Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_150323APB_FTO_1152883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23150320230317731 15/03/2023 Sankirttan 2427002WL020536 Sankirttan 00045 BARB0SONEPU 1554 1554 Processed 03/04/2023 0497190623 MR SASAKIRTTAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-008/6646
(Durjantaila) 		2427002000NRG23150320230317735 15/03/2023 Bhagabati Majhi 2427002WL020536 Bhagabati Majhi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190644 BHAGABATI MAJHI INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-004-003/17724
(Hilung) 		2427002000NRG23150320230318428 15/03/2023 Kanhai Sahu 2427002WL020571 Kanhai Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190645 Mr. KAHNAIN SAHU UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-004-003/17726-B
(Hilung) 		2427002000NRG23150320230318431 15/03/2023 Bishupal Sahu 2427002WL020571 Bishupal Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190648 Mr. BISHUPAL SAHU UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-004-003/17762
(Hilung) 		2427002000NRG23150320230318456 15/03/2023 Nityananda Bhoi 2427002WL020571 Nityananda Bhoi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190646 NITYANANDA BHOI INDIAN OVERSEAS BANK(508541)
6 BIRAMAHARAJPUR OR-27-002-004-003/17777
(Hilung) 		2427002000NRG23150320230318465 15/03/2023 Sakash Mendili 2427002WL020571 Sakash Mendili 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190647 SAKASH MENDILI INDIAN OVERSEAS BANK(508541)
7 BIRAMAHARAJPUR OR-27-002-004-003/17780
(Hilung) 		2427002000NRG23150320230318467 15/03/2023 Rakesh Sahu 2427002WL020571 Rakesh Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190650 SHRI RAKESH SAHU STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-008/19218
(Hilung) 		2427002000NRG23150320230318203 15/03/2023 Susanta kanda 2427002WL020559 Susanta kanda 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190649 Mr. SUSHANT KANDA UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-007-001/2024565050
(Khandahata) 		2427002000NRG23150320230318002 15/03/2023 chakradhara dash 2427002WL020549 chakradhara dash 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190642 CHAKRADHAR DAS INDIAN OVERSEAS BANK(508541)
10 BIRAMAHARAJPUR OR-27-002-007-004/20456112
(Khandahata) 		2427002000NRG23150320230318088 15/03/2023 Hirmichi Biswal 2427002WL020553 Hirmichi Biswal 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497190643 HIRIMICHI BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
11 BIRAMAHARAJPUR OR-27-002-007-008/202456395
(Khandahata) 		2427002000NRG23150320230318104 15/03/2023 minakhi padhan 2427002WL020555 minakhi padhan 00415 SBIN0002105 1554 1554 Processed 03/04/2023 0497190664 MISS MINAKHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
12 BIRAMAHARAJPUR OR-27-002-002-001/15093
(Bahalpadar) 		2427002000NRG23150320230317688 15/03/2023 Binod Sethi 2427002WL020535 Binod Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190828 BINOD SETHY STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-001/15093
(Bahalpadar) 		2427002000NRG23150320230317689 15/03/2023 Maithili Sethi 2427002WL020535 Maithili Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190555 MRS MAITHILI SETHY STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-001/15127
(Bahalpadar) 		2427002000NRG23150320230317692 15/03/2023 Sarathi Mallik 2427002WL020535 Sarathi Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190694 Mr. SARATHI MALLIK INDIAN BANK(607105)
15 BIRAMAHARAJPUR OR-27-002-003-007/6712
(Durjantaila) 		2427002000NRG23150320230317709 15/03/2023 Sambhu Dehuri 2427002WL020536 Sambhu Dehuri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190711 sambhu dehuri UNION BANK OF INDIA(508500)
16 BIRAMAHARAJPUR OR-27-002-003-007/6735
(Durjantaila) 		2427002000NRG23150320230317721 15/03/2023 Kanhara 2427002WL020536 Kanhara 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190841 MRS KAHARA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-008/203049
(Durjantaila) 		2427002000NRG23150320230317724 15/03/2023 Jashobanti Padhan 2427002WL020536 Jashobanti Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190554 MRS JASOBANTE PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23150320230317726 15/03/2023 Sushila Bhoi 2427002WL020536 Sushila Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190651 MRS SUSHILA PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23150320230317730 15/03/2023 Mr. KANDRAPA PADHAN 2427002WL020536 Mr. KANDRAPA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190566 MR KANDARPA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-008/6629
(Durjantaila) 		2427002000NRG23150320230317734 15/03/2023 Balaram Jagadala 2427002WL020536 Balaram Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190521 MR BALARAM JAGADALA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-003-008/6655
(Durjantaila) 		2427002000NRG23150320230317736 15/03/2023 Lingaraj Jagdala 2427002WL020536 Lingaraj Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190823 MR LINGARAJ JAGADALA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-003/17679
(Hilung) 		2427002000NRG23150320230318401 15/03/2023 Champa mendali 2427002WL020571 Champa mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190597 MR CHAMPE MENDILI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-004-003/17679
(Hilung) 		2427002000NRG23150320230318402 15/03/2023 Santi mendali 2427002WL020571 Santi mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190630 MRS SANTI MENDALI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-004-003/17679-A
(Hilung) 		2427002000NRG23150320230318403 15/03/2023 Brushava Mendili 2427002WL020571 Brushava Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190620 BRUSHAVA MENDILI AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRAMAHARAJPUR OR-27-002-004-003/17681
(Hilung) 		2427002000NRG23150320230318404 15/03/2023 Bautu Mendili 2427002WL020571 Bautu Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190635 MR BOUTU MENDALI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-004-003/17682
(Hilung) 		2427002000NRG23150320230318405 15/03/2023 Nadia Sahu 2427002WL020571 Nadia Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190501 MR NADIA SAHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-004-003/17689
(Hilung) 		2427002000NRG23150320230318406 15/03/2023 Dhrub Mendali 2427002WL020571 Dhrub Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190499 MR DHRUBA MENDILI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-004-003/17691
(Hilung) 		2427002000NRG23150320230318407 15/03/2023 Chabila Karna 2427002WL020571 Chabila Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190531 MR CHHABILA KARNNA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-004-003/17700
(Hilung) 		2427002000NRG23150320230318408 15/03/2023 Bibhisan Sahu 2427002WL020571 Bibhisan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190527 BIBHISAN SAHU INDIAN OVERSEAS BANK(508541)
30 BIRAMAHARAJPUR OR-27-002-004-003/17700
(Hilung) 		2427002000NRG23150320230318409 15/03/2023 DUKHI SAHU 2427002WL020571 DUKHI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190639 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-004-003/17703
(Hilung) 		2427002000NRG23150320230318410 15/03/2023 Satyasai Sahu 2427002WL020571 Satyasai Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190529 MR SATYASAI SAHU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-004-003/17703
(Hilung) 		2427002000NRG23150320230318411 15/03/2023 Sumitra Sahu 2427002WL020571 Sumitra Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190640 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-004-003/17705
(Hilung) 		2427002000NRG23150320230318412 15/03/2023 Ananda Mendali 2427002WL020571 Ananda Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190502 MR ANANDA MENDILI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-004-003/17705
(Hilung) 		2427002000NRG23150320230318413 15/03/2023 BALABHI MENDALI 2427002WL020571 BALABHI MENDALI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190615 MRS BALABHI MENDALI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-003/17705-A
(Hilung) 		2427002000NRG23150320230318414 15/03/2023 Durbakshya Mendili 2427002WL020571 Durbakshya Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190717 MR DURBAKSHYA MENDILI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-004-003/17707
(Hilung) 		2427002000NRG23150320230318415 15/03/2023 Minati Sahu 2427002WL020571 Minati Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190678 MRS MINATI SAHU STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-004-003/17708-B
(Hilung) 		2427002000NRG23150320230318416 15/03/2023 Chaturi Mendili 2427002WL020571 Chaturi Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190519 MRS CHATURI MENDILI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-004-003/17710
(Hilung) 		2427002000NRG23150320230318417 15/03/2023 Chabila Bhoi 2427002WL020571 Chabila Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190565 MR CHHABILA BHOI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-004-003/17711-A
(Hilung) 		2427002000NRG23150320230318418 15/03/2023 Pabitra Bhoi 2427002WL020571 Pabitra Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190603 MR PABITRA BHOI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-004-003/17715
(Hilung) 		2427002000NRG23150320230318421 15/03/2023 Ahalladini Bhoi 2427002WL020571 Ahalladini Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190629 MRS ALADINI BHOI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-004-003/17715
(Hilung) 		2427002000NRG23150320230318420 15/03/2023 Krupa Bhoi 2427002WL020571 Krupa Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190526 MR KRUPA BHOI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-004-003/17716
(Hilung) 		2427002000NRG23150320230318423 15/03/2023 Basanti Barik 2427002WL020571 Basanti Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190633 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-003/17716
(Hilung) 		2427002000NRG23150320230318422 15/03/2023 Chandramani Barik 2427002WL020571 Chandramani Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190528 MR CHANDRAMANI BARIK STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-004-003/17724
(Hilung) 		2427002000NRG23150320230318427 15/03/2023 Jala Sahu 2427002WL020571 Jala Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190581 MRS JALA SAHU STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-004-003/17726
(Hilung) 		2427002000NRG23150320230318430 15/03/2023 Banita Sahu 2427002WL020571 Banita Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190655 MRS BANITA SAHU STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-004-003/17726
(Hilung) 		2427002000NRG23150320230318429 15/03/2023 Guru Sahu 2427002WL020571 Guru Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190500 MR GURU SAHU STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-004-003/17728
(Hilung) 		2427002000NRG23150320230318432 15/03/2023 Cheru Bhoi 2427002WL020571 Cheru Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190599 MR CHERU BHOI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-004-003/17730
(Hilung) 		2427002000NRG23150320230318434 15/03/2023 Mukta Sahu 2427002WL020571 Mukta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190551 MRS MUKTA SAHU STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-004-003/17730
(Hilung) 		2427002000NRG23150320230318433 15/03/2023 Pabitra Sahu 2427002WL020571 Pabitra Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190626 MR PABITRA SAHU STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-004-003/17731-A
(Hilung) 		2427002000NRG23150320230318436 15/03/2023 Banita sahu 2427002WL020571 Banita sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190560 MRS BANITA SAHU STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-004-003/17731-A
(Hilung) 		2427002000NRG23150320230318435 15/03/2023 Kabiraj sahu 2427002WL020571 Kabiraj sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190507 MR KABIRAJ SAHU STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-004-003/17735-A
(Hilung) 		2427002000NRG23150320230318437 15/03/2023 Charan Sahu 2427002WL020571 Charan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190600 MR CHARAN SAHU STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-004-003/17735-A
(Hilung) 		2427002000NRG23150320230318438 15/03/2023 Purnamasi Sahu 2427002WL020571 Purnamasi Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190702 PURNAMASI SAHU STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-004-003/17739
(Hilung) 		2427002000NRG23150320230318440 15/03/2023 Bibhisan Karna 2427002WL020571 Bibhisan Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190579 MR BIBHISHAN KARNA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-004-003/17739
(Hilung) 		2427002000NRG23150320230318441 15/03/2023 Gopaswari Karna 2427002WL020571 Gopaswari Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190657 MRS ANUSAYA KARNA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-004-003/17739
(Hilung) 		2427002000NRG23150320230318439 15/03/2023 Ramachandra Karna 2427002WL020571 Ramachandra Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190598 MR RAMCHANDRA KARNA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-004-003/17744-A
(Hilung) 		2427002000NRG23150320230318442 15/03/2023 ARABINDA BHOI 2427002WL020571 ARABINDA BHOI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190508 ARABINDA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIRAMAHARAJPUR OR-27-002-004-003/17744-A
(Hilung) 		2427002000NRG23150320230318443 15/03/2023 Sarojini Bhoi 2427002WL020571 Sarojini Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190632 SAROJINI BHOI INDIAN OVERSEAS BANK(508541)
59 BIRAMAHARAJPUR OR-27-002-004-003/17744-B
(Hilung) 		2427002000NRG23150320230318444 15/03/2023 Niras Bhoi 2427002WL020571 Niras Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190631 MRS NIRASH BHOI STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-004-003/17745-B
(Hilung) 		2427002000NRG23150320230318445 15/03/2023 MATHURA SAHU 2427002WL020571 MATHURA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190638 MRS MATHURA SAHU STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-004-003/17749
(Hilung) 		2427002000NRG23150320230318448 15/03/2023 Baidahi Bhoi 2427002WL020571 Baidahi Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190634 MRS BAIDEHI BHOI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-004-003/17749-A
(Hilung) 		2427002000NRG23150320230318449 15/03/2023 Makunda Bhoi 2427002WL020571 Makunda Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190610 MR MAKUNDA BHOI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-004-003/17749-A
(Hilung) 		2427002000NRG23150320230318450 15/03/2023 Sandhyarani Bhoi 2427002WL020571 Sandhyarani Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190576 MRS SANDHYA RANI BHOI STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-004-003/17753
(Hilung) 		2427002000NRG23150320230318452 15/03/2023 Basanti Sahu 2427002WL020571 Basanti Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190575 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-004-003/17753
(Hilung) 		2427002000NRG23150320230318451 15/03/2023 Hemanta Sahu 2427002WL020571 Hemanta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190488 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-004-003/17760
(Hilung) 		2427002000NRG23150320230318455 15/03/2023 Sipun Bhoi 2427002WL020571 Sipun Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190700 SHRI SIPUN BHOI STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-004-003/17763
(Hilung) 		2427002000NRG23150320230318457 15/03/2023 Ballabi Bhoi 2427002WL020571 Ballabi Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190712 MRS BALLABI BHOI STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-004-003/17765-A
(Hilung) 		2427002000NRG23150320230318458 15/03/2023 Susant Sahu 2427002WL020571 Susant Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190505 MR SUSANT SAHU STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-004-003/17771
(Hilung) 		2427002000NRG23150320230318461 15/03/2023 Ramesh Sahu 2427002WL020571 Ramesh Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190820 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
70 BIRAMAHARAJPUR OR-27-002-004-003/17773
(Hilung) 		2427002000NRG23150320230318462 15/03/2023 Urmila Sahu 2427002WL020571 Urmila Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190641 URMILA SAHU STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-004-003/17776
(Hilung) 		2427002000NRG23150320230318464 15/03/2023 Mithun Mendili 2427002WL020571 Mithun Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190687 SHRI MITHUN MENDILI STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-004-003/17779
(Hilung) 		2427002000NRG23150320230318466 15/03/2023 Sunil Sahu 2427002WL020571 Sunil Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190504 MASTER SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-004-003/20267
(Hilung) 		2427002000NRG23150320230318468 15/03/2023 Bitaram Sahu 2427002WL020571 Bitaram Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190545 MR BITA SAHU STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-004-003/20267
(Hilung) 		2427002000NRG23150320230318469 15/03/2023 Saraswati Sahu 2427002WL020571 Saraswati Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190695 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-004-008/19248
(Hilung) 		2427002000NRG23150320230318205 15/03/2023 Sangita Bagh 2427002WL020559 Sangita Bagh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190713 MRS SANGITA BAGHA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23150320230318207 15/03/2023 Pinki Bhoi 2427002WL020559 Pinki Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190586 MRS PINKI BHOI STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23150320230318206 15/03/2023 Sanjay Bhoi 2427002WL020559 Sanjay Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190584 MR SANJAYKUMAR BHOI STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-004-008/20417
(Hilung) 		2427002000NRG23150320230318211 15/03/2023 Manaranjan Podh 2427002WL020559 Manaranjan Podh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190593 MANARANJAN PODHA INDIAN OVERSEAS BANK(508541)
79 BIRAMAHARAJPUR OR-27-002-004-008/250480
(Hilung) 		2427002000NRG23150320230318212 15/03/2023 kuna chhanda 2427002WL020559 kuna chhanda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190654 KUNA CHHANDA INDIAN OVERSEAS BANK(508541)
80 BIRAMAHARAJPUR OR-27-002-007-001/202456284
(Khandahata) 		2427002000NRG23150320230317984 15/03/2023 Dusmanta Bhukta 2427002WL020549 Dusmanta Bhukta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190840 MR DUSMANTA BHUKTA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-007-001/202456286
(Khandahata) 		2427002000NRG23150320230318265 15/03/2023 Chandara sekhar Bho 2427002WL020564 Chandara sekhar Bho 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190720 MR CHANDRA SEKHAR BHOI STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-007-001/202456287
(Khandahata) 		2427002000NRG23150320230318266 15/03/2023 Padmini Bhoi 2427002WL020564 Padmini Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190708 MISS PADMINI BHOI STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-007-001/202456289
(Khandahata) 		2427002000NRG23150320230318268 15/03/2023 bipila Bandaki 2427002WL020564 bipila Bandaki 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190533 BIKAL BANDAKI STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-007-001/202456317
(Khandahata) 		2427002000NRG23150320230318269 15/03/2023 santosh kumar badi 2427002WL020564 santosh kumar badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190721 MR SANTOSH KUMAR BADI STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-007-001/202456333
(Khandahata) 		2427002000NRG23150320230317985 15/03/2023 Daitari kalta 2427002WL020549 Daitari kalta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190530 MR DAITARI KALATA STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-007-001/202456334
(Khandahata) 		2427002000NRG23150320230317986 15/03/2023 SwapnaMayee Dash 2427002WL020549 SwapnaMayee Dash 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190580 MRS SWAPNAMAYEE DASH STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-007-001/202456337
(Khandahata) 		2427002000NRG23150320230317988 15/03/2023 Ranjit Patra 2427002WL020549 Ranjit Patra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190723 Mr. RANAJIT PATRA FE UTKAL GRAMEEN BANK(607234)
88 BIRAMAHARAJPUR OR-27-002-007-001/202456451
(Khandahata) 		2427002000NRG23150320230318270 15/03/2023 Nabin Kumar Badi 2427002WL020564 Nabin Kumar Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190821 BADI KUMAR NABIN STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-007-001/202456451
(Khandahata) 		2427002000NRG23150320230318271 15/03/2023 Santasini Badi 2427002WL020564 Santasini Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190564 MRS SANTOSINI BADI STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-007-001/202456480
(Khandahata) 		2427002000NRG23150320230318272 15/03/2023 Santanu Badi 2427002WL020564 Santanu Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190677 SHRI SHANTANU KUMAR BADI STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-007-001/202456483
(Khandahata) 		2427002000NRG23150320230317991 15/03/2023 Prashanta Dash 2427002WL020549 Prashanta Dash 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190540 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-007-001/2024564885
(Khandahata) 		2427002000NRG23150320230317993 15/03/2023 Rajat kumar 2427002WL020549 Rajat kumar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190569 MR RAJAT KUMAR PADHAN STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-007-001/2024564890
(Khandahata) 		2427002000NRG23150320230317995 15/03/2023 Narendra bhoi 2427002WL020549 Narendra bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190659 Mr. NARENDRA BHOI UTKAL GRAMEEN BANK(607234)
94 BIRAMAHARAJPUR OR-27-002-007-001/2024564900
(Khandahata) 		2427002000NRG23150320230317997 15/03/2023 Anjali Deheri 2427002WL020549 Anjali Deheri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190571 Mrs. ANJALI DEHURI UTKAL GRAMEEN BANK(607234)
95 BIRAMAHARAJPUR OR-27-002-007-001/2024564926
(Khandahata) 		2427002000NRG23150320230317998 15/03/2023 Nilanchala sinhar 2427002WL020549 Nilanchala sinhar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190625 SHRI NILANCHALA SINGHAR STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-007-001/2024564929
(Khandahata) 		2427002000NRG23150320230317999 15/03/2023 Deepika Sahu 2427002WL020549 Deepika Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190653 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-007-001/2024565016
(Khandahata) 		2427002000NRG23150320230318275 15/03/2023 KAMALA KANTA BHOI 2427002WL020564 KAMALA KANTA BHOI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190670 MR KAMALAKANTA BHOI STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-007-001/2024565058
(Khandahata) 		2427002000NRG23150320230318004 15/03/2023 tiki padhan 2427002WL020549 tiki padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190686 KALYANI PADHAN INDUSIND BANK(607189)
99 BIRAMAHARAJPUR OR-27-002-007-001/2024565060
(Khandahata) 		2427002000NRG23150320230318005 15/03/2023 Khedu sahu 2427002WL020549 Khedu sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190836 Mr. KEDAR SAHOO INDIAN BANK(607105)
100 BIRAMAHARAJPUR OR-27-002-007-001/204528
(Khandahata) 		2427002000NRG23150320230318277 15/03/2023 Akshya tandia 2427002WL020564 Akshya tandia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190604 AKSHAY TANDIA STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-007-001/204529
(Khandahata) 		2427002000NRG23150320230318280 15/03/2023 Sasiprabha Badi 2427002WL020564 Sasiprabha Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190697 MRS SHASIPRABHA BADI STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-007-001/20455815
(Khandahata) 		2427002000NRG23150320230318006 15/03/2023 manju bagh 2427002WL020549 manju bagh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190547 MRS MANJU BAGHA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-007-001/20456018
(Khandahata) 		2427002000NRG23150320230318011 15/03/2023 niranjan sinhar 2427002WL020549 niranjan sinhar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190676 MR NIRANJAN SINGHAR STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-007-001/20456038
(Khandahata) 		2427002000NRG23150320230318012 15/03/2023 susanta deheri 2427002WL020549 susanta deheri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190546 SUSANTA KUMAR DEHERI STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-007-001/20456055
(Khandahata) 		2427002000NRG23150320230318013 15/03/2023 jadu 2427002WL020549 jadu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190669 MR JADU SETHI STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-007-001/20456093
(Khandahata) 		2427002000NRG23150320230318015 15/03/2023 Binaya Kumar padhan 2427002WL020549 Binaya Kumar padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190509 MR BINAYA KUMAR PADHAN STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-007-001/20456093
(Khandahata) 		2427002000NRG23150320230318016 15/03/2023 Sangita padhan 2427002WL020549 Sangita padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190556 MRS SANGITA PADHAN STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-007-001/2045771
(Khandahata) 		2427002000NRG23150320230318020 15/03/2023 tulasa balha 2427002WL020549 tulasa balha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190690 MRS TULASA BAHLA STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23150320230318023 15/03/2023 Padmabati padhan 2427002WL020549 Padmabati padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190680 MRS PADAMA PADHAN STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-007-001/8890
(Khandahata) 		2427002000NRG23150320230318025 15/03/2023 Bhuli padhan 2427002WL020549 Bhuli padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190518 bhuli padhan UNION BANK OF INDIA(508500)
111 BIRAMAHARAJPUR OR-27-002-007-001/8890
(Khandahata) 		2427002000NRG23150320230318024 15/03/2023 Shudam padhan 2427002WL020549 Shudam padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190839 sudam padhan UNION BANK OF INDIA(508500)
112 BIRAMAHARAJPUR OR-27-002-007-001/8927
(Khandahata) 		2427002000NRG23150320230318027 15/03/2023 Panchu Bagh 2427002WL020549 Panchu Bagh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190661 MR PANCHU BAGH STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-007-001/8954
(Khandahata) 		2427002000NRG23150320230318288 15/03/2023 mamita bhoi 2427002WL020564 mamita bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190660 MS MAMITA BHOI STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-007-001/8969
(Khandahata) 		2427002000NRG23150320230318289 15/03/2023 Machindra Jagadala 2427002WL020564 Machindra Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190525 MR MACHHINDRA JAGDALA STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-007-001/8973
(Khandahata) 		2427002000NRG23150320230318291 15/03/2023 Barun Badi 2427002WL020564 Barun Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190486 Mr. BARUNA BADI FNG OF SUSHIL BADI UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-007-001/8973
(Khandahata) 		2427002000NRG23150320230318292 15/03/2023 Santi Badi 2427002WL020564 Santi Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190683 Mrs. SANTI BADI UTKAL GRAMEEN BANK(607234)
117 BIRAMAHARAJPUR OR-27-002-007-001/9074
(Khandahata) 		2427002000NRG23150320230318297 15/03/2023 Dinabandhu Jagdala 2427002WL020564 Dinabandhu Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190842 DINABANDHU JAGADALA STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-007-004/202456256
(Khandahata) 		2427002000NRG23150320230318079 15/03/2023 Kulu Padhan 2427002WL020553 Kulu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190838 MR KULU PADHAN STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-007-004/202456276
(Khandahata) 		2427002000NRG23150320230318081 15/03/2023 MAMATA PADHAN 2427002WL020553 MAMATA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190605 MRS MAMATA PADHAN STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-007-004/2024565042
(Khandahata) 		2427002000NRG23150320230318082 15/03/2023 Niranjan Padhan 2427002WL020553 Niranjan Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190558 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-007-004/2024565062
(Khandahata) 		2427002000NRG23150320230318083 15/03/2023 Jagabandhu biswal 2427002WL020553 Jagabandhu biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190627 MR JAGABANDHU BISWAL STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-007-004/2024565062
(Khandahata) 		2427002000NRG23150320230318084 15/03/2023 pramita padhan 2427002WL020553 pramita padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190714 MISS PRAMITA PADHAN STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-007-004/20456101
(Khandahata) 		2427002000NRG23150320230318087 15/03/2023 Baijayanti Biswal 2427002WL020553 Baijayanti Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190837 Mrs. BAIJAYANTI BISWAL UTKAL GRAMEEN BANK(607234)
124 BIRAMAHARAJPUR OR-27-002-007-004/8739
(Khandahata) 		2427002000NRG23150320230318090 15/03/2023 Pramila Padhan 2427002WL020553 Pramila Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190591 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-007-007/2024564895
(Khandahata) 		2427002000NRG23150320230318332 15/03/2023 Kanbhu Suna 2427002WL020567 Kanbhu Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190722 KAMBHU SUNA UCO BANK(607066)
126 BIRAMAHARAJPUR OR-27-002-007-007/2024564984
(Khandahata) 		2427002000NRG23150320230318333 15/03/2023 rajkumar sagar 2427002WL020567 rajkumar sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190693 MR RAJKUMAR SAGAR STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23150320230318334 15/03/2023 Bibaraja Suna 2427002WL020567 Bibaraja Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190819 MR BIBAJA SUNA STATE BANK OF INDIA(508548)
128 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23150320230318335 15/03/2023 Satya Suna 2427002WL020567 Satya Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190515 MRS SATYA SUNA STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-007-007/20381
(Khandahata) 		2427002000NRG23150320230318337 15/03/2023 Bui Rajhansa 2427002WL020567 Bui Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190517 MRS BUI RAJHANS STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-007-007/20383
(Khandahata) 		2427002000NRG23150320230318338 15/03/2023 Mangala Rajhansa 2427002WL020567 Mangala Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190492 MR MANGAL RAJHANSA STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-007-007/20394
(Khandahata) 		2427002000NRG23150320230318339 15/03/2023 Magikhia Sagar 2427002WL020567 Magikhia Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190618 MRS MAGIKHAI SAGAR STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-007-007/20438
(Khandahata) 		2427002000NRG23150320230318340 15/03/2023 Lalit Jhankar 2427002WL020567 Lalit Jhankar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190583 MR LALIT JHANKAR STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-007-007/204466
(Khandahata) 		2427002000NRG23150320230318342 15/03/2023 Kalia Kalta 2427002WL020567 Kalia Kalta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190561 MR KALIA KALTA STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-007-007/204466
(Khandahata) 		2427002000NRG23150320230318341 15/03/2023 Rukuni Kalta 2427002WL020567 Rukuni Kalta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190572 MRS RUKMUNI KALATA STATE BANK OF INDIA(508548)
135 BIRAMAHARAJPUR OR-27-002-007-007/204467
(Khandahata) 		2427002000NRG23150320230318343 15/03/2023 Parsuram Sagar 2427002WL020567 Parsuram Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190685 MR PARSURAM SAGAR STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23150320230318345 15/03/2023 Rajendra Sagar 2427002WL020567 Rajendra Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190520 MR RAJENDRA SAGAR STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23150320230318344 15/03/2023 Rina Sagar 2427002WL020567 Rina Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190577 RINA SAGAR BANK OF INDIA(508505)
138 BIRAMAHARAJPUR OR-27-002-007-007/9687
(Khandahata) 		2427002000NRG23150320230318346 15/03/2023 Akrur Sagar 2427002WL020567 Akrur Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190538 MR AKRUR SAGAR STATE BANK OF INDIA(508548)
139 BIRAMAHARAJPUR OR-27-002-007-007/9696
(Khandahata) 		2427002000NRG23150320230318347 15/03/2023 Kalpana Suna 2427002WL020567 Kalpana Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190516 MRS KALPANA SUNA STATE BANK OF INDIA(508548)
140 BIRAMAHARAJPUR OR-27-002-007-007/9705
(Khandahata) 		2427002000NRG23150320230318348 15/03/2023 Kamalini Rajhans 2427002WL020567 Kamalini Rajhans 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190617 MRS KAMALINI RAJHANSH STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-007-008/202456390
(Khandahata) 		2427002000NRG23150320230318102 15/03/2023 Anjana Padhan 2427002WL020555 Anjana Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190552 MRS ANJANA PADHAN STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-007-008/202456403
(Khandahata) 		2427002000NRG23150320230318105 15/03/2023 debendra padhan 2427002WL020555 debendra padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190628 MR DEBENDRA PADHAN STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-007-008/20456048
(Khandahata) 		2427002000NRG23150320230318112 15/03/2023 Radhika ghuta 2427002WL020555 Radhika ghuta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190818 MRS RADHIKA GHUTA STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-007-008/8320
(Khandahata) 		2427002000NRG23150320230318113 15/03/2023 Nini Padhan 2427002WL020555 Nini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190612 MRS NINI PADHAN STATE BANK OF INDIA(508548)
145 BIRAMAHARAJPUR OR-27-002-007-008/8328
(Khandahata) 		2427002000NRG23150320230318114 15/03/2023 Bui padhan 2427002WL020555 Bui padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190613 MRS BUI PADHAN STATE BANK OF INDIA(508548)
146 BIRAMAHARAJPUR OR-27-002-007-008/8333
(Khandahata) 		2427002000NRG23150320230318115 15/03/2023 RITANJALI PADHAN 2427002WL020555 RITANJALI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190699 MRS RITANJALI PADHAN STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-007-008/8341
(Khandahata) 		2427002000NRG23150320230318116 15/03/2023 Surya Kumar Padhan 2427002WL020555 Surya Kumar Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190522 MR SURJYA KUMAR PADHAN STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-007-011/202456463
(Khandahata) 		2427002000NRG23150320230318117 15/03/2023 Haradhana jhankar 2427002WL020555 Haradhana jhankar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190682 MR HARADHAN JHANKAR STATE BANK OF INDIA(508548)
149 BIRAMAHARAJPUR OR-27-002-007-011/2024564881
(Khandahata) 		2427002000NRG23150320230318120 15/03/2023 Janhabi Padhan 2427002WL020555 Janhabi Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190667 MS JANHABI PADHAN STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-007-011/2024564881
(Khandahata) 		2427002000NRG23150320230318119 15/03/2023 Sudam Padhan 2427002WL020555 Sudam Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190674 Mr. SUDAM PADHAN UTKAL GRAMEEN BANK(607234)
151 BIRAMAHARAJPUR OR-27-002-007-011/20455942
(Khandahata) 		2427002000NRG23150320230318126 15/03/2023 Rosan padhan 2427002WL020555 Rosan padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190696 MR ROSAN PADHAN STATE BANK OF INDIA(508548)
152 BIRAMAHARAJPUR OR-27-002-007-011/20456116
(Khandahata) 		2427002000NRG23150320230318174 15/03/2023 khirabdhi Karna 2427002WL020557 khirabdhi Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190658 MRS KHIRABDHI KARNNA STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-007-011/20456128
(Khandahata) 		2427002000NRG23150320230318176 15/03/2023 KSHIRABDHI MENDILI 2427002WL020557 KSHIRABDHI MENDILI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190672 MRS KSHIRABDHI MENDILI STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-007-011/20456139
(Khandahata) 		2427002000NRG23150320230318179 15/03/2023 Manju Karmi 2427002WL020557 Manju Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190673 MRS MANJU KARMI STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-007-011/9339
(Khandahata) 		2427002000NRG23150320230318129 15/03/2023 Pabitra Negi 2427002WL020555 Pabitra Negi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190666 PRADIP NEGI AIRTEL PAYMENTS BANK LIMITED(990288)
156 BIRAMAHARAJPUR OR-27-002-007-011/9396
(Khandahata) 		2427002000NRG23150320230318131 15/03/2023 Pitambara Karmi 2427002WL020555 Pitambara Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190535 MR PITAMBAR KARMI STATE BANK OF INDIA(508548)
157 BIRAMAHARAJPUR OR-27-002-007-011/9396
(Khandahata) 		2427002000NRG23150320230318132 15/03/2023 Puspanjali Karmi 2427002WL020555 Puspanjali Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190671 MRS PUSPANJALI KARMI STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-007-011/9408
(Khandahata) 		2427002000NRG23150320230318181 15/03/2023 Nabakrushna Rana 2427002WL020557 Nabakrushna Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190595 MR NABAKRUSHNA RANA STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-007-011/9408
(Khandahata) 		2427002000NRG23150320230318182 15/03/2023 Purnabashi Rana 2427002WL020557 Purnabashi Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190681 Mrs. PUNABASI RANA W/O PRADESI RANA UTKAL GRAMEEN BANK(607234)
160 BIRAMAHARAJPUR OR-27-002-007-011/9418
(Khandahata) 		2427002000NRG23150320230318185 15/03/2023 Jagannath Amat 2427002WL020557 Jagannath Amat 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497190534 JAGANNATH AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRAMAHARAJPUR OR-27-002-007-011/9479
(Khandahata) 		2427002000NRG23150320230318133 15/03/2023 Baikuntha Karmi 2427002WL020555 Baikuntha Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190539 Mr. BAIKUNTHA KARMI S/O DEBARCHAN KARMI UTKAL GRAMEEN BANK(607234)
162 BIRAMAHARAJPUR OR-27-002-007-011/9479
(Khandahata) 		2427002000NRG23150320230318134 15/03/2023 Himadri Karmi 2427002WL020555 Himadri Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190668 MRS HIMADRI KARMI STATE BANK OF INDIA(508548)
163 BIRAMAHARAJPUR OR-27-002-007-011/9600
(Khandahata) 		2427002000NRG23150320230318135 15/03/2023 Prafulla Karmi 2427002WL020555 Prafulla Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190822 Mr. PRAFULLA KUMAR KARMEE S/O DEBARCHAN UTKAL GRAMEEN BANK(607234)
164 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23150320230318350 15/03/2023 Kunti Rajhansa 2427002WL020567 Kunti Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190587 MRS KUNTI RAJAHANSA STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23150320230318349 15/03/2023 Panchanan Rajhansa 2427002WL020567 Panchanan Rajhansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190493 MR PANCHA RAJHANSA STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-007-012/9834
(Khandahata) 		2427002000NRG23150320230318351 15/03/2023 Prasanna Jamudalia 2427002WL020567 Prasanna Jamudalia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190542 Mr. PRASHANNA JAMUDALIA UTKAL GRAMEEN BANK(607234)
167 BIRAMAHARAJPUR OR-27-002-007-012/9850
(Khandahata) 		2427002000NRG23150320230318352 15/03/2023 Mangalu jamudalia 2427002WL020567 Mangalu jamudalia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190614 MR MANGALU JAMUDALIA STATE BANK OF INDIA(508548)
168 BIRAMAHARAJPUR OR-27-002-007-012/9851
(Khandahata) 		2427002000NRG23150320230318353 15/03/2023 Himansu Jagadala 2427002WL020567 Himansu Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190541 MR HIMANSHU SEKHAR JAGADALA STATE BANK OF INDIA(508548)
169 BIRAMAHARAJPUR OR-27-002-007-012/9888
(Khandahata) 		2427002000NRG23150320230318354 15/03/2023 Padmalochan Jamudali 2427002WL020567 Padmalochan Jamudali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497190544 MR PADMALOCHAN JAMUDALIA STATE BANK OF INDIA(508548)
170 BIRAMAHARAJPUR OR-27-002-009-013/16171
(Mursundhi) 		2427002000NRG23150320230317959 15/03/2023 Amruti Badi 2427002WL020547 Amruti Badi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0497190701 MISS AMRUTI BADI STATE BANK OF INDIA(508548)
171 BIRAMAHARAJPUR OR-27-002-009-013/16211
(Mursundhi) 		2427002000NRG23150320230317962 15/03/2023 Himansu Sekhar Padhan 2427002WL020547 Himansu Sekhar Padhan 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0497190553 MR HIMANSU SEKHAR PADHAN STATE BANK OF INDIA(508548)
172 BIRAMAHARAJPUR OR-27-002-009-014/16323
(Mursundhi) 		2427002000NRG23150320230318377 15/03/2023 Ahalya Naik 2427002WL020569 Ahalya Naik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497190705 MS AHALYA NAIK STATE BANK OF INDIA(508548)
173 BIRAMAHARAJPUR OR-27-002-009-014/16678
(Mursundhi) 		2427002000NRG23150320230318379 15/03/2023 Rabi Sethi 2427002WL020569 Rabi Sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497190537 MR RABI SETHI STATE BANK OF INDIA(508548)
174 BIRAMAHARAJPUR OR-27-002-009-014/20538
(Mursundhi) 		2427002000NRG23150320230318393 15/03/2023 Sangita Sahu 2427002WL020569 Sangita Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497190511 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
SubTotal 251748 251748
175 BIRAMAHARAJPUR OR-27-002-002-001/15000
(Bahalpadar) 		2427002000NRG23150320230317684 15/03/2023 Mena 2427002WL020535 Mena 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190675 MRS MENA BHISHAR STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-002-001/15087
(Bahalpadar) 		2427002000NRG23150320230317687 15/03/2023 Sanjib Sahu 2427002WL020535 Sanjib Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190573 Mr SANJIB KUMAR SAHU STATE BANK OF INDIA(508548)
177 BIRAMAHARAJPUR OR-27-002-002-001/15112
(Bahalpadar) 		2427002000NRG23150320230317690 15/03/2023 Mamita sahu 2427002WL020535 Mamita sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190624 MRS MAMITA SAHU STATE BANK OF INDIA(508548)
178 BIRAMAHARAJPUR OR-27-002-002-001/15116-A
(Bahalpadar) 		2427002000NRG23150320230317691 15/03/2023 Ashok Kumar Sahu 2427002WL020535 Ashok Kumar Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190496 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
179 BIRAMAHARAJPUR OR-27-002-002-001/15129
(Bahalpadar) 		2427002000NRG23150320230317694 15/03/2023 Kalas Angria 2427002WL020535 Kalas Angria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190663 MRS KALAS ANGRIA STATE BANK OF INDIA(508548)
180 BIRAMAHARAJPUR OR-27-002-002-001/15129
(Bahalpadar) 		2427002000NRG23150320230317693 15/03/2023 Saumitra Angria 2427002WL020535 Saumitra Angria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190574 MR SAUMITRI ANGRIA STATE BANK OF INDIA(508548)
181 BIRAMAHARAJPUR OR-27-002-002-001/20553
(Bahalpadar) 		2427002000NRG23150320230317695 15/03/2023 Lalit Bisi 2427002WL020535 Lalit Bisi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190665 MR LALIT BISHI STATE BANK OF INDIA(508548)
182 BIRAMAHARAJPUR OR-27-002-002-001/20683
(Bahalpadar) 		2427002000NRG23150320230317696 15/03/2023 Laxmindra padhan 2427002WL020535 Laxmindra padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190506 LAKSHINDRA PADHAN IDBI BANK(607095)
183 BIRAMAHARAJPUR OR-27-002-002-001/20706
(Bahalpadar) 		2427002000NRG23150320230317698 15/03/2023 Rojalin Sahu 2427002WL020535 Rojalin Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190684 MRS RAJALIN SAHU STATE BANK OF INDIA(508548)
184 BIRAMAHARAJPUR OR-27-002-002-001/20706
(Bahalpadar) 		2427002000NRG23150320230317697 15/03/2023 Umakantan Sahu 2427002WL020535 Umakantan Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190550 MR UMAKANTA SAHU STATE BANK OF INDIA(508548)
185 BIRAMAHARAJPUR OR-27-002-002-009/20629
(Bahalpadar) 		2427002000NRG23150320230317701 15/03/2023 Jhuma Padhan 2427002WL020535 Jhuma Padhan 00415 SBIN0009294 1554 1554 Processed 04/04/2023 0497190601 JHUMA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIRAMAHARAJPUR OR-27-002-002-009/20629
(Bahalpadar) 		2427002000NRG23150320230317700 15/03/2023 Niranjan Padhan 2427002WL020535 Niranjan Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190596 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-003-007/20246
(Durjantaila) 		2427002000NRG23150320230317703 15/03/2023 Gitanjali Padhan 2427002WL020536 Gitanjali Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190662 MISS GITANJALI PADHAN STATE BANK OF INDIA(508548)
188 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG23150320230317707 15/03/2023 Aliram Mahakur 2427002WL020536 Aliram Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190594 MR ALIRAM MAHAKUR STATE BANK OF INDIA(508548)
189 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG23150320230317710 15/03/2023 Purnari Mahaurk 2427002WL020536 Purnari Mahaurk 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190524 MR PUNTARI MAHAKUR STATE BANK OF INDIA(508548)
190 BIRAMAHARAJPUR OR-27-002-003-007/6716
(Durjantaila) 		2427002000NRG23150320230317713 15/03/2023 Pintu Mahakur 2427002WL020536 Pintu Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190689 MR PINTU MAHAKUR STATE BANK OF INDIA(508548)
191 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23150320230317714 15/03/2023 Dutia Mahakur 2427002WL020536 Dutia Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190592 MR DUTIA MAHAKUR STATE BANK OF INDIA(508548)
192 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23150320230317715 15/03/2023 Kalpana Mahakur 2427002WL020536 Kalpana Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190636 MRS KALPANA MAHAKUR STATE BANK OF INDIA(508548)
193 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG23150320230317723 15/03/2023 Indira Chaulia 2427002WL020536 Indira Chaulia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190637 MISS INDRABATI CHAULIA STATE BANK OF INDIA(508548)
194 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG23150320230317722 15/03/2023 Khetra Chaulia 2427002WL020536 Khetra Chaulia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190523 khetra chaulia UNION BANK OF INDIA(508500)
195 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23150320230317732 15/03/2023 Jayanti Padhan 2427002WL020536 Jayanti Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190652 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
196 BIRAMAHARAJPUR OR-27-002-003-008/6627
(Durjantaila) 		2427002000NRG23150320230317733 15/03/2023 Chanchala 2427002WL020536 Chanchala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190656 CHANCHALA JAGADALA BANK OF INDIA(508505)
197 BIRAMAHARAJPUR OR-27-002-003-008/6656
(Durjantaila) 		2427002000NRG23150320230317737 15/03/2023 KAMBHU PRASAD JAGADALA 2427002WL020536 KAMBHU PRASAD JAGADALA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190710 KAMBHU JAGADALA STATE BANK OF INDIA(508548)
198 BIRAMAHARAJPUR OR-27-002-007-003/202456485
(Khandahata) 		2427002000NRG23150320230318329 15/03/2023 Sashikala Bibar 2427002WL020567 Sashikala Bibar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190548 MRS SHASHIKALA BIBHAR STATE BANK OF INDIA(508548)
199 BIRAMAHARAJPUR OR-27-002-007-004/2024565064
(Khandahata) 		2427002000NRG23150320230318085 15/03/2023 TARUNA PADHAN 2427002WL020553 TARUNA PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190718 MR TARUNA PADHAN STATE BANK OF INDIA(508548)
200 BIRAMAHARAJPUR OR-27-002-007-004/8739
(Khandahata) 		2427002000NRG23150320230318089 15/03/2023 Dambaru Padhan 2427002WL020553 Dambaru Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190487 MR DAMBARU PADHAN STATE BANK OF INDIA(508548)
201 BIRAMAHARAJPUR OR-27-002-007-008/20455965
(Khandahata) 		2427002000NRG23150320230318110 15/03/2023 Gopal padhan 2427002WL020555 Gopal padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190611 MR GOPAL PADHAN STATE BANK OF INDIA(508548)
202 BIRAMAHARAJPUR OR-27-002-007-008/20455965
(Khandahata) 		2427002000NRG23150320230318111 15/03/2023 Rina padhan 2427002WL020555 Rina padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190559 MRS RINA PADHAN STATE BANK OF INDIA(508548)
203 BIRAMAHARAJPUR OR-27-002-007-011/20455897
(Khandahata) 		2427002000NRG23150320230318124 15/03/2023 Sujit Padhan 2427002WL020555 Sujit Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497190568 Mr. SUJIT KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
204 BIRAMAHARAJPUR OR-27-002-007-011/20455899
(Khandahata) 		2427002000NRG23150320230318125 15/03/2023 Sudhanidhi Karmi 2427002WL020555 Sudhanidhi Karmi 00415 SBIN0009294 1554 1554 Processed 04/04/2023 0497190602 SUDHANIDHI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIRAMAHARAJPUR OR-27-002-009-002/15859
(Mursundhi) 		2427002000NRG23150320230318366 15/03/2023 Indramani Biswal 2427002WL020569 Indramani Biswal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190585 MR INDRAMANI BISWAL STATE BANK OF INDIA(508548)
206 BIRAMAHARAJPUR OR-27-002-009-002/15859
(Mursundhi) 		2427002000NRG23150320230318367 15/03/2023 Lalita Biswal 2427002WL020569 Lalita Biswal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190688 MRS LALITA BISHWAL STATE BANK OF INDIA(508548)
207 BIRAMAHARAJPUR OR-27-002-009-003/17089
(Mursundhi) 		2427002000NRG23150320230317941 15/03/2023 Phate Karna 2427002WL020547 Phate Karna 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190532 MR PHATE KARNA STATE BANK OF INDIA(508548)
208 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23150320230317943 15/03/2023 Baikuntha Garia 2427002WL020547 Baikuntha Garia 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190826 GARIA BAIKUNTHA STATE BANK OF INDIA(508548)
209 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23150320230317944 15/03/2023 Sachita Gaigaria 2427002WL020547 Sachita Gaigaria 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190549 MRS SACHITA GARIA STATE BANK OF INDIA(508548)
210 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23150320230317945 15/03/2023 Sudam Gaigaria 2427002WL020547 Sudam Gaigaria 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190622 MR SUDAM GARIA STATE BANK OF INDIA(508548)
211 BIRAMAHARAJPUR OR-27-002-009-003/17119
(Mursundhi) 		2427002000NRG23150320230317946 15/03/2023 Golekh Padhan 2427002WL020547 Golekh Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190536 MR GULEKH PADHAN STATE BANK OF INDIA(508548)
212 BIRAMAHARAJPUR OR-27-002-009-003/17164
(Mursundhi) 		2427002000NRG23150320230317947 15/03/2023 Kishori Barik 2427002WL020547 Kishori Barik 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190510 MR KISHORI BARIK STATE BANK OF INDIA(508548)
213 BIRAMAHARAJPUR OR-27-002-009-007/16621
(Mursundhi) 		2427002000NRG23150320230318369 15/03/2023 Aditya Prasad Sahu 2427002WL020569 Aditya Prasad Sahu 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190567 MR ADITYA PRASAD SAHU STATE BANK OF INDIA(508548)
214 BIRAMAHARAJPUR OR-27-002-009-007/16621
(Mursundhi) 		2427002000NRG23150320230318368 15/03/2023 Saraswati Sahu 2427002WL020569 Saraswati Sahu 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190616 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
215 BIRAMAHARAJPUR OR-27-002-009-009/17475
(Mursundhi) 		2427002000NRG23150320230318370 15/03/2023 Meghu Sahu 2427002WL020569 Meghu Sahu 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190825 SAHU MEGHU STATE BANK OF INDIA(508548)
216 BIRAMAHARAJPUR OR-27-002-009-009/17482
(Mursundhi) 		2427002000NRG23150320230318371 15/03/2023 Babaji Padhan 2427002WL020569 Babaji Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190829 PADHAN BABAJI STATE BANK OF INDIA(508548)
217 BIRAMAHARAJPUR OR-27-002-009-009/17482
(Mursundhi) 		2427002000NRG23150320230318372 15/03/2023 Bedamati Padhan 2427002WL020569 Bedamati Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190692 MRS BEDAMATI PADHAN STATE BANK OF INDIA(508548)
218 BIRAMAHARAJPUR OR-27-002-009-009/17538
(Mursundhi) 		2427002000NRG23150320230318373 15/03/2023 Rajaram Padhan 2427002WL020569 Rajaram Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190570 MR RAJARAM PADHAN STATE BANK OF INDIA(508548)
219 BIRAMAHARAJPUR OR-27-002-009-013/16077
(Mursundhi) 		2427002000NRG23150320230317949 15/03/2023 Swapneswar Sethi 2427002WL020547 Swapneswar Sethi 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190562 MR SAPNESWAR SETHI STATE BANK OF INDIA(508548)
220 BIRAMAHARAJPUR OR-27-002-009-013/16079
(Mursundhi) 		2427002000NRG23150320230317950 15/03/2023 Padmalaya Hati 2427002WL020547 Padmalaya Hati 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190707 MRS PADMALAYA HATI STATE BANK OF INDIA(508548)
221 BIRAMAHARAJPUR OR-27-002-009-013/16111
(Mursundhi) 		2427002000NRG23150320230317951 15/03/2023 Biswanath Bagh 2427002WL020547 Biswanath Bagh 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190588 MR BISWANATH BAGHA STATE BANK OF INDIA(508548)
222 BIRAMAHARAJPUR OR-27-002-009-013/16111
(Mursundhi) 		2427002000NRG23150320230317952 15/03/2023 Sarojini Bagh 2427002WL020547 Sarojini Bagh 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190589 MRS SAROJINI BAGH STATE BANK OF INDIA(508548)
223 BIRAMAHARAJPUR OR-27-002-009-013/16159
(Mursundhi) 		2427002000NRG23150320230317954 15/03/2023 Ranjit Sethi 2427002WL020547 Ranjit Sethi 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190698 MR RANJIT SETHI STATE BANK OF INDIA(508548)
224 BIRAMAHARAJPUR OR-27-002-009-013/16160
(Mursundhi) 		2427002000NRG23150320230317955 15/03/2023 Eka Mahakur 2427002WL020547 Eka Mahakur 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190497 MR EKA MAHAKUR STATE BANK OF INDIA(508548)
225 BIRAMAHARAJPUR OR-27-002-009-013/16160
(Mursundhi) 		2427002000NRG23150320230317956 15/03/2023 Kanaka Mahakur 2427002WL020547 Kanaka Mahakur 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190498 MRS KANAK MAHAKUR STATE BANK OF INDIA(508548)
226 BIRAMAHARAJPUR OR-27-002-009-013/16164
(Mursundhi) 		2427002000NRG23150320230317957 15/03/2023 Shankar Barik 2427002WL020547 Shankar Barik 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190495 MR SANKAR BARIK STATE BANK OF INDIA(508548)
227 BIRAMAHARAJPUR OR-27-002-009-013/16171
(Mursundhi) 		2427002000NRG23150320230317958 15/03/2023 Santos Badi 2427002WL020547 Santos Badi 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190557 MR SANTOSH BADI STATE BANK OF INDIA(508548)
228 BIRAMAHARAJPUR OR-27-002-009-013/16180
(Mursundhi) 		2427002000NRG23150320230317960 15/03/2023 DRAUPADI SETHI 2427002WL020547 DRAUPADI SETHI 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190582 MRS DRAUPADI SETHY STATE BANK OF INDIA(508548)
229 BIRAMAHARAJPUR OR-27-002-009-013/16221
(Mursundhi) 		2427002000NRG23150320230317963 15/03/2023 Rukuni Danga 2427002WL020547 Rukuni Danga 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190706 MRS RUKUNI DANG STATE BANK OF INDIA(508548)
230 BIRAMAHARAJPUR OR-27-002-009-013/16221
(Mursundhi) 		2427002000NRG23150320230317964 15/03/2023 Satrughana Dang 2427002WL020547 Satrughana Dang 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190679 MR SHATRUGNHNA DANGA STATE BANK OF INDIA(508548)
231 BIRAMAHARAJPUR OR-27-002-009-013/16241
(Mursundhi) 		2427002000NRG23150320230317965 15/03/2023 Manabhanjan Panig 2427002WL020547 Manabhanjan Panig 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190503 MANABHANJAN PANIGRAHI BANK OF BARODA(606985)
232 BIRAMAHARAJPUR OR-27-002-009-013/16241
(Mursundhi) 		2427002000NRG23150320230317966 15/03/2023 Santosini Panigra 2427002WL020547 Santosini Panigra 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190691 MRS SANTASINI PANIGRAHI STATE BANK OF INDIA(508548)
233 BIRAMAHARAJPUR OR-27-002-009-013/16245
(Mursundhi) 		2427002000NRG23150320230317967 15/03/2023 Ganesh Padhan 2427002WL020547 Ganesh Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190824 PADHAN GANESH STATE BANK OF INDIA(508548)
234 BIRAMAHARAJPUR OR-27-002-009-013/20576
(Mursundhi) 		2427002000NRG23150320230317969 15/03/2023 GOUTAM SETHY 2427002WL020547 GOUTAM SETHY 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497190704 GOUTAM SETHY STATE BANK OF INDIA(508548)
235 BIRAMAHARAJPUR OR-27-002-009-014/16284
(Mursundhi) 		2427002000NRG23150320230318374 15/03/2023 Sadashib Mahakur 2427002WL020569 Sadashib Mahakur 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190827 MAHAKUR SHADASIBA STATE BANK OF INDIA(508548)
236 BIRAMAHARAJPUR OR-27-002-009-014/16285
(Mursundhi) 		2427002000NRG23150320230318375 15/03/2023 Arun Naik 2427002WL020569 Arun Naik 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190703 MR ARUN NAIK STATE BANK OF INDIA(508548)
237 BIRAMAHARAJPUR OR-27-002-009-014/16323
(Mursundhi) 		2427002000NRG23150320230318376 15/03/2023 Chinguru Naik 2427002WL020569 Chinguru Naik 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190491 MR CHINGUR NAIK STATE BANK OF INDIA(508548)
238 BIRAMAHARAJPUR OR-27-002-009-014/16671
(Mursundhi) 		2427002000NRG23150320230318378 15/03/2023 Chaitnya Kheti 2427002WL020569 Chaitnya Kheti 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190514 MR CHAITANYA KSHETI STATE BANK OF INDIA(508548)
239 BIRAMAHARAJPUR OR-27-002-009-014/16678
(Mursundhi) 		2427002000NRG23150320230318380 15/03/2023 Sindhusuta 2427002WL020569 Sindhusuta 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190590 MRS SINDHU SETHI STATE BANK OF INDIA(508548)
240 BIRAMAHARAJPUR OR-27-002-009-014/16789
(Mursundhi) 		2427002000NRG23150320230318381 15/03/2023 Hatua Padhan 2427002WL020569 Hatua Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190543 MR HATUA PADHAN STATE BANK OF INDIA(508548)
241 BIRAMAHARAJPUR OR-27-002-009-014/16789
(Mursundhi) 		2427002000NRG23150320230318383 15/03/2023 Jayananda Padhan 2427002WL020569 Jayananda Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190563 MR JAYANANDA PADHAN STATE BANK OF INDIA(508548)
242 BIRAMAHARAJPUR OR-27-002-009-014/16789
(Mursundhi) 		2427002000NRG23150320230318382 15/03/2023 Raseswari Padhan 2427002WL020569 Raseswari Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190513 MRS RASESWARI PADHAN STATE BANK OF INDIA(508548)
243 BIRAMAHARAJPUR OR-27-002-009-014/16801
(Mursundhi) 		2427002000NRG23150320230318384 15/03/2023 Lochan Sethi 2427002WL020569 Lochan Sethi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190830 MRS SETHI LOCHANA STATE BANK OF INDIA(508548)
244 BIRAMAHARAJPUR OR-27-002-009-014/16804
(Mursundhi) 		2427002000NRG23150320230318385 15/03/2023 Surubabu padhan 2427002WL020569 Surubabu padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190716 MR SURUBABU PADHAN STATE BANK OF INDIA(508548)
245 BIRAMAHARAJPUR OR-27-002-009-014/16879
(Mursundhi) 		2427002000NRG23150320230318386 15/03/2023 Hemanta Padhan 2427002WL020569 Hemanta Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190489 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
246 BIRAMAHARAJPUR OR-27-002-009-014/16879
(Mursundhi) 		2427002000NRG23150320230318387 15/03/2023 Tapaswani Padhan 2427002WL020569 Tapaswani Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190512 MRS TAPA PADHAN STATE BANK OF INDIA(508548)
247 BIRAMAHARAJPUR OR-27-002-009-014/16917
(Mursundhi) 		2427002000NRG23150320230318388 15/03/2023 Trilochan Patra 2427002WL020569 Trilochan Patra 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190494 MR TRILOCHAN PATRA STATE BANK OF INDIA(508548)
248 BIRAMAHARAJPUR OR-27-002-009-014/20376
(Mursundhi) 		2427002000NRG23150320230318389 15/03/2023 Ugresan Singh 2427002WL020569 Ugresan Singh 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190490 MR UGRASEN SINGH STATE BANK OF INDIA(508548)
249 BIRAMAHARAJPUR OR-27-002-009-014/20521
(Mursundhi) 		2427002000NRG23150320230318390 15/03/2023 Murari Karna 2427002WL020569 Murari Karna 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190832 MR MURARI MOHAN KARNA STATE BANK OF INDIA(508548)
250 BIRAMAHARAJPUR OR-27-002-009-014/20521
(Mursundhi) 		2427002000NRG23150320230318391 15/03/2023 Sanjukta 2427002WL020569 Sanjukta 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190578 MRS SANJUKTA KARNA STATE BANK OF INDIA(508548)
251 BIRAMAHARAJPUR OR-27-002-009-014/20538
(Mursundhi) 		2427002000NRG23150320230318392 15/03/2023 Dibakara Sahu 2427002WL020569 Dibakara Sahu 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190831 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
252 BIRAMAHARAJPUR OR-27-002-009-014/20550
(Mursundhi) 		2427002000NRG23150320230318394 15/03/2023 Khirod padhan 2427002WL020569 Khirod padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190709 MR KSHIROD PADHAN STATE BANK OF INDIA(508548)
253 BIRAMAHARAJPUR OR-27-002-009-014/20550
(Mursundhi) 		2427002000NRG23150320230318395 15/03/2023 Khulana 2427002WL020569 Khulana 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190621 MRS KHULANA PADHAN STATE BANK OF INDIA(508548)
254 BIRAMAHARAJPUR OR-27-002-009-014/20588
(Mursundhi) 		2427002000NRG23150320230318396 15/03/2023 purnima sethi 2427002WL020569 purnima sethi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497190715 MR PURNIMA SETHI STATE BANK OF INDIA(508548)
SubTotal 108336 108336
255 BIRAMAHARAJPUR OR-27-002-002-001/14996
(Bahalpadar) 		2427002000NRG23150320230317683 15/03/2023 Basanti Jagadala 2427002WL020535 Basanti Jagadala 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190734 MRS BASANTI JAGADALA STATE BANK OF INDIA(508548)
256 BIRAMAHARAJPUR OR-27-002-002-001/14996
(Bahalpadar) 		2427002000NRG23150320230317682 15/03/2023 Maguni Jagdala 2427002WL020535 Maguni Jagdala 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190733 MR MAGUNI JAGADALA STATE BANK OF INDIA(508548)
257 BIRAMAHARAJPUR OR-27-002-002-001/15050
(Bahalpadar) 		2427002000NRG23150320230317685 15/03/2023 Behera Sahu 2427002WL020535 Behera Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190736 MR SAHU BEHERA STATE BANK OF INDIA(508548)
258 BIRAMAHARAJPUR OR-27-002-002-001/15050
(Bahalpadar) 		2427002000NRG23150320230317686 15/03/2023 Kshira Sahu 2427002WL020535 Kshira Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190735 MRS KHIR SAHU STATE BANK OF INDIA(508548)
259 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23150320230317706 15/03/2023 Bishnu Padhan 2427002WL020536 Bishnu Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190728 bishnu padhan UNION BANK OF INDIA(508500)
260 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG23150320230317708 15/03/2023 Sriya Mahakur 2427002WL020536 Sriya Mahakur 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190724 sriya mahakur UNION BANK OF INDIA(508500)
261 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG23150320230317711 15/03/2023 Baisakhi Mahakur 2427002WL020536 Baisakhi Mahakur 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190730 baisakhi mahakur UNION BANK OF INDIA(508500)
262 BIRAMAHARAJPUR OR-27-002-003-007/6730
(Durjantaila) 		2427002000NRG23150320230317716 15/03/2023 Akhuja Padhan 2427002WL020536 Akhuja Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190726 akhuja padhan UNION BANK OF INDIA(508500)
263 BIRAMAHARAJPUR OR-27-002-003-007/6730
(Durjantaila) 		2427002000NRG23150320230317717 15/03/2023 Sauda Padhan 2427002WL020536 Sauda Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190725 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
264 BIRAMAHARAJPUR OR-27-002-003-007/6734
(Durjantaila) 		2427002000NRG23150320230317718 15/03/2023 Kashi Padhan 2427002WL020536 Kashi Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190731 kashi padhan UNION BANK OF INDIA(508500)
265 BIRAMAHARAJPUR OR-27-002-003-007/6734
(Durjantaila) 		2427002000NRG23150320230317719 15/03/2023 Pinki Padhan 2427002WL020536 Pinki Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190732 MISS PRAMILA PADHAN STATE BANK OF INDIA(508548)
266 BIRAMAHARAJPUR OR-27-002-003-007/6735
(Durjantaila) 		2427002000NRG23150320230317720 15/03/2023 Alladhin Padhan 2427002WL020536 Alladhin Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497190729 alladhan padhan UNION BANK OF INDIA(508500)
267 BIRAMAHARAJPUR OR-27-002-007-004/8753
(Khandahata) 		2427002000NRG23150320230318330 15/03/2023 Tikabali Padhan 2427002WL020567 Tikabali Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0497190727 MRS TIKA PADHAN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
268 BIRAMAHARAJPUR OR-27-002-003-008/203052
(Durjantaila) 		2427002000NRG23150320230317725 15/03/2023 Rtni Padhan 2427002WL020536 Rtni Padhan 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0497190608 MRS RATNI PADHAN STATE BANK OF INDIA(508548)
269 BIRAMAHARAJPUR OR-27-002-003-008/2090650554
(Durjantaila) 		2427002000NRG23150320230317727 15/03/2023 Ranjita Jagdala 2427002WL020536 Ranjita Jagdala 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0497190606 MRS RANJITA JAGADALA STATE BANK OF INDIA(508548)
270 BIRAMAHARAJPUR OR-27-002-003-008/2090650555
(Durjantaila) 		2427002000NRG23150320230317728 15/03/2023 Sarbeswari Bagarti 2427002WL020536 Sarbeswari Bagarti 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0497190607 SARBESWARI BAGARTTI UNION BANK OF INDIA(508500)
271 BIRAMAHARAJPUR OR-27-002-003-008/6551
(Durjantaila) 		2427002000NRG23150320230317729 15/03/2023 Malika 2427002WL020536 Malika 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0497190609 MALLIKA PADHAN INDUSIND BANK(607189)
SubTotal 6216 6216
272 BIRAMAHARAJPUR OR-27-002-003-007/20246
(Durjantaila) 		2427002000NRG23150320230317702 15/03/2023 Sana Padhan 2427002WL020536 Sana Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190815 Mr. SANA PADHAN UTKAL GRAMEEN BANK(607234)
273 BIRAMAHARAJPUR OR-27-002-003-007/20254
(Durjantaila) 		2427002000NRG23150320230317704 15/03/2023 Suramani Naik 2427002WL020536 Suramani Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190809 Mr. SURAMANNI NAIK UTKAL GRAMEEN BANK(607234)
274 BIRAMAHARAJPUR OR-27-002-003-007/20256
(Durjantaila) 		2427002000NRG23150320230317705 15/03/2023 Gouranga Naik 2427002WL020536 Gouranga Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190786 Mr. GOURANGA NAIK UTKAL GRAMEEN BANK(607234)
275 BIRAMAHARAJPUR OR-27-002-004-003/17712
(Hilung) 		2427002000NRG23150320230318419 15/03/2023 Gopal Bhoi 2427002WL020571 Gopal Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190835 Mr. GOPAL BHOI UTKAL GRAMEEN BANK(607234)
276 BIRAMAHARAJPUR OR-27-002-004-003/17717
(Hilung) 		2427002000NRG23150320230318424 15/03/2023 Ajatna Karna 2427002WL020571 Ajatna Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190834 AJATNA KARNA INDIAN OVERSEAS BANK(508541)
277 BIRAMAHARAJPUR OR-27-002-004-003/17718
(Hilung) 		2427002000NRG23150320230318425 15/03/2023 Jayidhali Sahu 2427002WL020571 Jayidhali Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190814 Miss. JAYIDHALI SAHU UTKAL GRAMEEN BANK(607234)
278 BIRAMAHARAJPUR OR-27-002-004-003/17722-A
(Hilung) 		2427002000NRG23150320230318426 15/03/2023 Sujit kumar Sahu 2427002WL020571 Sujit kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190782 Mr. SUJIT KUMAR SAHU UTKAL GRAMEEN BANK(607234)
279 BIRAMAHARAJPUR OR-27-002-004-003/17746-A
(Hilung) 		2427002000NRG23150320230318446 15/03/2023 Debendra Bhoi 2427002WL020571 Debendra Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190759 Mr. DEBENDRA BHOI S/O SAMARU BHOI UTKAL GRAMEEN BANK(607234)
280 BIRAMAHARAJPUR OR-27-002-004-003/17746-A
(Hilung) 		2427002000NRG23150320230318447 15/03/2023 Nirupama Bhoi 2427002WL020571 Nirupama Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190780 Mrs. NIRUPAMA BHOI UTKAL GRAMEEN BANK(607234)
281 BIRAMAHARAJPUR OR-27-002-004-003/17757
(Hilung) 		2427002000NRG23150320230318453 15/03/2023 Promodini Bhoi 2427002WL020571 Promodini Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190801 Miss. PRAMODINI BHOI UTKAL GRAMEEN BANK(607234)
282 BIRAMAHARAJPUR OR-27-002-004-003/17758
(Hilung) 		2427002000NRG23150320230318454 15/03/2023 Gobinda Bhoi 2427002WL020571 Gobinda Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190799 Mr. GOBINDA BHOI UTKAL GRAMEEN BANK(607234)
283 BIRAMAHARAJPUR OR-27-002-004-003/17766
(Hilung) 		2427002000NRG23150320230318459 15/03/2023 Dasharath karna 2427002WL020571 Dasharath karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190813 Mr. DASHARATH KARNA UTKAL GRAMEEN BANK(607234)
284 BIRAMAHARAJPUR OR-27-002-004-003/17769
(Hilung) 		2427002000NRG23150320230318460 15/03/2023 Gitanjali Karna 2427002WL020571 Gitanjali Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190803 Miss. GITANJALI KARNA UTKAL GRAMEEN BANK(607234)
285 BIRAMAHARAJPUR OR-27-002-004-003/17775
(Hilung) 		2427002000NRG23150320230318463 15/03/2023 Dhananjaya Bhoi 2427002WL020571 Dhananjaya Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190796 Mr. DHANANJAYA BHOI UTKAL GRAMEEN BANK(607234)
286 BIRAMAHARAJPUR OR-27-002-004-008/19197
(Hilung) 		2427002000NRG23150320230318201 15/03/2023 Nabaghana thapa 2427002WL020559 Nabaghana thapa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190808 Mr. NABAGHAN THAPA UTKAL GRAMEEN BANK(607234)
287 BIRAMAHARAJPUR OR-27-002-004-008/19198-A
(Hilung) 		2427002000NRG23150320230318202 15/03/2023 Bimal Thapa 2427002WL020559 Bimal Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190806 Mr. BIMAL THAPA UTKAL GRAMEEN BANK(607234)
288 BIRAMAHARAJPUR OR-27-002-004-008/19248
(Hilung) 		2427002000NRG23150320230318204 15/03/2023 Abhimanyu Bagh 2427002WL020559 Abhimanyu Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190795 Mr. ABHIMANYU BAGH UTKAL GRAMEEN BANK(607234)
289 BIRAMAHARAJPUR OR-27-002-004-008/19313
(Hilung) 		2427002000NRG23150320230318208 15/03/2023 Susanta Chanda 2427002WL020559 Susanta Chanda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190805 Mr. SUSHANT CHHANDA UTKAL GRAMEEN BANK(607234)
290 BIRAMAHARAJPUR OR-27-002-004-008/19318
(Hilung) 		2427002000NRG23150320230318209 15/03/2023 Sushanta Choudhary 2427002WL020559 Sushanta Choudhary 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190794 Mr. SUSHANTA CHOUDHURY UTKAL GRAMEEN BANK(607234)
291 BIRAMAHARAJPUR OR-27-002-004-008/19322
(Hilung) 		2427002000NRG23150320230318210 15/03/2023 Suman Choudhary 2427002WL020559 Suman Choudhary 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190807 Mr. BISWANATH CHOUDHURY UTKAL GRAMEEN BANK(607234)
292 BIRAMAHARAJPUR OR-27-002-007-001/202456289
(Khandahata) 		2427002000NRG23150320230318267 15/03/2023 dropati bandaki 2427002WL020564 dropati bandaki 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190752 Mrs. DROUPATI BANDAKI W/O DURYODHAN BAN UTKAL GRAMEEN BANK(607234)
293 BIRAMAHARAJPUR OR-27-002-007-001/202456335
(Khandahata) 		2427002000NRG23150320230317987 15/03/2023 Baikuntha Padhan 2427002WL020549 Baikuntha Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190812 Mr. BAIKUNTHA PADHAN UTKAL GRAMEEN BANK(607234)
294 BIRAMAHARAJPUR OR-27-002-007-001/202456345
(Khandahata) 		2427002000NRG23150320230317989 15/03/2023 Kanaka Kalta 2427002WL020549 Kanaka Kalta 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190778 MRS KANAKA KALTA STATE BANK OF INDIA(508548)
295 BIRAMAHARAJPUR OR-27-002-007-001/202456482
(Khandahata) 		2427002000NRG23150320230317990 15/03/2023 Sabitri Patra 2427002WL020549 Sabitri Patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190757 Mrs. SABITRI PATRA W/O SHYAMLAL PATRA UTKAL GRAMEEN BANK(607234)
296 BIRAMAHARAJPUR OR-27-002-007-001/202456483
(Khandahata) 		2427002000NRG23150320230317992 15/03/2023 Puspanjali Dash 2427002WL020549 Puspanjali Dash 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190739 Mrs. PUSHPANJALI DAS W/O PRASANT KU DAS UTKAL GRAMEEN BANK(607234)
297 BIRAMAHARAJPUR OR-27-002-007-001/202456489
(Khandahata) 		2427002000NRG23150320230317994 15/03/2023 RINKI DEHURY 2427002WL020549 RINKI DEHURY 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190811 MRS RINKI DEHERI STATE BANK OF INDIA(508548)
298 BIRAMAHARAJPUR OR-27-002-007-001/2024564900
(Khandahata) 		2427002000NRG23150320230317996 15/03/2023 Chhabaila Dehuri 2427002WL020549 Chhabaila Dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190781 Mr. CHHABILA DEHERI UTKAL GRAMEEN BANK(607234)
299 BIRAMAHARAJPUR OR-27-002-007-001/2024564936
(Khandahata) 		2427002000NRG23150320230318000 15/03/2023 ULASA PUAR 2427002WL020549 ULASA PUAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190810 Mrs. ULASA PUANR UTKAL GRAMEEN BANK(607234)
300 BIRAMAHARAJPUR OR-27-002-007-001/2024564939
(Khandahata) 		2427002000NRG23150320230318273 15/03/2023 Bikash Badi 2427002WL020564 Bikash Badi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190768 Mr. BIKASH BADI S/O TARANI BADI UTKAL GRAMEEN BANK(607234)
301 BIRAMAHARAJPUR OR-27-002-007-001/2024564944
(Khandahata) 		2427002000NRG23150320230318001 15/03/2023 Bikash PAtra 2427002WL020549 Bikash PAtra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190787 Mr. BIKASH PATRA UTKAL GRAMEEN BANK(607234)
302 BIRAMAHARAJPUR OR-27-002-007-001/202456496
(Khandahata) 		2427002000NRG23150320230318274 15/03/2023 satyabhama bhoi 2427002WL020564 satyabhama bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190765 Mrs. SATYABHAMA BHOI W/O SATYA NARAYANA UTKAL GRAMEEN BANK(607234)
303 BIRAMAHARAJPUR OR-27-002-007-001/2024565016
(Khandahata) 		2427002000NRG23150320230318276 15/03/2023 PUSPANJALI BANDAKI 2427002WL020564 PUSPANJALI BANDAKI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190804 Mrs. PUSPANJALI BANDAKI UTKAL GRAMEEN BANK(607234)
304 BIRAMAHARAJPUR OR-27-002-007-001/2024565056
(Khandahata) 		2427002000NRG23150320230318003 15/03/2023 jamuna bhoi 2427002WL020549 jamuna bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190797 Mrs. JAMUNA BHOI UTKAL GRAMEEN BANK(607234)
305 BIRAMAHARAJPUR OR-27-002-007-001/204528
(Khandahata) 		2427002000NRG23150320230318278 15/03/2023 Anu tandia 2427002WL020564 Anu tandia 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190751 Mrs. ANU TANDIA W/O AKSHYA TANDIA UTKAL GRAMEEN BANK(607234)
306 BIRAMAHARAJPUR OR-27-002-007-001/204532
(Khandahata) 		2427002000NRG23150320230318281 15/03/2023 Hemanta jagdala 2427002WL020564 Hemanta jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190792 HEMANTA JAGADALA INDUSIND BANK(607189)
307 BIRAMAHARAJPUR OR-27-002-007-001/204532
(Khandahata) 		2427002000NRG23150320230318282 15/03/2023 Suni jagdala 2427002WL020564 Suni jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190619 MRS SUNEE JAGADALA STATE BANK OF INDIA(508548)
308 BIRAMAHARAJPUR OR-27-002-007-001/20455816
(Khandahata) 		2427002000NRG23150320230318007 15/03/2023 Purandara mallik 2427002WL020549 Purandara mallik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190749 Mr. PURANDAR MALLIK S/O GANDA MALLIK UTKAL GRAMEEN BANK(607234)
309 BIRAMAHARAJPUR OR-27-002-007-001/20455881
(Khandahata) 		2427002000NRG23150320230318008 15/03/2023 ASHOK RANA 2427002WL020549 ASHOK RANA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190748 Mr. ASHOK RANA S/O TRIPURA RANA UTKAL GRAMEEN BANK(607234)
310 BIRAMAHARAJPUR OR-27-002-007-001/20456010
(Khandahata) 		2427002000NRG23150320230318009 15/03/2023 Sumanta padhan 2427002WL020549 Sumanta padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190776 Mr. SUMANTA PADHAN S/O GULUTHU PADHAN UTKAL GRAMEEN BANK(607234)
311 BIRAMAHARAJPUR OR-27-002-007-001/20456013
(Khandahata) 		2427002000NRG23150320230318010 15/03/2023 Meghanad padhan 2427002WL020549 Meghanad padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190737 Mr. MEGHANAD PADHAN S/O MAGUNI (FE) UTKAL GRAMEEN BANK(607234)
312 BIRAMAHARAJPUR OR-27-002-007-001/20456063
(Khandahata) 		2427002000NRG23150320230318014 15/03/2023 Ujwal puanr 2427002WL020549 Ujwal puanr 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190755 Mr. UJWAL PUANAR S/O MANGULU PUANRA UTKAL GRAMEEN BANK(607234)
313 BIRAMAHARAJPUR OR-27-002-007-001/20456128
(Khandahata) 		2427002000NRG23150320230318017 15/03/2023 ahalya mahakur 2427002WL020549 ahalya mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190769 Mr. AHALYA MAHAKUR W/O RASANANDA MAHAKU UTKAL GRAMEEN BANK(607234)
314 BIRAMAHARAJPUR OR-27-002-007-001/20456228
(Khandahata) 		2427002000NRG23150320230318018 15/03/2023 jibardhan padhan 2427002WL020549 jibardhan padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190777 Mr. JIBARDHAN PADHAN S/O LAKSHINDRA PAD UTKAL GRAMEEN BANK(607234)
315 BIRAMAHARAJPUR OR-27-002-007-001/2045766
(Khandahata) 		2427002000NRG23150320230318019 15/03/2023 urmila naik 2427002WL020549 urmila naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190773 Mrs. URMILA NAIK W/O BASANTA NAIK UTKAL GRAMEEN BANK(607234)
316 BIRAMAHARAJPUR OR-27-002-007-001/2045782
(Khandahata) 		2427002000NRG23150320230318021 15/03/2023 muralidhar puanr 2427002WL020549 muralidhar puanr 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190779 Mr. MURALI PUANRA SO UJWAL PUANRA UTKAL GRAMEEN BANK(607234)
317 BIRAMAHARAJPUR OR-27-002-007-001/204601
(Khandahata) 		2427002000NRG23150320230318283 15/03/2023 Sukurta bagarti 2427002WL020564 Sukurta bagarti 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190756 Mrs. SUKURTA BAGARTIW/O ABHIMANYU BAGAR UTKAL GRAMEEN BANK(607234)
318 BIRAMAHARAJPUR OR-27-002-007-001/204609
(Khandahata) 		2427002000NRG23150320230318022 15/03/2023 Braja puar 2427002WL020549 Braja puar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190740 Mr. BRAJ PUANRA S/O NARAYAN(FO) UTKAL GRAMEEN BANK(607234)
319 BIRAMAHARAJPUR OR-27-002-007-001/8907
(Khandahata) 		2427002000NRG23150320230318285 15/03/2023 Himansu Badi 2427002WL020564 Himansu Badi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190790 MR HIMANSHU BADI STATE BANK OF INDIA(508548)
320 BIRAMAHARAJPUR OR-27-002-007-001/8907
(Khandahata) 		2427002000NRG23150320230318284 15/03/2023 Jhantu Badi 2427002WL020564 Jhantu Badi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190764 Mr. JHANTU BADI S/O BASHU BADI UTKAL GRAMEEN BANK(607234)
321 BIRAMAHARAJPUR OR-27-002-007-001/8918
(Khandahata) 		2427002000NRG23150320230318026 15/03/2023 Mangalu Bhukta 2427002WL020549 Mangalu Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190753 Mr. MANGALU BHUKTA S/O BHAGA BHUKTA UTKAL GRAMEEN BANK(607234)
322 BIRAMAHARAJPUR OR-27-002-007-001/8933
(Khandahata) 		2427002000NRG23150320230318286 15/03/2023 Mayadhara Bhoi 2427002WL020564 Mayadhara Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190762 Mr. MAYADHARA BHOI S/O BANSI BHOI UTKAL GRAMEEN BANK(607234)
323 BIRAMAHARAJPUR OR-27-002-007-001/8951
(Khandahata) 		2427002000NRG23150320230318287 15/03/2023 Bankeswari 2427002WL020564 Bankeswari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190774 Mrs. BANKESWARI BADI W/O NARAYAN BADI UTKAL GRAMEEN BANK(607234)
324 BIRAMAHARAJPUR OR-27-002-007-001/8969
(Khandahata) 		2427002000NRG23150320230318290 15/03/2023 Malati Jagadala 2427002WL020564 Malati Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190754 Mrs. MALATI JAGADALA W/O MACHHINDRA JAG UTKAL GRAMEEN BANK(607234)
325 BIRAMAHARAJPUR OR-27-002-007-001/8984
(Khandahata) 		2427002000NRG23150320230318293 15/03/2023 Anusaya Jagadala 2427002WL020564 Anusaya Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190738 AnusayaJagadala FINCARE SMALL FINANCE BANK LTD(608304)
326 BIRAMAHARAJPUR OR-27-002-007-001/9025
(Khandahata) 		2427002000NRG23150320230318295 15/03/2023 Ahllya 2427002WL020564 Ahllya 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190763 Mrs. AHALYA TANDIA W/O SANTOSH TANDIA UTKAL GRAMEEN BANK(607234)
327 BIRAMAHARAJPUR OR-27-002-007-001/9025
(Khandahata) 		2427002000NRG23150320230318294 15/03/2023 Santosh tandia 2427002WL020564 Santosh tandia 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190783 Mr. SANTOSH TANDIA UTKAL GRAMEEN BANK(607234)
328 BIRAMAHARAJPUR OR-27-002-007-001/9039
(Khandahata) 		2427002000NRG23150320230318296 15/03/2023 Arna badi 2427002WL020564 Arna badi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190800 MRS ARNA BADI STATE BANK OF INDIA(508548)
329 BIRAMAHARAJPUR OR-27-002-007-003/202456485
(Khandahata) 		2427002000NRG23150320230318328 15/03/2023 Budhhadev bibhar 2427002WL020567 Budhhadev bibhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190742 Mr. BUDDHADEB BIBHAR FNG OF MAMATA BIBH UTKAL GRAMEEN BANK(607234)
330 BIRAMAHARAJPUR OR-27-002-007-004/202456276
(Khandahata) 		2427002000NRG23150320230318080 15/03/2023 BULU PADHAN 2427002WL020553 BULU PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190760 Mr. BULU PADHAN S/O SAMARU PADHAN UTKAL GRAMEEN BANK(607234)
331 BIRAMAHARAJPUR OR-27-002-007-004/2024565064
(Khandahata) 		2427002000NRG23150320230318086 15/03/2023 SHIBANI PADHAN 2427002WL020553 SHIBANI PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190802 Mrs. SHIBANI PADHAN UTKAL GRAMEEN BANK(607234)
332 BIRAMAHARAJPUR OR-27-002-007-007/2024564893
(Khandahata) 		2427002000NRG23150320230318331 15/03/2023 Bindu Karna 2427002WL020567 Bindu Karna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190798 Mrs. BINDU KAAANR UTKAL GRAMEEN BANK(607234)
333 BIRAMAHARAJPUR OR-27-002-007-007/20380
(Khandahata) 		2427002000NRG23150320230318336 15/03/2023 Arbinda Rajahanasa 2427002WL020567 Arbinda Rajahanasa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190767 Mr. ARABINDA RAJHANSH S/O KARMU RAJHANS UTKAL GRAMEEN BANK(607234)
334 BIRAMAHARAJPUR OR-27-002-007-008/202456387
(Khandahata) 		2427002000NRG23150320230318100 15/03/2023 Surubabu Padhan 2427002WL020555 Surubabu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190789 Mr. SURUBABU PADHAN UTKAL GRAMEEN BANK(607234)
335 BIRAMAHARAJPUR OR-27-002-007-008/202456388
(Khandahata) 		2427002000NRG23150320230318101 15/03/2023 Bilasa Ghuta 2427002WL020555 Bilasa Ghuta 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190741 Mrs. BILASA GHUTA FO UTKAL GRAMEEN BANK(607234)
336 BIRAMAHARAJPUR OR-27-002-007-008/204458
(Khandahata) 		2427002000NRG23150320230318106 15/03/2023 Janata Padhan 2427002WL020555 Janata Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190771 Mrs. JANATA PADHAN UTKAL GRAMEEN BANK(607234)
337 BIRAMAHARAJPUR OR-27-002-007-008/204509
(Khandahata) 		2427002000NRG23150320230318107 15/03/2023 Gangadhar Padhan 2427002WL020555 Gangadhar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190761 Mr. GANGADHAR PADHAN S/O DHRUBA PADHAN UTKAL GRAMEEN BANK(607234)
338 BIRAMAHARAJPUR OR-27-002-007-008/204509
(Khandahata) 		2427002000NRG23150320230318108 15/03/2023 Kaushalya Padhan 2427002WL020555 Kaushalya Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190775 Mrs. KAUSHALYA PADHAN W/O GANGADHAR PAD UTKAL GRAMEEN BANK(607234)
339 BIRAMAHARAJPUR OR-27-002-007-008/20455907
(Khandahata) 		2427002000NRG23150320230318109 15/03/2023 Durman Bhoi 2427002WL020555 Durman Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190784 Mr. DURMAN BHOI UTKAL GRAMEEN BANK(607234)
340 BIRAMAHARAJPUR OR-27-002-007-011/202456483
(Khandahata) 		2427002000NRG23150320230318118 15/03/2023 anupama rana 2427002WL020555 anupama rana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190744 Mrs. ANUPAMA RANA UTKAL GRAMEEN BANK(607234)
341 BIRAMAHARAJPUR OR-27-002-007-011/2024564899
(Khandahata) 		2427002000NRG23150320230318121 15/03/2023 Satyabhama Sahu 2427002WL020555 Satyabhama Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190772 Mrs. SATYABHAMA SAHU W/O SUNIL SAHU UTKAL GRAMEEN BANK(607234)
342 BIRAMAHARAJPUR OR-27-002-007-011/204489
(Khandahata) 		2427002000NRG23150320230318122 15/03/2023 Sripati bhoi 2427002WL020555 Sripati bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190788 Mr. SRIPATI BHUI UTKAL GRAMEEN BANK(607234)
343 BIRAMAHARAJPUR OR-27-002-007-011/20455896
(Khandahata) 		2427002000NRG23150320230318123 15/03/2023 Gopinath Padhan 2427002WL020555 Gopinath Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190743 Mr. GOPINATH PADHAN FE UTKAL GRAMEEN BANK(607234)
344 BIRAMAHARAJPUR OR-27-002-007-011/20456128
(Khandahata) 		2427002000NRG23150320230318175 15/03/2023 LUCHAN MENDILI 2427002WL020557 LUCHAN MENDILI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190791 LUCHAN MENDALI STATE BANK OF INDIA(508548)
345 BIRAMAHARAJPUR OR-27-002-007-011/20456135
(Khandahata) 		2427002000NRG23150320230318177 15/03/2023 Sitakanta Bhoi 2427002WL020557 Sitakanta Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190766 SITAKANTA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
346 BIRAMAHARAJPUR OR-27-002-007-011/20456137
(Khandahata) 		2427002000NRG23150320230318178 15/03/2023 Sumanta mendali 2427002WL020557 Sumanta mendali 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190750 Mr. SUMANTA MENDILI S/O BIMBADHAR MENDI UTKAL GRAMEEN BANK(607234)
347 BIRAMAHARAJPUR OR-27-002-007-011/20456173
(Khandahata) 		2427002000NRG23150320230318180 15/03/2023 Gaura charan karna 2427002WL020557 Gaura charan karna 00474 SBIN0RRUKGB 1554 1554 Processed 04/04/2023 0497190746 GOURA CHARAN KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIRAMAHARAJPUR OR-27-002-007-011/20456244
(Khandahata) 		2427002000NRG23150320230318128 15/03/2023 Subasini padhan 2427002WL020555 Subasini padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190770 Mrs. SUBASINI PADHAN W/O DAYANIDHI PADH UTKAL GRAMEEN BANK(607234)
349 BIRAMAHARAJPUR OR-27-002-007-011/9374
(Khandahata) 		2427002000NRG23150320230318130 15/03/2023 Rajkumar Jhankar 2427002WL020555 Rajkumar Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190747 Mr. RAJKUMAR JHANKAR S/O JATA JHANKAR UTKAL GRAMEEN BANK(607234)
350 BIRAMAHARAJPUR OR-27-002-007-011/9408
(Khandahata) 		2427002000NRG23150320230318183 15/03/2023 Basudev 2427002WL020557 Basudev 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190758 Mr. BASUDEV RANA S/O NABA KISHOR RANA UTKAL GRAMEEN BANK(607234)
351 BIRAMAHARAJPUR OR-27-002-007-011/9408
(Khandahata) 		2427002000NRG23150320230318184 15/03/2023 Udhaba rana 2427002WL020557 Udhaba rana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190785 MR UDDHABA RANA STATE BANK OF INDIA(508548)
352 BIRAMAHARAJPUR OR-27-002-007-011/9418
(Khandahata) 		2427002000NRG23150320230318186 15/03/2023 Kainta Amat 2427002WL020557 Kainta Amat 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190745 Mrs. KAINTA AMAT FO UTKAL GRAMEEN BANK(607234)
353 BIRAMAHARAJPUR OR-27-002-007-011/9600
(Khandahata) 		2427002000NRG23150320230318136 15/03/2023 Nirupama 2427002WL020555 Nirupama 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497190793 MRS NIRUPAMA KARMI STATE BANK OF INDIA(508548)
354 BIRAMAHARAJPUR OR-27-002-009-013/16144
(Mursundhi) 		2427002000NRG23150320230317953 15/03/2023 Ratan Jhankar 2427002WL020547 Ratan Jhankar 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0497190719 MR RATAN JHAKAR STATE BANK OF INDIA(508548)
355 BIRAMAHARAJPUR OR-27-002-009-013/16211
(Mursundhi) 		2427002000NRG23150320230317961 15/03/2023 Achyut Padhan 2427002WL020547 Achyut Padhan 00474 SBIN0RRUKGB 1110 1110 Rejected 03/04/2023 0497190833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 129648 129648
356 BIRAMAHARAJPUR OR-27-002-007-008/202456394
(Khandahata) 		2427002000NRG23150320230318103 15/03/2023 Bihuti Padhan 2427002WL020555 Bihuti Padhan 00553 INDB0000425 1554 1554 Processed 03/04/2023 0497190817 BIBHUTI PADHAN INDUSIND BANK(607189)
SubTotal 1554 1554
357 BIRAMAHARAJPUR OR-27-002-002-001/20763
(Bahalpadar) 		2427002000NRG23150320230317699 15/03/2023 Gopal chandra sahu 2427002WL020535 Gopal chandra sahu 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0497190816 MR GOPAL CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 536130 536130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 13986
3 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 State Bank of India SBIN0002105 RAIRAKHOL 1554
4 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 State Bank of India SBIN0007079 Birmaharajp[ur 3108
5 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 State Bank of India SBIN0007079 BIRMAHARAJPUR 245532
6 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 State Bank of India SBIN0007079 Sonepur 3108
7 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 State Bank of India SBIN0009294 mursundi 5994
8 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 State Bank of India SBIN0009294 MURUSUNDHI 102342
9 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 Union Bank of India UBIN0561151 SONEPUR 19980
10 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 Union Bank of India UBIN0933627 SONEPUR 6216
11 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 UTKAL GRAMYA BANK SBIN0RRUKGB ATTABIRA,BARGARH 1110
12 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
13 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 120768
14 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3108
15 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108
16 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 IndusInd Bank Ltd. INDB0000425 SONAPUR 1554
17 BIRAMAHARAJPUR OR2427002_150323APB_FTO_1152883 India Post Payments Bank IPOS0000001 SONEPUR 1554

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