Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_230323APB_FTO_1175898
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-27-002-013-003/5138
(Ufula) 		2427002000NRG23230320230334789 23/03/2023 SITIKANTHA CHAND 2427002WL021403 SITIKANTHA CHAND 00045 BARB0SONEPU 1554 1554 Processed 03/04/2023 0496444654 SHITI K CHANDA BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-013-003/5138
(Ufula) 		2427002000NRG23230320230334790 23/03/2023 SITIKANTHA CHAND 2427002WL021403 SITIKANTHA CHAND 00045 BARB0SONEPU 1332 1332 Processed 03/04/2023 0496444655 SHITI K CHANDA BANK OF BARODA(606985)
SubTotal 2886 2886
3 BIRAMAHARAJPUR OR-27-002-013-003/5326
(Ufula) 		2427002000NRG23230320230334795 23/03/2023 AHALLYA KHAMARI 2427002WL021403 AHALLYA KHAMARI 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0496444620 AHALYA KHAMARI INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-013-003/5326
(Ufula) 		2427002000NRG23230320230334796 23/03/2023 AHALLYA KHAMARI 2427002WL021403 AHALLYA KHAMARI 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496444621 AHALYA KHAMARI INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23230320230334819 23/03/2023 Hamit Rana 2427002WL021403 Hamit Rana 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496444622 SHRI HAMIT RANA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23230320230334822 23/03/2023 Hamit Rana 2427002WL021403 Hamit Rana 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0496444623 SHRI HAMIT RANA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-005/2049100
(Ufula) 		2427002000NRG23230320230334887 23/03/2023 Fakir Meher 2427002WL021403 Fakir Meher 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496444618 FAKIR MEHER INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-013-005/2049100
(Ufula) 		2427002000NRG23230320230334888 23/03/2023 Fakir Meher 2427002WL021403 Fakir Meher 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0496444619 FAKIR MEHER INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23230320230334893 23/03/2023 GANGADHAR ADHAN 2427002WL021403 GANGADHAR ADHAN 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0496444624 GANGADHAR PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23230320230334895 23/03/2023 GANGADHAR ADHAN 2427002WL021403 GANGADHAR ADHAN 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496444625 GANGADHAR PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11544 11544
11 BIRAMAHARAJPUR OR-27-002-013-003/218
(Ufula) 		2427002000NRG23230320230334785 23/03/2023 MURARI MEHER 2427002WL021403 MURARI MEHER 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0496444670 MURARI MEHER PUNJAB NATIONAL BANK(508568)
12 BIRAMAHARAJPUR OR-27-002-013-003/218
(Ufula) 		2427002000NRG23230320230334786 23/03/2023 MURARI MEHER 2427002WL021403 MURARI MEHER 00354 PUNB0498500 1332 1332 Processed 03/04/2023 0496444671 MURARI MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
13 BIRAMAHARAJPUR OR-27-002-013-003/204191472
(Ufula) 		2427002000NRG23230320230334751 23/03/2023 KARTIKA MEHER 2427002WL021403 KARTIKA MEHER 00415 SBIN0007079 1332 1332 Processed 04/04/2023 0496444652 KARTTIK MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAMAHARAJPUR OR-27-002-013-003/204191472
(Ufula) 		2427002000NRG23230320230334752 23/03/2023 KARTIKA MEHER 2427002WL021403 KARTIKA MEHER 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0496444653 KARTTIK MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAMAHARAJPUR OR-27-002-013-003/204701
(Ufula) 		2427002000NRG23230320230334757 23/03/2023 NARENDRA SAHU 2427002WL021403 NARENDRA SAHU 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444598 NARENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIRAMAHARAJPUR OR-27-002-013-003/204701
(Ufula) 		2427002000NRG23230320230334758 23/03/2023 NARENDRA SAHU 2427002WL021403 NARENDRA SAHU 00415 SBIN0007079 1554 1554 Rejected 03/04/2023 0496444599 Aadhaar Number not Mapped to Account Number
17 BIRAMAHARAJPUR OR-27-002-013-003/204810
(Ufula) 		2427002000NRG23230320230334762 23/03/2023 BANITA NAIK 2427002WL021403 BANITA NAIK 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444628 MRS BANITA NAEK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/204810
(Ufula) 		2427002000NRG23230320230334764 23/03/2023 BANITA NAIK 2427002WL021403 BANITA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444629 MRS BANITA NAEK STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/204810
(Ufula) 		2427002000NRG23230320230334763 23/03/2023 BIPIN NAIK 2427002WL021403 BIPIN NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444612 MR BIPIN NAIK STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-003/204810
(Ufula) 		2427002000NRG23230320230334761 23/03/2023 BIPIN NAIK 2427002WL021403 BIPIN NAIK 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444613 MR BIPIN NAIK STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/204874
(Ufula) 		2427002000NRG23230320230334765 23/03/2023 AMBIKA SETHI 2427002WL021403 AMBIKA SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444606 MRS AMBIKA SETHI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-003/204874
(Ufula) 		2427002000NRG23230320230334766 23/03/2023 AMBIKA SETHI 2427002WL021403 AMBIKA SETHI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444607 MRS AMBIKA SETHI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23230320230334770 23/03/2023 AMBIKA SAHU 2427002WL021403 AMBIKA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444634 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23230320230334768 23/03/2023 AMBIKA SAHU 2427002WL021403 AMBIKA SAHU 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444635 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23230320230334769 23/03/2023 GANGA SAHU 2427002WL021403 GANGA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444601 GANGA SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23230320230334767 23/03/2023 GANGA SAHU 2427002WL021403 GANGA SAHU 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444600 GANGA SAHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-003/2048957
(Ufula) 		2427002000NRG23230320230334771 23/03/2023 JANANI SAHU 2427002WL021403 JANANI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444632 JANANI SAHU HDFC BANK LTD(607152)
28 BIRAMAHARAJPUR OR-27-002-013-003/2048957
(Ufula) 		2427002000NRG23230320230334772 23/03/2023 JANANI SAHU 2427002WL021403 JANANI SAHU 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444633 JANANI SAHU HDFC BANK LTD(607152)
29 BIRAMAHARAJPUR OR-27-002-013-003/2048967
(Ufula) 		2427002000NRG23230320230334773 23/03/2023 PANKAJINI SETHI 2427002WL021403 PANKAJINI SETHI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444630 PANKAJINI SETHI HDFC BANK LTD(607152)
30 BIRAMAHARAJPUR OR-27-002-013-003/2048967
(Ufula) 		2427002000NRG23230320230334774 23/03/2023 PANKAJINI SETHI 2427002WL021403 PANKAJINI SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444631 PANKAJINI SETHI HDFC BANK LTD(607152)
31 BIRAMAHARAJPUR OR-27-002-013-003/2049028
(Ufula) 		2427002000NRG23230320230334775 23/03/2023 BHUMISUTA MEHER 2427002WL021403 BHUMISUTA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444644 MAA AMBIKA SHG KAMALPUR INDIAN OVERSEAS BANK(508541)
32 BIRAMAHARAJPUR OR-27-002-013-003/2049028
(Ufula) 		2427002000NRG23230320230334776 23/03/2023 BHUMISUTA MEHER 2427002WL021403 BHUMISUTA MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444645 MAA AMBIKA SHG KAMALPUR INDIAN OVERSEAS BANK(508541)
33 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23230320230334778 23/03/2023 JAYAKUMARI MEHER 2427002WL021403 JAYAKUMARI MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444608 MISS JAYA KUMARI MEHER STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23230320230334780 23/03/2023 JAYAKUMARI MEHER 2427002WL021403 JAYAKUMARI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444609 MISS JAYA KUMARI MEHER STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23230320230334779 23/03/2023 TRINATH MEHER 2427002WL021403 TRINATH MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444611 SHRI TRINATH MEHER STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23230320230334777 23/03/2023 TRINATH MEHER 2427002WL021403 TRINATH MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444610 SHRI TRINATH MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-013-003/2049144
(Ufula) 		2427002000NRG23230320230334781 23/03/2023 RABINDRA MEHER 2427002WL021403 RABINDRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444648 MR RABINDRA MEHER STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-013-003/2049144
(Ufula) 		2427002000NRG23230320230334782 23/03/2023 RABINDRA MEHER 2427002WL021403 RABINDRA MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444649 MR RABINDRA MEHER STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-013-003/2049147
(Ufula) 		2427002000NRG23230320230334783 23/03/2023 KUNTI MEHER 2427002WL021403 KUNTI MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444614 MRS KUNTI MEHER STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-013-003/2049147
(Ufula) 		2427002000NRG23230320230334784 23/03/2023 KUNTI MEHER 2427002WL021403 KUNTI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444615 MRS KUNTI MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-003/239
(Ufula) 		2427002000NRG23230320230334787 23/03/2023 ROHIT BEHERA 2427002WL021403 ROHIT BEHERA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444626 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-003/239
(Ufula) 		2427002000NRG23230320230334788 23/03/2023 ROHIT BEHERA 2427002WL021403 ROHIT BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444627 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-013-003/5212
(Ufula) 		2427002000NRG23230320230334791 23/03/2023 Gopinatha Sethi 2427002WL021403 Gopinatha Sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444530 GOPI SETHI INDIAN OVERSEAS BANK(508541)
44 BIRAMAHARAJPUR OR-27-002-013-003/5212
(Ufula) 		2427002000NRG23230320230334792 23/03/2023 Gopinatha Sethi 2427002WL021403 Gopinatha Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444531 GOPI SETHI INDIAN OVERSEAS BANK(508541)
45 BIRAMAHARAJPUR OR-27-002-013-003/5273
(Ufula) 		2427002000NRG23230320230334793 23/03/2023 Ramesh Amat 2427002WL021403 Ramesh Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444534 RAMESH AMAT INDIAN OVERSEAS BANK(508541)
46 BIRAMAHARAJPUR OR-27-002-013-003/5273
(Ufula) 		2427002000NRG23230320230334794 23/03/2023 Ramesh Amat 2427002WL021403 Ramesh Amat 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444535 RAMESH AMAT INDIAN OVERSEAS BANK(508541)
47 BIRAMAHARAJPUR OR-27-002-013-005/20049
(Ufula) 		2427002000NRG23230320230334801 23/03/2023 LALMANI PADHAN 2427002WL021403 LALMANI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444585 MR LALAMANI PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-005/20049
(Ufula) 		2427002000NRG23230320230334799 23/03/2023 LALMANI PADHAN 2427002WL021403 LALMANI PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444584 MR LALAMANI PADHAN STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-005/20049
(Ufula) 		2427002000NRG23230320230334800 23/03/2023 NARENDRA PADHAN 2427002WL021403 NARENDRA PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444532 MR NARENDRA PADHAN STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-005/20049
(Ufula) 		2427002000NRG23230320230334802 23/03/2023 NARENDRA PADHAN 2427002WL021403 NARENDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444533 MR NARENDRA PADHAN STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-013-005/20070
(Ufula) 		2427002000NRG23230320230334803 23/03/2023 Saroja Kumar Khandagiri 2427002WL021403 Saroja Kumar Khandagiri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444528 SAROJ KUMAR KHANDAGIRI INDIAN OVERSEAS BANK(508541)
52 BIRAMAHARAJPUR OR-27-002-013-005/20070
(Ufula) 		2427002000NRG23230320230334804 23/03/2023 Saroja Kumar Khandagiri 2427002WL021403 Saroja Kumar Khandagiri 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444529 SAROJ KUMAR KHANDAGIRI INDIAN OVERSEAS BANK(508541)
53 BIRAMAHARAJPUR OR-27-002-013-005/20079
(Ufula) 		2427002000NRG23230320230334805 23/03/2023 Biswamitra Das 2427002WL021403 Biswamitra Das 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444583 MR BISWAMITRA DAS STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-013-005/20079
(Ufula) 		2427002000NRG23230320230334807 23/03/2023 Biswamitra Das 2427002WL021403 Biswamitra Das 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444582 MR BISWAMITRA DAS STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-013-005/20088
(Ufula) 		2427002000NRG23230320230334811 23/03/2023 Ranka Naik 2427002WL021403 Ranka Naik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444556 MR RANKA NAEK STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-013-005/20088
(Ufula) 		2427002000NRG23230320230334809 23/03/2023 Ranka Naik 2427002WL021403 Ranka Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444557 MR RANKA NAEK STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-013-005/20088
(Ufula) 		2427002000NRG23230320230334810 23/03/2023 Sarajini Naek 2427002WL021403 Sarajini Naek 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444603 MRS SARAJINI NAEK STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-013-005/20088
(Ufula) 		2427002000NRG23230320230334812 23/03/2023 Sarajini Naek 2427002WL021403 Sarajini Naek 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444602 MRS SARAJINI NAEK STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23230320230334813 23/03/2023 Dhaja Dehury 2427002WL021403 Dhaja Dehury 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444574 MR DHAJ DEHURI STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23230320230334815 23/03/2023 Dhaja Dehury 2427002WL021403 Dhaja Dehury 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444575 MR DHAJ DEHURI STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23230320230334816 23/03/2023 Purnachandra Dehury 2427002WL021403 Purnachandra Dehury 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444592 MR PURNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23230320230334814 23/03/2023 Purnachandra Dehury 2427002WL021403 Purnachandra Dehury 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444593 MR PURNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23230320230334818 23/03/2023 Bundri Rana 2427002WL021403 Bundri Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444641 MRS BUNDURI RANA STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23230320230334821 23/03/2023 Bundri Rana 2427002WL021403 Bundri Rana 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444640 MRS BUNDURI RANA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-013-005/20114
(Ufula) 		2427002000NRG23230320230334823 23/03/2023 Beda Rana 2427002WL021403 Beda Rana 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444570 MR BEDA RANA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-013-005/20114
(Ufula) 		2427002000NRG23230320230334825 23/03/2023 Beda Rana 2427002WL021403 Beda Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444571 MR BEDA RANA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-013-005/20114
(Ufula) 		2427002000NRG23230320230334826 23/03/2023 Uma Rana 2427002WL021403 Uma Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444586 MRS UMA RANA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-013-005/20114
(Ufula) 		2427002000NRG23230320230334824 23/03/2023 Uma Rana 2427002WL021403 Uma Rana 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444587 MRS UMA RANA STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-013-005/20123
(Ufula) 		2427002000NRG23230320230334832 23/03/2023 DUHITA RANA 2427002WL021403 DUHITA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444638 MRS DUHITA RANA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-013-005/20123
(Ufula) 		2427002000NRG23230320230334830 23/03/2023 DUHITA RANA 2427002WL021403 DUHITA RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444639 MRS DUHITA RANA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-013-005/20123
(Ufula) 		2427002000NRG23230320230334831 23/03/2023 JITA RANA 2427002WL021403 JITA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444559 MR JITA RANA STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-013-005/20123
(Ufula) 		2427002000NRG23230320230334829 23/03/2023 JITA RANA 2427002WL021403 JITA RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444558 MR JITA RANA STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-013-005/20132
(Ufula) 		2427002000NRG23230320230334833 23/03/2023 Suru Dehuri 2427002WL021403 Suru Dehuri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444580 MR SURU DEHURI STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-013-005/20132
(Ufula) 		2427002000NRG23230320230334834 23/03/2023 Suru Dehuri 2427002WL021403 Suru Dehuri 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444581 MR SURU DEHURI STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-013-005/20137
(Ufula) 		2427002000NRG23230320230334835 23/03/2023 BABULA RANA 2427002WL021403 BABULA RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444562 MR BABULA RANA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-013-005/20137
(Ufula) 		2427002000NRG23230320230334836 23/03/2023 BABULA RANA 2427002WL021403 BABULA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444563 MR BABULA RANA STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-013-005/20165
(Ufula) 		2427002000NRG23230320230334839 23/03/2023 Sebaka Meher 2427002WL021403 Sebaka Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444564 MR SEBAK MEHER STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-013-005/20165
(Ufula) 		2427002000NRG23230320230334840 23/03/2023 Sebaka Meher 2427002WL021403 Sebaka Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444565 MR SEBAK MEHER STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-013-005/20168
(Ufula) 		2427002000NRG23230320230334841 23/03/2023 RABINDRA RANA 2427002WL021403 RABINDRA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444560 MR RABINDRA RANA STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-013-005/20168
(Ufula) 		2427002000NRG23230320230334842 23/03/2023 RABINDRA RANA 2427002WL021403 RABINDRA RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444561 MR RABINDRA RANA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-013-005/20183
(Ufula) 		2427002000NRG23230320230334843 23/03/2023 UPENDRA MEHER 2427002WL021403 UPENDRA MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444568 MR UPENDRA MEHER STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-013-005/20183
(Ufula) 		2427002000NRG23230320230334844 23/03/2023 UPENDRA MEHER 2427002WL021403 UPENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444569 MR UPENDRA MEHER STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-013-005/20190
(Ufula) 		2427002000NRG23230320230334845 23/03/2023 ABHIMANYU RANA 2427002WL021403 ABHIMANYU RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444576 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-013-005/20190
(Ufula) 		2427002000NRG23230320230334846 23/03/2023 ABHIMANYU RANA 2427002WL021403 ABHIMANYU RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444577 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-013-005/20216
(Ufula) 		2427002000NRG23230320230334847 23/03/2023 ANANTARAM KALTA 2427002WL021403 ANANTARAM KALTA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444596 MR ANTARAM KALTA STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-013-005/20216
(Ufula) 		2427002000NRG23230320230334848 23/03/2023 ANANTARAM KALTA 2427002WL021403 ANANTARAM KALTA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444597 MR ANTARAM KALTA STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-013-005/20218
(Ufula) 		2427002000NRG23230320230334849 23/03/2023 DEEPAKCHAND HOTA 2427002WL021403 DEEPAKCHAND HOTA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444536 MR DEEPAK CHANDRA OTA STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-013-005/20218
(Ufula) 		2427002000NRG23230320230334850 23/03/2023 DEEPAKCHAND HOTA 2427002WL021403 DEEPAKCHAND HOTA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444537 MR DEEPAK CHANDRA OTA STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-013-005/20225
(Ufula) 		2427002000NRG23230320230334852 23/03/2023 AMITABACHAN MAHAKUR 2427002WL021403 AMITABACHAN MAHAKUR 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444591 MR AMITABACHAN MAHAKUR STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-013-005/20225
(Ufula) 		2427002000NRG23230320230334854 23/03/2023 AMITABACHAN MAHAKUR 2427002WL021403 AMITABACHAN MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444590 MR AMITABACHAN MAHAKUR STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-013-005/20225
(Ufula) 		2427002000NRG23230320230334853 23/03/2023 Satya narayan Mahakur 2427002WL021403 Satya narayan Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444573 MR SATYANARAYAN MAHAKUR STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-013-005/20225
(Ufula) 		2427002000NRG23230320230334851 23/03/2023 Satya narayan Mahakur 2427002WL021403 Satya narayan Mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444572 MR SATYANARAYAN MAHAKUR STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-013-005/20234
(Ufula) 		2427002000NRG23230320230334859 23/03/2023 BIHARI PADHAN 2427002WL021403 BIHARI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444594 MR BIHARI PADHAN STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-013-005/20234
(Ufula) 		2427002000NRG23230320230334860 23/03/2023 BIHARI PADHAN 2427002WL021403 BIHARI PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444595 MR BIHARI PADHAN STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-013-005/20350
(Ufula) 		2427002000NRG23230320230334861 23/03/2023 KUMAR MEHER 2427002WL021403 KUMAR MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444566 KUMAR MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
96 BIRAMAHARAJPUR OR-27-002-013-005/20350
(Ufula) 		2427002000NRG23230320230334862 23/03/2023 KUMAR MEHER 2427002WL021403 KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444567 KUMAR MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
97 BIRAMAHARAJPUR OR-27-002-013-005/20443
(Ufula) 		2427002000NRG23230320230334863 23/03/2023 Netra Dehury 2427002WL021403 Netra Dehury 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444588 MR NETRA DEHURI STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-013-005/20443
(Ufula) 		2427002000NRG23230320230334864 23/03/2023 Netra Dehury 2427002WL021403 Netra Dehury 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444589 MR NETRA DEHURI STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-013-005/204740
(Ufula) 		2427002000NRG23230320230334868 23/03/2023 BIJETA PRADHAN 2427002WL021403 BIJETA PRADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444642 MRS BIJETA PRADHAN STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-013-005/204740
(Ufula) 		2427002000NRG23230320230334866 23/03/2023 BIJETA PRADHAN 2427002WL021403 BIJETA PRADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444643 MRS BIJETA PRADHAN STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-013-005/2048892
(Ufula) 		2427002000NRG23230320230334875 23/03/2023 BIBHISAN RANA 2427002WL021403 BIBHISAN RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444616 MR BIBHISHAN RANA STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-013-005/2048892
(Ufula) 		2427002000NRG23230320230334876 23/03/2023 BIBHISAN RANA 2427002WL021403 BIBHISAN RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444617 MR BIBHISHAN RANA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-013-005/2048999
(Ufula) 		2427002000NRG23230320230334882 23/03/2023 Guadei Rana 2427002WL021403 Guadei Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444604 MRS GUADEI RANA STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-013-005/2048999
(Ufula) 		2427002000NRG23230320230334884 23/03/2023 Guadei Rana 2427002WL021403 Guadei Rana 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444605 MRS GUADEI RANA STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-013-005/2048999
(Ufula) 		2427002000NRG23230320230334883 23/03/2023 Sagar Rana 2427002WL021403 Sagar Rana 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444651 MR SAGAR RANA STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-013-005/2048999
(Ufula) 		2427002000NRG23230320230334881 23/03/2023 Sagar Rana 2427002WL021403 Sagar Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444650 MR SAGAR RANA STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-013-005/2049053
(Ufula) 		2427002000NRG23230320230334885 23/03/2023 HEMSAGAR MEHER 2427002WL021403 HEMSAGAR MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444578 MRS HEMASAGAR MEHER STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-013-005/2049053
(Ufula) 		2427002000NRG23230320230334886 23/03/2023 HEMSAGAR MEHER 2427002WL021403 HEMSAGAR MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444579 MRS HEMASAGAR MEHER STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-013-010/204191542
(Ufula) 		2427002000NRG23230320230334891 23/03/2023 PRABHAMANJARI MISHRA 2427002WL021403 PRABHAMANJARI MISHRA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496444636 MS PRABHAMANJARI MISHRA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-013-010/204191542
(Ufula) 		2427002000NRG23230320230334892 23/03/2023 PRABHAMANJARI MISHRA 2427002WL021403 PRABHAMANJARI MISHRA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496444637 MS PRABHAMANJARI MISHRA STATE BANK OF INDIA(508548)
SubTotal 141414 141414
111 BIRAMAHARAJPUR OR-27-002-013-005/204740
(Ufula) 		2427002000NRG23230320230334867 23/03/2023 Jyotiranjan Kalta 2427002WL021403 Jyotiranjan Kalta 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496444656 MR JYOTIRANJAN KALTA STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-013-005/204740
(Ufula) 		2427002000NRG23230320230334865 23/03/2023 Jyotiranjan Kalta 2427002WL021403 Jyotiranjan Kalta 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496444657 MR JYOTIRANJAN KALTA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
113 BIRAMAHARAJPUR OR-27-002-013-003/204700
(Ufula) 		2427002000NRG23230320230334755 23/03/2023 NEPAL SAHU 2427002WL021403 NEPAL SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444550 Mr. NEPAL SAHU S/O SOURA SAHU UTKAL GRAMEEN BANK(607234)
114 BIRAMAHARAJPUR OR-27-002-013-003/204700
(Ufula) 		2427002000NRG23230320230334753 23/03/2023 NEPAL SAHU 2427002WL021403 NEPAL SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444548 Mr. NEPAL SAHU S/O SOURA SAHU UTKAL GRAMEEN BANK(607234)
115 BIRAMAHARAJPUR OR-27-002-013-003/204700
(Ufula) 		2427002000NRG23230320230334754 23/03/2023 SUJATA SAHU 2427002WL021403 SUJATA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444549 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-013-003/204700
(Ufula) 		2427002000NRG23230320230334756 23/03/2023 SUJATA SAHU 2427002WL021403 SUJATA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444551 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-013-003/204717
(Ufula) 		2427002000NRG23230320230334759 23/03/2023 ANANTA SAHU 2427002WL021403 ANANTA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444658 Mr. ANANTA SAHU S/O JAGE SAHU UTKAL GRAMEEN BANK(607234)
118 BIRAMAHARAJPUR OR-27-002-013-003/204717
(Ufula) 		2427002000NRG23230320230334760 23/03/2023 ANANTA SAHU 2427002WL021403 ANANTA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444659 Mr. ANANTA SAHU S/O JAGE SAHU UTKAL GRAMEEN BANK(607234)
119 BIRAMAHARAJPUR OR-27-002-013-005/20041
(Ufula) 		2427002000NRG23230320230334797 23/03/2023 Gopal Meher 2427002WL021403 Gopal Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444554 MR GOPAL MEHER STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-013-005/20041
(Ufula) 		2427002000NRG23230320230334798 23/03/2023 Gopal Meher 2427002WL021403 Gopal Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444555 MR GOPAL MEHER STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-013-005/20079
(Ufula) 		2427002000NRG23230320230334806 23/03/2023 Sushila Das 2427002WL021403 Sushila Das 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444647 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-013-005/20079
(Ufula) 		2427002000NRG23230320230334808 23/03/2023 Sushila Das 2427002WL021403 Sushila Das 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444646 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23230320230334820 23/03/2023 Bideshi Rana 2427002WL021403 Bideshi Rana 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444553 MR BIDESI RANA STATE BANK OF INDIA(508548)
124 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23230320230334817 23/03/2023 Bideshi Rana 2427002WL021403 Bideshi Rana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444552 MR BIDESI RANA STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-013-005/20119
(Ufula) 		2427002000NRG23230320230334827 23/03/2023 Bhuban Meher 2427002WL021403 Bhuban Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444542 Mr. BHUBANA MEHER S/O SHIBA MEHER UTKAL GRAMEEN BANK(607234)
126 BIRAMAHARAJPUR OR-27-002-013-005/20119
(Ufula) 		2427002000NRG23230320230334828 23/03/2023 Bhuban Meher 2427002WL021403 Bhuban Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444543 Mr. BHUBANA MEHER S/O SHIBA MEHER UTKAL GRAMEEN BANK(607234)
127 BIRAMAHARAJPUR OR-27-002-013-005/20156
(Ufula) 		2427002000NRG23230320230334837 23/03/2023 Baishyananda Meher 2427002WL021403 Baishyananda Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444660 Mr. BAISHYANANDA MEHER UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-013-005/20156
(Ufula) 		2427002000NRG23230320230334838 23/03/2023 Baishyananda Meher 2427002WL021403 Baishyananda Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444661 Mr. BAISHYANANDA MEHER UTKAL GRAMEEN BANK(607234)
129 BIRAMAHARAJPUR OR-27-002-013-005/20226
(Ufula) 		2427002000NRG23230320230334855 23/03/2023 Pratap Meher 2427002WL021403 Pratap Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444538 Mr. PRATAP . MEHER UTKAL GRAMEEN BANK(607234)
130 BIRAMAHARAJPUR OR-27-002-013-005/20226
(Ufula) 		2427002000NRG23230320230334856 23/03/2023 Pratap Meher 2427002WL021403 Pratap Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444539 Mr. PRATAP . MEHER UTKAL GRAMEEN BANK(607234)
131 BIRAMAHARAJPUR OR-27-002-013-005/20233
(Ufula) 		2427002000NRG23230320230334857 23/03/2023 Rabi Meher 2427002WL021403 Rabi Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444540 Mr. RABI . MEHER UTKAL GRAMEEN BANK(607234)
132 BIRAMAHARAJPUR OR-27-002-013-005/20233
(Ufula) 		2427002000NRG23230320230334858 23/03/2023 Rabi Meher 2427002WL021403 Rabi Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444541 Mr. RABI . MEHER UTKAL GRAMEEN BANK(607234)
133 BIRAMAHARAJPUR OR-27-002-013-005/204806
(Ufula) 		2427002000NRG23230320230334869 23/03/2023 Gaudia Meher 2427002WL021403 Gaudia Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444544 GOUDIA . MEHER UTKAL GRAMEEN BANK(607234)
134 BIRAMAHARAJPUR OR-27-002-013-005/204806
(Ufula) 		2427002000NRG23230320230334870 23/03/2023 Gaudia Meher 2427002WL021403 Gaudia Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444545 GOUDIA . MEHER UTKAL GRAMEEN BANK(607234)
135 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23230320230334872 23/03/2023 Jayanti Meher 2427002WL021403 Jayanti Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444662 Mrs. JAYANTI MEHER W/O PARAMESWAR MEHER UTKAL GRAMEEN BANK(607234)
136 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23230320230334874 23/03/2023 Jayanti Meher 2427002WL021403 Jayanti Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444663 Mrs. JAYANTI MEHER W/O PARAMESWAR MEHER UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23230320230334873 23/03/2023 Parameswar Meher 2427002WL021403 Parameswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444547 Mr. PARAMESWAR . MEHER UTKAL GRAMEEN BANK(607234)
138 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23230320230334871 23/03/2023 Parameswar Meher 2427002WL021403 Parameswar Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444546 Mr. PARAMESWAR . MEHER UTKAL GRAMEEN BANK(607234)
139 BIRAMAHARAJPUR OR-27-002-013-005/2048998
(Ufula) 		2427002000NRG23230320230334879 23/03/2023 NARAYAN MEHER 2427002WL021403 NARAYAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444666 Mr. NARAYAN MEHER UTKAL GRAMEEN BANK(607234)
140 BIRAMAHARAJPUR OR-27-002-013-005/2048998
(Ufula) 		2427002000NRG23230320230334877 23/03/2023 NARAYAN MEHER 2427002WL021403 NARAYAN MEHER 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444667 Mr. NARAYAN MEHER UTKAL GRAMEEN BANK(607234)
141 BIRAMAHARAJPUR OR-27-002-013-005/2048998
(Ufula) 		2427002000NRG23230320230334878 23/03/2023 SOUDAMINI MEHER 2427002WL021403 SOUDAMINI MEHER 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444668 Mrs. SOUDAMINI MEHER UTKAL GRAMEEN BANK(607234)
142 BIRAMAHARAJPUR OR-27-002-013-005/2048998
(Ufula) 		2427002000NRG23230320230334880 23/03/2023 SOUDAMINI MEHER 2427002WL021403 SOUDAMINI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444669 Mrs. SOUDAMINI MEHER UTKAL GRAMEEN BANK(607234)
143 BIRAMAHARAJPUR OR-27-002-013-009/4950
(Ufula) 		2427002000NRG23230320230334889 23/03/2023 ARATI RANA 2427002WL021403 ARATI RANA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496444664 Mrs. ARATI RANA UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-013-009/4950
(Ufula) 		2427002000NRG23230320230334890 23/03/2023 ARATI RANA 2427002WL021403 ARATI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496444665 Mrs. ARATI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 46176 46176
Total 207792 207792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_230323APB_FTO_1175898 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2886
2 BIRAMAHARAJPUR OR2427002013_230323APB_FTO_1175898 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 11544
3 BIRAMAHARAJPUR OR2427002013_230323APB_FTO_1175898 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2886
4 BIRAMAHARAJPUR OR2427002013_230323APB_FTO_1175898 State Bank of India SBIN0007079 BIRMAHARAJPUR 141414
5 BIRAMAHARAJPUR OR2427002013_230323APB_FTO_1175898 Union Bank of India UBIN0561151 SONEPUR 2886
6 BIRAMAHARAJPUR OR2427002013_230323APB_FTO_1175898 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 46176

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