(508548)
96 SONEPUR OR-27-004-003-001/4842
(Chhakormal) 		2427004000NRG24291020230250756 01/11/2023 Nila Pande 2427004WL016896 Nila Pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958453 MRS BISHAKHA PANDE STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-003-001/4855
(Chhakormal) 		2427004000NRG24291020230250758 01/11/2023 Debraj Sema 2427004WL016896 Debraj Sema 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958345 Mr. DEBARAJ SUNA FO SO GANGA UTKAL GRAMEEN BANK(607234)
98 SONEPUR OR-27-004-003-001/4861-A
(Chhakormal) 		2427004000NRG24311020230253734 01/11/2023 Santosh Dandasena 2427004WL017392 Santosh Dandasena 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386958459 SANTOSH DANDASENA AIRTEL PAYMENTS BANK LIMITED(990288)
99 SONEPUR OR-27-004-003-001/4880
(Chhakormal) 		2427004000NRG24301020230251763 01/11/2023 Guhalu Naik 2427004WL017070 Guhalu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958457 Mr. GUHALU NAIK FO UTKAL GRAMEEN BANK(607234)
100 SONEPUR OR-27-004-003-001/4880
(Chhakormal) 		2427004000NRG24301020230251764 01/11/2023 Hema barik 2427004WL017070 Hema barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958441 MRS HEMA NAIK STATE BANK OF INDIA(508548)
101 SONEPUR OR-27-004-003-001/4969
(Chhakormal) 		2427004000NRG24311020230253748 01/11/2023 Ratra Naik 2427004WL017396 Ratra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958342 RATRA NAIK BANK OF BARODA(606985)
102 SONEPUR OR-27-004-003-001/5001
(Chhakormal) 		2427004000NRG24291020230250805 01/11/2023 Kampal Jal 2427004WL016901 Kampal Jal 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958444 Mr. KAMPAL JAL FO SO KALDAR UTKAL GRAMEEN BANK(607234)
103 SONEPUR OR-27-004-003-001/5001
(Chhakormal) 		2427004000NRG24291020230250806 01/11/2023 Kayanta Jal 2427004WL016901 Kayanta Jal 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958431 MRS KAYANTA JAL STATE BANK OF INDIA(508548)
104 SONEPUR OR-27-004-003-001/5026-A
(Chhakormal) 		2427004000NRG24311020230253749 01/11/2023 Neheru Padhan 2427004WL017396 Neheru Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958456 MR NEHERU PADHAN STATE BANK OF INDIA(508548)
105 SONEPUR OR-27-004-003-001/5026-A
(Chhakormal) 		2427004000NRG24311020230253750 01/11/2023 Puspanjali Padhan 2427004WL017396 Puspanjali Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958430 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
106 SONEPUR OR-27-004-003-001/5047
(Chhakormal) 		2427004000NRG24291020230250760 01/11/2023 Gahal darua 2427004WL016896 Gahal darua 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958426 MRS GAHAL DHARUA STATE BANK OF INDIA(508548)
107 SONEPUR OR-27-004-003-001/5050
(Chhakormal) 		2427004000NRG24311020230253736 01/11/2023 Sabya pande 2427004WL017392 Sabya pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958435 Mr. SABYA PANDE UTKAL GRAMEEN BANK(607234)
108 SONEPUR OR-27-004-003-001/5052
(Chhakormal) 		2427004000NRG24291020230250812 01/11/2023 Birbar senapati 2427004WL016901 Birbar senapati 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958425 Mr. BIRABARA SENAPATI SO MUKUNDA JDY FO UTKAL GRAMEEN BANK(607234)
109 SONEPUR OR-27-004-003-001/5053
(Chhakormal) 		2427004000NRG24291020230250762 01/11/2023 Rukuni pande 2427004WL016896 Rukuni pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958437 RUKUNI PANDE BANK OF BARODA(606985)
110 SONEPUR OR-27-004-003-001/5054
(Chhakormal) 		2427004000NRG24011120230254553 01/11/2023 Chandan patra 2427004WL017501 Chandan patra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958438 Mr. CHANDAN PATRA FE UTKAL GRAMEEN BANK(607234)
111 SONEPUR OR-27-004-003-002/18130
(Chhakormal) 		2427004000NRG24311020230253628 01/11/2023 Pruthiraj Bag 2427004WL017375 Pruthiraj Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958491 Mr. PRITHIWIRAJ BAG UTKAL GRAMEEN BANK(607234)
112 SONEPUR OR-27-004-003-002/18130
(Chhakormal) 		2427004000NRG24311020230253629 01/11/2023 Sabita Bag 2427004WL017375 Sabita Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958421 Mrs. SABITA BAG UTKAL GRAMEEN BANK(607234)
113 SONEPUR OR-27-004-003-002/19389
(Chhakormal) 		2427004000NRG24311020230253634 01/11/2023 Rajendra Suna 2427004WL017376 Rajendra Suna 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958434 RAJENDRA SUNA STATE BANK OF INDIA(508548)
114 SONEPUR OR-27-004-003-002/5923
(Chhakormal) 		2427004000NRG24311020230253737 01/11/2023 Bibhisana Bhoi 2427004WL017392 Bibhisana Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386958454 Mr. BIBHISHAN BHUE UTKAL GRAMEEN BANK(607234)
115 SONEPUR OR-27-004-003-004/18040
(Chhakormal) 		2427004000NRG24311020230253651 01/11/2023 kautuka mahaling 2427004WL017379 kautuka mahaling 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958452 Mrs. KAUTUK MAHALING UTKAL GRAMEEN BANK(607234)
116 SONEPUR OR-27-004-003-004/18048
(Chhakormal) 		2427004000NRG24311020230253636 01/11/2023 Dial Bag 2427004WL017376 Dial Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958482 MS DIAL BAG STATE BANK OF INDIA(508548)
117 SONEPUR OR-27-004-003-004/18113
(Chhakormal) 		2427004000NRG24311020230253655 01/11/2023 JITENDRA KAANR 2427004WL017379 JITENDRA KAANR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958440 Mr. JITENDRA KAANR UTKAL GRAMEEN BANK(607234)
118 SONEPUR OR-27-004-003-004/5142
(Chhakormal) 		2427004000NRG24311020230253643 01/11/2023 Tarasingh Kumbhar 2427004WL017378 Tarasingh Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958481 Mr. TARASINGH KUBHAR LTI SO MAHAD UTKAL GRAMEEN BANK(607234)
119 SONEPUR OR-27-004-003-004/5142
(Chhakormal) 		2427004000NRG24311020230253644 01/11/2023 Tilotama Kumbhar 2427004WL017378 Tilotama Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958480 Mrs. TILATAMA KUMBHAR LTI DO GAURANGA UTKAL GRAMEEN BANK(607234)
120 SONEPUR OR-27-004-003-004/5615
(Chhakormal) 		2427004000NRG24311020230253659 01/11/2023 Nurpa kuanr 2427004WL017379 Nurpa kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958423 NRUPA KAANRA BANK OF BARODA(606985)
121 SONEPUR OR-27-004-003-004/5615
(Chhakormal) 		2427004000NRG24311020230253660 01/11/2023 Santilata kunar 2427004WL017379 Santilata kunar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958427 Mrs. SANTILATA KAANR JDY FO UTKAL GRAMEEN BANK(607234)
122 SONEPUR OR-27-004-003-005/6003
(Chhakormal) 		2427004000NRG24291020230250742 01/11/2023 Jugeswar Mallick 2427004WL016895 Jugeswar Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958483 JUGESWAR MALLIK STATE BANK OF INDIA(508548)
123 SONEPUR OR-27-004-003-006/5756
(Chhakormal) 		2427004000NRG24311020230253755 01/11/2023 Sunaphula sandha 2427004WL017396 Sunaphula sandha 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958439 MRS SUNAFULA SANDHA STATE BANK OF INDIA(508548)
124 SONEPUR OR-27-004-003-007/17385
(Chhakormal) 		2427004000NRG24291020230250801 01/11/2023 Khageswar Sahu 2427004WL016900 Khageswar Sahu 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386958424 Mr. KHAGESWAR SAHU UTKAL GRAMEEN BANK(607234)
125 SONEPUR OR-27-004-003-007/17391
(Chhakormal) 		2427004000NRG24291020230250743 01/11/2023 Chandrasekhar Bhoi 2427004WL016895 Chandrasekhar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958455 MR CHANDRA SHEKHAR BHOI STATE BANK OF INDIA(508548)
126 SONEPUR OR-27-004-003-007/17392
(Chhakormal) 		2427004000NRG24291020230250802 01/11/2023 Tanka Bhoi 2427004WL016900 Tanka Bhoi 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386958477 Mr. TANKADHAR BHUE UTKAL GRAMEEN BANK(607234)
127 SONEPUR OR-27-004-003-007/17393
(Chhakormal) 		2427004000NRG24291020230250744 01/11/2023 Golapi Bhoi 2427004WL016895 Golapi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958451 Mrs. GOLAPI BHOI LTI UTKAL GRAMEEN BANK(607234)
128 SONEPUR OR-27-004-003-007/17393
(Chhakormal) 		2427004000NRG24291020230250745 01/11/2023 Rajib Bhoi 2427004WL016895 Rajib Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958474 RAJIB BHUE UCO BANK(607066)
129 SONEPUR OR-27-004-003-007/17396-A
(Chhakormal) 		2427004000NRG24291020230250746 01/11/2023 Baman Ch Sahu 2427004WL016895 Baman Ch Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958448 BAMANA CHANDRA SAHU UCO BANK(607066)
130 SONEPUR OR-27-004-003-007/17396-A
(Chhakormal) 		2427004000NRG24291020230250747 01/11/2023 Droupadi Sahu 2427004WL016895 Droupadi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958447 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
131 SONEPUR OR-27-004-003-007/17400
(Chhakormal) 		2427004000NRG24011120230254555 01/11/2023 Raibari bagh 2427004WL017501 Raibari bagh 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958368 Mrs. RAIBARI DHARUA UTKAL GRAMEEN BANK(607234)
132 SONEPUR OR-27-004-003-007/17408
(Chhakormal) 		2427004000NRG24291020230250748 01/11/2023 Amin Bhoi 2427004WL016895 Amin Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958479 Mr. AMIN BHUE UTKAL GRAMEEN BANK(607234)
133 SONEPUR OR-27-004-003-007/17408
(Chhakormal) 		2427004000NRG24291020230250749 01/11/2023 Snehalata Bhoi 2427004WL016895 Snehalata Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958478 Mrs. SNEHALATA BHUE UTKAL GRAMEEN BANK(607234)
134 SONEPUR OR-27-004-003-007/17416
(Chhakormal) 		2427004000NRG24011120230254556 01/11/2023 Nakula Bhoi 2427004WL017501 Nakula Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958476 NAKUL BHUE UCO BANK(607066)
135 SONEPUR OR-27-004-003-007/17974
(Chhakormal) 		2427004000NRG24291020230250775 01/11/2023 Labara Bhoi 2427004WL016898 Labara Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958344 LABAR BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
136 SONEPUR OR-27-004-003-007/17981
(Chhakormal) 		2427004000NRG24291020230250776 01/11/2023 Purna Bagh 2427004WL016898 Purna Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958446 Mrs. PURNA BAGH WO MANBODHA NF LTI BADI UTKAL GRAMEEN BANK(607234)
137 SONEPUR OR-27-004-003-007/17981
(Chhakormal) 		2427004000NRG24291020230250777 01/11/2023 Sarajini bagh 2427004WL016898 Sarajini bagh 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958442 MRS SAROJINI BAG STATE BANK OF INDIA(508548)
138 SONEPUR OR-27-004-003-007/18153
(Chhakormal) 		2427004000NRG24291020230250778 01/11/2023 Asadhu Bagarty 2427004WL016898 Asadhu Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958450 ASHADU BAGARTI UCO BANK(607066)
139 SONEPUR OR-27-004-003-007/18153
(Chhakormal) 		2427004000NRG24291020230250779 01/11/2023 Kumadini Bagarty 2427004WL016898 Kumadini Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958420 Mrs. KUMUDINI BAGARTY WO ASADHU FO BADI UTKAL GRAMEEN BANK(607234)
140 SONEPUR OR-27-004-003-008/17526
(Chhakormal) 		2427004000NRG24011120230254189 01/11/2023 Bibhisana Barik 2427004WL017459 Bibhisana Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958492 Mr. BIBHISHAN BARIK FO SO UPENDRA UTKAL GRAMEEN BANK(607234)
141 SONEPUR OR-27-004-003-008/17526
(Chhakormal) 		2427004000NRG24011120230254190 01/11/2023 Sabita Barik 2427004WL017459 Sabita Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958493 MRS SABITA BARIK STATE BANK OF INDIA(508548)
142 SONEPUR OR-27-004-003-008/17541
(Chhakormal) 		2427004000NRG24311020230253673 01/11/2023 Biswamitra Deep 2427004WL017381 Biswamitra Deep 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958494 Mr. BISWAMITRA DEEP FO UTKAL GRAMEEN BANK(607234)
143 SONEPUR OR-27-004-003-008/17541
(Chhakormal) 		2427004000NRG24311020230253674 01/11/2023 Gita Deep 2427004WL017381 Gita Deep 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958475 MRS GITA DEEP STATE BANK OF INDIA(508548)
144 SONEPUR OR-27-004-003-008/17555
(Chhakormal) 		2427004000NRG24311020230253661 01/11/2023 Pujhari Bagarty 2427004WL017379 Pujhari Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958458 Mr. PUJHARI BAGARTI UTKAL GRAMEEN BANK(607234)
145 SONEPUR OR-27-004-003-009/17437
(Chhakormal) 		2427004000NRG24311020230253689 01/11/2023 Baschu Bagarty 2427004WL017384 Baschu Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958485 BACHU BAGARTTI IDBI BANK(607095)
146 SONEPUR OR-27-004-003-009/17444
(Chhakormal) 		2427004000NRG24291020230250750 01/11/2023 Basudev Bagarty 2427004WL016895 Basudev Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958489 Mr. BASUDEV BAGARTY FO SO MANGAN UTKAL GRAMEEN BANK(607234)
147 SONEPUR OR-27-004-003-009/17444
(Chhakormal) 		2427004000NRG24311020230253743 01/11/2023 Basudev Bagarty 2427004WL017392 Basudev Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386958488 Mr. BASUDEV BAGARTY FO SO MANGAN UTKAL GRAMEEN BANK(607234)
148 SONEPUR OR-27-004-003-009/17484
(Chhakormal) 		2427004000NRG24311020230253706 01/11/2023 Lalita bagatti 2427004WL017386 Lalita bagatti 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958432 Mrs. LALITA BAGARTTI UTKAL GRAMEEN BANK(607234)
149 SONEPUR OR-27-004-003-009/17486
(Chhakormal) 		2427004000NRG24311020230253691 01/11/2023 Sukadeba Bagarty 2427004WL017384 Sukadeba Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958484 Mr. SUKADEB BAGARTTI FO UTKAL GRAMEEN BANK(607234)
150 SONEPUR OR-27-004-003-009/17489
(Chhakormal) 		2427004000NRG24311020230253694 01/11/2023 Sukanti Suna 2427004WL017384 Sukanti Suna 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958422 Mrs. SUKANTI SUNA WO DAHITA FO CHHOKARM UTKAL GRAMEEN BANK(607234)
151 SONEPUR OR-27-004-003-009/17492
(Chhakormal) 		2427004000NRG24311020230253707 01/11/2023 Bisa Bagarty 2427004WL017386 Bisa Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958343 SHRI BISHIKESHAN BAGARTTI STATE BANK OF INDIA(508548)
152 SONEPUR OR-27-004-003-009/17508
(Chhakormal) 		2427004000NRG24311020230253696 01/11/2023 Bijili Bagarty 2427004WL017384 Bijili Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958449 MS BIJILI BAGARTTI STATE BANK OF INDIA(508548)
153 SONEPUR OR-27-004-003-009/19471
(Chhakormal) 		2427004000NRG24311020230253697 01/11/2023 Giridhari bagartti 2427004WL017384 Giridhari bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386958433 GIRIDHARI BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 116367 116367
Total 246717 246717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_011123APB_FTO_710900 AXIS BANK UTIB0002264 SAHALA 1659
2 SONEPUR OR2427004003_011123APB_FTO_710900 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 8295
3 SONEPUR OR2427004003_011123APB_FTO_710900 State Bank of India SBIN0001085 SONEPUR 24648
4 SONEPUR OR2427004003_011123APB_FTO_710900 State Bank of India SBIN0003089 DUNGURIPALI ADB 5451
5 SONEPUR OR2427004003_011123APB_FTO_710900 State Bank of India SBIN0006347 DUDUKA 1659
6 SONEPUR OR2427004003_011123APB_FTO_710900 State Bank of India SBIN0008875 GAJABANDH SAB 4740
7 SONEPUR OR2427004003_011123APB_FTO_710900 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 4977
8 SONEPUR OR2427004003_011123APB_FTO_710900 State Bank of India SBIN0017966 KHAMESWARIPALI 73944
9 SONEPUR OR2427004003_011123APB_FTO_710900 Union Bank of India UBIN0561151 SONEPUR 4977
10 SONEPUR OR2427004003_011123APB_FTO_710900 UTKAL GRAMYA BANK SBIN0RRUKGB Lachhipur 19671
11 SONEPUR OR2427004003_011123APB_FTO_710900 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 95274
12 SONEPUR OR2427004003_011123APB_FTO_710900 UTKAL GRAMYA BANK SBIN0RRUKGB UGB LACHHIPUR 1422

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