Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_220922FTO_586751
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-27-002-013-002/2049030
(Ufula) 		2427002000NRG23220920220144488 22/09/2022 PANKAJINI MEHER 2427002WL0010284 PANKAJINI MEHER 00177 IOBA0003448 1554 1554 Processed 27/09/2022 4995573365 PANKAJINI MEHER ()
2 BIRAMAHARAJPUR OR-27-002-013-003/224
(Ufula) 		2427002000NRG23220920220144459 22/09/2022 SUSMITA MAHAKUL 2427002WL0010283 SUSMITA MAHAKUL 00177 IOBA0003448 1332 1332 Processed 27/09/2022 4995573366 SUSMITA MAHAKUL ()
SubTotal 2886 2886
3 BIRAMAHARAJPUR OR-27-002-010-010/13471
(Pitamahul) 		2427002000NRG23220920220144742 22/09/2022 SAROJINI SAHU 2427002WL0010306 SAROJINI SAHU 00415 SBIN0000025 1554 1554 Processed 27/09/2022 4995573367 MRS SAROJINI SAHU ()
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-004-002/18826
(Hilung) 		2427002000NRG23220920220144475 22/09/2022 Bulu Dakua 2427002WL0010284 Bulu Dakua 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573370 DAKUA BULU ()
5 BIRAMAHARAJPUR OR-27-002-004-002/18860
(Hilung) 		2427002000NRG23220920220144476 22/09/2022 Muni Padhan 2427002WL0010284 Muni Padhan 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573385 MRS MANI PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-004-002/18990
(Hilung) 		2427002000NRG23220920220144477 22/09/2022 Banchhanidhi Sethi 2427002WL0010284 Banchhanidhi Sethi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573404 MR BANCHHA NIDHI SETHI ()
7 BIRAMAHARAJPUR OR-27-002-004-002/18990
(Hilung) 		2427002000NRG23220920220144478 22/09/2022 Kalyani Sethi 2427002WL0010284 Kalyani Sethi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573426 MRS KALYANI SETHI ()
8 BIRAMAHARAJPUR OR-27-002-004-002/18997
(Hilung) 		2427002000NRG23220920220144479 22/09/2022 Madhab Meher 2427002WL0010284 Madhab Meher 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573379 MR MADHAB MEHER ()
9 BIRAMAHARAJPUR OR-27-002-004-002/20408
(Hilung) 		2427002000NRG23220920220144480 22/09/2022 Ahalya 2427002WL0010284 Ahalya 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573403 MRS AHALYA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-004-002/280491
(Hilung) 		2427002000NRG23220920220144511 22/09/2022 Rinki maharana 2427002WL0010291 Rinki maharana 00415 SBIN0007079 1110 1110 Processed 27/09/2022 4995573387 MRS RINKI MAHARANA ()
11 BIRAMAHARAJPUR OR-27-002-004-002/280555
(Hilung) 		2427002000NRG23220920220144481 22/09/2022 Rina Dakua 2427002WL0010284 Rina Dakua 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573391 MRS RINA DAKUA ()
12 BIRAMAHARAJPUR OR-27-002-004-002/280561
(Hilung) 		2427002000NRG23220920220144483 22/09/2022 Gobinda meher 2427002WL0010284 Gobinda meher 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573407 MR GOBINDA MEHER ()
13 BIRAMAHARAJPUR OR-27-002-004-002/280564
(Hilung) 		2427002000NRG23220920220144512 22/09/2022 ranjita maharana 2427002WL0010291 ranjita maharana 00415 SBIN0007079 1110 1110 Processed 27/09/2022 4995573398 MRS RANJITA MAHARANA ()
14 BIRAMAHARAJPUR OR-27-002-004-004/19487
(Hilung) 		2427002000NRG23220920220144778 22/09/2022 Paikira Kumbhar 2427002WL0010308 Paikira Kumbhar 00415 SBIN0007079 1110 1110 Processed 27/09/2022 4995573384 MR PAIKIRA KUMBHAR ()
15 BIRAMAHARAJPUR OR-27-002-004-004/19607
(Hilung) 		2427002000NRG23220920220144783 22/09/2022 Minati 2427002WL0010308 Minati 00415 SBIN0007079 1332 1332 Processed 27/09/2022 4995573425 MRS MINATI BUDA ()
16 BIRAMAHARAJPUR OR-27-002-004-004/19607
(Hilung) 		2427002000NRG23220920220144782 22/09/2022 Praphulla Kumar Urma 2427002WL0010308 Praphulla Kumar Urma 00415 SBIN0007079 1332 1332 Processed 27/09/2022 4995573383 MR PRAPHULLA KUMAR URMA ()
17 BIRAMAHARAJPUR OR-27-002-004-004/2805055
(Hilung) 		2427002000NRG23220920220144785 22/09/2022 MOHAN MAHANANDA 2427002WL0010308 MOHAN MAHANANDA 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573378 MR MOHAN MAHANANDA ()
18 BIRAMAHARAJPUR OR-27-002-004-004/2805083
(Hilung) 		2427002000NRG23220920220144787 22/09/2022 Rajib lochan Kumbhar 2427002WL0010308 Rajib lochan Kumbhar 00415 SBIN0007079 888 888 Processed 27/09/2022 4995573428 MR RAJIB LOCHAN KUMBHAR ()
19 BIRAMAHARAJPUR OR-27-002-006-011/7897
(Kanjhariapali) 		2427002000NRG23220920220144505 22/09/2022 Raibari Jagadala 2427002WL0010287 Raibari Jagadala 00415 SBIN0007079 1554 1554 Rejected 28/09/2022 4995573381 Account closed
20 BIRAMAHARAJPUR OR-27-002-008-003/20629
(Luturpank) 		2427002000NRG23220920220145014 22/09/2022 Ananta Charan Gaigaria 2427002WL0010319 Ananta Charan Gaigaria 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573377 MR ANANTA CHARAN GAIGARIA ()
21 BIRAMAHARAJPUR OR-27-002-010-009/14084
(Pitamahul) 		2427002000NRG23220920220144716 22/09/2022 Bijaya Mahakur 2427002WL0010305 Bijaya Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573417 MR BIJAYA KUMAR MAHAKUR ()
22 BIRAMAHARAJPUR OR-27-002-010-009/14111
(Pitamahul) 		2427002000NRG23220920220144718 22/09/2022 Sabita Bhoi 2427002WL0010305 Sabita Bhoi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573409 MRS SABITA BHOI ()
23 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul) 		2427002000NRG23220920220144723 22/09/2022 Rajesh Karmi 2427002WL0010305 Rajesh Karmi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573436 MR RAJESH KARMI ()
24 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23220920220144731 22/09/2022 Droupadi Naik 2427002WL0010305 Droupadi Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573410 MRS DROUPADI NAIK ()
25 BIRAMAHARAJPUR OR-27-002-010-010/13411
(Pitamahul) 		2427002000NRG23220920220144733 22/09/2022 Biswamitra Mahakur 2427002WL0010306 Biswamitra Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573388 MR BISWAMITRA MAHAKUR ()
26 BIRAMAHARAJPUR OR-27-002-010-010/13411
(Pitamahul) 		2427002000NRG23220920220144734 22/09/2022 Mohini Mahakur 2427002WL0010306 Mohini Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573434 MRS MOHINI MAHAKUR ()
27 BIRAMAHARAJPUR OR-27-002-010-010/13417
(Pitamahul) 		2427002000NRG23220920220144735 22/09/2022 Pabina Mahakur 2427002WL0010306 Pabina Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573435 MRS PABINA MAHAKUR ()
28 BIRAMAHARAJPUR OR-27-002-010-010/13444
(Pitamahul) 		2427002000NRG23220920220144736 22/09/2022 BRUNDABAN RANA 2427002WL0010306 BRUNDABAN RANA 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573386 MR BRUNDABAN RANA ()
29 BIRAMAHARAJPUR OR-27-002-010-010/13471
(Pitamahul) 		2427002000NRG23220920220144741 22/09/2022 UMESH SAHU 2427002WL0010306 UMESH SAHU 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573424 MR UMESH SAHU ()
30 BIRAMAHARAJPUR OR-27-002-010-010/27296
(Pitamahul) 		2427002000NRG23220920220144746 22/09/2022 Jgili Sahu 2427002WL0010306 Jgili Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573408 MRS JHILI SAHU ()
31 BIRAMAHARAJPUR OR-27-002-010-010/27335
(Pitamahul) 		2427002000NRG23220920220144748 22/09/2022 Jyotshna Naik 2427002WL0010306 Jyotshna Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573401 MRS JOSNA NAIK ()
32 BIRAMAHARAJPUR OR-27-002-010-010/27335
(Pitamahul) 		2427002000NRG23220920220144747 22/09/2022 Sarat Naik 2427002WL0010306 Sarat Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573420 MR SARAT NAIK ()
33 BIRAMAHARAJPUR OR-27-002-010-010/27351
(Pitamahul) 		2427002000NRG23220920220144749 22/09/2022 Jali Sahu 2427002WL0010306 Jali Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573400 MRS JALI SAHU ()
34 BIRAMAHARAJPUR OR-27-002-010-010/27355
(Pitamahul) 		2427002000NRG23220920220144750 22/09/2022 Santosini Pande 2427002WL0010306 Santosini Pande 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573422 MRS SANTOSHINI PANDE ()
35 BIRAMAHARAJPUR OR-27-002-010-010/27404
(Pitamahul) 		2427002000NRG23220920220144754 22/09/2022 Babilin Sahu 2427002WL0010306 Babilin Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573438 MRS BABILIN SAHU ()
36 BIRAMAHARAJPUR OR-27-002-010-010/27404
(Pitamahul) 		2427002000NRG23220920220144753 22/09/2022 Babulu Kumar Sahu 2427002WL0010306 Babulu Kumar Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573437 MR BABULU KUMAR SAHU ()
37 BIRAMAHARAJPUR OR-27-002-010-010/27436
(Pitamahul) 		2427002000NRG23220920220144755 22/09/2022 Pravash Gaigaria 2427002WL0010306 Pravash Gaigaria 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573416 SHRI PRABHAS GAIGARIA ()
38 BIRAMAHARAJPUR OR-27-002-010-010/27437
(Pitamahul) 		2427002000NRG23220920220144756 22/09/2022 Pratik Gaigari 2427002WL0010306 Pratik Gaigari 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573406 SHRI PRATIK GAIGARIA ()
39 BIRAMAHARAJPUR OR-27-002-011-003/1136
(Sangrampur) 		2427002000NRG23220920220145136 22/09/2022 Kanchana Badi 2427002WL0010326 Kanchana Badi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573412 MRS KANCHAN BADI ()
40 BIRAMAHARAJPUR OR-27-002-011-006/1664-A
(Sangrampur) 		2427002000NRG23220920220144919 22/09/2022 Ambika Rout 2427002WL0010313 Ambika Rout 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573380 MR RADHAKANTA RAUT ()
41 BIRAMAHARAJPUR OR-27-002-011-006/1669-A
(Sangrampur) 		2427002000NRG23220920220144920 22/09/2022 Balmika Padhan 2427002WL0010313 Balmika Padhan 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573382 MR BALAMIK PADHAN ()
42 BIRAMAHARAJPUR OR-27-002-011-006/1673
(Sangrampur) 		2427002000NRG23220920220144922 22/09/2022 Chapadhari Luha 2427002WL0010313 Chapadhari Luha 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573419 MR CHAPADHARI LUHA ()
43 BIRAMAHARAJPUR OR-27-002-011-006/20300
(Sangrampur) 		2427002000NRG23220920220144925 22/09/2022 Dusashana Mirdha 2427002WL0010313 Dusashana Mirdha 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573396 MR DUSHASANA MIRDHA ()
44 BIRAMAHARAJPUR OR-27-002-011-006/20620
(Sangrampur) 		2427002000NRG23220920220144929 22/09/2022 Bhaktaram Naik 2427002WL0010313 Bhaktaram Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573433 MR BHAKTARAM NAIK ()
45 BIRAMAHARAJPUR OR-27-002-011-006/20642
(Sangrampur) 		2427002000NRG23220920220144930 22/09/2022 Rathi Padhan 2427002WL0010313 Rathi Padhan 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573395 MR RATHI PADHAN ()
46 BIRAMAHARAJPUR OR-27-002-012-003/12886-A
(Subalaya) 		2427002000NRG23220920220144956 22/09/2022 Rinki Barik 2427002WL0010315 Rinki Barik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573415 MRS RINKI BARIK ()
47 BIRAMAHARAJPUR OR-27-002-012-004/12287
(Subalaya) 		2427002000NRG23220920220145142 22/09/2022 Sobhagini Sethi 2427002WL0010327 Sobhagini Sethi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573430 MRS SOBHAGINI SETHI ()
48 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23220920220145144 22/09/2022 URMILA MAJHI 2427002WL0010327 URMILA MAJHI 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573393 MRS URMILA MAJHI ()
49 BIRAMAHARAJPUR OR-27-002-012-004/12348-A
(Subalaya) 		2427002000NRG23220920220145126 22/09/2022 JHILI JATI 2427002WL0010325 JHILI JATI 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573394 MRS JHILI JATI ()
50 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002000NRG23220920220145145 22/09/2022 Phaguni Naik 2427002WL0010327 Phaguni Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573413 MRS PHAGANI NAEK ()
51 BIRAMAHARAJPUR OR-27-002-012-004/12611
(Subalaya) 		2427002000NRG23220920220145130 22/09/2022 Jhupa kabat 2427002WL0010325 Jhupa kabat 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573432 MRS JHUPA KABAT ()
52 BIRAMAHARAJPUR OR-27-002-012-004/12616
(Subalaya) 		2427002000NRG23220920220145131 22/09/2022 Tulasha padhan 2427002WL0010325 Tulasha padhan 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573429 MRS TULASI PADHAN ()
53 BIRAMAHARAJPUR OR-27-002-012-004/12769
(Subalaya) 		2427002000NRG23220920220145149 22/09/2022 RUKUNI DANDASENA 2427002WL0010327 RUKUNI DANDASENA 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573414 MRS RUKMANI DANDASENA ()
54 BIRAMAHARAJPUR OR-27-002-012-004/202715
(Subalaya) 		2427002000NRG23220920220144964 22/09/2022 Lili Barik 2427002WL0010315 Lili Barik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573431 MRS LILI BARIK ()
55 BIRAMAHARAJPUR OR-27-002-012-004/202743
(Subalaya) 		2427002000NRG23220920220144965 22/09/2022 Ambarisha Naik 2427002WL0010315 Ambarisha Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573421 MR AMBARISH NAIK ()
56 BIRAMAHARAJPUR OR-27-002-012-004/20570
(Subalaya) 		2427002000NRG23220920220145153 22/09/2022 Mandakini bhukta 2427002WL0010327 Mandakini bhukta 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573402 MS MANDAKINI BHUKTA ()
57 BIRAMAHARAJPUR OR-27-002-012-004/20573
(Subalaya) 		2427002000NRG23220920220145154 22/09/2022 Dhanamati Padhan 2427002WL0010327 Dhanamati Padhan 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573399 MRS DHANAMATI PADHAN ()
58 BIRAMAHARAJPUR OR-27-002-012-005/12990
(Subalaya) 		2427002000NRG23220920220145155 22/09/2022 Khitisuta Meher 2427002WL0010327 Khitisuta Meher 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573423 MRS KSHITISUTA MEHER ()
59 BIRAMAHARAJPUR OR-27-002-012-005/13022
(Subalaya) 		2427002000NRG23220920220145157 22/09/2022 Padmalaya Meher 2427002WL0010327 Padmalaya Meher 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573427 MS PADMALAYA MEHER ()
60 BIRAMAHARAJPUR OR-27-002-012-005/13164
(Subalaya) 		2427002000NRG23220920220145160 22/09/2022 ANUPAMA PANDE 2427002WL0010327 ANUPAMA PANDE 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573418 MRS ANUPAMA PANDE ()
61 BIRAMAHARAJPUR OR-27-002-013-003/225
(Ufula) 		2427002000NRG23220920220144460 22/09/2022 KUMAR MEHER 2427002WL0010283 KUMAR MEHER 00415 SBIN0007079 1332 1332 Processed 27/09/2022 4995573375 MR KUMAR MEHER ()
62 BIRAMAHARAJPUR OR-27-002-013-003/230
(Ufula) 		2427002000NRG23220920220144461 22/09/2022 GOPAL MEHER 2427002WL0010283 GOPAL MEHER 00415 SBIN0007079 1110 1110 Processed 27/09/2022 4995573397 MR GOPAL MEHER ()
63 BIRAMAHARAJPUR OR-27-002-013-010/2048948
(Ufula) 		2427002000NRG23220920220144465 22/09/2022 GITANJALI MEHER 2427002WL0010283 GITANJALI MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573390 MRS GITANJALI MEHER ()
64 BIRAMAHARAJPUR OR-27-002-013-010/2048948
(Ufula) 		2427002000NRG23220920220144464 22/09/2022 TAPAN MEHER 2427002WL0010283 TAPAN MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573371 MR TAPAN MEHER ()
65 BIRAMAHARAJPUR OR-27-002-013-010/2049018
(Ufula) 		2427002000NRG23220920220144466 22/09/2022 NETRA MEHER 2427002WL0010283 NETRA MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573369 NETRA MEHER SO PURANDARA MEH ()
66 BIRAMAHARAJPUR OR-27-002-013-010/2049057
(Ufula) 		2427002000NRG23220920220144467 22/09/2022 KHAGESWAR MEHER 2427002WL0010283 KHAGESWAR MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573405 MR KHAGESWAR MEHER ()
67 BIRAMAHARAJPUR OR-27-002-013-010/2049063
(Ufula) 		2427002000NRG23220920220144468 22/09/2022 LABA KUMAR MEHER 2427002WL0010283 LABA KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573389 MR LABA KUMAR MEHER ()
68 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23220920220144469 22/09/2022 DAMODAR MEHER 2427002WL0010283 DAMODAR MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573373 MR DAMODAR MEHER ()
69 BIRAMAHARAJPUR OR-27-002-013-010/2049141
(Ufula) 		2427002000NRG23220920220144470 22/09/2022 JHARIA MEHER 2427002WL0010283 JHARIA MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573374 MRS JHARIA MEHER ()
70 BIRAMAHARAJPUR OR-27-002-013-010/2049141
(Ufula) 		2427002000NRG23220920220144471 22/09/2022 NAMITA MEHER 2427002WL0010283 NAMITA MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573411 MRS NAMITA MEHER ()
71 BIRAMAHARAJPUR OR-27-002-013-010/2049142
(Ufula) 		2427002000NRG23220920220144472 22/09/2022 SAMBHU MEHER 2427002WL0010283 SAMBHU MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573372 MR SAMBHU MEHER ()
72 BIRAMAHARAJPUR OR-27-002-013-010/5743
(Ufula) 		2427002000NRG23220920220144473 22/09/2022 PURANDRA MEHER 2427002WL0010283 PURANDRA MEHER 00415 SBIN0007079 1332 1332 Processed 27/09/2022 4995573368 MR PURANDAR MEHER ()
73 BIRAMAHARAJPUR OR-27-002-013-010/5744
(Ufula) 		2427002000NRG23220920220144490 22/09/2022 GANESWAR MEHER 2427002WL0010284 GANESWAR MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573392 MR GANESWAR MEHER ()
74 BIRAMAHARAJPUR OR-27-002-013-010/5744
(Ufula) 		2427002000NRG23220920220144491 22/09/2022 TUNA KUMAR MEHER 2427002WL0010284 TUNA KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995573376 MR TUNA KUMAR MEHER ()
SubTotal 107004 107004
75 BIRAMAHARAJPUR OR-27-002-002-016/14667
(Bahalpadar) 		2427002000NRG23220920220144520 22/09/2022 Savya Padhan 2427002WL0010292 Savya Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573441 MRS SAVYA PADHAN ()
76 BIRAMAHARAJPUR OR-27-002-006-001/7470
(Kanjhariapali) 		2427002000NRG23220920220144496 22/09/2022 Suratha Karna 2427002WL0010286 Suratha Karna 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573439 MR SARATHA KARNA ()
77 BIRAMAHARAJPUR OR-27-002-006-001/7539
(Kanjhariapali) 		2427002000NRG23220920220144492 22/09/2022 Ramachandra Bhoi 2427002WL0010285 Ramachandra Bhoi 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573454 MR RAMACHANDRA BHUI ()
78 BIRAMAHARAJPUR OR-27-002-006-003/7297
(Kanjhariapali) 		2427002000NRG23220920220144497 22/09/2022 Mahangu Dwari 2427002WL0010286 Mahangu Dwari 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573440 MR MAHANGU DWARI ()
79 BIRAMAHARAJPUR OR-27-002-006-003/7343
(Kanjhariapali) 		2427002000NRG23220920220144493 22/09/2022 Ghasiram Padhan 2427002WL0010285 Ghasiram Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573445 MR GHASIRAM PADHAN ()
80 BIRAMAHARAJPUR OR-27-002-006-005/7784
(Kanjhariapali) 		2427002000NRG23220920220144498 22/09/2022 Hemanta Badi 2427002WL0010286 Hemanta Badi 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573449 MR HEMANTA BADI ()
81 BIRAMAHARAJPUR OR-27-002-006-009/6974
(Kanjhariapali) 		2427002000NRG23220920220144502 22/09/2022 Kishor Naik 2427002WL0010287 Kishor Naik 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573458 MRS TIKI NAIK ()
82 BIRAMAHARAJPUR OR-27-002-006-009/7052
(Kanjhariapali) 		2427002000NRG23220920220144504 22/09/2022 Menaka 2427002WL0010287 Menaka 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573448 MRS MENAKA RANA ()
83 BIRAMAHARAJPUR OR-27-002-006-009/7172
(Kanjhariapali) 		2427002000NRG23220920220144510 22/09/2022 Swari Padhan 2427002WL0010290 Swari Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573452 MRS SOURI PADHAN ()
84 BIRAMAHARAJPUR OR-27-002-006-011/7948
(Kanjhariapali) 		2427002000NRG23220920220144495 22/09/2022 Niranjan Mahananda 2427002WL0010285 Niranjan Mahananda 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573447 MRS NIRANJAN MAHANANDIA ()
85 BIRAMAHARAJPUR OR-27-002-008-003/20580
(Luturpank) 		2427002000NRG23220920220145011 22/09/2022 Namita Gaigaria 2427002WL0010319 Namita Gaigaria 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573453 MRS NAMITA GAIGARIA ()
86 BIRAMAHARAJPUR OR-27-002-008-003/20580
(Luturpank) 		2427002000NRG23220920220145010 22/09/2022 Sukadeb Gaigaria 2427002WL0010319 Sukadeb Gaigaria 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573463 MR SUKADEB GAIGARIA ()
87 BIRAMAHARAJPUR OR-27-002-008-003/20581
(Luturpank) 		2427002000NRG23220920220145012 22/09/2022 Khageswar Gaigaria 2427002WL0010319 Khageswar Gaigaria 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573462 MR KHAGE GAIGARIA ()
88 BIRAMAHARAJPUR OR-27-002-008-003/20581
(Luturpank) 		2427002000NRG23220920220145013 22/09/2022 Kuntala Gaigaria 2427002WL0010319 Kuntala Gaigaria 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573443 MRS KUNTALA GAIGARIA ()
89 BIRAMAHARAJPUR OR-27-002-008-003/20629
(Luturpank) 		2427002000NRG23220920220145015 22/09/2022 Dpanali Gaigara 2427002WL0010319 Dpanali Gaigara 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573442 MISS DIPANJALI BHOI ()
90 BIRAMAHARAJPUR OR-27-002-008-003/528
(Luturpank) 		2427002000NRG23220920220145018 22/09/2022 Milu Mahakur 2427002WL0010319 Milu Mahakur 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573464 MR MILU MAHAKUR ()
91 BIRAMAHARAJPUR OR-27-002-008-003/552-A
(Luturpank) 		2427002000NRG23220920220145020 22/09/2022 Jayant I Mendili 2427002WL0010319 Jayant I Mendili 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573457 MRS JAYANTI MENDILI ()
92 BIRAMAHARAJPUR OR-27-002-008-003/598
(Luturpank) 		2427002000NRG23220920220145022 22/09/2022 Chain Padhan 2427002WL0010319 Chain Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573451 MRS CHAIN PADHAN ()
93 BIRAMAHARAJPUR OR-27-002-008-003/620
(Luturpank) 		2427002000NRG23220920220145023 22/09/2022 Arbinda Karmi 2427002WL0010319 Arbinda Karmi 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573450 MR ARABINDA KARMI ()
94 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23220920220145025 22/09/2022 Purnachandra Padhan 2427002WL0010319 Purnachandra Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573446 MR PURNA CHANDRA PADHAN ()
95 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23220920220145026 22/09/2022 Renuka Padhan 2427002WL0010319 Renuka Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573461 MR RENUKA PADHAN ()
96 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23220920220145024 22/09/2022 Sudam Padhan 2427002WL0010319 Sudam Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573460 MR SUDAM PADHAN ()
97 BIRAMAHARAJPUR OR-27-002-008-004/494-A
(Luturpank) 		2427002000NRG23220920220145028 22/09/2022 Sushama Karna 2427002WL0010319 Sushama Karna 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573456 MRS SUSHAMA KARNNA ()
98 BIRAMAHARAJPUR OR-27-002-008-004/494-A
(Luturpank) 		2427002000NRG23220920220145027 22/09/2022 Upendra Karna 2427002WL0010319 Upendra Karna 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573444 MR UPENDRA KARNA ()
99 BIRAMAHARAJPUR OR-27-002-009-013/16169
(Mursundhi) 		2427002000NRG23220920220144507 22/09/2022 Krpura Bharasagar 2427002WL0010288 Krpura Bharasagar 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573455 MRS KARPURA BHARASAGAR ()
100 BIRAMAHARAJPUR OR-27-002-012-004/12349
(Subalaya) 		2427002000NRG23220920220145127 22/09/2022 Pirabati Kabat 2427002WL0010325 Pirabati Kabat 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4995573459 MISS PIRABATI KABAT ()
SubTotal 40404 40404
101 BIRAMAHARAJPUR OR-27-002-002-004/14419
(Bahalpadar) 		2427002000NRG23220920220144523 22/09/2022 Sarajini Sahu 2427002WL0010293 Sarajini Sahu 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995573515 Sarajini Sahu ()
102 BIRAMAHARAJPUR OR-27-002-002-009/15400
(Bahalpadar) 		2427002000NRG23220920220144515 22/09/2022 Sukadeb Kalta 2427002WL0010292 Sukadeb Kalta 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995573513 Sukadeb Kalta ()
103 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23220920220144527 22/09/2022 Minaketan Ghibila 2427002WL0010294 Minaketan Ghibila 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995573514 Minaketan Ghibila ()
104 BIRAMAHARAJPUR OR-27-002-006-009/6995
(Kanjhariapali) 		2427002000NRG23220920220144503 22/09/2022 Narasingh Padhan 2427002WL0010287 Narasingh Padhan 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995573512 Narasingh Padhan ()
105 BIRAMAHARAJPUR OR-27-002-006-009/7041
(Kanjhariapali) 		2427002000NRG23220920220144494 22/09/2022 Prahallad Dehuri 2427002WL0010285 Prahallad Dehuri 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995573516 Prahallad Dehuri ()
106 BIRAMAHARAJPUR OR-27-002-012-001/13357
(Subalaya) 		2427002000NRG23220920220144897 22/09/2022 Haripriya Naik 2427002WL0010312 Haripriya Naik 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995573511 Haripriya Naik ()
SubTotal 9324 9324
107 BIRAMAHARAJPUR OR-27-002-004-002/280560
(Hilung) 		2427002000NRG23220920220144482 22/09/2022 RASHMITA PADHAN 2427002WL0010284 RASHMITA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573497 RASHMITA PADHAN ()
108 BIRAMAHARAJPUR OR-27-002-004-004/2805055
(Hilung) 		2427002000NRG23220920220144786 22/09/2022 AJYODHYA MAHANANDA 2427002WL0010308 AJYODHYA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573488 AJYODHYA MAHANANDA ()
109 BIRAMAHARAJPUR OR-27-002-004-004/2805055
(Hilung) 		2427002000NRG23220920220144784 22/09/2022 SHUKRU MAHANANDA 2427002WL0010308 SHUKRU MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573481 SHUKRU MAHANANDA ()
110 BIRAMAHARAJPUR OR-27-002-004-011/19143-A
(Hilung) 		2427002000NRG23220920220144485 22/09/2022 Kalpana sikha 2427002WL0010284 Kalpana sikha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573501 Kalpana sikha ()
111 BIRAMAHARAJPUR OR-27-002-004-011/19143-A
(Hilung) 		2427002000NRG23220920220144484 22/09/2022 Rabi sikha 2427002WL0010284 Rabi sikha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573502 Rabi sikha ()
112 BIRAMAHARAJPUR OR-27-002-004-011/2049115
(Hilung) 		2427002000NRG23220920220144486 22/09/2022 Khatu shikha 2427002WL0010284 Khatu shikha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573508 Khatu shikha ()
113 BIRAMAHARAJPUR OR-27-002-004-011/2049115
(Hilung) 		2427002000NRG23220920220144487 22/09/2022 Sarita Shikha 2427002WL0010284 Sarita Shikha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573509 Sarita Shikha ()
114 BIRAMAHARAJPUR OR-27-002-006-009/7103
(Kanjhariapali) 		2427002000NRG23220920220144501 22/09/2022 Indira Naik 2427002WL0010286 Indira Naik 00474 SBIN0RRUKGB 1554 1554 Rejected 28/09/2022 4995573477 No Such Account
115 BIRAMAHARAJPUR OR-27-002-010-009/14080
(Pitamahul) 		2427002000NRG23220920220144715 22/09/2022 Praphulla Badhia 2427002WL0010305 Praphulla Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573468 Praphulla Badhia ()
116 BIRAMAHARAJPUR OR-27-002-010-009/14115
(Pitamahul) 		2427002000NRG23220920220144720 22/09/2022 Bharadwaj Mahakur 2427002WL0010305 Bharadwaj Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573484 Bharadwaj Mahakur ()
117 BIRAMAHARAJPUR OR-27-002-010-009/14156-B
(Pitamahul) 		2427002000NRG23220920220144728 22/09/2022 LATA MAHAKUR 2427002WL0010305 LATA MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573493 LATA MAHAKUR ()
118 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23220920220144729 22/09/2022 Harihar Mahakur 2427002WL0010305 Harihar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573473 Harihar Mahakur ()
119 BIRAMAHARAJPUR OR-27-002-010-010/13486
(Pitamahul) 		2427002000NRG23220920220144744 22/09/2022 Mithila Nuai 2427002WL0010306 Mithila Nuai 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573487 Mithila Nuai ()
120 BIRAMAHARAJPUR OR-27-002-010-010/27296
(Pitamahul) 		2427002000NRG23220920220144745 22/09/2022 Premananda Sahu 2427002WL0010306 Premananda Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573485 Premananda Sahu ()
121 BIRAMAHARAJPUR OR-27-002-010-010/27377
(Pitamahul) 		2427002000NRG23220920220144751 22/09/2022 Indrayumna Sahu 2427002WL0010306 Indrayumna Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573498 Indrayumna Sahu ()
122 BIRAMAHARAJPUR OR-27-002-010-010/27377
(Pitamahul) 		2427002000NRG23220920220144752 22/09/2022 Rita Sahu 2427002WL0010306 Rita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573504 Rita Sahu ()
123 BIRAMAHARAJPUR OR-27-002-011-003/1157
(Sangrampur) 		2427002000NRG23220920220145138 22/09/2022 Laxmipriya Baghar 2427002WL0010326 Laxmipriya Baghar 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573480 Laxmipriya Baghar ()
124 BIRAMAHARAJPUR OR-27-002-011-003/1162
(Sangrampur) 		2427002000NRG23220920220145139 22/09/2022 Haripriya Baghar 2427002WL0010326 Haripriya Baghar 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573505 Haripriya Baghar ()
125 BIRAMAHARAJPUR OR-27-002-011-006/1664
(Sangrampur) 		2427002000NRG23220920220144918 22/09/2022 Gopeswari Rout 2427002WL0010313 Gopeswari Rout 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573469 Gopeswari Rout ()
126 BIRAMAHARAJPUR OR-27-002-011-006/20588
(Sangrampur) 		2427002000NRG23220920220144927 22/09/2022 Rina Padhan 2427002WL0010313 Rina Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573490 Rina Padhan ()
127 BIRAMAHARAJPUR OR-27-002-011-006/20590
(Sangrampur) 		2427002000NRG23220920220144928 22/09/2022 Sahadeb Swain 2427002WL0010313 Sahadeb Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573492 Sahadeb Swain ()
128 BIRAMAHARAJPUR OR-27-002-011-015/20434
(Sangrampur) 		2427002000NRG23220920220144509 22/09/2022 Rajani Padhan 2427002WL0010289 Rajani Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573500 Rajani Padhan ()
129 BIRAMAHARAJPUR OR-27-002-011-015/20434
(Sangrampur) 		2427002000NRG23220920220144508 22/09/2022 Rohit Padhan 2427002WL0010289 Rohit Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573510 Rohit Padhan ()
130 BIRAMAHARAJPUR OR-27-002-012-001/13357
(Subalaya) 		2427002000NRG23220920220144896 22/09/2022 Lingaraj Naik 2427002WL0010312 Lingaraj Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573479 Lingaraj Naik ()
131 BIRAMAHARAJPUR OR-27-002-012-001/13383
(Subalaya) 		2427002000NRG23220920220144901 22/09/2022 Praneswari Naik 2427002WL0010312 Praneswari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573495 Praneswari Naik ()
132 BIRAMAHARAJPUR OR-27-002-012-001/13398
(Subalaya) 		2427002000NRG23220920220144902 22/09/2022 Chhala Sahu 2427002WL0010312 Chhala Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573465 Chhala Sahu ()
133 BIRAMAHARAJPUR OR-27-002-012-001/13944
(Subalaya) 		2427002000NRG23220920220144904 22/09/2022 Meghu Sahu 2427002WL0010312 Meghu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573466 Meghu Sahu ()
134 BIRAMAHARAJPUR OR-27-002-012-001/13947
(Subalaya) 		2427002000NRG23220920220144906 22/09/2022 Surubabu Sahu 2427002WL0010312 Surubabu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573467 Surubabu Sahu ()
135 BIRAMAHARAJPUR OR-27-002-012-001/13974-A
(Subalaya) 		2427002000NRG23220920220144909 22/09/2022 Brundabana Sahu 2427002WL0010312 Brundabana Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573472 Brundabana Sahu ()
136 BIRAMAHARAJPUR OR-27-002-012-001/13974-A
(Subalaya) 		2427002000NRG23220920220144910 22/09/2022 Praneswari Sahu 2427002WL0010312 Praneswari Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573503 Praneswari Sahu ()
137 BIRAMAHARAJPUR OR-27-002-012-001/20618
(Subalaya) 		2427002000NRG23220920220144912 22/09/2022 Ranjita Sahu 2427002WL0010312 Ranjita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573486 Ranjita Sahu ()
138 BIRAMAHARAJPUR OR-27-002-012-003/12865
(Subalaya) 		2427002000NRG23220920220145141 22/09/2022 Raseswari Barik 2427002WL0010327 Raseswari Barik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573482 Raseswari Barik ()
139 BIRAMAHARAJPUR OR-27-002-012-004/12352
(Subalaya) 		2427002000NRG23220920220145128 22/09/2022 Gita Kabat 2427002WL0010325 Gita Kabat 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573475 Gita Kabat ()
140 BIRAMAHARAJPUR OR-27-002-012-004/12552
(Subalaya) 		2427002000NRG23220920220145146 22/09/2022 Surekha Padhan 2427002WL0010327 Surekha Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573470 Surekha Padhan ()
141 BIRAMAHARAJPUR OR-27-002-012-004/12570
(Subalaya) 		2427002000NRG23220920220145129 22/09/2022 Sobhagini Jati 2427002WL0010325 Sobhagini Jati 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573474 Sobhagini Jati ()
142 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG23220920220145147 22/09/2022 Sanjukta 2427002WL0010327 Sanjukta 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573489 Sanjukta ()
143 BIRAMAHARAJPUR OR-27-002-012-004/12735
(Subalaya) 		2427002000NRG23220920220145148 22/09/2022 BABITA SAHU 2427002WL0010327 BABITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573499 BABITA SAHU ()
144 BIRAMAHARAJPUR OR-27-002-012-004/12777
(Subalaya) 		2427002000NRG23220920220145150 22/09/2022 MIRA BARIK 2427002WL0010327 MIRA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573491 MIRA BARIK ()
145 BIRAMAHARAJPUR OR-27-002-012-004/202743
(Subalaya) 		2427002000NRG23220920220144966 22/09/2022 Rekha Naik 2427002WL0010315 Rekha Naik 00474 SBIN0RRUKGB 1554 1554 Rejected 28/09/2022 4995573478 A/c Blocked or Frozen
146 BIRAMAHARAJPUR OR-27-002-012-004/202754
(Subalaya) 		2427002000NRG23220920220144967 22/09/2022 Santosh Barik 2427002WL0010315 Santosh Barik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573471 Santosh Barik ()
147 BIRAMAHARAJPUR OR-27-002-012-004/202754
(Subalaya) 		2427002000NRG23220920220144968 22/09/2022 Sukanti Barik 2427002WL0010315 Sukanti Barik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573483 Sukanti Barik ()
148 BIRAMAHARAJPUR OR-27-002-012-004/20568
(Subalaya) 		2427002000NRG23220920220145151 22/09/2022 Baijayanti dehuri 2427002WL0010327 Baijayanti dehuri 00474 SBIN0RRUKGB 1554 1554 Rejected 28/09/2022 4995573506 Account closed
149 BIRAMAHARAJPUR OR-27-002-012-004/20569
(Subalaya) 		2427002000NRG23220920220145152 22/09/2022 Nani bhukta 2427002WL0010327 Nani bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573494 Nani bhukta ()
150 BIRAMAHARAJPUR OR-27-002-012-004/20610
(Subalaya) 		2427002000NRG23220920220144969 22/09/2022 Kumuda meher 2427002WL0010315 Kumuda meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573476 Kumuda meher ()
151 BIRAMAHARAJPUR OR-27-002-012-005/13003
(Subalaya) 		2427002000NRG23220920220145156 22/09/2022 Binodini 2427002WL0010327 Binodini 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573496 Binodini ()
152 BIRAMAHARAJPUR OR-27-002-012-005/13183
(Subalaya) 		2427002000NRG23220920220145161 22/09/2022 Padmabati 2427002WL0010327 Padmabati 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995573507 Padmabati ()
SubTotal 71484 71484
Total 232656 232656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_220922FTO_586751 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 2886
2 BIRAMAHARAJPUR OR2427002_220922FTO_586751 State Bank of India SBIN0000025 BARGARH 1554
3 BIRAMAHARAJPUR OR2427002_220922FTO_586751 State Bank of India SBIN0007079 Birmaharajp[ur 5550
4 BIRAMAHARAJPUR OR2427002_220922FTO_586751 State Bank of India SBIN0007079 BIRMAHARAJPUR 101454
5 BIRAMAHARAJPUR OR2427002_220922FTO_586751 State Bank of India SBIN0009294 MURUSUNDHI 40404
6 BIRAMAHARAJPUR OR2427002_220922FTO_586751 Union Bank of India UBIN0561151 SONEPUR 9324
7 BIRAMAHARAJPUR OR2427002_220922FTO_586751 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 20202
8 BIRAMAHARAJPUR OR2427002_220922FTO_586751 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 6216
9 BIRAMAHARAJPUR OR2427002_220922FTO_586751 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 45066

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