Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:04 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_010623APB_FTO_182606
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 ULLUNDA OR-27-006-005-005/19318
(KALAPATHAR) 		2427006000NRG24010620230102258 01/06/2023 Sanjaya Sahu 2427006WL003772 Sanjaya Sahu 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619281 Mr. SANJAYA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
2 ULLUNDA OR-27-006-005-005/20303
(KALAPATHAR) 		2427006000NRG24010620230102279 01/06/2023 Panchami Pana 2427006WL003772 Panchami Pana 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619369 PANCHAMI RANA BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-005-005/30021
(KALAPATHAR) 		2427006000NRG24010620230102303 01/06/2023 Mamata Gaigaria 2427006WL003772 Mamata Gaigaria 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619278 Mamata Gaigaria BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-005-005/30034
(KALAPATHAR) 		2427006000NRG24010620230102306 01/06/2023 Pradeep Danga 2427006WL003772 Pradeep Danga 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619365 Pradip Danga BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-005-005/30039
(KALAPATHAR) 		2427006000NRG24010620230102308 01/06/2023 Mahajid Karna 2427006WL003772 Mahajid Karna 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619371 Mahajid Karna BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-005-005/30040
(KALAPATHAR) 		2427006000NRG24010620230102309 01/06/2023 Ambit Gaigaria 2427006WL003772 Ambit Gaigaria 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619401 AMBIT GAIGARIA UNION BANK OF INDIA(508500)
7 ULLUNDA OR-27-006-005-005/3020308
(KALAPATHAR) 		2427006000NRG24010620230102311 01/06/2023 Sanjib Danga 2427006WL003772 Sanjib Danga 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619312 SANJIB DANGA UNION BANK OF INDIA(508500)
8 ULLUNDA OR-27-006-005-005/5249
(KALAPATHAR) 		2427006000NRG24010620230102326 01/06/2023 Bali Danga 2427006WL003772 Bali Danga 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619280 BALI DANGA BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-005-005/5254
(KALAPATHAR) 		2427006000NRG24010620230102330 01/06/2023 Bhagyasini Rana 2427006WL003772 Bhagyasini Rana 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398619405 MISS BHAGYASINI RANA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-005-007/19297
(KALAPATHAR) 		2427006000NRG24010620230102332 01/06/2023 Bibhisana 2427006WL003772 Bibhisana 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619283 BIBHISHAN KARMI INDIAN OVERSEAS BANK(508541)
11 ULLUNDA OR-27-006-005-007/24168
(KALAPATHAR) 		2427006000NRG24010620230102333 01/06/2023 Hrusikesh Sahu 2427006WL003772 Hrusikesh Sahu 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619359 HRUSHIKESH SAHU INDIAN OVERSEAS BANK(508541)
12 ULLUNDA OR-27-006-005-007/29156
(KALAPATHAR) 		2427006000NRG24010620230102341 01/06/2023 NILAMANI MAHAKUR 2427006WL003772 NILAMANI MAHAKUR 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619355 SHRI NILAMANI MAHAKUR STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-005-007/300020116
(KALAPATHAR) 		2427006000NRG24010620230102342 01/06/2023 Rasan Gadua 2427006WL003772 Rasan Gadua 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619315 Mrs. RASAN GADUA UTKAL GRAMEEN BANK(607234)
14 ULLUNDA OR-27-006-005-007/300020117
(KALAPATHAR) 		2427006000NRG24010620230102343 01/06/2023 Subhranta gadua 2427006WL003772 Subhranta gadua 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619314 SUBHRANTA GADUA BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-005-007/300020127
(KALAPATHAR) 		2427006000NRG24010620230102345 01/06/2023 Naresh Pande 2427006WL003772 Naresh Pande 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619360 NARESH PANDE INDIAN OVERSEAS BANK(508541)
16 ULLUNDA OR-27-006-005-007/300020171
(KALAPATHAR) 		2427006000NRG24010620230102346 01/06/2023 Dharani Patra 2427006WL003772 Dharani Patra 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619349 Dharani Patra BANK OF BARODA(606985)
17 ULLUNDA OR-27-006-005-007/300020172
(KALAPATHAR) 		2427006000NRG24010620230102347 01/06/2023 Supa Patra 2427006WL003772 Supa Patra 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619353 Supa Patra BANK OF BARODA(606985)
18 ULLUNDA OR-27-006-005-007/300020177
(KALAPATHAR) 		2427006000NRG24010620230102348 01/06/2023 MISS ARATI DANGA 2427006WL003772 MISS ARATI DANGA 00045 BARB0SONEPU 237 237 Processed 10/06/2023 2398619370 Arati Danga BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-005-007/300020204
(KALAPATHAR) 		2427006000NRG24010620230102350 01/06/2023 Josobanti padhan 2427006WL003772 Josobanti padhan 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619317 JOSOBANTI PADHAN BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-005-007/300020208
(KALAPATHAR) 		2427006000NRG24010620230102351 01/06/2023 Pratyush karmi 2427006WL003772 Pratyush karmi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619363 PRATYUSH KARMI IDBI BANK(607095)
21 ULLUNDA OR-27-006-005-007/300020269
(KALAPATHAR) 		2427006000NRG24010620230102353 01/06/2023 PRAGYNASRI KHETI 2427006WL003772 PRAGYNASRI KHETI 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619362 PRAGYANSRI KHETI BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-005-007/300020276
(KALAPATHAR) 		2427006000NRG24010620230102355 01/06/2023 Laxmikanta Mahakur 2427006WL003772 Laxmikanta Mahakur 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619348 LAXMIKANTA MAHAKUR BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-005-007/300020277
(KALAPATHAR) 		2427006000NRG24010620230102356 01/06/2023 Rukmani Mahakur 2427006WL003772 Rukmani Mahakur 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619350 RUKMINI MAHAKUR BANK OF INDIA(508505)
24 ULLUNDA OR-27-006-005-007/300020278
(KALAPATHAR) 		2427006000NRG24010620230102357 01/06/2023 Soumyaranjan Gaigaria 2427006WL003772 Soumyaranjan Gaigaria 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619366 SOUMYARANJAN GAIGARIA INDIAN OVERSEAS BANK(508541)
25 ULLUNDA OR-27-006-005-007/300020280
(KALAPATHAR) 		2427006000NRG24010620230102358 01/06/2023 Debaraj Sahu 2427006WL003772 Debaraj Sahu 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619367 DEBARAJ SAHU BANK OF BARODA(606985)
26 ULLUNDA OR-27-006-005-007/300020281
(KALAPATHAR) 		2427006000NRG24010620230102359 01/06/2023 Narendra rana 2427006WL003772 Narendra rana 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619313 NARENDRA RANA BANK OF BARODA(606985)
27 ULLUNDA OR-27-006-005-007/30002073
(KALAPATHAR) 		2427006000NRG24010620230102361 01/06/2023 Anupama Mahakur 2427006WL003772 Anupama Mahakur 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619282 Anupama Mahakur BANK OF BARODA(606985)
28 ULLUNDA OR-27-006-005-007/300057
(KALAPATHAR) 		2427006000NRG24010620230102363 01/06/2023 Golak bihari Kheti 2427006WL003772 Golak bihari Kheti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619361 GOLAK BIHARI KHETI BANK OF BARODA(606985)
29 ULLUNDA OR-27-006-005-007/300076
(KALAPATHAR) 		2427006000NRG24010620230102366 01/06/2023 Arjun Jhankar 2427006WL003772 Arjun Jhankar 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619279 ARJUN JHANKAR BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-005-007/5520
(KALAPATHAR) 		2427006000NRG24010620230102368 01/06/2023 Basanti 2427006WL003772 Basanti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619358 BASANTI KHETI BANK OF BARODA(606985)
31 ULLUNDA OR-27-006-005-007/5520
(KALAPATHAR) 		2427006000NRG24010620230102367 01/06/2023 Jagadananda 2427006WL003772 Jagadananda 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619357 MR JAGADANANDA GAIGIRIA STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-005-007/5622
(KALAPATHAR) 		2427006000NRG24010620230102374 01/06/2023 Sumanta Karmi 2427006WL003772 Sumanta Karmi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619351 SUMANTA KARMI BANK OF BARODA(606985)
33 ULLUNDA OR-27-006-005-007/5764
(KALAPATHAR) 		2427006000NRG24010620230102377 01/06/2023 Pagunu Sethi 2427006WL003772 Pagunu Sethi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619354 FAGUNU SETHI BANK OF BARODA(606985)
34 ULLUNDA OR-27-006-005-007/5943
(KALAPATHAR) 		2427006000NRG24010620230102384 01/06/2023 Nalini 2427006WL003772 Nalini 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619316 MRS NALINI PANDEY STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-005-009/27945
(KALAPATHAR) 		2427006000NRG24010620230102416 01/06/2023 SITARAM MENDALI 2427006WL003774 SITARAM MENDALI 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619402 SITARAM MENDALI BANK OF BARODA(606985)
36 ULLUNDA OR-27-006-005-009/300020482
(KALAPATHAR) 		2427006000NRG24010620230102428 01/06/2023 SNIGDHAMAYI SWAIN 2427006WL003774 SNIGDHAMAYI SWAIN 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619368 SNIGDHAMAYI SWAIN BANK OF BARODA(606985)
37 ULLUNDA OR-27-006-005-009/300083
(KALAPATHAR) 		2427006000NRG24010620230102390 01/06/2023 Abja Karna 2427006WL003772 Abja Karna 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619346 ABJA KARNA BANK OF BARODA(606985)
38 ULLUNDA OR-27-006-005-009/5026
(KALAPATHAR) 		2427006000NRG24010620230102440 01/06/2023 Ambika Meher 2427006WL003774 Ambika Meher 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619311 AMBIKA MEHER BANK OF BARODA(606985)
39 ULLUNDA OR-27-006-014-002/14742
(Ullunda) 		2427006000NRG24010620230102463 01/06/2023 Surama 2427006WL003775 Surama 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619347 SURAMA LUHA BANK OF BARODA(606985)
40 ULLUNDA OR-27-006-014-002/22934
(Ullunda) 		2427006000NRG24010620230102474 01/06/2023 Ranjit Salima 2427006WL003775 Ranjit Salima 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619364 Ranajit Salima BANK OF BARODA(606985)
41 ULLUNDA OR-27-006-014-002/22970
(Ullunda) 		2427006000NRG24010620230102493 01/06/2023 Himansu Dash 2427006WL003775 Himansu Dash 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619408 Himanshu Das BANK OF BARODA(606985)
42 ULLUNDA OR-27-006-014-002/30211
(Ullunda) 		2427006000NRG24010620230102510 01/06/2023 Kishori 2427006WL003775 Kishori 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619352 KISHORI KARMI BANK OF BARODA(606985)
43 ULLUNDA OR-27-006-014-002/30213
(Ullunda) 		2427006000NRG24010620230102511 01/06/2023 Subash karna 2427006WL003775 Subash karna 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619309 SUBASH KARNA BANK OF BARODA(606985)
44 ULLUNDA OR-27-006-014-002/30219
(Ullunda) 		2427006000NRG24010620230102514 01/06/2023 Kabita sahu 2427006WL003775 Kabita sahu 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619403 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 ULLUNDA OR-27-006-014-002/30239
(Ullunda) 		2427006000NRG24010620230102519 01/06/2023 Debananda pardia 2427006WL003775 Debananda pardia 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619404 MR DEBANAND PARDIA STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-014-002/30241
(Ullunda) 		2427006000NRG24010620230102520 01/06/2023 Ramakanta bagha 2427006WL003775 Ramakanta bagha 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619406 Ramakant Bagh BANK OF BARODA(606985)
47 ULLUNDA OR-27-006-014-002/30247
(Ullunda) 		2427006000NRG24010620230102526 01/06/2023 kampani pardia 2427006WL003775 kampani pardia 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398619407 MR KAMPANI PARDIA STATE BANK OF INDIA(508548)
SubTotal 74418 74418
48 ULLUNDA OR-27-006-005-001/4946
(KALAPATHAR) 		2427006000NRG24010620230102254 01/06/2023 Santosh Mahakur 2427006WL003772 Santosh Mahakur 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619384 SANTOSH MAHAKUR BANK OF INDIA(508505)
49 ULLUNDA OR-27-006-005-005/19322
(KALAPATHAR) 		2427006000NRG24010620230102259 01/06/2023 Betra 2427006WL003772 Betra 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619341 BETRA SAHU BANK OF INDIA(508505)
50 ULLUNDA OR-27-006-005-005/19333
(KALAPATHAR) 		2427006000NRG24010620230102263 01/06/2023 Goura 2427006WL003772 Goura 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619377 GOURA NAEK BANK OF INDIA(508505)
51 ULLUNDA OR-27-006-005-005/19340
(KALAPATHAR) 		2427006000NRG24010620230102264 01/06/2023 Ghanashyam gaigaria 2427006WL003772 Ghanashyam gaigaria 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619343 GHANASHYAM GAIGARIA BANK OF INDIA(508505)
52 ULLUNDA OR-27-006-005-005/19341
(KALAPATHAR) 		2427006000NRG24010620230102265 01/06/2023 Biswamitra 2427006WL003772 Biswamitra 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619344 BISWAMITRA SANDHA BANK OF INDIA(508505)
53 ULLUNDA OR-27-006-005-005/19342
(KALAPATHAR) 		2427006000NRG24010620230102267 01/06/2023 Dhruba Charan Sandha 2427006WL003772 Dhruba Charan Sandha 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619373 DHRUBACHARAN SANDHA BANK OF INDIA(508505)
54 ULLUNDA OR-27-006-005-005/19352
(KALAPATHAR) 		2427006000NRG24010620230102270 01/06/2023 Goutam danga 2427006WL003772 Goutam danga 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619339 GOUTAM DANGA BANK OF INDIA(508505)
55 ULLUNDA OR-27-006-005-005/19354
(KALAPATHAR) 		2427006000NRG24010620230102272 01/06/2023 Pancha 2427006WL003772 Pancha 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619336 PANCHANAN RANA BANK OF INDIA(508505)
56 ULLUNDA OR-27-006-005-005/21507
(KALAPATHAR) 		2427006000NRG24010620230102285 01/06/2023 Basudev satpathy 2427006WL003772 Basudev satpathy 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619375 MR BASUDEV SATPATHY STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-005-005/25938
(KALAPATHAR) 		2427006000NRG24010620230102289 01/06/2023 Basudev 2427006WL003772 Basudev 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619378 BASUDEB DANG BANK OF INDIA(508505)
58 ULLUNDA OR-27-006-005-005/25941
(KALAPATHAR) 		2427006000NRG24010620230102290 01/06/2023 Hrusikesh 2427006WL003772 Hrusikesh 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619340 HRUSIKESH DANGA BANK OF INDIA(508505)
59 ULLUNDA OR-27-006-005-005/25947
(KALAPATHAR) 		2427006000NRG24010620230102291 01/06/2023 Girish 2427006WL003772 Girish 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619337 GIRISH KARNA BANK OF INDIA(508505)
60 ULLUNDA OR-27-006-005-005/29136
(KALAPATHAR) 		2427006000NRG24010620230102300 01/06/2023 Dadhi Rana 2427006WL003772 Dadhi Rana 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619342 MR DADHI RANA STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-005-005/5187
(KALAPATHAR) 		2427006000NRG24010620230102317 01/06/2023 Narayan 2427006WL003772 Narayan 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619374 NARAYAN PADHAN BANK OF INDIA(508505)
62 ULLUNDA OR-27-006-005-005/5207
(KALAPATHAR) 		2427006000NRG24010620230102318 01/06/2023 sugriba danga 2427006WL003772 sugriba danga 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619372 SUGRIB DANG BANK OF INDIA(508505)
63 ULLUNDA OR-27-006-005-005/5219
(KALAPATHAR) 		2427006000NRG24010620230102321 01/06/2023 hajari padhan 2427006WL003772 hajari padhan 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619376 HAJARI PADHAN BANK OF INDIA(508505)
64 ULLUNDA OR-27-006-005-005/5232
(KALAPATHAR) 		2427006000NRG24010620230102325 01/06/2023 bhikari padhan 2427006WL003772 bhikari padhan 00048 BKID0005191 1422 1422 Processed 10/06/2023 2398619338 BHIKARI PADHAN BANK OF INDIA(508505)
65 ULLUNDA OR-27-006-005-007/19296
(KALAPATHAR) 		2427006000NRG24010620230102331 01/06/2023 Kalpana Karmi 2427006WL003772 Kalpana Karmi 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619381 KALPANA KARMI BANK OF BARODA(606985)
66 ULLUNDA OR-27-006-005-007/24417
(KALAPATHAR) 		2427006000NRG24010620230102334 01/06/2023 Debakanta 2427006WL003772 Debakanta 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619383 DEBAKANTA MAHAKUR BANK OF INDIA(508505)
67 ULLUNDA OR-27-006-005-007/5554
(KALAPATHAR) 		2427006000NRG24010620230102369 01/06/2023 Jambeswar Sahu 2427006WL003772 Jambeswar Sahu 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619385 MR JAMBESWAR SAHU STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-005-007/5588
(KALAPATHAR) 		2427006000NRG24010620230102371 01/06/2023 Kusa Mahakur 2427006WL003772 Kusa Mahakur 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619451 Mr. KUSHA . MAHAKUR UTKAL GRAMEEN BANK(607234)
69 ULLUNDA OR-27-006-005-007/5591
(KALAPATHAR) 		2427006000NRG24010620230102373 01/06/2023 Nilendri 2427006WL003772 Nilendri 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619382 NILENDRI PADHAN BANK OF INDIA(508505)
70 ULLUNDA OR-27-006-005-007/5591
(KALAPATHAR) 		2427006000NRG24010620230102372 01/06/2023 Suratha 2427006WL003772 Suratha 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619386 SURATHA PADHAN BANK OF INDIA(508505)
71 ULLUNDA OR-27-006-005-007/5712
(KALAPATHAR) 		2427006000NRG24010620230102376 01/06/2023 satya Narayan Mendili 2427006WL003772 satya Narayan Mendili 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619450 MR SATYANARAYAN MENTILI STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-005-007/5787
(KALAPATHAR) 		2427006000NRG24010620230102378 01/06/2023 Ramakanta mahakur 2427006WL003772 Ramakanta mahakur 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619452 MR RAMAKANT MAHAKUR STATE BANK OF INDIA(508548)
73 ULLUNDA OR-27-006-005-007/5797
(KALAPATHAR) 		2427006000NRG24010620230102380 01/06/2023 Satya Sethi 2427006WL003772 Satya Sethi 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619264 Mr. SATYA SETHI UTKAL GRAMEEN BANK(607234)
74 ULLUNDA OR-27-006-005-007/5817
(KALAPATHAR) 		2427006000NRG24010620230102381 01/06/2023 Gobardhana Garia 2427006WL003772 Gobardhana Garia 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619388 GOBARDHAN GARIA BANK OF BARODA(606985)
75 ULLUNDA OR-27-006-005-007/5965
(KALAPATHAR) 		2427006000NRG24010620230102387 01/06/2023 Jagadhatri padhan 2427006WL003772 Jagadhatri padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619389 JAGADHATRI PADHAN BANK OF INDIA(508505)
76 ULLUNDA OR-27-006-005-007/5965
(KALAPATHAR) 		2427006000NRG24010620230102386 01/06/2023 Sontosh padhan 2427006WL003772 Sontosh padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619387 SANTOSH PADHAN BANK OF INDIA(508505)
77 ULLUNDA OR-27-006-005-009/20990
(KALAPATHAR) 		2427006000NRG24010620230102405 01/06/2023 paradeshi 2427006WL003774 paradeshi 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619325 MR PARDESHI MAHAKUR STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-005-009/27915
(KALAPATHAR) 		2427006000NRG24010620230102408 01/06/2023 baisakhu 2427006WL003774 baisakhu 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619326 Mr. BAISAKHU PADHAN UTKAL GRAMEEN BANK(607234)
79 ULLUNDA OR-27-006-005-009/27917
(KALAPATHAR) 		2427006000NRG24010620230102409 01/06/2023 Santosh 2427006WL003774 Santosh 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619321 SANTOSH KUMAR BAGH BANK OF INDIA(508505)
80 ULLUNDA OR-27-006-005-009/27930
(KALAPATHAR) 		2427006000NRG24010620230102410 01/06/2023 sishupal padhan 2427006WL003774 sishupal padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619334 MR SISUPAL PADHAN STATE BANK OF INDIA(508548)
81 ULLUNDA OR-27-006-005-009/27934
(KALAPATHAR) 		2427006000NRG24010620230102411 01/06/2023 sasmita 2427006WL003774 sasmita 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619271 MRS SASMITA JAGADALA STATE BANK OF INDIA(508548)
82 ULLUNDA OR-27-006-005-009/27935
(KALAPATHAR) 		2427006000NRG24010620230102412 01/06/2023 Golekha 2427006WL003774 Golekha 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619333 GOLEKH BIHARI PADHAN BANK OF BARODA(606985)
83 ULLUNDA OR-27-006-005-009/27939
(KALAPATHAR) 		2427006000NRG24010620230102413 01/06/2023 sukanti padhan 2427006WL003774 sukanti padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619332 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-005-009/27944
(KALAPATHAR) 		2427006000NRG24010620230102414 01/06/2023 khatkuri padhan 2427006WL003774 khatkuri padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619331 MRS KHATAKURI BHOI STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-005-009/5004
(KALAPATHAR) 		2427006000NRG24010620230102434 01/06/2023 mutu mendely 2427006WL003774 mutu mendely 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619335 Mr. MUTU MENDILI UTKAL GRAMEEN BANK(607234)
86 ULLUNDA OR-27-006-005-009/5015
(KALAPATHAR) 		2427006000NRG24010620230102436 01/06/2023 Agasti 2427006WL003774 Agasti 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619268 AGASTI MAHAKUR BANK OF BARODA(606985)
87 ULLUNDA OR-27-006-005-009/5015
(KALAPATHAR) 		2427006000NRG24010620230102437 01/06/2023 Mithila 2427006WL003774 Mithila 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619327 MRS MITHILA MAHAKUR STATE BANK OF INDIA(508548)
88 ULLUNDA OR-27-006-005-009/5031
(KALAPATHAR) 		2427006000NRG24010620230102441 01/06/2023 Niranjan Jagdala 2427006WL003774 Niranjan Jagdala 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619380 Mr. NIRANJAN JAGADALA UTKAL GRAMEEN BANK(607234)
89 ULLUNDA OR-27-006-005-009/5037
(KALAPATHAR) 		2427006000NRG24010620230102443 01/06/2023 cheranga jagadala 2427006WL003774 cheranga jagadala 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619379 Mr. CHERENGA JAGDALA UTKAL GRAMEEN BANK(607234)
90 ULLUNDA OR-27-006-005-009/5053
(KALAPATHAR) 		2427006000NRG24010620230102444 01/06/2023 bidyadhar 2427006WL003774 bidyadhar 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619267 MR BIDYADHAR JAGADALA STATE BANK OF INDIA(508548)
91 ULLUNDA OR-27-006-005-009/5057
(KALAPATHAR) 		2427006000NRG24010620230102445 01/06/2023 Ranju 2427006WL003774 Ranju 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619329 Jogeswari Padhan BANK OF BARODA(606985)
92 ULLUNDA OR-27-006-005-009/5077
(KALAPATHAR) 		2427006000NRG24010620230102446 01/06/2023 putu 2427006WL003774 putu 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619323 Mr. PUTU . MENDILI UTKAL GRAMEEN BANK(607234)
93 ULLUNDA OR-27-006-005-009/5080
(KALAPATHAR) 		2427006000NRG24010620230102447 01/06/2023 chandrasekhar 2427006WL003774 chandrasekhar 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619324 MR CHANDRA SEKHAR PADHAN STATE BANK OF INDIA(508548)
94 ULLUNDA OR-27-006-005-009/5080
(KALAPATHAR) 		2427006000NRG24010620230102448 01/06/2023 sabita 2427006WL003774 sabita 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619272 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-005-009/5082
(KALAPATHAR) 		2427006000NRG24010620230102450 01/06/2023 geeta 2427006WL003774 geeta 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619322 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
96 ULLUNDA OR-27-006-005-009/5082
(KALAPATHAR) 		2427006000NRG24010620230102449 01/06/2023 swapneswar 2427006WL003774 swapneswar 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619270 MR SWAPNESWAR PADHAN STATE BANK OF INDIA(508548)
97 ULLUNDA OR-27-006-005-009/5098
(KALAPATHAR) 		2427006000NRG24010620230102451 01/06/2023 Krupasindhu 2427006WL003774 Krupasindhu 00048 BKID0005191 1185 1185 Processed 10/06/2023 2398619269 KRUPASINDHU HATI BANK OF INDIA(508505)
98 ULLUNDA OR-27-006-005-009/5114
(KALAPATHAR) 		2427006000NRG24010620230102454 01/06/2023 prahallad 2427006WL003774 prahallad 00048 BKID0005191 1185 1185 Processed 10/06/2023 2398619328 MR PRAHLAD PADHAN STATE BANK OF INDIA(508548)
99 ULLUNDA OR-27-006-014-002/22928
(Ullunda) 		2427006000NRG24010620230102470 01/06/2023 SANTOSINI 2427006WL003775 SANTOSINI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619266 Santosini Naik BANK OF BARODA(606985)
100 ULLUNDA OR-27-006-014-002/22949
(Ullunda) 		2427006000NRG24010620230102481 01/06/2023 Jagannath 2427006WL003775 Jagannath 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619265 MR JAGANNATH PADIA STATE BANK OF INDIA(508548)
101 ULLUNDA OR-27-006-014-002/22950
(Ullunda) 		2427006000NRG24010620230102482 01/06/2023 sripati 2427006WL003775 sripati 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398619330 MR SRIPATI SETHI STATE BANK OF INDIA(508548)
SubTotal 84846 84846
102 ULLUNDA OR-27-006-005-009/5104
(KALAPATHAR) 		2427006000NRG24010620230102453 01/06/2023 RIKASH PADHAN 2427006WL003774 RIKASH PADHAN 00152 HDFC0002914 1185 1185 Processed 10/06/2023 2398619320 RIKASH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
103 ULLUNDA OR-27-006-014-002/30104
(Ullunda) 		2427006000NRG24010620230102506 01/06/2023 Padmini Behera 2427006WL003775 Padmini Behera 00165 IBKL0001370 1659 1659 Processed 10/06/2023 2398619212 PADMINI BAHERA IDBI BANK(607095)
SubTotal 1659 1659
104 ULLUNDA OR-27-006-005-005/30021
(KALAPATHAR) 		2427006000NRG24010620230102302 01/06/2023 Alok Gaigaria 2427006WL003772 Alok Gaigaria 00177 IOBA0003448 1422 1422 Processed 10/06/2023 2398619417 ALOK GAIGARIA SO KRUSHNACHANDRA BANK OF BARODA(606985)
105 ULLUNDA OR-27-006-005-009/5035
(KALAPATHAR) 		2427006000NRG24010620230102442 01/06/2023 MINAKETAN HOTA 2427006WL003774 MINAKETAN HOTA 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2398619418 SHRI MINAKETAN HOTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
106 ULLUNDA OR-27-006-005-007/25963
(KALAPATHAR) 		2427006000NRG24010620230102336 01/06/2023 Sanjib Bhukta 2427006WL003772 Sanjib Bhukta 00354 PUNB0898600 1659 1659 Processed 10/06/2023 2398619444 SANJIB BHUKTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
107 ULLUNDA OR-27-006-005-001/26422
(KALAPATHAR) 		2427006000NRG24010620230102401 01/06/2023 Kausalya 2427006WL003774 Kausalya 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619288 MRS KAUSHALYA PADHAN STATE BANK OF INDIA(508548)
108 ULLUNDA OR-27-006-005-001/4946
(KALAPATHAR) 		2427006000NRG24010620230102255 01/06/2023 Jayanti 2427006WL003772 Jayanti 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619296 MRS JAYANTI MAHAKUR STATE BANK OF INDIA(508548)
109 ULLUNDA OR-27-006-005-005/19341
(KALAPATHAR) 		2427006000NRG24010620230102266 01/06/2023 Sabita Shandh 2427006WL003772 Sabita Shandh 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619415 MRS SABITA SHANDH STATE BANK OF INDIA(508548)
110 ULLUNDA OR-27-006-005-005/19349
(KALAPATHAR) 		2427006000NRG24010620230102269 01/06/2023 Bijaya Sahu 2427006WL003772 Bijaya Sahu 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619217 MR BIJAY SAHU STATE BANK OF INDIA(508548)
111 ULLUNDA OR-27-006-005-005/200291
(KALAPATHAR) 		2427006000NRG24010620230102274 01/06/2023 Tuchi Naik 2427006WL003772 Tuchi Naik 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619253 MRS TUCHI NAIK STATE BANK OF INDIA(508548)
112 ULLUNDA OR-27-006-005-005/20297
(KALAPATHAR) 		2427006000NRG24010620230102277 01/06/2023 Aaina Khandagiri 2427006WL003772 Aaina Khandagiri 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619319 MR ASINA KHANDAGIRI STATE BANK OF INDIA(508548)
113 ULLUNDA OR-27-006-005-005/20301
(KALAPATHAR) 		2427006000NRG24010620230102278 01/06/2023 Hema Rana 2427006WL003772 Hema Rana 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619310 MRS HEM RANA STATE BANK OF INDIA(508548)
114 ULLUNDA OR-27-006-005-005/21515
(KALAPATHAR) 		2427006000NRG24010620230102287 01/06/2023 debaarchan 2427006WL003772 debaarchan 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619228 MR DEBARCHCHAN NAIK STATE BANK OF INDIA(508548)
115 ULLUNDA OR-27-006-005-005/25960
(KALAPATHAR) 		2427006000NRG24010620230102294 01/06/2023 Surjya 2427006WL003772 Surjya 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619291 MR SURJU DANG STATE BANK OF INDIA(508548)
116 ULLUNDA OR-27-006-005-005/30015
(KALAPATHAR) 		2427006000NRG24010620230102301 01/06/2023 Bidukanta Bhaina 2427006WL003772 Bidukanta Bhaina 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619262 BIDUKANTA BHAENA STATE BANK OF INDIA(508548)
117 ULLUNDA OR-27-006-005-005/30026
(KALAPATHAR) 		2427006000NRG24010620230102304 01/06/2023 Prema Bagh 2427006WL003772 Prema Bagh 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619414 MRS PREM BAGH STATE BANK OF INDIA(508548)
118 ULLUNDA OR-27-006-005-005/30033
(KALAPATHAR) 		2427006000NRG24010620230102305 01/06/2023 Padmabati Rana 2427006WL003772 Padmabati Rana 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619277 MRS PADMABATI RANA STATE BANK OF INDIA(508548)
119 ULLUNDA OR-27-006-005-005/30038
(KALAPATHAR) 		2427006000NRG24010620230102307 01/06/2023 Binadini Sahu 2427006WL003772 Binadini Sahu 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619413 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
120 ULLUNDA OR-27-006-005-005/3020316
(KALAPATHAR) 		2427006000NRG24010620230102312 01/06/2023 Jitendra Naik 2427006WL003772 Jitendra Naik 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619248 JITENDRA NAIK INDIAN OVERSEAS BANK(508541)
121 ULLUNDA OR-27-006-005-005/5181
(KALAPATHAR) 		2427006000NRG24010620230102316 01/06/2023 basanti 2427006WL003772 basanti 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619225 MRS BASANTI DANGA STATE BANK OF INDIA(508548)
122 ULLUNDA OR-27-006-005-005/5214
(KALAPATHAR) 		2427006000NRG24010620230102320 01/06/2023 chabila sahu 2427006WL003772 chabila sahu 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619297 MR CHHABIL SAHU STATE BANK OF INDIA(508548)
123 ULLUNDA OR-27-006-005-005/5229
(KALAPATHAR) 		2427006000NRG24010620230102324 01/06/2023 Arun danga 2427006WL003772 Arun danga 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619260 MR ARUN DANGA STATE BANK OF INDIA(508548)
124 ULLUNDA OR-27-006-005-005/5229
(KALAPATHAR) 		2427006000NRG24010620230102323 01/06/2023 Gajindra 2427006WL003772 Gajindra 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619274 MR GAJENDRA DANGA STATE BANK OF INDIA(508548)
125 ULLUNDA OR-27-006-005-005/5250
(KALAPATHAR) 		2427006000NRG24010620230102327 01/06/2023 Ahalya Naik 2427006WL003772 Ahalya Naik 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619412 santi naik UNION BANK OF INDIA(508500)
126 ULLUNDA OR-27-006-005-005/5251
(KALAPATHAR) 		2427006000NRG24010620230102328 01/06/2023 Kampala Padhan 2427006WL003772 Kampala Padhan 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619307 rama gaigaria UNION BANK OF INDIA(508500)
127 ULLUNDA OR-27-006-005-005/5253
(KALAPATHAR) 		2427006000NRG24010620230102329 01/06/2023 Banita 2427006WL003772 Banita 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398619261 MRS BANITA RANA STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-005-007/29149
(KALAPATHAR) 		2427006000NRG24010620230102338 01/06/2023 Pranaya mahakur 2427006WL003772 Pranaya mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619226 MR PRANAYA KUMAR MAHAKUR STATE BANK OF INDIA(508548)
129 ULLUNDA OR-27-006-005-007/300020385
(KALAPATHAR) 		2427006000NRG24010620230102360 01/06/2023 Anusaya Mendeli 2427006WL003772 Anusaya Mendeli 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619410 ANUSAYA MENDILI BANK OF BARODA(606985)
130 ULLUNDA OR-27-006-005-007/30002077
(KALAPATHAR) 		2427006000NRG24010620230102362 01/06/2023 Kakeya Mahakur 2427006WL003772 Kakeya Mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619426 MRS KAIKEYEE MAHAKUR STATE BANK OF INDIA(508548)
131 ULLUNDA OR-27-006-005-007/300059
(KALAPATHAR) 		2427006000NRG24010620230102365 01/06/2023 Padmalochan Bagh 2427006WL003772 Padmalochan Bagh 00415 SBIN0007079 237 237 Processed 10/06/2023 2398619258 Mr. PADMALOCHAN BAGH UTKAL GRAMEEN BANK(607234)
132 ULLUNDA OR-27-006-005-007/5556
(KALAPATHAR) 		2427006000NRG24010620230102370 01/06/2023 Bidura Padhan 2427006WL003772 Bidura Padhan 00415 SBIN0007079 948 948 Processed 10/06/2023 2398619240 Mr. BIDUR PADHAN UTKAL GRAMEEN BANK(607234)
133 ULLUNDA OR-27-006-005-009/19686
(KALAPATHAR) 		2427006000NRG24010620230102402 01/06/2023 Binod Kumar 2427006WL003774 Binod Kumar 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619227 MR BINOD BIHARI PADHAN STATE BANK OF INDIA(508548)
134 ULLUNDA OR-27-006-005-009/19686
(KALAPATHAR) 		2427006000NRG24010620230102403 01/06/2023 Prabhati 2427006WL003774 Prabhati 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619411 MRS PRABHATI PADHAN STATE BANK OF INDIA(508548)
135 ULLUNDA OR-27-006-005-009/20986
(KALAPATHAR) 		2427006000NRG24010620230102404 01/06/2023 Bibhisana Mahakur 2427006WL003774 Bibhisana Mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619275 MR BIBHISHAN MAHAKUR STATE BANK OF INDIA(508548)
136 ULLUNDA OR-27-006-005-009/26424
(KALAPATHAR) 		2427006000NRG24010620230102406 01/06/2023 Santanu 2427006WL003774 Santanu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619398 PADHAN KUMAR SANTANU STATE BANK OF INDIA(508548)
137 ULLUNDA OR-27-006-005-009/27914
(KALAPATHAR) 		2427006000NRG24010620230102407 01/06/2023 BIKRAM PADHAN 2427006WL003774 BIKRAM PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619257 SHRI BIKRAM PADHAN STATE BANK OF INDIA(508548)
138 ULLUNDA OR-27-006-005-009/27945
(KALAPATHAR) 		2427006000NRG24010620230102415 01/06/2023 SASHMITA MENDILI 2427006WL003774 SASHMITA MENDILI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619318 MISS SASHMITA MENDALI STATE BANK OF INDIA(508548)
139 ULLUNDA OR-27-006-005-009/29010
(KALAPATHAR) 		2427006000NRG24010620230102418 01/06/2023 BISMITA PADHAN 2427006WL003774 BISMITA PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619301 MRS BISMITA PADHAN STATE BANK OF INDIA(508548)
140 ULLUNDA OR-27-006-005-009/29010
(KALAPATHAR) 		2427006000NRG24010620230102417 01/06/2023 gopal padhan 2427006WL003774 gopal padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619216 GOPAL PADHAN BANK OF BARODA(606985)
141 ULLUNDA OR-27-006-005-009/29015
(KALAPATHAR) 		2427006000NRG24010620230102419 01/06/2023 Jyotsamayee 2427006WL003774 Jyotsamayee 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619229 MRS JYOSNA MAYEE SAHOO STATE BANK OF INDIA(508548)
142 ULLUNDA OR-27-006-005-009/300020410
(KALAPATHAR) 		2427006000NRG24010620230102420 01/06/2023 GHARJUGI MAHAKUR 2427006WL003774 GHARJUGI MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619254 MRS GHARAJUGI MAHAKUR STATE BANK OF INDIA(508548)
143 ULLUNDA OR-27-006-005-009/300020423
(KALAPATHAR) 		2427006000NRG24010620230102422 01/06/2023 Sasmita Bagh 2427006WL003774 Sasmita Bagh 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619420 MRS SASMITA BAGH STATE BANK OF INDIA(508548)
144 ULLUNDA OR-27-006-005-009/300020485
(KALAPATHAR) 		2427006000NRG24010620230102431 01/06/2023 TIGMANSU SEKHAR PADHAN 2427006WL003774 TIGMANSU SEKHAR PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619219 MR TIGMANSHU SEKHAR PADHAN STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-005-009/300020487
(KALAPATHAR) 		2427006000NRG24010620230102433 01/06/2023 NEPAL PADHAN 2427006WL003774 NEPAL PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619218 MR NEPAL PADHAN STATE BANK OF INDIA(508548)
146 ULLUNDA OR-27-006-005-009/300082
(KALAPATHAR) 		2427006000NRG24010620230102389 01/06/2023 Bhumisuta Rana 2427006WL003772 Bhumisuta Rana 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619292 MS BHUMISUTA RANA STATE BANK OF INDIA(508548)
147 ULLUNDA OR-27-006-005-009/5013
(KALAPATHAR) 		2427006000NRG24010620230102435 01/06/2023 LIKI SAMAL 2427006WL003774 LIKI SAMAL 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619255 MISS LIKI SAMAL STATE BANK OF INDIA(508548)
148 ULLUNDA OR-27-006-005-009/5015
(KALAPATHAR) 		2427006000NRG24010620230102439 01/06/2023 SUJALA MAHAKUR 2427006WL003774 SUJALA MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398619256 MISS SUJALA MAHAKUR STATE BANK OF INDIA(508548)
149 ULLUNDA OR-27-006-005-010/12
(KALAPATHAR) 		2427006000NRG24010620230102455 01/06/2023 Sanu Bagh 2427006WL003774 Sanu Bagh 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398619345 MR SANU BAGH STATE BANK OF INDIA(508548)
SubTotal 64227 64227
150 ULLUNDA OR-27-006-005-005/19332
(KALAPATHAR) 		2427006000NRG24010620230102262 01/06/2023 shenhalata rana 2427006WL003772 shenhalata rana 00415 SBIN0009659 1422 1422 Processed 10/06/2023 2398619421 MRS SNEHALATA RANA STATE BANK OF INDIA(508548)
151 ULLUNDA OR-27-006-005-005/25960
(KALAPATHAR) 		2427006000NRG24010620230102295 01/06/2023 Kumadini 2427006WL003772 Kumadini 00415 SBIN0009659 1422 1422 Processed 10/06/2023 2398619247 MRS KUMADINI DANGA STATE BANK OF INDIA(508548)
152 ULLUNDA OR-27-006-005-005/29117
(KALAPATHAR) 		2427006000NRG24010620230102299 01/06/2023 Mamata Bagh 2427006WL003772 Mamata Bagh 00415 SBIN0009659 1422 1422 Processed 10/06/2023 2398619246 MRS MAMATA BAGH STATE BANK OF INDIA(508548)
153 ULLUNDA OR-27-006-005-005/5219
(KALAPATHAR) 		2427006000NRG24010620230102322 01/06/2023 Gelhei 2427006WL003772 Gelhei 00415 SBIN0009659 1422 1422 Processed 10/06/2023 2398619416 MRS GEHLEI PADHAN STATE BANK OF INDIA(508548)
154 ULLUNDA OR-27-006-005-007/25962
(KALAPATHAR) 		2427006000NRG24010620230102335 01/06/2023 Subhendu padhan 2427006WL003772 Subhendu padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619213 SUBHENDU PADHAN BANK OF BARODA(606985)
155 ULLUNDA OR-27-006-005-007/300020126
(KALAPATHAR) 		2427006000NRG24010620230102344 01/06/2023 Padmini pande 2427006WL003772 Padmini pande 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619293 MS PADMINI PANDE STATE BANK OF INDIA(508548)
156 ULLUNDA OR-27-006-005-007/300057
(KALAPATHAR) 		2427006000NRG24010620230102364 01/06/2023 sunanda 2427006WL003772 sunanda 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619303 SUNANDA KHETI BANK OF BARODA(606985)
157 ULLUNDA OR-27-006-005-007/5622
(KALAPATHAR) 		2427006000NRG24010620230102375 01/06/2023 Khirabdhi 2427006WL003772 Khirabdhi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619424 MRS KHIRABADHI KARMI STATE BANK OF INDIA(508548)
158 ULLUNDA OR-27-006-005-007/5787
(KALAPATHAR) 		2427006000NRG24010620230102379 01/06/2023 Kaikeyee Mahakur 2427006WL003772 Kaikeyee Mahakur 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619425 MRS KAIKEYEE MAHAKUR STATE BANK OF INDIA(508548)
159 ULLUNDA OR-27-006-005-007/5823
(KALAPATHAR) 		2427006000NRG24010620230102382 01/06/2023 karna rana 2427006WL003772 karna rana 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619294 MR KARNNA RANA STATE BANK OF INDIA(508548)
160 ULLUNDA OR-27-006-005-007/5832
(KALAPATHAR) 		2427006000NRG24010620230102383 01/06/2023 Bhumisuta 2427006WL003772 Bhumisuta 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398619276 MRS BHUMISUTA BHUKTA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
161 ULLUNDA OR-27-006-005-007/25963
(KALAPATHAR) 		2427006000NRG24010620230102337 01/06/2023 Jayashree muduli 2427006WL003772 Jayashree muduli 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619236 MS JAYASHREE MUDULI STATE BANK OF INDIA(508548)
162 ULLUNDA OR-27-006-005-009/300020484
(KALAPATHAR) 		2427006000NRG24010620230102430 01/06/2023 BAIJANTI MENDILI 2427006WL003774 BAIJANTI MENDILI 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619232 MRS BAIJANTI MENDILI STATE BANK OF INDIA(508548)
163 ULLUNDA OR-27-006-014-002/14621
(Ullunda) 		2427006000NRG24010620230102456 01/06/2023 Chhabila Behera 2427006WL003775 Chhabila Behera 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619221 MR CHHABILA BEHERA STATE BANK OF INDIA(508548)
164 ULLUNDA OR-27-006-014-002/14621
(Ullunda) 		2427006000NRG24010620230102457 01/06/2023 Mandakini 2427006WL003775 Mandakini 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619419 MRS MANDAKINI BEHER STATE BANK OF INDIA(508548)
165 ULLUNDA OR-27-006-014-002/14692
(Ullunda) 		2427006000NRG24010620230102460 01/06/2023 ANGADA 2427006WL003775 ANGADA 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619243 MR ANGAD SETH STATE BANK OF INDIA(508548)
166 ULLUNDA OR-27-006-014-002/14742
(Ullunda) 		2427006000NRG24010620230102462 01/06/2023 JOGINDRA LUHA 2427006WL003775 JOGINDRA LUHA 00415 SBIN0009660 1422 1422 Processed 10/06/2023 2398619242 MR JOGINDRA LUHA STATE BANK OF INDIA(508548)
167 ULLUNDA OR-27-006-014-002/14746
(Ullunda) 		2427006000NRG24010620230102464 01/06/2023 CHINTAMANI BAGHA 2427006WL003775 CHINTAMANI BAGHA 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619245 MR CHINTAMANI BAGARTTI STATE BANK OF INDIA(508548)
168 ULLUNDA OR-27-006-014-002/22699
(Ullunda) 		2427006000NRG24010620230102465 01/06/2023 BHAGABAT SAHU 2427006WL003775 BHAGABAT SAHU 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619263 MR BHAGABAT SAHU STATE BANK OF INDIA(508548)
169 ULLUNDA OR-27-006-014-002/22920
(Ullunda) 		2427006000NRG24010620230102466 01/06/2023 BINOD PANDE 2427006WL003775 BINOD PANDE 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619305 MR BINOD PANDE STATE BANK OF INDIA(508548)
170 ULLUNDA OR-27-006-014-002/22925
(Ullunda) 		2427006000NRG24010620230102467 01/06/2023 JIBARDHAN 2427006WL003775 JIBARDHAN 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619223 JIBARDAN PARDIA PUNJAB NATIONAL BANK(508568)
171 ULLUNDA OR-27-006-014-002/22925
(Ullunda) 		2427006000NRG24010620230102468 01/06/2023 Kanchan Pardia 2427006WL003775 Kanchan Pardia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619215 MRS KANCHAN PARDIA STATE BANK OF INDIA(508548)
172 ULLUNDA OR-27-006-014-002/22930
(Ullunda) 		2427006000NRG24010620230102471 01/06/2023 PRAKASH 2427006WL003775 PRAKASH 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619300 PRAKASH PUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
173 ULLUNDA OR-27-006-014-002/22931
(Ullunda) 		2427006000NRG24010620230102472 01/06/2023 Pandita Pande 2427006WL003775 Pandita Pande 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619244 Pandit Pande AIRTEL PAYMENTS BANK LIMITED(990288)
174 ULLUNDA OR-27-006-014-002/22932
(Ullunda) 		2427006000NRG24010620230102473 01/06/2023 Basudev 2427006WL003775 Basudev 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619234 MR BASUDEV PARDIA STATE BANK OF INDIA(508548)
175 ULLUNDA OR-27-006-014-002/22940
(Ullunda) 		2427006000NRG24010620230102475 01/06/2023 GOBARDHAN PARDIA 2427006WL003775 GOBARDHAN PARDIA 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619224 MR GOBARDHAN PARDIA STATE BANK OF INDIA(508548)
176 ULLUNDA OR-27-006-014-002/22941
(Ullunda) 		2427006000NRG24010620230102476 01/06/2023 Puspanjali 2427006WL003775 Puspanjali 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619289 MRS PUSHPANJALI PARDIA STATE BANK OF INDIA(508548)
177 ULLUNDA OR-27-006-014-002/22946
(Ullunda) 		2427006000NRG24010620230102478 01/06/2023 Ballabhi Sethi 2427006WL003775 Ballabhi Sethi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619306 Ballabhi Sethi BANK OF BARODA(606985)
178 ULLUNDA OR-27-006-014-002/22946
(Ullunda) 		2427006000NRG24010620230102477 01/06/2023 PADMANABHA 2427006WL003775 PADMANABHA 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619220 PADMANABHA SETHI BANK OF BARODA(606985)
179 ULLUNDA OR-27-006-014-002/22954
(Ullunda) 		2427006000NRG24010620230102484 01/06/2023 PRATIMA 2427006WL003775 PRATIMA 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619231 MRS PRATIMA PANDE STATE BANK OF INDIA(508548)
180 ULLUNDA OR-27-006-014-002/22959
(Ullunda) 		2427006000NRG24010620230102485 01/06/2023 SUBASINI 2427006WL003775 SUBASINI 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619284 MRS SUBASINI BHUE STATE BANK OF INDIA(508548)
181 ULLUNDA OR-27-006-014-002/22966
(Ullunda) 		2427006000NRG24010620230102487 01/06/2023 DASARATH 2427006WL003775 DASARATH 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619298 MR DASHARATH KARNNA STATE BANK OF INDIA(508548)
182 ULLUNDA OR-27-006-014-002/22966
(Ullunda) 		2427006000NRG24010620230102488 01/06/2023 KISHOR 2427006WL003775 KISHOR 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619299 KISHOR KARNA AIRTEL PAYMENTS BANK LIMITED(990288)
183 ULLUNDA OR-27-006-014-002/22967
(Ullunda) 		2427006000NRG24010620230102489 01/06/2023 Gurudev 2427006WL003775 Gurudev 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619222 MR GURUDEV SETHI STATE BANK OF INDIA(508548)
184 ULLUNDA OR-27-006-014-002/22967
(Ullunda) 		2427006000NRG24010620230102490 01/06/2023 JASOBANTI SETHI 2427006WL003775 JASOBANTI SETHI 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619235 MRS JASOBANTI SETHY STATE BANK OF INDIA(508548)
185 ULLUNDA OR-27-006-014-002/22968
(Ullunda) 		2427006000NRG24010620230102491 01/06/2023 BIJARU 2427006WL003775 BIJARU 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619287 MR BIJARU MALLIK STATE BANK OF INDIA(508548)
186 ULLUNDA OR-27-006-014-002/22969
(Ullunda) 		2427006000NRG24010620230102492 01/06/2023 BHAKTABANDHU SETH 2427006WL003775 BHAKTABANDHU SETH 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619286 MR BHAKTABANDHU SETHI STATE BANK OF INDIA(508548)
187 ULLUNDA OR-27-006-014-002/22970
(Ullunda) 		2427006000NRG24010620230102494 01/06/2023 Rukuni 2427006WL003775 Rukuni 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619241 RUKMINI DASH STATE BANK OF INDIA(508548)
188 ULLUNDA OR-27-006-014-002/22971
(Ullunda) 		2427006000NRG24010620230102495 01/06/2023 Dillip Pardia 2427006WL003775 Dillip Pardia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619273 DILLIP PARDIA STATE BANK OF INDIA(508548)
189 ULLUNDA OR-27-006-014-002/22973
(Ullunda) 		2427006000NRG24010620230102496 01/06/2023 Maheswar 2427006WL003775 Maheswar 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619252 MAHESWAR SALIMA CANARA BANK(508532)
190 ULLUNDA OR-27-006-014-002/22977
(Ullunda) 		2427006000NRG24010620230102497 01/06/2023 KAILASH BAGHAR 2427006WL003775 KAILASH BAGHAR 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619423 MR KAILASH BAGHAR STATE BANK OF INDIA(508548)
191 ULLUNDA OR-27-006-014-002/22981
(Ullunda) 		2427006000NRG24010620230102498 01/06/2023 Umakanta 2427006WL003775 Umakanta 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619233 MR UMAKANT MISHRA STATE BANK OF INDIA(508548)
192 ULLUNDA OR-27-006-014-002/22982
(Ullunda) 		2427006000NRG24010620230102499 01/06/2023 TIRTHA PADHAN 2427006WL003775 TIRTHA PADHAN 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619285 MR TIRTHA PADHAN STATE BANK OF INDIA(508548)
193 ULLUNDA OR-27-006-014-002/22987
(Ullunda) 		2427006000NRG24010620230102500 01/06/2023 Sudhansu Pardia 2427006WL003775 Sudhansu Pardia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619249 Mr SUDHANSU PARDIA STATE BANK OF INDIA(508548)
194 ULLUNDA OR-27-006-014-002/29048
(Ullunda) 		2427006000NRG24010620230102503 01/06/2023 Prakash 2427006WL003775 Prakash 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619302 MR PRAKASH KARNA STATE BANK OF INDIA(508548)
195 ULLUNDA OR-27-006-014-002/30086
(Ullunda) 		2427006000NRG24010620230102504 01/06/2023 Aditya K.u Purohit 2427006WL003775 Aditya K.u Purohit 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619238 ADITYA KUMAR PUROHIT BANK OF BARODA(606985)
196 ULLUNDA OR-27-006-014-002/30098
(Ullunda) 		2427006000NRG24010620230102505 01/06/2023 Shrikrushna Biswal 2427006WL003775 Shrikrushna Biswal 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619250 SRIKRUSHNA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
197 ULLUNDA OR-27-006-014-002/30105
(Ullunda) 		2427006000NRG24010620230102508 01/06/2023 Minati Purohit 2427006WL003775 Minati Purohit 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619259 Mrs. MINATI PUROHIT UTKAL GRAMEEN BANK(607234)
198 ULLUNDA OR-27-006-014-002/30219
(Ullunda) 		2427006000NRG24010620230102513 01/06/2023 Salegram sahu 2427006WL003775 Salegram sahu 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619304 MR SALEGRAM SAHU STATE BANK OF INDIA(508548)
199 ULLUNDA OR-27-006-014-002/30223
(Ullunda) 		2427006000NRG24010620230102515 01/06/2023 Promod chaulia 2427006WL003775 Promod chaulia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619251 Pramod Chaulia BANK OF BARODA(606985)
200 ULLUNDA OR-27-006-014-002/30227
(Ullunda) 		2427006000NRG24010620230102516 01/06/2023 Kishor luha 2427006WL003775 Kishor luha 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619237 MR KISHOR LUHA STATE BANK OF INDIA(508548)
201 ULLUNDA OR-27-006-014-002/30228
(Ullunda) 		2427006000NRG24010620230102517 01/06/2023 JITU LUHA 2427006WL003775 JITU LUHA 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619295 MR JITU LUHA STATE BANK OF INDIA(508548)
202 ULLUNDA OR-27-006-014-002/30243
(Ullunda) 		2427006000NRG24010620230102521 01/06/2023 Brundabana pande 2427006WL003775 Brundabana pande 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619308 MR BRUNDABANA PANDE STATE BANK OF INDIA(508548)
203 ULLUNDA OR-27-006-014-002/30244
(Ullunda) 		2427006000NRG24010620230102522 01/06/2023 Amit karna 2427006WL003775 Amit karna 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619422 MR AMIT KARNA STATE BANK OF INDIA(508548)
204 ULLUNDA OR-27-006-014-002/30245
(Ullunda) 		2427006000NRG24010620230102524 01/06/2023 Umesh karna 2427006WL003775 Umesh karna 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619409 MR UMESH KARNA STATE BANK OF INDIA(508548)
205 ULLUNDA OR-27-006-014-002/30246
(Ullunda) 		2427006000NRG24010620230102525 01/06/2023 Prabin ku purohit 2427006WL003775 Prabin ku purohit 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619239 MR PRABIN KUMAR PUROHIT STATE BANK OF INDIA(508548)
206 ULLUNDA OR-27-006-014-002/30250
(Ullunda) 		2427006000NRG24010620230102527 01/06/2023 himansu pardia 2427006WL003775 himansu pardia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2398619230 MR HIMANSU PARDIA STATE BANK OF INDIA(508548)
SubTotal 76077 76077
207 ULLUNDA OR-27-006-005-005/19283
(KALAPATHAR) 		2427006000NRG24010620230102256 01/06/2023 Kasteswar 2427006WL003772 Kasteswar 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619396 MR KASHTESHWAR NAIK STATE BANK OF INDIA(508548)
208 ULLUNDA OR-27-006-005-005/19317
(KALAPATHAR) 		2427006000NRG24010620230102257 01/06/2023 Gopal Sandha 2427006WL003772 Gopal Sandha 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619445 gopal sandha UNION BANK OF INDIA(508500)
209 ULLUNDA OR-27-006-005-005/19324
(KALAPATHAR) 		2427006000NRG24010620230102260 01/06/2023 Pradesi 2427006WL003772 Pradesi 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619446 MR PRADESI RANA STATE BANK OF INDIA(508548)
210 ULLUNDA OR-27-006-005-005/19342
(KALAPATHAR) 		2427006000NRG24010620230102268 01/06/2023 Sanjukta 2427006WL003772 Sanjukta 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619432 sanjukta sandha UNION BANK OF INDIA(508500)
211 ULLUNDA OR-27-006-005-005/19352
(KALAPATHAR) 		2427006000NRG24010620230102271 01/06/2023 Tilottama 2427006WL003772 Tilottama 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619397 MRS TILOTTAMA DANG STATE BANK OF INDIA(508548)
212 ULLUNDA OR-27-006-005-005/200289
(KALAPATHAR) 		2427006000NRG24010620230102273 01/06/2023 Babulal Khandagiri 2427006WL003772 Babulal Khandagiri 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619390 SHRI BABULAL KHANDAGIRI STATE BANK OF INDIA(508548)
213 ULLUNDA OR-27-006-005-005/21504
(KALAPATHAR) 		2427006000NRG24010620230102284 01/06/2023 Bhagabati 2427006WL003772 Bhagabati 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619429 bhagabati naik UNION BANK OF INDIA(508500)
214 ULLUNDA OR-27-006-005-005/21504
(KALAPATHAR) 		2427006000NRG24010620230102283 01/06/2023 Himansu 2427006WL003772 Himansu 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619430 himansu naik UNION BANK OF INDIA(508500)
215 ULLUNDA OR-27-006-005-005/21511
(KALAPATHAR) 		2427006000NRG24010620230102286 01/06/2023 Makaradwaj 2427006WL003772 Makaradwaj 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619433 makardhaj gaigaria UNION BANK OF INDIA(508500)
216 ULLUNDA OR-27-006-005-005/21515
(KALAPATHAR) 		2427006000NRG24010620230102288 01/06/2023 Bidesini 2427006WL003772 Bidesini 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619448 bidesini naik UNION BANK OF INDIA(508500)
217 ULLUNDA OR-27-006-005-005/5155
(KALAPATHAR) 		2427006000NRG24010620230102313 01/06/2023 sashi garia 2427006WL003772 sashi garia 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619447 MR SASHI GAIGARIA STATE BANK OF INDIA(508548)
218 ULLUNDA OR-27-006-005-005/5169
(KALAPATHAR) 		2427006000NRG24010620230102314 01/06/2023 Kusaleswar 2427006WL003772 Kusaleswar 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619428 MR KUSALE NAIK STATE BANK OF INDIA(508548)
219 ULLUNDA OR-27-006-005-005/5169
(KALAPATHAR) 		2427006000NRG24010620230102315 01/06/2023 Sakuntala 2427006WL003772 Sakuntala 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619427 SAKUNTALA NAIK BANK OF BARODA(606985)
220 ULLUNDA OR-27-006-005-005/5207
(KALAPATHAR) 		2427006000NRG24010620230102319 01/06/2023 Sabita 2427006WL003772 Sabita 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398619431 MRS SABITA DANGA STATE BANK OF INDIA(508548)
221 ULLUNDA OR-27-006-005-007/300020266
(KALAPATHAR) 		2427006000NRG24010620230102352 01/06/2023 Karna Jhankar 2427006WL003772 Karna Jhankar 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398619391 KARNA JHANKAR UNION BANK OF INDIA(508500)
222 ULLUNDA OR-27-006-014-002/22947
(Ullunda) 		2427006000NRG24010620230102479 01/06/2023 SATYA NARAYAN PATRA 2427006WL003775 SATYA NARAYAN PATRA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398619392 satyanarayan patra UNION BANK OF INDIA(508500)
223 ULLUNDA OR-27-006-014-002/22948
(Ullunda) 		2427006000NRG24010620230102480 01/06/2023 KARAMA 2427006WL003775 KARAMA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398619395 karma karna UNION BANK OF INDIA(508500)
224 ULLUNDA OR-27-006-014-002/22954
(Ullunda) 		2427006000NRG24010620230102483 01/06/2023 SANTANU 2427006WL003775 SANTANU 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398619393 santanu pande UNION BANK OF INDIA(508500)
225 ULLUNDA OR-27-006-014-002/22965
(Ullunda) 		2427006000NRG24010620230102486 01/06/2023 RABI 2427006WL003775 RABI 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398619449 rabi sahu UNION BANK OF INDIA(508500)
226 ULLUNDA OR-27-006-014-002/22988
(Ullunda) 		2427006000NRG24010620230102501 01/06/2023 RATNAKAR 2427006WL003775 RATNAKAR 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398619394 MR RATNAKARA BISWAL STATE BANK OF INDIA(508548)
SubTotal 29862 29862
227 ULLUNDA OR-27-006-005-009/300020481
(KALAPATHAR) 		2427006000NRG24010620230102426 01/06/2023 DAMAYANTI BHOI 2427006WL003774 DAMAYANTI BHOI 00468 UBIN0577383 1659 1659 Processed 10/06/2023 2398619434 DAMAYANTI BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
228 ULLUNDA OR-27-006-005-007/29152
(KALAPATHAR) 		2427006000NRG24010620230102339 01/06/2023 pranati mahakur 2427006WL003772 pranati mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619436 PRANATI MAHAKUR BANK OF BARODA(606985)
229 ULLUNDA OR-27-006-005-007/29154
(KALAPATHAR) 		2427006000NRG24010620230102340 01/06/2023 Tilottama mahakur 2427006WL003772 Tilottama mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619435 Mrs. TILOTAMA . MAHAKUR UTKAL GRAMEEN BANK(607234)
230 ULLUNDA OR-27-006-005-007/300020275
(KALAPATHAR) 		2427006000NRG24010620230102354 01/06/2023 Dipanjali Rana 2427006WL003772 Dipanjali Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619440 MISS DEEPALI RANA STATE BANK OF INDIA(508548)
231 ULLUNDA OR-27-006-005-007/5958
(KALAPATHAR) 		2427006000NRG24010620230102385 01/06/2023 Ratna padhan 2427006WL003772 Ratna padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619290 MR RATNAKAR PADHAN STATE BANK OF INDIA(508548)
232 ULLUNDA OR-27-006-005-009/300020418
(KALAPATHAR) 		2427006000NRG24010620230102421 01/06/2023 Antarjyami Hota 2427006WL003774 Antarjyami Hota 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619438 Mr. ANTARYAMI HOTA UTKAL GRAMEEN BANK(607234)
233 ULLUNDA OR-27-006-005-009/300020426
(KALAPATHAR) 		2427006000NRG24010620230102423 01/06/2023 Rohit Mendili 2427006WL003774 Rohit Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619214 ROHIT MENDALI BANK OF BARODA(606985)
234 ULLUNDA OR-27-006-005-009/300020481
(KALAPATHAR) 		2427006000NRG24010620230102425 01/06/2023 DEBRAJ CHHATRIA 2427006WL003774 DEBRAJ CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619443 Mr. DEBRAJ CHHATRIA UTKAL GRAMEEN BANK(607234)
235 ULLUNDA OR-27-006-005-009/300020483
(KALAPATHAR) 		2427006000NRG24010620230102429 01/06/2023 DAMAYANTI MENDALI 2427006WL003774 DAMAYANTI MENDALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619442 Miss. DAMAYANTI MENDALI UTKAL GRAMEEN BANK(607234)
236 ULLUNDA OR-27-006-005-009/300020486
(KALAPATHAR) 		2427006000NRG24010620230102432 01/06/2023 SUJATA BAGHA 2427006WL003774 SUJATA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619441 Mrs. SUJATA BAGHA UTKAL GRAMEEN BANK(607234)
237 ULLUNDA OR-27-006-005-009/300082
(KALAPATHAR) 		2427006000NRG24010620230102388 01/06/2023 Krushna Rana 2427006WL003772 Krushna Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619356 KRUSHNA RANA BANK OF BARODA(606985)
238 ULLUNDA OR-27-006-014-002/14691
(Ullunda) 		2427006000NRG24010620230102459 01/06/2023 SATRUGHAN 2427006WL003775 SATRUGHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619399 SATRUGHNA . SETH UTKAL GRAMEEN BANK(607234)
239 ULLUNDA OR-27-006-014-002/14737
(Ullunda) 		2427006000NRG24010620230102461 01/06/2023 Karuna Karna 2427006WL003775 Karuna Karna 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619400 MR KARUNAKARA KARNA STATE BANK OF INDIA(508548)
240 ULLUNDA OR-27-006-014-002/30105
(Ullunda) 		2427006000NRG24010620230102507 01/06/2023 Bhagirathi Purohit 2427006WL003775 Bhagirathi Purohit 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619437 BHAGIRATHI POROHIT STATE BANK OF INDIA(508548)
241 ULLUNDA OR-27-006-014-002/30229
(Ullunda) 		2427006000NRG24010620230102518 01/06/2023 Maguni karna 2427006WL003775 Maguni karna 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398619439 Mr. MAGUNI KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 379200 379200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_010623APB_FTO_182606 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 74418
2 ULLUNDA OR2427006_010623APB_FTO_182606 Bank of India BKID0005191 SONEPUR 84846
3 ULLUNDA OR2427006_010623APB_FTO_182606 HDFC Bank HDFC0002914 Sonepur 1185
4 ULLUNDA OR2427006_010623APB_FTO_182606 IDBI Bank IBKL0001370 SUBARNAPUR 1659
5 ULLUNDA OR2427006_010623APB_FTO_182606 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3081
6 ULLUNDA OR2427006_010623APB_FTO_182606 Punjab National Bank PUNB0898600 KALAPATHAR 1659
7 ULLUNDA OR2427006_010623APB_FTO_182606 State Bank of India SBIN0007079 BIRMAHARAJPUR 64227
8 ULLUNDA OR2427006_010623APB_FTO_182606 State Bank of India SBIN0009659 DHARMASALA SAB 17301
9 ULLUNDA OR2427006_010623APB_FTO_182606 State Bank of India SBIN0009660 ULLUNDA 76077
10 ULLUNDA OR2427006_010623APB_FTO_182606 Union Bank of India UBIN0561151 SONEPUR 29862
11 ULLUNDA OR2427006_010623APB_FTO_182606 Union Bank of India UBIN0577383 KANTAMAL 1659
12 ULLUNDA OR2427006_010623APB_FTO_182606 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6636
13 ULLUNDA OR2427006_010623APB_FTO_182606 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 9954
14 ULLUNDA OR2427006_010623APB_FTO_182606 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 6636

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