Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:19 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_021223APB_FTO_837309
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-27-006-005-002/24137
(KALAPATHAR) 		2427006005NRG24021220230287440 02/12/2023 Ranjita 2427006005WL021552 Ranjita 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418851 RANJITA MEHER BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-005-002/3000129
(KALAPATHAR) 		2427006005NRG24021220230287489 02/12/2023 Purna naik 2427006005WL021553 Purna naik 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418887 Shri PURNA NAIK S/O TARANI NAIK UTKAL GRAMEEN BANK(607234)
3 ULLUNDA OR-27-006-005-002/3000193
(KALAPATHAR) 		2427006005NRG24021220230287491 02/12/2023 Nuadei meher 2427006005WL021553 Nuadei meher 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418846 NUADEI MEHER BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-005-002/300110
(KALAPATHAR) 		2427006005NRG24021220230287509 02/12/2023 Pratima kanar 2427006005WL021553 Pratima kanar 00045 BARB0SONEPU 1185 1185 Processed 29/02/2024 1071418845 PRATIMA KAANR BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-005-002/5260
(KALAPATHAR) 		2427006005NRG24021220230287442 02/12/2023 HEMABATI MISHRA 2427006005WL021552 HEMABATI MISHRA 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418881 HEMABATI MISHRA BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-005-002/5297
(KALAPATHAR) 		2427006005NRG24021220230287530 02/12/2023 Dhanamati Naik 2427006005WL021553 Dhanamati Naik 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418834 DHANAMATI NAIK BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-005-004/3000115
(KALAPATHAR) 		2427006005NRG24021220230287452 02/12/2023 Srimati meher 2427006005WL021552 Srimati meher 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418893 SHRIMATI MEHER BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-005-004/3000122
(KALAPATHAR) 		2427006005NRG24021220230287457 02/12/2023 keshaba Meher 2427006005WL021552 keshaba Meher 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418883 KESHAB MEHER BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-005-004/3000125
(KALAPATHAR) 		2427006005NRG24021220230287460 02/12/2023 jayadeb Meher 2427006005WL021552 jayadeb Meher 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418884 JAYADEB MEHER BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-005-004/3000135
(KALAPATHAR) 		2427006005NRG24021220230287462 02/12/2023 Harihara Meher 2427006005WL021552 Harihara Meher 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418920 HARIHAR MEHER BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-005-004/3000138
(KALAPATHAR) 		2427006005NRG24021220230287463 02/12/2023 Shesadeb Meher 2427006005WL021552 Shesadeb Meher 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418915 SHESHADEB MEHER BANK OF BARODA(606985)
12 ULLUNDA OR-27-006-005-004/3000142
(KALAPATHAR) 		2427006005NRG24021220230287535 02/12/2023 Sanababu Meher 2427006005WL021553 Sanababu Meher 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418899 SANABABU MEHER BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-005-004/3000149
(KALAPATHAR) 		2427006005NRG24021220230287537 02/12/2023 Sheshadeb meher 2427006005WL021553 Sheshadeb meher 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418889 SHESHADEB MEHER BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-005-004/3000157
(KALAPATHAR) 		2427006005NRG24021220230287542 02/12/2023 Radhakanta Meher 2427006005WL021553 Radhakanta Meher 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418898 RADHAKANT MEHER BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-005-004/3000213
(KALAPATHAR) 		2427006005NRG24021220230287229 02/12/2023 Krushna chandra meher 2427006005WL021534 Krushna chandra meher 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1071418930 MR KRUSHNA CHANDRA MEHER STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-005-004/300088
(KALAPATHAR) 		2427006005NRG24021220230287467 02/12/2023 Chaturbhuja meher 2427006005WL021552 Chaturbhuja meher 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418919 CHATURBHUJA MEHER BANK OF BARODA(606985)
17 ULLUNDA OR-27-006-005-007/24168
(KALAPATHAR) 		2427006005NRG24021220230287418 02/12/2023 Hrusikesh Sahu 2427006005WL021551 Hrusikesh Sahu 00045 BARB0SONEPU 1422 1422 Processed 29/02/2024 1071418855 HRUSHIKESH SAHU INDIAN OVERSEAS BANK(508541)
18 ULLUNDA OR-27-006-005-007/300020278
(KALAPATHAR) 		2427006005NRG24021220230287422 02/12/2023 Soumyaranjan Gaigaria 2427006005WL021551 Soumyaranjan Gaigaria 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418894 SOUMYARANJAN GAIGARIA INDIAN OVERSEAS BANK(508541)
19 ULLUNDA OR-27-006-005-007/300020279
(KALAPATHAR) 		2427006005NRG24021220230287423 02/12/2023 Mili Gaigaria 2427006005WL021551 Mili Gaigaria 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418859 MILI GAIGARIA BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-005-007/300020281
(KALAPATHAR) 		2427006005NRG24021220230287424 02/12/2023 Narendra rana 2427006005WL021551 Narendra rana 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418854 NARENDRA RANA BANK OF BARODA(606985)
21 ULLUNDA OR-27-006-005-007/300020473
(KALAPATHAR) 		2427006005NRG24021220230287237 02/12/2023 SARASWATI SURUJAL 2427006005WL021536 SARASWATI SURUJAL 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418929 SARASWATI SURUJAL BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-005-007/300070
(KALAPATHAR) 		2427006005NRG24021220230287427 02/12/2023 Nirima Padhan 2427006005WL021551 Nirima Padhan 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418924 NIRIMA PRADHAN BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-005-007/5882
(KALAPATHAR) 		2427006005NRG24021220230287437 02/12/2023 Chaitan Gaigaria 2427006005WL021551 Chaitan Gaigaria 00045 BARB0SONEPU 474 474 Processed 29/02/2024 1071418853 CHAITANYA GAIGARIA BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-005-008/29140
(KALAPATHAR) 		2427006005NRG24021220230287363 02/12/2023 Subrata kalta 2427006005WL021550 Subrata kalta 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418906 Mr. SUBRAT KUMAR KALTA UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-005-008/29149
(KALAPATHAR) 		2427006005NRG24021220230287366 02/12/2023 Byasadeba bagha 2427006005WL021550 Byasadeba bagha 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418927 BYSADEV BAGHA BANK OF BARODA(606985)
26 ULLUNDA OR-27-006-005-008/29150
(KALAPATHAR) 		2427006005NRG24021220230287367 02/12/2023 Gouranga guru 2427006005WL021550 Gouranga guru 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418862 GOURANGA GURU BANK OF BARODA(606985)
27 ULLUNDA OR-27-006-005-008/300020101
(KALAPATHAR) 		2427006005NRG24021220230287371 02/12/2023 Sasmita bagh 2427006005WL021550 Sasmita bagh 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418933 SASMITA BAGHA BANK OF BARODA(606985)
28 ULLUNDA OR-27-006-005-008/300020228
(KALAPATHAR) 		2427006005NRG24021220230287381 02/12/2023 Sima Bagarti 2427006005WL021550 Sima Bagarti 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418895 SIMA BAGARTI BANK OF BARODA(606985)
29 ULLUNDA OR-27-006-005-008/300020235
(KALAPATHAR) 		2427006005NRG24021220230287383 02/12/2023 Kabita Sahu 2427006005WL021550 Kabita Sahu 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1071418849 KABITA SAHU BANK OF BARODA(606985)
SubTotal 44793 44793
30 ULLUNDA OR-27-006-005-001/4946
(KALAPATHAR) 		2427006005NRG24021220230287405 02/12/2023 Santosh Mahakur 2427006005WL021551 Santosh Mahakur 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418958 SANTOSH MAHAKUR BANK OF INDIA(508505)
31 ULLUNDA OR-27-006-005-002/24155
(KALAPATHAR) 		2427006005NRG24021220230287484 02/12/2023 Rama 2427006005WL021553 Rama 00048 BKID0005191 1422 1422 Processed 01/03/2024 1071418876 MR RAMA KRUSHNA MEHER STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-005-002/24155
(KALAPATHAR) 		2427006005NRG24021220230287485 02/12/2023 Tapa 2427006005WL021553 Tapa 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418904 Miss. TAPASWINI MEHER UTKAL GRAMEEN BANK(607234)
33 ULLUNDA OR-27-006-005-002/24162
(KALAPATHAR) 		2427006005NRG24021220230287486 02/12/2023 Narendra 2427006005WL021553 Narendra 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418944 NARENDRA MEHER BANK OF INDIA(508505)
34 ULLUNDA OR-27-006-005-002/26005
(KALAPATHAR) 		2427006005NRG24021220230287488 02/12/2023 Kalpana 2427006005WL021553 Kalpana 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418868 KALPANA MEHER BANK OF INDIA(508505)
35 ULLUNDA OR-27-006-005-002/26005
(KALAPATHAR) 		2427006005NRG24021220230287487 02/12/2023 Sankar 2427006005WL021553 Sankar 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418943 SHANKAR MEHER CANARA BANK(508532)
36 ULLUNDA OR-27-006-005-002/5255
(KALAPATHAR) 		2427006005NRG24021220230287510 02/12/2023 Kalia Naik 2427006005WL021553 Kalia Naik 00048 BKID0005191 1185 1185 Processed 29/02/2024 1071418945 KALIA NAEK BANK OF INDIA(508505)
37 ULLUNDA OR-27-006-005-002/5255
(KALAPATHAR) 		2427006005NRG24021220230287511 02/12/2023 phaguni 2427006005WL021553 phaguni 00048 BKID0005191 1185 1185 Processed 29/02/2024 1071418948 PHAGUNI NAIK BANK OF INDIA(508505)
38 ULLUNDA OR-27-006-005-002/5256
(KALAPATHAR) 		2427006005NRG24021220230287512 02/12/2023 Maheswar 2427006005WL021553 Maheswar 00048 BKID0005191 1185 1185 Processed 29/02/2024 1071418947 MAHESWAR NAEK BANK OF INDIA(508505)
39 ULLUNDA OR-27-006-005-002/5258
(KALAPATHAR) 		2427006005NRG24021220230287515 02/12/2023 Sambaru 2427006005WL021553 Sambaru 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418870 SAMARU MEHER SO LATE BHAGABANA MEHER UNION BANK OF INDIA(508500)
40 ULLUNDA OR-27-006-005-002/5258
(KALAPATHAR) 		2427006005NRG24021220230287516 02/12/2023 Sara 2427006005WL021553 Sara 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418871 SARA MEHER BANK OF INDIA(508505)
41 ULLUNDA OR-27-006-005-002/5259
(KALAPATHAR) 		2427006005NRG24021220230287518 02/12/2023 Nani 2427006005WL021553 Nani 00048 BKID0005191 1422 1422 Processed 01/03/2024 1071418953 MRS NANI NAEK STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-005-002/5259
(KALAPATHAR) 		2427006005NRG24021220230287517 02/12/2023 Surubabu 2427006005WL021553 Surubabu 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418994 SURUBABU NAIK BANK OF INDIA(508505)
43 ULLUNDA OR-27-006-005-002/5263
(KALAPATHAR) 		2427006005NRG24021220230287220 02/12/2023 Upasi 2427006005WL021533 Upasi 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418954 UPASI NAIK BANK OF INDIA(508505)
44 ULLUNDA OR-27-006-005-002/5271
(KALAPATHAR) 		2427006005NRG24021220230287520 02/12/2023 Sudam 2427006005WL021553 Sudam 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418949 SUDAM NAIK BANK OF INDIA(508505)
45 ULLUNDA OR-27-006-005-002/5277
(KALAPATHAR) 		2427006005NRG24021220230287444 02/12/2023 Sumanta 2427006005WL021552 Sumanta 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418875 SHRIMANTA SAHU UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-005-002/5286
(KALAPATHAR) 		2427006005NRG24021220230287522 02/12/2023 Sakuntala 2427006005WL021553 Sakuntala 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418951 SAKUNTALA MEHER BANK OF INDIA(508505)
47 ULLUNDA OR-27-006-005-002/5286
(KALAPATHAR) 		2427006005NRG24021220230287521 02/12/2023 Sudhansu 2427006005WL021553 Sudhansu 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418946 SUDHANSU MEHER BANK OF INDIA(508505)
48 ULLUNDA OR-27-006-005-002/5289
(KALAPATHAR) 		2427006005NRG24021220230287525 02/12/2023 Bhagaban 2427006005WL021553 Bhagaban 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418952 BHAGABANA MEHER BANK OF INDIA(508505)
49 ULLUNDA OR-27-006-005-002/5289
(KALAPATHAR) 		2427006005NRG24021220230287526 02/12/2023 Damani 2427006005WL021553 Damani 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418891 DAMANI MEHER BANK OF BARODA(606985)
50 ULLUNDA OR-27-006-005-002/5293
(KALAPATHAR) 		2427006005NRG24021220230287527 02/12/2023 ja ngaya ku meher 2427006005WL021553 ja ngaya ku meher 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418874 JANGYA KUMAR MEHER BANK OF INDIA(508505)
51 ULLUNDA OR-27-006-005-002/5295
(KALAPATHAR) 		2427006005NRG24021220230287528 02/12/2023 Dillip 2427006005WL021553 Dillip 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418867 DILLIP MEHER BANK OF INDIA(508505)
52 ULLUNDA OR-27-006-005-002/5297
(KALAPATHAR) 		2427006005NRG24021220230287529 02/12/2023 Samaru 2427006005WL021553 Samaru 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418866 SAMARU NAIK BANK OF INDIA(508505)
53 ULLUNDA OR-27-006-005-002/5299
(KALAPATHAR) 		2427006005NRG24021220230287531 02/12/2023 Ranju 2427006005WL021553 Ranju 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418873 RANJU MEHER BANK OF INDIA(508505)
54 ULLUNDA OR-27-006-005-002/5300
(KALAPATHAR) 		2427006005NRG24021220230287532 02/12/2023 Trilochana 2427006005WL021553 Trilochana 00048 BKID0005191 1422 1422 Processed 01/03/2024 1071418872 MR TRILOCHAN MEHER STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-005-002/5307
(KALAPATHAR) 		2427006005NRG24021220230287534 02/12/2023 Kunti 2427006005WL021553 Kunti 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418950 KUNTILATA MEHER BANK OF INDIA(508505)
56 ULLUNDA OR-27-006-005-002/5307
(KALAPATHAR) 		2427006005NRG24021220230287533 02/12/2023 Pramod 2427006005WL021553 Pramod 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418869 PRAMOD KUMAR MEHER BANK OF INDIA(508505)
57 ULLUNDA OR-27-006-005-004/23084
(KALAPATHAR) 		2427006005NRG24021220230287227 02/12/2023 padmalaya 2427006005WL021534 padmalaya 00048 BKID0005191 1659 1659 Processed 01/03/2024 1071418936 MRS PADMALAYA MEHER STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-005-004/23086
(KALAPATHAR) 		2427006005NRG24021220230287447 02/12/2023 Balaram 2427006005WL021552 Balaram 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418879 Mr. BALARAM MEHER UTKAL GRAMEEN BANK(607234)
59 ULLUNDA OR-27-006-005-004/4662
(KALAPATHAR) 		2427006005NRG24021220230287468 02/12/2023 Gurubari 2427006005WL021552 Gurubari 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418878 GURUBARI MEHER BANK OF INDIA(508505)
60 ULLUNDA OR-27-006-005-004/4675
(KALAPATHAR) 		2427006005NRG24021220230287470 02/12/2023 sudarshan 2427006005WL021552 sudarshan 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418864 SUDARSAN MEHER INDIAN OVERSEAS BANK(508541)
61 ULLUNDA OR-27-006-005-004/4687
(KALAPATHAR) 		2427006005NRG24021220230287472 02/12/2023 Dasaratha 2427006005WL021552 Dasaratha 00048 BKID0005191 1659 1659 Processed 01/03/2024 1071418957 MR DASARATHA MEHER STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-005-004/4687
(KALAPATHAR) 		2427006005NRG24021220230287473 02/12/2023 jema 2427006005WL021552 jema 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418877 JEMA MEHER BANK OF BARODA(606985)
63 ULLUNDA OR-27-006-005-004/4746
(KALAPATHAR) 		2427006005NRG24021220230287476 02/12/2023 krushanachandra 2427006005WL021552 krushanachandra 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418865 KRUSHNA CHANDRA MEHER BANK OF INDIA(508505)
64 ULLUNDA OR-27-006-005-004/4760
(KALAPATHAR) 		2427006005NRG24021220230287411 02/12/2023 hemadri 2427006005WL021551 hemadri 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418971 Mrs. HEMADRI MEHER UTKAL GRAMEEN BANK(607234)
65 ULLUNDA OR-27-006-005-004/4775
(KALAPATHAR) 		2427006005NRG24021220230287413 02/12/2023 balaram 2427006005WL021551 balaram 00048 BKID0005191 1185 1185 Processed 01/03/2024 1071418863 MR BALARAM MEHER STATE BANK OF INDIA(508548)
66 ULLUNDA OR-27-006-005-004/4775
(KALAPATHAR) 		2427006005NRG24021220230287414 02/12/2023 chayabati 2427006005WL021551 chayabati 00048 BKID0005191 1185 1185 Processed 01/03/2024 1071418882 MRS CHHAYABATI MEHER STATE BANK OF INDIA(508548)
67 ULLUNDA OR-27-006-005-004/4782
(KALAPATHAR) 		2427006005NRG24021220230287415 02/12/2023 jadumani 2427006005WL021551 jadumani 00048 BKID0005191 948 948 Processed 01/03/2024 1071418935 MR JADUMANI MEHER STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-005-004/4782
(KALAPATHAR) 		2427006005NRG24021220230287416 02/12/2023 parbati 2427006005WL021551 parbati 00048 BKID0005191 1422 1422 Processed 29/02/2024 1071418974 PARBATI MEHER BANK OF BARODA(606985)
69 ULLUNDA OR-27-006-005-007/5543
(KALAPATHAR) 		2427006005NRG24021220230287429 02/12/2023 Jagadish Sthi 2427006005WL021551 Jagadish Sthi 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418999 Mr. JAGADISH SETHI UTKAL GRAMEEN BANK(607234)
70 ULLUNDA OR-27-006-005-007/5584
(KALAPATHAR) 		2427006005NRG24021220230287431 02/12/2023 Bijuli Menduli 2427006005WL021551 Bijuli Menduli 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418969 BIJULI MENDILI BANK OF INDIA(508505)
71 ULLUNDA OR-27-006-005-007/5584
(KALAPATHAR) 		2427006005NRG24021220230287430 02/12/2023 Prakash Kumar Menduli 2427006005WL021551 Prakash Kumar Menduli 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418970 PRAKASH KUMAR MENDILI BANK OF INDIA(508505)
72 ULLUNDA OR-27-006-005-007/5601
(KALAPATHAR) 		2427006005NRG24021220230287432 02/12/2023 Ratan Padhan 2427006005WL021551 Ratan Padhan 00048 BKID0005191 474 474 Processed 29/02/2024 1071418956 Mr. RATAN PADHAN UTKAL GRAMEEN BANK(607234)
73 ULLUNDA OR-27-006-005-007/5625
(KALAPATHAR) 		2427006005NRG24021220230287433 02/12/2023 Ramachandra 2427006005WL021551 Ramachandra 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418992 RAMA CHANDRA MAHAKUR BANK OF INDIA(508505)
74 ULLUNDA OR-27-006-005-007/5841
(KALAPATHAR) 		2427006005NRG24021220230287436 02/12/2023 Panchanana rana 2427006005WL021551 Panchanana rana 00048 BKID0005191 1659 1659 Processed 01/03/2024 1071418955 MR PANCHANAN RANA STATE BANK OF INDIA(508548)
75 ULLUNDA OR-27-006-005-007/5944
(KALAPATHAR) 		2427006005NRG24021220230287438 02/12/2023 Surubabu 2427006005WL021551 Surubabu 00048 BKID0005191 1659 1659 Processed 29/02/2024 1071418993 SURUBABU GAIGIRIA BANK OF BARODA(606985)
76 ULLUNDA OR-27-006-005-009/27939
(KALAPATHAR) 		2427006005NRG24021220230287232 02/12/2023 sukanti padhan 2427006005WL021535 sukanti padhan 00048 BKID0005191 1659 1659 Processed 01/03/2024 1071418942 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
SubTotal 68256 68256
77 ULLUNDA OR-27-006-005-007/5639
(KALAPATHAR) 		2427006005NRG24021220230287238 02/12/2023 BINODINI BHOKTA 2427006005WL021536 BINODINI BHOKTA 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1071418928 MRS BINODINI BHUKTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
78 ULLUNDA OR-27-006-005-008/300020105
(KALAPATHAR) 		2427006005NRG24021220230287372 02/12/2023 Sudhakar padhan 2427006005WL021550 Sudhakar padhan 00354 PUNB0088900 1659 1659 Processed 01/03/2024 1071418982 MR SUDHAKAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
79 ULLUNDA OR-27-006-005-001/4896
(KALAPATHAR) 		2427006005NRG24021220230287402 02/12/2023 Maharaghu 2427006005WL021551 Maharaghu 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418813 MR MAHARGU KARNA STATE BANK OF INDIA(508548)
80 ULLUNDA OR-27-006-005-001/4918
(KALAPATHAR) 		2427006005NRG24021220230287404 02/12/2023 JagadishPadhan 2427006005WL021551 JagadishPadhan 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418816 MR JAGADISH PADHAN STATE BANK OF INDIA(508548)
81 ULLUNDA OR-27-006-005-001/4946
(KALAPATHAR) 		2427006005NRG24021220230287406 02/12/2023 Jayanti 2427006005WL021551 Jayanti 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418839 MRS JAYANTI MAHAKUR STATE BANK OF INDIA(508548)
82 ULLUNDA OR-27-006-005-002/24137
(KALAPATHAR) 		2427006005NRG24021220230287439 02/12/2023 Nakul Meher 2427006005WL021552 Nakul Meher 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418913 MR NAKUL MEHER STATE BANK OF INDIA(508548)
83 ULLUNDA OR-27-006-005-002/3000197
(KALAPATHAR) 		2427006005NRG24021220230287492 02/12/2023 Saroj mallik 2427006005WL021553 Saroj mallik 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418840 MR SAROJ MALLIK STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-005-002/3000199
(KALAPATHAR) 		2427006005NRG24021220230287494 02/12/2023 Ghanashyam meher 2427006005WL021553 Ghanashyam meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418822 MR GHANA SHYAM MEHER STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-005-002/3000200
(KALAPATHAR) 		2427006005NRG24021220230287495 02/12/2023 Rina meher 2427006005WL021553 Rina meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418858 MRS RINA MEHER STATE BANK OF INDIA(508548)
86 ULLUNDA OR-27-006-005-002/300094
(KALAPATHAR) 		2427006005NRG24021220230287497 02/12/2023 Bhagabat Naik 2427006005WL021553 Bhagabat Naik 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418902 MR BHAGABAT NAIK STATE BANK OF INDIA(508548)
87 ULLUNDA OR-27-006-005-002/300095
(KALAPATHAR) 		2427006005NRG24021220230287498 02/12/2023 Gopinath Naik 2427006005WL021553 Gopinath Naik 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418900 SHRI GOPINATH NAIK STATE BANK OF INDIA(508548)
88 ULLUNDA OR-27-006-005-002/300096
(KALAPATHAR) 		2427006005NRG24021220230287499 02/12/2023 Sushila Meher 2427006005WL021553 Sushila Meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418850 MRS SUSHILA MEHER STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-005-002/300104
(KALAPATHAR) 		2427006005NRG24021220230287506 02/12/2023 Sasmita Meher 2427006005WL021553 Sasmita Meher 00415 SBIN0007079 1185 1185 Processed 29/02/2024 1071418843 SASMITA MEHER BANK OF BARODA(606985)
90 ULLUNDA OR-27-006-005-002/5256
(KALAPATHAR) 		2427006005NRG24021220230287513 02/12/2023 Kasturi Naik 2427006005WL021553 Kasturi Naik 00415 SBIN0007079 1185 1185 Processed 01/03/2024 1071418835 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
91 ULLUNDA OR-27-006-005-002/5257
(KALAPATHAR) 		2427006005NRG24021220230287514 02/12/2023 Surubani Mallik 2427006005WL021553 Surubani Mallik 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418833 MR SURABANI MALLIK STATE BANK OF INDIA(508548)
92 ULLUNDA OR-27-006-005-002/5267
(KALAPATHAR) 		2427006005NRG24021220230287443 02/12/2023 gupteswar 2427006005WL021552 gupteswar 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418830 MR GUPTE MEHER STATE BANK OF INDIA(508548)
93 ULLUNDA OR-27-006-005-002/5269
(KALAPATHAR) 		2427006005NRG24021220230287519 02/12/2023 Uddhaba Meher 2427006005WL021553 Uddhaba Meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418817 MR UDDHABA MEHER STATE BANK OF INDIA(508548)
94 ULLUNDA OR-27-006-005-002/5288
(KALAPATHAR) 		2427006005NRG24021220230287523 02/12/2023 Kalish Meher 2427006005WL021553 Kalish Meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418819 MR KAILASH MEHER STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-005-002/5288
(KALAPATHAR) 		2427006005NRG24021220230287524 02/12/2023 Pratima Meher 2427006005WL021553 Pratima Meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418914 MS PRATIMA MEHER STATE BANK OF INDIA(508548)
96 ULLUNDA OR-27-006-005-004/18814
(KALAPATHAR) 		2427006005NRG24021220230287445 02/12/2023 Jagannath 2427006005WL021552 Jagannath 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418800 JAGANNATH MEHER STATE BANK OF INDIA(508548)
97 ULLUNDA OR-27-006-005-004/23073
(KALAPATHAR) 		2427006005NRG24021220230287407 02/12/2023 Makaradhwaj Meher 2427006005WL021551 Makaradhwaj Meher 00415 SBIN0007079 1185 1185 Rejected 29/02/2024 1071418827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ULLUNDA OR-27-006-005-004/23076
(KALAPATHAR) 		2427006005NRG24021220230287446 02/12/2023 Budhuram meher 2427006005WL021552 Budhuram meher 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1071418815 BUDHURAM MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
99 ULLUNDA OR-27-006-005-004/23123
(KALAPATHAR) 		2427006005NRG24021220230287449 02/12/2023 Akura Meher 2427006005WL021552 Akura Meher 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418809 MR AKURA MEHER STATE BANK OF INDIA(508548)
100 ULLUNDA OR-27-006-005-004/3000124
(KALAPATHAR) 		2427006005NRG24021220230287459 02/12/2023 samari Meher 2427006005WL021552 samari Meher 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418886 MISS SAMARI MEHER STATE BANK OF INDIA(508548)
101 ULLUNDA OR-27-006-005-004/3000126
(KALAPATHAR) 		2427006005NRG24021220230287461 02/12/2023 Rakesh Meher 2427006005WL021552 Rakesh Meher 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418885 SHRI RAKESH MEHER STATE BANK OF INDIA(508548)
102 ULLUNDA OR-27-006-005-004/3000139
(KALAPATHAR) 		2427006005NRG24021220230287464 02/12/2023 Swadhin Meher 2427006005WL021552 Swadhin Meher 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1071418903 Mr. SWADHIN MEHER UTKAL GRAMEEN BANK(607234)
103 ULLUNDA OR-27-006-005-004/3000141
(KALAPATHAR) 		2427006005NRG24021220230287466 02/12/2023 Satyaban meher 2427006005WL021552 Satyaban meher 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418901 SHRI SATYABAN MEHER STATE BANK OF INDIA(508548)
104 ULLUNDA OR-27-006-005-004/3000144
(KALAPATHAR) 		2427006005NRG24021220230287536 02/12/2023 Soraj meher 2427006005WL021553 Soraj meher 00415 SBIN0007079 1422 1422 Processed 29/02/2024 1071418844 SAROJ MEHER BANK OF BARODA(606985)
105 ULLUNDA OR-27-006-005-004/3000153
(KALAPATHAR) 		2427006005NRG24021220230287540 02/12/2023 Benudhar Meher 2427006005WL021553 Benudhar Meher 00415 SBIN0007079 1422 1422 Processed 29/02/2024 1071418802 BENUDHAR MEHER UTKAL GRAMEEN BANK(607234)
106 ULLUNDA OR-27-006-005-004/3000166
(KALAPATHAR) 		2427006005NRG24021220230287544 02/12/2023 Radheshyam Mallik 2427006005WL021553 Radheshyam Mallik 00415 SBIN0007079 1422 1422 Processed 29/02/2024 1071418925 RADHESHYAM MALLICK BANK OF BARODA(606985)
107 ULLUNDA OR-27-006-005-004/3000170
(KALAPATHAR) 		2427006005NRG24021220230287546 02/12/2023 Madhusudan Meher 2427006005WL021553 Madhusudan Meher 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1071418926 MR MADHUSUDAN MEHER STATE BANK OF INDIA(508548)
108 ULLUNDA OR-27-006-005-004/4735
(KALAPATHAR) 		2427006005NRG24021220230287475 02/12/2023 Harekrushna 2427006005WL021552 Harekrushna 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418811 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
109 ULLUNDA OR-27-006-005-004/4780
(KALAPATHAR) 		2427006005NRG24021220230287478 02/12/2023 Ramesh Meher 2427006005WL021552 Ramesh Meher 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1071418810 RAMESH MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
110 ULLUNDA OR-27-006-005-005/19989
(KALAPATHAR) 		2427006005NRG24021220230287221 02/12/2023 SADANANDA SATAPATHHI 2427006005WL021533 SADANANDA SATAPATHHI 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418861 MR SADANANDA SATPATHY STATE BANK OF INDIA(508548)
111 ULLUNDA OR-27-006-005-006/300020481
(KALAPATHAR) 		2427006005NRG24021220230287223 02/12/2023 UJAL SAHU 2427006005WL021533 UJAL SAHU 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418932 MRS UJAL SAHU STATE BANK OF INDIA(508548)
112 ULLUNDA OR-27-006-005-007/29130
(KALAPATHAR) 		2427006005NRG24021220230287419 02/12/2023 Rajib gaigaria 2427006005WL021551 Rajib gaigaria 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1071418918 RAJIB GAIGARIA INDIAN OVERSEAS BANK(508541)
113 ULLUNDA OR-27-006-005-007/300020385
(KALAPATHAR) 		2427006005NRG24021220230287425 02/12/2023 Anusaya Mendeli 2427006005WL021551 Anusaya Mendeli 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1071418905 ANUSAYA MENDILI BANK OF BARODA(606985)
114 ULLUNDA OR-27-006-005-007/300072
(KALAPATHAR) 		2427006005NRG24021220230287428 02/12/2023 Jayanta Mahakur 2427006005WL021551 Jayanta Mahakur 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1071418801 JAYANTA KUMAR MAHAKUR INDIAN OVERSEAS BANK(508541)
115 ULLUNDA OR-27-006-005-008/23137
(KALAPATHAR) 		2427006005NRG24021220230287357 02/12/2023 Subarna 2427006005WL021550 Subarna 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418880 MRS SUBARNNA MENDILI STATE BANK OF INDIA(508548)
116 ULLUNDA OR-27-006-005-008/27099
(KALAPATHAR) 		2427006005NRG24021220230287360 02/12/2023 Saraswati Pradhan 2427006005WL021550 Saraswati Pradhan 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418841 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
117 ULLUNDA OR-27-006-005-008/29137
(KALAPATHAR) 		2427006005NRG24021220230287362 02/12/2023 Mukta mahallik 2427006005WL021550 Mukta mahallik 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418911 MRS MUKTA MAHALIK STATE BANK OF INDIA(508548)
118 ULLUNDA OR-27-006-005-008/300020227
(KALAPATHAR) 		2427006005NRG24021220230287380 02/12/2023 Sanjeet ku Mendili 2427006005WL021550 Sanjeet ku Mendili 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418842 MR SANJEET KUMAR MENDILI STATE BANK OF INDIA(508548)
119 ULLUNDA OR-27-006-005-008/300020248
(KALAPATHAR) 		2427006005NRG24021220230287385 02/12/2023 Rajanimahalik 2427006005WL021550 Rajanimahalik 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1071418847 MRS RAJANI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 63279 63279
120 ULLUNDA OR-27-006-005-008/300020140
(KALAPATHAR) 		2427006005NRG24021220230287375 02/12/2023 Prabhudatta Kalta 2427006005WL021550 Prabhudatta Kalta 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1071418896 MR PRABHUDATTAKALTA KALTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
121 ULLUNDA OR-27-006-005-002/3000198
(KALAPATHAR) 		2427006005NRG24021220230287493 02/12/2023 Pramodini mallik 2427006005WL021553 Pramodini mallik 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1071418892 MRS PRAMODINI MALLICK STATE BANK OF INDIA(508548)
122 ULLUNDA OR-27-006-005-002/300108
(KALAPATHAR) 		2427006005NRG24021220230287508 02/12/2023 Dipanjali naik 2427006005WL021553 Dipanjali naik 00415 SBIN0009659 1185 1185 Processed 01/03/2024 1071418888 MR DEEPANJALI NAIK STATE BANK OF INDIA(508548)
123 ULLUNDA OR-27-006-005-004/23086
(KALAPATHAR) 		2427006005NRG24021220230287448 02/12/2023 Jagyasini 2427006005WL021552 Jagyasini 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418831 JAGYANSINI MEHER BANK OF BARODA(606985)
124 ULLUNDA OR-27-006-005-004/23093
(KALAPATHAR) 		2427006005NRG24021220230287408 02/12/2023 Surendra 2427006005WL021551 Surendra 00415 SBIN0009659 1185 1185 Processed 01/03/2024 1071418828 MR SURENDRA MEHER STATE BANK OF INDIA(508548)
125 ULLUNDA OR-27-006-005-004/26021
(KALAPATHAR) 		2427006005NRG24021220230287451 02/12/2023 Sasmita 2427006005WL021552 Sasmita 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418826 MRS SASMITA MEHER STATE BANK OF INDIA(508548)
126 ULLUNDA OR-27-006-005-004/3000116
(KALAPATHAR) 		2427006005NRG24021220230287453 02/12/2023 Satyabhama Meher 2427006005WL021552 Satyabhama Meher 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418837 MS SATYABHAMA MEHER STATE BANK OF INDIA(508548)
127 ULLUNDA OR-27-006-005-004/3000118
(KALAPATHAR) 		2427006005NRG24021220230287454 02/12/2023 Manju Meher 2427006005WL021552 Manju Meher 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418836 MRS MANJU MEHER STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-005-004/3000120
(KALAPATHAR) 		2427006005NRG24021220230287456 02/12/2023 Baishnaba Meher 2427006005WL021552 Baishnaba Meher 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418838 MR BAISNHAB MEHER STATE BANK OF INDIA(508548)
129 ULLUNDA OR-27-006-005-004/3000154
(KALAPATHAR) 		2427006005NRG24021220230287541 02/12/2023 Sasmita Meher 2427006005WL021553 Sasmita Meher 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1071418921 MRS SASMITA MEHER STATE BANK OF INDIA(508548)
130 ULLUNDA OR-27-006-005-004/3000165
(KALAPATHAR) 		2427006005NRG24021220230287543 02/12/2023 Satyabhama Mallik 2427006005WL021553 Satyabhama Mallik 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1071418922 MRS SATYABHAMA DANDIA STATE BANK OF INDIA(508548)
131 ULLUNDA OR-27-006-005-004/3000171
(KALAPATHAR) 		2427006005NRG24021220230287547 02/12/2023 Mamata Meher 2427006005WL021553 Mamata Meher 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1071418890 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
132 ULLUNDA OR-27-006-005-004/3000176
(KALAPATHAR) 		2427006005NRG24021220230287549 02/12/2023 sheshadeb meher 2427006005WL021553 sheshadeb meher 00415 SBIN0009659 1422 1422 Processed 29/02/2024 1071418820 SHESHADEB MEHER BANK OF BARODA(606985)
133 ULLUNDA OR-27-006-005-004/3000180
(KALAPATHAR) 		2427006005NRG24021220230287551 02/12/2023 Sumitra Meher 2427006005WL021553 Sumitra Meher 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1071418823 SUMITA MEHER STATE BANK OF INDIA(508548)
134 ULLUNDA OR-27-006-005-004/4674
(KALAPATHAR) 		2427006005NRG24021220230287469 02/12/2023 Pabitra Meher 2427006005WL021552 Pabitra Meher 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418812 MR PABITRA KUMAR MEHER STATE BANK OF INDIA(508548)
135 ULLUNDA OR-27-006-005-004/4694
(KALAPATHAR) 		2427006005NRG24021220230287474 02/12/2023 Lakhmi 2427006005WL021552 Lakhmi 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418814 LAXMI MEHER BANK OF BARODA(606985)
136 ULLUNDA OR-27-006-005-004/4751
(KALAPATHAR) 		2427006005NRG24021220230287477 02/12/2023 Bijuli 2427006005WL021552 Bijuli 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418829 MR BIJULI MEHER STATE BANK OF INDIA(508548)
137 ULLUNDA OR-27-006-005-007/300020164
(KALAPATHAR) 		2427006005NRG24021220230287420 02/12/2023 Surabhi Mahakur 2427006005WL021551 Surabhi Mahakur 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418857 SURABHI MAHAKUR BANK OF BARODA(606985)
138 ULLUNDA OR-27-006-005-007/30002082
(KALAPATHAR) 		2427006005NRG24021220230287353 02/12/2023 Namita Mendili 2427006005WL021550 Namita Mendili 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418912 MISS NAMITA MENDILI STATE BANK OF INDIA(508548)
139 ULLUNDA OR-27-006-005-007/5701
(KALAPATHAR) 		2427006005NRG24021220230287435 02/12/2023 Pramodini 2427006005WL021551 Pramodini 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418860 MRS PRAMODINI MAHAKUR STATE BANK OF INDIA(508548)
140 ULLUNDA OR-27-006-005-007/5701
(KALAPATHAR) 		2427006005NRG24021220230287434 02/12/2023 Sastri mahakur 2427006005WL021551 Sastri mahakur 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418824 MR SHASTRI MAHAKUR STATE BANK OF INDIA(508548)
141 ULLUNDA OR-27-006-005-008/19274
(KALAPATHAR) 		2427006005NRG24021220230287354 02/12/2023 aswini 2427006005WL021550 aswini 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418832 ASWINI KALATA BANK OF BARODA(606985)
142 ULLUNDA OR-27-006-005-008/29141
(KALAPATHAR) 		2427006005NRG24021220230287364 02/12/2023 Premsila mendeli 2427006005WL021550 Premsila mendeli 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418852 MRS PREMASILA MENDILI STATE BANK OF INDIA(508548)
143 ULLUNDA OR-27-006-005-008/29150
(KALAPATHAR) 		2427006005NRG24021220230287368 02/12/2023 Tulasa guru 2427006005WL021550 Tulasa guru 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418916 MRS TULASA GURU STATE BANK OF INDIA(508548)
144 ULLUNDA OR-27-006-005-008/29152
(KALAPATHAR) 		2427006005NRG24021220230287369 02/12/2023 Abishek bagarti 2427006005WL021550 Abishek bagarti 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418897 MR ABHISHEK BAGARTI STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-005-008/29155
(KALAPATHAR) 		2427006005NRG24021220230287370 02/12/2023 SOBHAGINI SAHU 2427006005WL021550 SOBHAGINI SAHU 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418917 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
146 ULLUNDA OR-27-006-005-008/300020115
(KALAPATHAR) 		2427006005NRG24021220230287374 02/12/2023 Premashila naik 2427006005WL021550 Premashila naik 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418931 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
147 ULLUNDA OR-27-006-005-008/300020141
(KALAPATHAR) 		2427006005NRG24021220230287376 02/12/2023 Gayatri Kalta 2427006005WL021550 Gayatri Kalta 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418821 GAYATRI KALTA BANK OF BARODA(606985)
148 ULLUNDA OR-27-006-005-008/300020148
(KALAPATHAR) 		2427006005NRG24021220230287378 02/12/2023 Manasee Sahu 2427006005WL021550 Manasee Sahu 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418923 MANASEE SAHOO D/O DAYASAGAR SAHOO UNION BANK OF INDIA(508500)
149 ULLUNDA OR-27-006-005-008/300020149
(KALAPATHAR) 		2427006005NRG24021220230287379 02/12/2023 Jemamani Sahu 2427006005WL021550 Jemamani Sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418856 MRS JEMAMANI SAHU STATE BANK OF INDIA(508548)
150 ULLUNDA OR-27-006-005-008/300020234
(KALAPATHAR) 		2427006005NRG24021220230287382 02/12/2023 Suryakanti Sahu 2427006005WL021550 Suryakanti Sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418908 MISS SURYAKANTI SAHU STATE BANK OF INDIA(508548)
151 ULLUNDA OR-27-006-005-008/300020236
(KALAPATHAR) 		2427006005NRG24021220230287384 02/12/2023 Bimala sahu 2427006005WL021550 Bimala sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418907 MISS BIMALA SAHU STATE BANK OF INDIA(508548)
152 ULLUNDA OR-27-006-005-008/300020355
(KALAPATHAR) 		2427006005NRG24021220230287386 02/12/2023 Namita Kalta 2427006005WL021550 Namita Kalta 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418910 MRS NAMITA KALATA STATE BANK OF INDIA(508548)
153 ULLUNDA OR-27-006-005-008/30002083
(KALAPATHAR) 		2427006005NRG24021220230287387 02/12/2023 Babita Mendili 2427006005WL021550 Babita Mendili 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418909 Miss. BABITA MENDILI UTKAL GRAMEEN BANK(607234)
154 ULLUNDA OR-27-006-005-008/30002091
(KALAPATHAR) 		2427006005NRG24021220230287388 02/12/2023 Mahendra Naik 2427006005WL021550 Mahendra Naik 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418848 Mr. MAHENDRA NAIK UTKAL GRAMEEN BANK(607234)
155 ULLUNDA OR-27-006-005-008/5401
(KALAPATHAR) 		2427006005NRG24021220230287389 02/12/2023 Bibhisan Bagh 2427006005WL021550 Bibhisan Bagh 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1071418934 MR BIBHISHAN BAGH STATE BANK OF INDIA(508548)
156 ULLUNDA OR-27-006-005-009/5071
(KALAPATHAR) 		2427006005NRG24021220230287224 02/12/2023 Benudhara Padhan 2427006005WL021533 Benudhara Padhan 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1071418804 BENUDHAR PADHAN IDBI BANK(607095)
SubTotal 57354 57354
157 ULLUNDA OR-27-006-005-004/3000173
(KALAPATHAR) 		2427006005NRG24021220230287548 02/12/2023 Sakuntala Meher 2427006005WL021553 Sakuntala Meher 00415 SBIN0009660 1422 1422 Processed 01/03/2024 1071418803 MRS SAKUNTALA MEHER STATE BANK OF INDIA(508548)
158 ULLUNDA OR-27-006-005-008/19364
(KALAPATHAR) 		2427006005NRG24021220230287230 02/12/2023 subash 2427006005WL021534 subash 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1071418825 MR SUBASHCHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
159 ULLUNDA OR-27-006-005-003/6103
(KALAPATHAR) 		2427006005NRG24021220230287226 02/12/2023 Sripati 2427006005WL021534 Sripati 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418959 sripati padhan UNION BANK OF INDIA(508500)
160 ULLUNDA OR-27-006-005-004/26021
(KALAPATHAR) 		2427006005NRG24021220230287450 02/12/2023 saroj Meher 2427006005WL021552 saroj Meher 00468 UBIN0561151 1659 1659 Rejected 29/02/2024 1071418973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 ULLUNDA OR-27-006-005-007/5888
(KALAPATHAR) 		2427006005NRG24021220230287240 02/12/2023 Khirabdhi 2427006005WL021536 Khirabdhi 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071419001 KSHIRDHHI SURUJAL BANK OF BARODA(606985)
162 ULLUNDA OR-27-006-005-008/19992
(KALAPATHAR) 		2427006005NRG24021220230287355 02/12/2023 Parameswar 2427006005WL021550 Parameswar 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418939 parameswara naik UNION BANK OF INDIA(508500)
163 ULLUNDA OR-27-006-005-008/23136
(KALAPATHAR) 		2427006005NRG24021220230287356 02/12/2023 Maguni 2427006005WL021550 Maguni 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418964 maguni bagarty UNION BANK OF INDIA(508500)
164 ULLUNDA OR-27-006-005-008/23139
(KALAPATHAR) 		2427006005NRG24021220230287358 02/12/2023 Ramakanta 2427006005WL021550 Ramakanta 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1071418937 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
165 ULLUNDA OR-27-006-005-008/26027
(KALAPATHAR) 		2427006005NRG24021220230287359 02/12/2023 Rabi 2427006005WL021550 Rabi 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418938 rabi bagarti UNION BANK OF INDIA(508500)
166 ULLUNDA OR-27-006-005-008/27102
(KALAPATHAR) 		2427006005NRG24021220230287361 02/12/2023 Sabita 2427006005WL021550 Sabita 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1071418963 MISS SABITA NAIK STATE BANK OF INDIA(508548)
167 ULLUNDA OR-27-006-005-008/5404
(KALAPATHAR) 		2427006005NRG24021220230287390 02/12/2023 Brundaban 2427006005WL021550 Brundaban 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418975 brundabana bagarti UNION BANK OF INDIA(508500)
168 ULLUNDA OR-27-006-005-008/5429
(KALAPATHAR) 		2427006005NRG24021220230287391 02/12/2023 Tikeswari 2427006005WL021550 Tikeswari 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1071418976 MRS TIKESWARI MIRDHA STATE BANK OF INDIA(508548)
169 ULLUNDA OR-27-006-005-008/5448
(KALAPATHAR) 		2427006005NRG24021220230287393 02/12/2023 Budhu 2427006005WL021550 Budhu 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1071418960 MR BUDHU BAGARTI STATE BANK OF INDIA(508548)
170 ULLUNDA OR-27-006-005-008/5454
(KALAPATHAR) 		2427006005NRG24021220230287395 02/12/2023 Bghysini 2427006005WL021550 Bghysini 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1071418965 MRS BHAGYASINI PADHAN STATE BANK OF INDIA(508548)
171 ULLUNDA OR-27-006-005-008/5457
(KALAPATHAR) 		2427006005NRG24021220230287396 02/12/2023 Parsuram 2427006005WL021550 Parsuram 00468 UBIN0561151 1422 1422 Processed 29/02/2024 1071418962 parsuram guru UNION BANK OF INDIA(508500)
172 ULLUNDA OR-27-006-005-008/5471
(KALAPATHAR) 		2427006005NRG24021220230287397 02/12/2023 Rajkumar 2427006005WL021550 Rajkumar 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1071418961 MR RAJKUMAR MENDILI STATE BANK OF INDIA(508548)
173 ULLUNDA OR-27-006-005-008/5482
(KALAPATHAR) 		2427006005NRG24021220230287398 02/12/2023 Pancha 2427006005WL021550 Pancha 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418966 PANCHANANA MAHALIK BANK OF BARODA(606985)
174 ULLUNDA OR-27-006-005-010/5334
(KALAPATHAR) 		2427006005NRG24021220230287225 02/12/2023 Sangita 2427006005WL021533 Sangita 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1071418967 sangeeta padhan UNION BANK OF INDIA(508500)
SubTotal 26307 26307
175 ULLUNDA OR-27-006-005-002/3000132
(KALAPATHAR) 		2427006005NRG24021220230287490 02/12/2023 Ananta Sahu 2427006005WL021553 Ananta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418986 Mr. ANANTA NAIK UTKAL GRAMEEN BANK(607234)
176 ULLUNDA OR-27-006-005-002/300092
(KALAPATHAR) 		2427006005NRG24021220230287496 02/12/2023 Bharati Meher 2427006005WL021553 Bharati Meher 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418985 BHARATI MEHER BANK OF BARODA(606985)
177 ULLUNDA OR-27-006-005-002/300097
(KALAPATHAR) 		2427006005NRG24021220230287500 02/12/2023 Bhula naik 2427006005WL021553 Bhula naik 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418978 BHULA NAIK BANK OF BARODA(606985)
178 ULLUNDA OR-27-006-005-002/300098
(KALAPATHAR) 		2427006005NRG24021220230287501 02/12/2023 Sudarshan Meher 2427006005WL021553 Sudarshan Meher 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418983 Mr. SUDARSAN MEHER UTKAL GRAMEEN BANK(607234)
179 ULLUNDA OR-27-006-005-002/300100
(KALAPATHAR) 		2427006005NRG24021220230287502 02/12/2023 Purnachandra Meher 2427006005WL021553 Purnachandra Meher 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418995 Mr. PURNACHANDRA MEHER UTKAL GRAMEEN BANK(607234)
180 ULLUNDA OR-27-006-005-002/300101
(KALAPATHAR) 		2427006005NRG24021220230287503 02/12/2023 Baidehi Meher 2427006005WL021553 Baidehi Meher 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418988 Mrs. BAIDEHI MEHER UTKAL GRAMEEN BANK(607234)
181 ULLUNDA OR-27-006-005-002/300102
(KALAPATHAR) 		2427006005NRG24021220230287504 02/12/2023 Subash meher 2427006005WL021553 Subash meher 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071418987 Mr. SUBASH MEHER UTKAL GRAMEEN BANK(607234)
182 ULLUNDA OR-27-006-005-002/300103
(KALAPATHAR) 		2427006005NRG24021220230287505 02/12/2023 Chittarnajan Meher 2427006005WL021553 Chittarnajan Meher 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071418984 Mr. CHITTARANJAN MEHER UTKAL GRAMEEN BANK(607234)
183 ULLUNDA OR-27-006-005-002/5260
(KALAPATHAR) 		2427006005NRG24021220230287441 02/12/2023 Siddheswar Mishra 2427006005WL021552 Siddheswar Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418968 Mr. SIDHESWAR MISHRA UTKAL GRAMEEN BANK(607234)
184 ULLUNDA OR-27-006-005-003/6182
(KALAPATHAR) 		2427006005NRG24021220230287236 02/12/2023 NARASINGHA PADHAN 2427006005WL021536 NARASINGHA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418998 Mr. NARASINHA PADHAN UTKAL GRAMEEN BANK(607234)
185 ULLUNDA OR-27-006-005-004/3000119
(KALAPATHAR) 		2427006005NRG24021220230287455 02/12/2023 Jashobanta Meher 2427006005WL021552 Jashobanta Meher 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418996 Mr. JASHOBANT MEHER UTKAL GRAMEEN BANK(607234)
186 ULLUNDA OR-27-006-005-004/3000123
(KALAPATHAR) 		2427006005NRG24021220230287458 02/12/2023 Purnachandra Meher 2427006005WL021552 Purnachandra Meher 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418977 Mr. PURNACHANDRA MEHER UTKAL GRAMEEN BANK(607234)
187 ULLUNDA OR-27-006-005-004/3000169
(KALAPATHAR) 		2427006005NRG24021220230287545 02/12/2023 Jadu Meher 2427006005WL021553 Jadu Meher 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418980 Mr. JADU MEHER UTKAL GRAMEEN BANK(607234)
188 ULLUNDA OR-27-006-005-004/3000179
(KALAPATHAR) 		2427006005NRG24021220230287550 02/12/2023 Dharanidhar meher 2427006005WL021553 Dharanidhar meher 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071418979 Mr. DHARANIDHAR MEHER UTKAL GRAMEEN BANK(607234)
189 ULLUNDA OR-27-006-005-004/4760
(KALAPATHAR) 		2427006005NRG24021220230287410 02/12/2023 Bhibisan Meher 2427006005WL021551 Bhibisan Meher 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071418941 Mr. BHIBISHAN MEHER UTKAL GRAMEEN BANK(607234)
190 ULLUNDA OR-27-006-005-004/4763
(KALAPATHAR) 		2427006005NRG24021220230287412 02/12/2023 tarabhushan 2427006005WL021551 tarabhushan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418972 Mr. TARABHUSHAN MEHER UTKAL GRAMEEN BANK(607234)
191 ULLUNDA OR-27-006-005-004/4787
(KALAPATHAR) 		2427006005NRG24021220230287479 02/12/2023 Uma 2427006005WL021552 Uma 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418940 Mrs. UMA MEHER UTKAL GRAMEEN BANK(607234)
192 ULLUNDA OR-27-006-005-004/4795
(KALAPATHAR) 		2427006005NRG24021220230287480 02/12/2023 Sudarshan Meher 2427006005WL021552 Sudarshan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418806 Mr. SUDARSHAN MEHER UTKAL GRAMEEN BANK(607234)
193 ULLUNDA OR-27-006-005-004/4797
(KALAPATHAR) 		2427006005NRG24021220230287481 02/12/2023 Chitra 2427006005WL021552 Chitra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418807 CHITRA MEHER BANK OF BARODA(606985)
194 ULLUNDA OR-27-006-005-007/19586
(KALAPATHAR) 		2427006005NRG24021220230287417 02/12/2023 srinibash 2427006005WL021551 srinibash 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418805 Mr. SRINIBASH KARNA UTKAL GRAMEEN BANK(607234)
195 ULLUNDA OR-27-006-005-007/300020275
(KALAPATHAR) 		2427006005NRG24021220230287421 02/12/2023 Dipanjali Rana 2427006005WL021551 Dipanjali Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071418989 MISS DEEPALI RANA STATE BANK OF INDIA(508548)
196 ULLUNDA OR-27-006-005-007/300054
(KALAPATHAR) 		2427006005NRG24021220230287426 02/12/2023 Abani mahakur 2427006005WL021551 Abani mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418981 Ms. ABANI MAHAKUR UTKAL GRAMEEN BANK(607234)
197 ULLUNDA OR-27-006-005-007/5822
(KALAPATHAR) 		2427006005NRG24021220230287239 02/12/2023 RAJENDRA PANDEY 2427006005WL021536 RAJENDRA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071419000 MR RAMESH PANDEY STATE BANK OF INDIA(508548)
198 ULLUNDA OR-27-006-005-008/29144
(KALAPATHAR) 		2427006005NRG24021220230287365 02/12/2023 Basudeba sahu 2427006005WL021550 Basudeba sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071418990 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
199 ULLUNDA OR-27-006-005-008/5432
(KALAPATHAR) 		2427006005NRG24021220230287392 02/12/2023 Gopal 2427006005WL021550 Gopal 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418808 Mr. GOPAL SAHU UTKAL GRAMEEN BANK(607234)
200 ULLUNDA OR-27-006-005-008/5454
(KALAPATHAR) 		2427006005NRG24021220230287394 02/12/2023 Nilambar 2427006005WL021550 Nilambar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418818 Mr. NILAMBAR PADHAN UTKAL GRAMEEN BANK(607234)
201 ULLUNDA OR-27-006-005-009/20990
(KALAPATHAR) 		2427006005NRG24021220230287231 02/12/2023 BHUMISUTA MAHAKUR 2427006005WL021535 BHUMISUTA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071418991 MRS BHUMISUTA MAHAKUR STATE BANK OF INDIA(508548)
202 ULLUNDA OR-27-006-005-009/5007
(KALAPATHAR) 		2427006005NRG24021220230287234 02/12/2023 SAROJINI BHOI 2427006005WL021535 SAROJINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071418997 Mrs. SAROJINI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 311181 311181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_021223APB_FTO_837309 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 44793
2 ULLUNDA OR2427006005_021223APB_FTO_837309 Bank of India BKID0005191 SONEPUR 68256
3 ULLUNDA OR2427006005_021223APB_FTO_837309 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
4 ULLUNDA OR2427006005_021223APB_FTO_837309 Punjab National Bank PUNB0088900 SONEPUR 1659
5 ULLUNDA OR2427006005_021223APB_FTO_837309 State Bank of India SBIN0007079 BIRMAHARAJPUR 63279
6 ULLUNDA OR2427006005_021223APB_FTO_837309 State Bank of India SBIN0009294 MURUSUNDHI 1659
7 ULLUNDA OR2427006005_021223APB_FTO_837309 State Bank of India SBIN0009659 DHARMASALA SAB 57354
8 ULLUNDA OR2427006005_021223APB_FTO_837309 State Bank of India SBIN0009660 ULLUNDA 3081
9 ULLUNDA OR2427006005_021223APB_FTO_837309 Union Bank of India UBIN0561151 SONEPUR 26307
10 ULLUNDA OR2427006005_021223APB_FTO_837309 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 17538
11 ULLUNDA OR2427006005_021223APB_FTO_837309 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 23937
12 ULLUNDA OR2427006005_021223APB_FTO_837309 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JALOI 1659

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