Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:36 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_260423APB_FTO_52686
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-27-006-001-001/20649
(Bishipada) 		2427006000NRG24260420230016712 26/04/2023 Rancha Padhan 2427006WL000733 Rancha Padhan 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218184 Rencha Padhan BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-001-001/2774
(Bishipada) 		2427006000NRG24260420230016718 26/04/2023 Gupteswar Deheri 2427006WL000733 Gupteswar Deheri 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218182 GUPTESWARI DEHERI BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-001-001/2774
(Bishipada) 		2427006000NRG24260420230016719 26/04/2023 Jema 2427006WL000733 Jema 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218183 Jema Deheri BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-001-001/2818
(Bishipada) 		2427006000NRG24260420230016721 26/04/2023 Golapi 2427006WL000733 Golapi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218175 GOLAPI PADHI UNION BANK OF INDIA(508500)
5 ULLUNDA OR-27-006-001-001/2818
(Bishipada) 		2427006000NRG24260420230016720 26/04/2023 Seshadev Padhi 2427006WL000733 Seshadev Padhi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218176 MR SESHADEB PADHI STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-001-001/33107
(Bishipada) 		2427006000NRG24260420230016722 26/04/2023 Bibhishan Sahu 2427006WL000733 Bibhishan Sahu 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218185 BIBHISAHAN SAHOO BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-001-010/27066
(Bishipada) 		2427006000NRG24260420230016736 26/04/2023 Radhesyam Jhankar 2427006WL000733 Radhesyam Jhankar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218186 MR RADHESHYAM JHANKAR STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-001-010/33098
(Bishipada) 		2427006000NRG24260420230016740 26/04/2023 Tulasi Taria 2427006WL000733 Tulasi Taria 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218180 TULASI TARIA BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-001-010/33101
(Bishipada) 		2427006000NRG24260420230016741 26/04/2023 Shriya Jhankar 2427006WL000733 Shriya Jhankar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218187 Shriya Jhankar BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-001-010/33104
(Bishipada) 		2427006000NRG24260420230016742 26/04/2023 Sasmita Jhankar 2427006WL000733 Sasmita Jhankar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218189 MRS SASMITA JHANKAR STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-001-010/33105
(Bishipada) 		2427006000NRG24260420230016743 26/04/2023 Rameswari Jhankar 2427006WL000733 Rameswari Jhankar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218188 MRS RAMESWARI JHANKAR STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-001-010/33108
(Bishipada) 		2427006000NRG24260420230016744 26/04/2023 Hadu Jhankar 2427006WL000733 Hadu Jhankar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218179 Hadu Jhankar BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-001-010/33114
(Bishipada) 		2427006000NRG24260420230016745 26/04/2023 Rohit Taria 2427006WL000733 Rohit Taria 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218181 ROHIT TARIA BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-002-006/12645
(Chadeipank) 		2427006000NRG24260420230016753 26/04/2023 nata chatria 2427006WL000734 nata chatria 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218202 Nata Chhatria BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-002-006/12651
(Chadeipank) 		2427006000NRG24260420230016754 26/04/2023 Pabitra jal 2427006WL000734 Pabitra jal 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218299 PABITRA JAL BANK OF INDIA(508505)
16 ULLUNDA OR-27-006-002-006/12691
(Chadeipank) 		2427006000NRG24260420230016767 26/04/2023 Arakhita Bhoi 2427006WL000734 Arakhita Bhoi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218172 ARAKHITA BHOI IDBI BANK(607095)
17 ULLUNDA OR-27-006-002-006/12691
(Chadeipank) 		2427006000NRG24260420230016768 26/04/2023 chita Bhoi 2427006WL000734 chita Bhoi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218169 MRS SACHITA BHOI STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-002-006/12694
(Chadeipank) 		2427006000NRG24260420230016771 26/04/2023 Baidehi 2427006WL000734 Baidehi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218170 MRS BAIDEHI BHOI STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-002-006/12710
(Chadeipank) 		2427006000NRG24260420230016779 26/04/2023 Rajkishor Sethi 2427006WL000734 Rajkishor Sethi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218190 Rajkishor Seth BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-002-006/12713
(Chadeipank) 		2427006000NRG24260420230016783 26/04/2023 arakhita 2427006WL000734 arakhita 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218197 Arakhita Padhan BANK OF BARODA(606985)
21 ULLUNDA OR-27-006-002-006/12716
(Chadeipank) 		2427006000NRG24260420230016785 26/04/2023 Upendra bagh 2427006WL000734 Upendra bagh 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218199 UPENDRA BAGHA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-002-006/12742
(Chadeipank) 		2427006000NRG24260420230016795 26/04/2023 Subasini 2427006WL000734 Subasini 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218300 SUBASINI BISHWAL W O BISHIKESHAN BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-002-006/12806
(Chadeipank) 		2427006000NRG24260420230016807 26/04/2023 Aditi 2427006WL000734 Aditi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218191 Aditi Purohit BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-002-006/17451
(Chadeipank) 		2427006000NRG24260420230016811 26/04/2023 Dolamani 2427006WL000734 Dolamani 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218194 DOLAMANI JAL BANK OF BARODA(606985)
25 ULLUNDA OR-27-006-002-006/17458
(Chadeipank) 		2427006000NRG24260420230016816 26/04/2023 Ganesa Dharua 2427006WL000734 Ganesa Dharua 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218201 Ganesh Dharua BANK OF BARODA(606985)
26 ULLUNDA OR-27-006-002-006/1919996
(Chadeipank) 		2427006000NRG24260420230016817 26/04/2023 Umesh Jal 2427006WL000734 Umesh Jal 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218198 Umesh Jal BANK OF BARODA(606985)
27 ULLUNDA OR-27-006-002-006/1920020
(Chadeipank) 		2427006000NRG24260420230016818 26/04/2023 Kabita Purohit 2427006WL000734 Kabita Purohit 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218177 KABITA PUROHIT BANK OF BARODA(606985)
28 ULLUNDA OR-27-006-002-006/20960
(Chadeipank) 		2427006000NRG24260420230016822 26/04/2023 Raj 2427006WL000734 Raj 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218195 Rajkumar Sethi BANK OF BARODA(606985)
29 ULLUNDA OR-27-006-002-006/20967
(Chadeipank) 		2427006000NRG24260420230016825 26/04/2023 Rambha 2427006WL000734 Rambha 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218171 MRS RAMA MAHAKUR STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-002-006/21410
(Chadeipank) 		2427006000NRG24260420230016830 26/04/2023 Ranjit 2427006WL000734 Ranjit 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218298 RANJIT JAL PUNJAB NATIONAL BANK(508568)
31 ULLUNDA OR-27-006-005-008/29140
(KALAPATHAR) 		2427006000NRG24260420230016851 26/04/2023 Subrata kalta 2427006WL000735 Subrata kalta 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218200 Mr. SUBRAT KUMAR KALTA UTKAL GRAMEEN BANK(607234)
32 ULLUNDA OR-27-006-005-008/29148
(KALAPATHAR) 		2427006000NRG24260420230016854 26/04/2023 Baidyananth bagartti 2427006WL000735 Baidyananth bagartti 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218193 Baidyanath Bagartti BANK OF BARODA(606985)
33 ULLUNDA OR-27-006-005-008/300020228
(KALAPATHAR) 		2427006000NRG24260420230016865 26/04/2023 Sima Bagarti 2427006WL000735 Sima Bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218192 Sima Bagarti BANK OF BARODA(606985)
34 ULLUNDA OR-27-006-005-008/300020235
(KALAPATHAR) 		2427006000NRG24260420230016867 26/04/2023 Kabita Sahu 2427006WL000735 Kabita Sahu 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218178 KABITA SAHU BANK OF BARODA(606985)
35 ULLUNDA OR-27-006-009-004/30910
(Nimna) 		2427006000NRG24260420230016947 26/04/2023 Archana 2427006WL000737 Archana 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218173 ARCHHANA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
36 ULLUNDA OR-27-006-009-004/30910
(Nimna) 		2427006000NRG24260420230016946 26/04/2023 Brundaban 2427006WL000737 Brundaban 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218165 Mr. BRUNDABAN BEHERA S/O- BASANTA BEHER CENTRAL BANK OF INDIA(607115)
37 ULLUNDA OR-27-006-009-004/30912
(Nimna) 		2427006000NRG24260420230016948 26/04/2023 Netrananda Behera 2427006WL000737 Netrananda Behera 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218166 Mr. NETRANANDA BEHERA S O JEMADEII BEHE CENTRAL BANK OF INDIA(607115)
38 ULLUNDA OR-27-006-009-004/30926
(Nimna) 		2427006000NRG24260420230016953 26/04/2023 Bina Behera 2427006WL000737 Bina Behera 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218174 BINA BEHERA W O BAIKUNTHA BANK OF BARODA(606985)
39 ULLUNDA OR-27-006-013-006/27620
(Sindhol) 		2427006000NRG24260420230017072 26/04/2023 Madhusudan Bisi 2427006WL000741 Madhusudan Bisi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218203 Mr. MADHUSUDAN BISI UTKAL GRAMEEN BANK(607234)
40 ULLUNDA OR-27-006-014-007/14580
(Ullunda) 		2427006000NRG24260420230016968 26/04/2023 PANA 2427006WL000738 PANA 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218301 PAN BHARASAGAR W O BIDHAN BANK OF BARODA(606985)
41 ULLUNDA OR-27-006-014-007/14590
(Ullunda) 		2427006000NRG24260420230016973 26/04/2023 Tulasi 2427006WL000738 Tulasi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218168 MRS TULASI TANDIA STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-014-007/19877
(Ullunda) 		2427006000NRG24260420230016974 26/04/2023 Nilamani 2427006WL000738 Nilamani 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218167 NILAMANI BAGH S O KANGALU BANK OF BARODA(606985)
43 ULLUNDA OR-27-006-014-007/25838
(Ullunda) 		2427006000NRG24260420230016977 26/04/2023 PITBAS BHARASAGAR 2427006WL000738 PITBAS BHARASAGAR 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1402218196 PITABASA BHARASAGAR BANK OF BARODA(606985)
SubTotal 71337 71337
44 ULLUNDA OR-27-006-005-008/5391
(KALAPATHAR) 		2427006000NRG24260420230016874 26/04/2023 Nirakara jagadala 2427006WL000735 Nirakara jagadala 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218369 Mr. NIRAKAR JAGADALA UTKAL GRAMEEN BANK(607234)
45 ULLUNDA OR-27-006-009-002/19844
(Nimna) 		2427006000NRG24260420230016925 26/04/2023 Sana Meher 2427006WL000737 Sana Meher 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218397 SANA MEHER UCO BANK(607066)
46 ULLUNDA OR-27-006-009-002/3092
(Nimna) 		2427006000NRG24260420230016937 26/04/2023 Akadusia Das 2427006WL000737 Akadusia Das 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218353 EKADASHIA DASH BANK OF INDIA(508505)
47 ULLUNDA OR-27-006-009-004/24604
(Nimna) 		2427006000NRG24260420230016942 26/04/2023 Dolamani 2427006WL000737 Dolamani 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218398 DOLAMANI BEHERA BANK OF INDIA(508505)
48 ULLUNDA OR-27-006-009-004/24605
(Nimna) 		2427006000NRG24260420230016943 26/04/2023 Brundabati 2427006WL000737 Brundabati 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218396 BRUNDABATI BEHERA UCO BANK(607066)
49 ULLUNDA OR-27-006-009-004/25359
(Nimna) 		2427006000NRG24260420230016944 26/04/2023 Radhesyam 2427006WL000737 Radhesyam 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218365 RADHESHYAM BEHERA BANK OF INDIA(508505)
50 ULLUNDA OR-27-006-009-004/3406
(Nimna) 		2427006000NRG24260420230016954 26/04/2023 Gandhrapi 2427006WL000737 Gandhrapi 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218384 GANDHARPA SHANDHA UCO BANK(607066)
51 ULLUNDA OR-27-006-009-004/3413
(Nimna) 		2427006000NRG24260420230016955 26/04/2023 Jagadish Behera 2427006WL000737 Jagadish Behera 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218389 JAGADISH BEHERA BANK OF INDIA(508505)
52 ULLUNDA OR-27-006-009-004/3413
(Nimna) 		2427006000NRG24260420230016956 26/04/2023 Subarna 2427006WL000737 Subarna 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218368 SUBARNA BEHERA BANK OF INDIA(508505)
53 ULLUNDA OR-27-006-009-004/3434
(Nimna) 		2427006000NRG24260420230016958 26/04/2023 Kanhu charan Behera 2427006WL000737 Kanhu charan Behera 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218047 KANHU BEHERA BANK OF INDIA(508505)
54 ULLUNDA OR-27-006-009-004/3434
(Nimna) 		2427006000NRG24260420230016959 26/04/2023 Rajani 2427006WL000737 Rajani 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218388 RAJANI BEHERA BANK OF INDIA(508505)
55 ULLUNDA OR-27-006-009-004/3455
(Nimna) 		2427006000NRG24260420230016960 26/04/2023 Purnima 2427006WL000737 Purnima 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218390 PURNIMA BEHERA UCO BANK(607066)
56 ULLUNDA OR-27-006-009-004/3458
(Nimna) 		2427006000NRG24260420230016961 26/04/2023 Ambarish Behera 2427006WL000737 Ambarish Behera 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218385 AMBARISH BEHERA BANK OF INDIA(508505)
57 ULLUNDA OR-27-006-011-008/19106
(Raxa) 		2427006000NRG24260420230017022 26/04/2023 CHARAN BEHERA 2427006WL000740 CHARAN BEHERA 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218356 CHARAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ULLUNDA OR-27-006-011-008/19106
(Raxa) 		2427006000NRG24260420230017024 26/04/2023 Mahabir Behera 2427006WL000740 Mahabir Behera 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218355 MAHABIR BEHERA BANK OF INDIA(508505)
59 ULLUNDA OR-27-006-011-008/19168
(Raxa) 		2427006000NRG24260420230017025 26/04/2023 Premaraj Bhoi 2427006WL000740 Premaraj Bhoi 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218357 MR PREM RAJ BHOI STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-011-008/28111
(Raxa) 		2427006000NRG24260420230017040 26/04/2023 Sambhu Dalei 2427006WL000740 Sambhu Dalei 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218411 MR SHAMBHU KUMAR DALAI STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-015-006/18439
(Kadodar) 		2427006000NRG24260420230016985 26/04/2023 Agasti Dip 2427006WL000739 Agasti Dip 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218380 AGASTI DIP BANK OF INDIA(508505)
62 ULLUNDA OR-27-006-015-006/18439
(Kadodar) 		2427006000NRG24260420230016986 26/04/2023 Parbati Dip 2427006WL000739 Parbati Dip 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218379 MRS PARBATI DIP STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-015-006/18444
(Kadodar) 		2427006000NRG24260420230016988 26/04/2023 Asarpi 2427006WL000739 Asarpi 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218048 ASARPI BHARASAGAR BANK OF INDIA(508505)
64 ULLUNDA OR-27-006-015-006/18444
(Kadodar) 		2427006000NRG24260420230016987 26/04/2023 Sripati Bharasagar 2427006WL000739 Sripati Bharasagar 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218049 SHRIPATI BHARASAGAR BANK OF INDIA(508505)
65 ULLUNDA OR-27-006-015-006/18445
(Kadodar) 		2427006000NRG24260420230016989 26/04/2023 Balaram Gaigaria 2427006WL000739 Balaram Gaigaria 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218401 BALARAM GAIGARIA BANK OF INDIA(508505)
66 ULLUNDA OR-27-006-015-006/18445
(Kadodar) 		2427006000NRG24260420230016990 26/04/2023 Prabhasini 2427006WL000739 Prabhasini 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218410 MRS PRAVASINI GAIGARIA STATE BANK OF INDIA(508548)
67 ULLUNDA OR-27-006-015-006/18449
(Kadodar) 		2427006000NRG24260420230016993 26/04/2023 Udhhaba Jagat 2427006WL000739 Udhhaba Jagat 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218382 UDHAB JAGAT S/O CHAMARU JAGAT UNION BANK OF INDIA(508500)
68 ULLUNDA OR-27-006-015-006/18449
(Kadodar) 		2427006000NRG24260420230016994 26/04/2023 Udia 2427006WL000739 Udia 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218383 UDIA JAGAT BANK OF INDIA(508505)
69 ULLUNDA OR-27-006-015-006/18472
(Kadodar) 		2427006000NRG24260420230016995 26/04/2023 Krushna Kumbhar 2427006WL000739 Krushna Kumbhar 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218366 KRUSHNA KUMBHAR BANK OF INDIA(508505)
70 ULLUNDA OR-27-006-015-006/18472
(Kadodar) 		2427006000NRG24260420230016996 26/04/2023 Mukta Kumbhar 2427006WL000739 Mukta Kumbhar 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218358 MUKTA KUMBHAR BANK OF INDIA(508505)
71 ULLUNDA OR-27-006-015-006/18479
(Kadodar) 		2427006000NRG24260420230016997 26/04/2023 Sudhir 2427006WL000739 Sudhir 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218387 MR SUDHIR JAGADALA STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-015-006/32303
(Kadodar) 		2427006000NRG24260420230016998 26/04/2023 PABITRA PATRA 2427006WL000739 PABITRA PATRA 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218400 PABITRA PATRA BANK OF INDIA(508505)
73 ULLUNDA OR-27-006-015-007/18679
(Kadodar) 		2427006000NRG24260420230017006 26/04/2023 Bhagabana Karmi 2427006WL000739 Bhagabana Karmi 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402218354 BHAGABAN KARMI BANK OF INDIA(508505)
SubTotal 49770 49770
74 ULLUNDA OR-27-006-001-001/49554
(Bishipada) 		2427006000NRG24260420230016729 26/04/2023 Debashish Nag 2427006WL000733 Debashish Nag 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218057 DEBASHIS NAG UCO BANK(607066)
75 ULLUNDA OR-27-006-001-001/49559
(Bishipada) 		2427006000NRG24260420230016730 26/04/2023 Astami Jal 2427006WL000733 Astami Jal 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218055 MRS ASHTAMI JAL STATE BANK OF INDIA(508548)
76 ULLUNDA OR-27-006-001-001/49561
(Bishipada) 		2427006000NRG24260420230016731 26/04/2023 Simran Jal 2427006WL000733 Simran Jal 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218054 SIMRAN JAL UCO BANK(607066)
77 ULLUNDA OR-27-006-001-001/49562
(Bishipada) 		2427006000NRG24260420230016732 26/04/2023 Samir Naik 2427006WL000733 Samir Naik 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218053 SAMIR NAIK UCO BANK(607066)
78 ULLUNDA OR-27-006-001-001/49564
(Bishipada) 		2427006000NRG24260420230016733 26/04/2023 Kapileswar Behera 2427006WL000733 Kapileswar Behera 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218056 KAPILESWAR BEHERA STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-001-001/49565
(Bishipada) 		2427006000NRG24260420230016734 26/04/2023 Rabi Jhankar 2427006WL000733 Rabi Jhankar 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218051 RABI JHANKAR UCO BANK(607066)
80 ULLUNDA OR-27-006-001-001/49568
(Bishipada) 		2427006000NRG24260420230016735 26/04/2023 Sushila Jhankar 2427006WL000733 Sushila Jhankar 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218052 Master SUSHIL JHANKAR CENTRAL BANK OF INDIA(607115)
81 ULLUNDA OR-27-006-015-006/18446
(Kadodar) 		2427006000NRG24260420230016991 26/04/2023 Chhata Padhan 2427006WL000739 Chhata Padhan 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218352 CHHATA PADHAN CANARA BANK(508532)
82 ULLUNDA OR-27-006-015-006/18446
(Kadodar) 		2427006000NRG24260420230016992 26/04/2023 Upasi 2427006WL000739 Upasi 00078 CNRB0004129 1659 1659 Processed 10/05/2023 1402218351 Mrs. UPASI PADHAN W/O CHHATA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
83 ULLUNDA OR-27-006-001-001/21617
(Bishipada) 		2427006000NRG24260420230016713 26/04/2023 Somanatha Padhi 2427006WL000733 Somanatha Padhi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218204 Mr. SOMANATH PADHI CENTRAL BANK OF INDIA(607115)
84 ULLUNDA OR-27-006-001-001/21696
(Bishipada) 		2427006000NRG24260420230016715 26/04/2023 Satrughan Padhi 2427006WL000733 Satrughan Padhi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218261 MR SATRUGHNA PADHI STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-001-001/2773
(Bishipada) 		2427006000NRG24260420230016717 26/04/2023 Champeswar Bagha 2427006WL000733 Champeswar Bagha 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218160 Mr. CHAMPESWAR BAGH S O RADHA MOHAN BA CENTRAL BANK OF INDIA(607115)
86 ULLUNDA OR-27-006-001-001/33174
(Bishipada) 		2427006000NRG24260420230016725 26/04/2023 Depik Jal 2427006WL000733 Depik Jal 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218258 JAGYANRAM JAL BANK OF BARODA(606985)
87 ULLUNDA OR-27-006-001-010/2834
(Bishipada) 		2427006000NRG24260420230016739 26/04/2023 Gouranga Jhankar 2427006WL000733 Gouranga Jhankar 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218262 GAURANGA JHANKAR UCO BANK(607066)
88 ULLUNDA OR-27-006-008-008/322277
(Mundoghat) 		2427006000NRG24260420230016920 26/04/2023 Laxman Khamari 2427006WL000736 Laxman Khamari 00089 CBIN0284097 1422 1422 Processed 10/05/2023 1402218274 MASTER LAXMAN KHAMARI STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-009-004/30913
(Nimna) 		2427006000NRG24260420230016950 26/04/2023 Khatkuri Behera 2427006WL000737 Khatkuri Behera 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218148 Mrs. KHATAKURI BEHERA W/O-NILAMBAR BEHE CENTRAL BANK OF INDIA(607115)
90 ULLUNDA OR-27-006-011-008/19099
(Raxa) 		2427006000NRG24260420230017020 26/04/2023 Nidakeswari 2427006WL000740 Nidakeswari 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218350 MRS NIDAKESWARI BHOI STATE BANK OF INDIA(508548)
91 ULLUNDA OR-27-006-011-008/19099
(Raxa) 		2427006000NRG24260420230017019 26/04/2023 Pabitra 2427006WL000740 Pabitra 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218341 MR PABITRA BHOI STATE BANK OF INDIA(508548)
92 ULLUNDA OR-27-006-011-008/19173
(Raxa) 		2427006000NRG24260420230017027 26/04/2023 Chitrarekha 2427006WL000740 Chitrarekha 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218348 MRS CHITRALEKHA BEHERA STATE BANK OF INDIA(508548)
93 ULLUNDA OR-27-006-011-008/19173
(Raxa) 		2427006000NRG24260420230017026 26/04/2023 Iswar Behera 2427006WL000740 Iswar Behera 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218285 MR ISWAR BEHERA STATE BANK OF INDIA(508548)
94 ULLUNDA OR-27-006-011-008/19174
(Raxa) 		2427006000NRG24260420230017028 26/04/2023 Upendra Bhoi 2427006WL000740 Upendra Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218279 UPENDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ULLUNDA OR-27-006-011-008/19940
(Raxa) 		2427006000NRG24260420230017029 26/04/2023 Rupa Gaigaria 2427006WL000740 Rupa Gaigaria 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218281 RUP GAIGARIA BANK OF INDIA(508505)
96 ULLUNDA OR-27-006-011-008/20201
(Raxa) 		2427006000NRG24260420230017033 26/04/2023 Padmini Sahu 2427006WL000740 Padmini Sahu 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218347 PADMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 ULLUNDA OR-27-006-011-008/20202
(Raxa) 		2427006000NRG24260420230017034 26/04/2023 Khetri Bhoi 2427006WL000740 Khetri Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218342 Mr. KHETRI BHOI UTKAL GRAMEEN BANK(607234)
98 ULLUNDA OR-27-006-011-008/20523
(Raxa) 		2427006000NRG24260420230017035 26/04/2023 Prasanta Rath 2427006WL000740 Prasanta Rath 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218282 PRASANTA KUMAR RATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 ULLUNDA OR-27-006-011-008/24475
(Raxa) 		2427006000NRG24260420230017037 26/04/2023 KAMINI SAHU 2427006WL000740 KAMINI SAHU 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218336 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
100 ULLUNDA OR-27-006-011-008/28117
(Raxa) 		2427006000NRG24260420230017041 26/04/2023 Milu Dalei 2427006WL000740 Milu Dalei 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218255 Mr. MILU DALEI CENTRAL BANK OF INDIA(607115)
101 ULLUNDA OR-27-006-011-008/28200
(Raxa) 		2427006000NRG24260420230017042 26/04/2023 Tarachand Bhoi 2427006WL000740 Tarachand Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218346 TARACHAND BHOI BANK OF INDIA(508505)
102 ULLUNDA OR-27-006-011-008/28304
(Raxa) 		2427006000NRG24260420230017043 26/04/2023 Bharat Behera 2427006WL000740 Bharat Behera 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218337 BHARAT BEHERA STATE BANK OF INDIA(508548)
103 ULLUNDA OR-27-006-011-008/28312
(Raxa) 		2427006000NRG24260420230017044 26/04/2023 Chamaru Rout 2427006WL000740 Chamaru Rout 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218339 MR CHAMARU ROUT STATE BANK OF INDIA(508548)
104 ULLUNDA OR-27-006-011-008/28319
(Raxa) 		2427006000NRG24260420230017045 26/04/2023 Dugu Rout 2427006WL000740 Dugu Rout 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218286 DUGU ROUT BANK OF INDIA(508505)
105 ULLUNDA OR-27-006-011-008/28358
(Raxa) 		2427006000NRG24260420230017047 26/04/2023 Kapil Bhoi 2427006WL000740 Kapil Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218344 MR KAPIL BHOI STATE BANK OF INDIA(508548)
106 ULLUNDA OR-27-006-011-008/28368
(Raxa) 		2427006000NRG24260420230017049 26/04/2023 Sambhu Mendili 2427006WL000740 Sambhu Mendili 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218345 MR SAMBHU MENDILI STATE BANK OF INDIA(508548)
107 ULLUNDA OR-27-006-011-008/28370
(Raxa) 		2427006000NRG24260420230017050 26/04/2023 Amulya Mendeli 2427006WL000740 Amulya Mendeli 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218349 Mrs. AMULYA MENDELI W/O. GOPAL UTKAL GRAMEEN BANK(607234)
108 ULLUNDA OR-27-006-011-008/28378
(Raxa) 		2427006000NRG24260420230017051 26/04/2023 Kishor Bhoi 2427006WL000740 Kishor Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218343 KISHOR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ULLUNDA OR-27-006-011-008/28417
(Raxa) 		2427006000NRG24260420230017052 26/04/2023 Saroj Mallik 2427006WL000740 Saroj Mallik 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218278 MR SAROJ MALLIK STATE BANK OF INDIA(508548)
110 ULLUNDA OR-27-006-011-008/28419
(Raxa) 		2427006000NRG24260420230017053 26/04/2023 sudarshan Pande 2427006WL000740 sudarshan Pande 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218284 SUDARSHAN PANDE IDBI BANK(607095)
111 ULLUNDA OR-27-006-011-008/28420
(Raxa) 		2427006000NRG24260420230017054 26/04/2023 Sushanta Pande 2427006WL000740 Sushanta Pande 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218338 MR SUSANTA PANDE STATE BANK OF INDIA(508548)
112 ULLUNDA OR-27-006-011-008/28421
(Raxa) 		2427006000NRG24260420230017055 26/04/2023 Mahadev Rana 2427006WL000740 Mahadev Rana 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218280 MAHADEV RANA BANK OF BARODA(606985)
113 ULLUNDA OR-27-006-011-008/28427
(Raxa) 		2427006000NRG24260420230017058 26/04/2023 Sanjib Padhan 2427006WL000740 Sanjib Padhan 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218287 MR SANJIB PADHAN STATE BANK OF INDIA(508548)
114 ULLUNDA OR-27-006-011-008/28429
(Raxa) 		2427006000NRG24260420230017060 26/04/2023 Akshya Kumar Sahu 2427006WL000740 Akshya Kumar Sahu 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218277 MR AKSHYA KUMAR SAHU STATE BANK OF INDIA(508548)
115 ULLUNDA OR-27-006-011-008/28431
(Raxa) 		2427006000NRG24260420230017061 26/04/2023 Surendra Bhoi 2427006WL000740 Surendra Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218283 SURENDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ULLUNDA OR-27-006-011-008/28431
(Raxa) 		2427006000NRG24260420230017062 26/04/2023 Surubui 2427006WL000740 Surubui 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218340 SURUBUI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ULLUNDA OR-27-006-011-008/28433
(Raxa) 		2427006000NRG24260420230017064 26/04/2023 Brundabana Bhoi 2427006WL000740 Brundabana Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402218276 BRUNDABANA BHOI BANK OF INDIA(508505)
SubTotal 57828 57828
118 ULLUNDA OR-27-006-001-001/33141
(Bishipada) 		2427006000NRG24260420230016723 26/04/2023 Rebati Padhi 2427006WL000733 Rebati Padhi 00165 IBKL0001370 1659 1659 Processed 10/05/2023 1402218085 REBATI PADHI IDBI BANK(607095)
119 ULLUNDA OR-27-006-001-001/33199
(Bishipada) 		2427006000NRG24260420230016728 26/04/2023 Dayananda Jal 2427006WL000733 Dayananda Jal 00165 IBKL0001370 1659 1659 Processed 10/05/2023 1402218088 MR DAYANANDA JAL STATE BANK OF INDIA(508548)
120 ULLUNDA OR-27-006-001-010/27067
(Bishipada) 		2427006000NRG24260420230016737 26/04/2023 Parikshita Sandha 2427006WL000733 Parikshita Sandha 00165 IBKL0001370 1659 1659 Processed 10/05/2023 1402218086 MR PARAKSHIT SANDH STATE BANK OF INDIA(508548)
121 ULLUNDA OR-27-006-001-010/33180
(Bishipada) 		2427006000NRG24260420230016746 26/04/2023 Bhima Jhankar 2427006WL000733 Bhima Jhankar 00165 IBKL0001370 1659 1659 Processed 10/05/2023 1402218087 MR BHIMA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
122 ULLUNDA OR-27-006-009-002/20029
(Nimna) 		2427006000NRG24260420230016926 26/04/2023 Narahari Mishra 2427006WL000737 Narahari Mishra 00176 IDIB000S194 1659 1659 Processed 10/05/2023 1402218395 Mr. NARAHARI MISHRA INDIAN BANK(607105)
SubTotal 1659 1659
123 ULLUNDA OR-27-006-015-010/32348
(Kadodar) 		2427006000NRG24260420230017018 26/04/2023 SUMANTA PUROHIT 2427006WL000739 SUMANTA PUROHIT 00177 IOBA0003448 1659 1659 Processed 10/05/2023 1402218212 MR SUMANTA PUROHIT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
124 ULLUNDA OR-27-006-005-008/300020105
(KALAPATHAR) 		2427006000NRG24260420230016859 26/04/2023 Sudhakar padhan 2427006WL000735 Sudhakar padhan 00354 PUNB0088900 1659 1659 Processed 10/05/2023 1402218393 MR SUDHAKAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
125 ULLUNDA OR-27-006-009-004/30912
(Nimna) 		2427006000NRG24260420230016949 26/04/2023 Padmabati Behera 2427006WL000737 Padmabati Behera 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1402218150 Mrs. PADMABATI BEHERA W O NETRANANDA BE CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
126 ULLUNDA OR-27-006-005-008/23137
(KALAPATHAR) 		2427006000NRG24260420230016845 26/04/2023 Subarna 2427006WL000735 Subarna 00415 SBIN0007079 1659 1659 Processed 10/05/2023 1402218205 MRS SUBARNNA MENDILI STATE BANK OF INDIA(508548)
127 ULLUNDA OR-27-006-005-008/27099
(KALAPATHAR) 		2427006000NRG24260420230016848 26/04/2023 Saraswati Pradhan 2427006WL000735 Saraswati Pradhan 00415 SBIN0007079 1659 1659 Processed 10/05/2023 1402218144 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-005-008/29137
(KALAPATHAR) 		2427006000NRG24260420230016850 26/04/2023 Mukta mahallik 2427006WL000735 Mukta mahallik 00415 SBIN0007079 1659 1659 Processed 10/05/2023 1402218234 MRS MUKTA MAHALIK STATE BANK OF INDIA(508548)
129 ULLUNDA OR-27-006-005-008/300020227
(KALAPATHAR) 		2427006000NRG24260420230016864 26/04/2023 Sanjeet ku Mendili 2427006WL000735 Sanjeet ku Mendili 00415 SBIN0007079 1659 1659 Processed 10/05/2023 1402218154 MR SANJEET KUMAR MENDILI STATE BANK OF INDIA(508548)
130 ULLUNDA OR-27-006-005-008/300020248
(KALAPATHAR) 		2427006000NRG24260420230016869 26/04/2023 Rajanimahalik 2427006WL000735 Rajanimahalik 00415 SBIN0007079 1659 1659 Processed 10/05/2023 1402218155 MRS RAJANI MAHALIK STATE BANK OF INDIA(508548)
131 ULLUNDA OR-27-006-005-008/5435
(KALAPATHAR) 		2427006000NRG24260420230016877 26/04/2023 Mathura NAIK 2427006WL000735 Mathura NAIK 00415 SBIN0007079 1659 1659 Processed 10/05/2023 1402218151 MRS MATHURA NAIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
132 ULLUNDA OR-27-006-005-008/300020140
(KALAPATHAR) 		2427006000NRG24260420230016860 26/04/2023 Prabhudatta Kalta 2427006WL000735 Prabhudatta Kalta 00415 SBIN0009294 1659 1659 Processed 10/05/2023 1402218252 MR PRABHUDATTAKALTA KALTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
133 ULLUNDA OR-27-006-001-001/20595
(Bishipada) 		2427006000NRG24260420230016711 26/04/2023 Maithili Bagh 2427006WL000733 Maithili Bagh 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218242 MRS MAITHALI BAGH STATE BANK OF INDIA(508548)
134 ULLUNDA OR-27-006-001-001/21617
(Bishipada) 		2427006000NRG24260420230016714 26/04/2023 Janaki 2427006WL000733 Janaki 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218137 MRS BAIJAYANTI PADHI STATE BANK OF INDIA(508548)
135 ULLUNDA OR-27-006-001-001/2734
(Bishipada) 		2427006000NRG24260420230016716 26/04/2023 Jatadhari Jal 2427006WL000733 Jatadhari Jal 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218159 JATADHARI JAL STATE BANK OF INDIA(508548)
136 ULLUNDA OR-27-006-001-001/33180
(Bishipada) 		2427006000NRG24260420230016727 26/04/2023 Sapneswar Bagh 2427006WL000733 Sapneswar Bagh 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218152 MR SAPNESWAR BAGH STATE BANK OF INDIA(508548)
137 ULLUNDA OR-27-006-001-010/2834
(Bishipada) 		2427006000NRG24260420230016738 26/04/2023 Padmini 2427006WL000733 Padmini 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218253 MRS PADMINI JHANKAR STATE BANK OF INDIA(508548)
138 ULLUNDA OR-27-006-005-007/30002082
(KALAPATHAR) 		2427006000NRG24260420230016835 26/04/2023 Namita Mendili 2427006WL000735 Namita Mendili 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218256 MISS NAMITA MENDILI STATE BANK OF INDIA(508548)
139 ULLUNDA OR-27-006-005-008/19274
(KALAPATHAR) 		2427006000NRG24260420230016836 26/04/2023 aswini 2427006WL000735 aswini 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218147 Aswini Kalata BANK OF BARODA(606985)
140 ULLUNDA OR-27-006-005-008/19993
(KALAPATHAR) 		2427006000NRG24260420230016841 26/04/2023 Bana 2427006WL000735 Bana 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218297 MRS BANA SAHU STATE BANK OF INDIA(508548)
141 ULLUNDA OR-27-006-005-008/19993
(KALAPATHAR) 		2427006000NRG24260420230016840 26/04/2023 ghana 2427006WL000735 ghana 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218141 MR GHANASHYAM SAHU STATE BANK OF INDIA(508548)
142 ULLUNDA OR-27-006-005-008/19995
(KALAPATHAR) 		2427006000NRG24260420230016843 26/04/2023 padmini bagarti 2427006WL000735 padmini bagarti 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218133 MRS PADMINI BAGARTTI STATE BANK OF INDIA(508548)
143 ULLUNDA OR-27-006-005-008/29141
(KALAPATHAR) 		2427006000NRG24260420230016852 26/04/2023 Premsila mendeli 2427006WL000735 Premsila mendeli 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218138 MRS PREMASILA MENDILI STATE BANK OF INDIA(508548)
144 ULLUNDA OR-27-006-005-008/29148
(KALAPATHAR) 		2427006000NRG24260420230016855 26/04/2023 Banita bagartti 2427006WL000735 Banita bagartti 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218249 MRS BANITA BAGARTTI STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-005-008/29150
(KALAPATHAR) 		2427006000NRG24260420230016856 26/04/2023 Tulasa guru 2427006WL000735 Tulasa guru 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218208 MRS TULASA GURU STATE BANK OF INDIA(508548)
146 ULLUNDA OR-27-006-005-008/29152
(KALAPATHAR) 		2427006000NRG24260420230016857 26/04/2023 Abishek bagarti 2427006WL000735 Abishek bagarti 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218264 MR ABHISHEK BAGARTI STATE BANK OF INDIA(508548)
147 ULLUNDA OR-27-006-005-008/29155
(KALAPATHAR) 		2427006000NRG24260420230016858 26/04/2023 SOBHAGINI SAHU 2427006WL000735 SOBHAGINI SAHU 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218209 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
148 ULLUNDA OR-27-006-005-008/300020141
(KALAPATHAR) 		2427006000NRG24260420230016861 26/04/2023 Gayatri Kalta 2427006WL000735 Gayatri Kalta 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218089 Gayatri Kalta BANK OF BARODA(606985)
149 ULLUNDA OR-27-006-005-008/300020148
(KALAPATHAR) 		2427006000NRG24260420230016862 26/04/2023 Manasee Sahu 2427006WL000735 Manasee Sahu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218267 MANASEE SAHOO D/O DAYASAGAR SAHOO UNION BANK OF INDIA(508500)
150 ULLUNDA OR-27-006-005-008/300020149
(KALAPATHAR) 		2427006000NRG24260420230016863 26/04/2023 Jemamani Sahu 2427006WL000735 Jemamani Sahu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218134 MRS JEMAMANI SAHU STATE BANK OF INDIA(508548)
151 ULLUNDA OR-27-006-005-008/300020234
(KALAPATHAR) 		2427006000NRG24260420230016866 26/04/2023 Suryakanti Sahu 2427006WL000735 Suryakanti Sahu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218207 MISS SURYAKANTI SAHU STATE BANK OF INDIA(508548)
152 ULLUNDA OR-27-006-005-008/300020236
(KALAPATHAR) 		2427006000NRG24260420230016868 26/04/2023 Bimala sahu 2427006WL000735 Bimala sahu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218206 MISS BIMALA SAHU STATE BANK OF INDIA(508548)
153 ULLUNDA OR-27-006-005-008/300020355
(KALAPATHAR) 		2427006000NRG24260420230016870 26/04/2023 Namita Kalta 2427006WL000735 Namita Kalta 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218221 MRS NAMITA KALATA STATE BANK OF INDIA(508548)
154 ULLUNDA OR-27-006-005-008/30002083
(KALAPATHAR) 		2427006000NRG24260420230016871 26/04/2023 Babita Mendili 2427006WL000735 Babita Mendili 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218210 Miss. BABITA MENDILI UTKAL GRAMEEN BANK(607234)
155 ULLUNDA OR-27-006-005-008/30002091
(KALAPATHAR) 		2427006000NRG24260420230016872 26/04/2023 Mahendra Naik 2427006WL000735 Mahendra Naik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218163 Mr. MAHENDRA NAIK UTKAL GRAMEEN BANK(607234)
156 ULLUNDA OR-27-006-005-008/30002094
(KALAPATHAR) 		2427006000NRG24260420230016873 26/04/2023 Bidhyadhara sahu 2427006WL000735 Bidhyadhara sahu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218162 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
157 ULLUNDA OR-27-006-008-006/16966
(Mundoghat) 		2427006000NRG24260420230016890 26/04/2023 Kalpana 2427006WL000736 Kalpana 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218061 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
158 ULLUNDA OR-27-006-008-006/16975
(Mundoghat) 		2427006000NRG24260420230016891 26/04/2023 Siba 2427006WL000736 Siba 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218107 MR SHIBA RANBIDA STATE BANK OF INDIA(508548)
159 ULLUNDA OR-27-006-008-006/16980
(Mundoghat) 		2427006000NRG24260420230016892 26/04/2023 Gopabandhu padhan 2427006WL000736 Gopabandhu padhan 00415 SBIN0009659 1422 1422 Processed 10/05/2023 1402218313 GOPABANDHU PADHAN BANK OF INDIA(508505)
160 ULLUNDA OR-27-006-008-006/17012
(Mundoghat) 		2427006000NRG24260420230016893 26/04/2023 Saraswati 2427006WL000736 Saraswati 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218259 MRS SARASWATI RANBIDA STATE BANK OF INDIA(508548)
161 ULLUNDA OR-27-006-008-006/17023
(Mundoghat) 		2427006000NRG24260420230016894 26/04/2023 Tripurari jagadala 2427006WL000736 Tripurari jagadala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218312 MR TRIPURARI JAGADALA STATE BANK OF INDIA(508548)
162 ULLUNDA OR-27-006-008-006/23748
(Mundoghat) 		2427006000NRG24260420230016895 26/04/2023 Lili 2427006WL000736 Lili 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218250 LILI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ULLUNDA OR-27-006-008-006/23755
(Mundoghat) 		2427006000NRG24260420230016896 26/04/2023 Sabyasachi padhan 2427006WL000736 Sabyasachi padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218311 SABYASACHI PADHAN HDFC BANK LTD(607152)
164 ULLUNDA OR-27-006-008-006/23761
(Mundoghat) 		2427006000NRG24260420230016897 26/04/2023 Pabitra karna 2427006WL000736 Pabitra karna 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218108 MR PABITRA KARNA STATE BANK OF INDIA(508548)
165 ULLUNDA OR-27-006-008-006/23762
(Mundoghat) 		2427006000NRG24260420230016898 26/04/2023 Parakhita padhan 2427006WL000736 Parakhita padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218118 PARAKSHIT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 ULLUNDA OR-27-006-008-006/24026
(Mundoghat) 		2427006000NRG24260420230016899 26/04/2023 Ghasiram Tanti 2427006WL000736 Ghasiram Tanti 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218109 GHASIRAM TANTI STATE BANK OF INDIA(508548)
167 ULLUNDA OR-27-006-008-006/29025
(Mundoghat) 		2427006000NRG24260420230016900 26/04/2023 Biswajit Ranbida 2427006WL000736 Biswajit Ranbida 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218273 MR BISWAJIT RANBIDA STATE BANK OF INDIA(508548)
168 ULLUNDA OR-27-006-008-006/29028
(Mundoghat) 		2427006000NRG24260420230016901 26/04/2023 Basanti 2427006WL000736 Basanti 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218149 BASANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 ULLUNDA OR-27-006-008-006/29034
(Mundoghat) 		2427006000NRG24260420230016902 26/04/2023 Premananda Padhan 2427006WL000736 Premananda Padhan 00415 SBIN0009659 1659 1659 Rejected 10/05/2023 1402218120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 ULLUNDA OR-27-006-008-006/29035
(Mundoghat) 		2427006000NRG24260420230016903 26/04/2023 Sabita 2427006WL000736 Sabita 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218306 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
171 ULLUNDA OR-27-006-008-006/322086
(Mundoghat) 		2427006000NRG24260420230016904 26/04/2023 Prabin Kumar Mendili 2427006WL000736 Prabin Kumar Mendili 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218122 PRABINA MENDELI AXIS BANK(607153)
172 ULLUNDA OR-27-006-008-006/322087
(Mundoghat) 		2427006000NRG24260420230016905 26/04/2023 Chandra ketu mendili 2427006WL000736 Chandra ketu mendili 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218064 CHANDRA KETU MENDALI STATE BANK OF INDIA(508548)
173 ULLUNDA OR-27-006-008-006/322090
(Mundoghat) 		2427006000NRG24260420230016906 26/04/2023 Banbihari 2427006WL000736 Banbihari 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218062 BANABIHARI PADHAN STATE BANK OF INDIA(508548)
174 ULLUNDA OR-27-006-008-006/322090
(Mundoghat) 		2427006000NRG24260420230016907 26/04/2023 Sabita 2427006WL000736 Sabita 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218334 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
175 ULLUNDA OR-27-006-008-006/322091
(Mundoghat) 		2427006000NRG24260420230016908 26/04/2023 Hrudananda 2427006WL000736 Hrudananda 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218123 MR HRUDANANDA PADHAN STATE BANK OF INDIA(508548)
176 ULLUNDA OR-27-006-008-006/322137
(Mundoghat) 		2427006000NRG24260420230016909 26/04/2023 siba prasad padhan 2427006WL000736 siba prasad padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218065 SHIBA PRASAD PADHAN STATE BANK OF INDIA(508548)
177 ULLUNDA OR-27-006-008-006/322162
(Mundoghat) 		2427006000NRG24260420230016910 26/04/2023 Prakash thela 2427006WL000736 Prakash thela 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218266 PRAKASH THELA INDIA POST PAYMENTS BANK LIMITED(508528)
178 ULLUNDA OR-27-006-008-006/322203
(Mundoghat) 		2427006000NRG24260420230016911 26/04/2023 Rajib Lochan Padhan 2427006WL000736 Rajib Lochan Padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218217 MR RAJIBLOCHAN PRADHAN STATE BANK OF INDIA(508548)
179 ULLUNDA OR-27-006-008-006/322203
(Mundoghat) 		2427006000NRG24260420230016912 26/04/2023 Rubi Padhan 2427006WL000736 Rubi Padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218128 RUBI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 ULLUNDA OR-27-006-008-006/322267
(Mundoghat) 		2427006000NRG24260420230016914 26/04/2023 Kamalini kumbhar 2427006WL000736 Kamalini kumbhar 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218289 KAMALINI KUMBHAR STATE BANK OF INDIA(508548)
181 ULLUNDA OR-27-006-008-006/322270
(Mundoghat) 		2427006000NRG24260420230016915 26/04/2023 Cheru Naik 2427006WL000736 Cheru Naik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218272 Mr. CHERU NAIK CENTRAL BANK OF INDIA(607115)
182 ULLUNDA OR-27-006-008-008/322110
(Mundoghat) 		2427006000NRG24260420230016916 26/04/2023 Lilabati Naik 2427006WL000736 Lilabati Naik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218244 MRS LILABATI NAEK STATE BANK OF INDIA(508548)
183 ULLUNDA OR-27-006-008-008/322245
(Mundoghat) 		2427006000NRG24260420230016917 26/04/2023 MUKUNDA KHAMARI 2427006WL000736 MUKUNDA KHAMARI 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218254 MUKUNDA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 ULLUNDA OR-27-006-008-008/322271
(Mundoghat) 		2427006000NRG24260420230016918 26/04/2023 Nilambar Naik 2427006WL000736 Nilambar Naik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218161 MR NILAMBARA NAIK STATE BANK OF INDIA(508548)
185 ULLUNDA OR-27-006-008-008/322272
(Mundoghat) 		2427006000NRG24260420230016919 26/04/2023 Nalini Naik 2427006WL000736 Nalini Naik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218263 MRS NALINI NAIK STATE BANK OF INDIA(508548)
186 ULLUNDA OR-27-006-011-008/20192
(Raxa) 		2427006000NRG24260420230017031 26/04/2023 Amruti Melli 2427006WL000740 Amruti Melli 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218245 AMRUTI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
187 ULLUNDA OR-27-006-011-008/20192
(Raxa) 		2427006000NRG24260420230017030 26/04/2023 Nepal Melli 2427006WL000740 Nepal Melli 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218063 NEPAL MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ULLUNDA OR-27-006-011-008/21147
(Raxa) 		2427006000NRG24260420230017036 26/04/2023 Pradip Kumar Shu 2427006WL000740 Pradip Kumar Shu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218066 PRADEEP KUMAR SAHU INDIAN OVERSEAS BANK(508541)
189 ULLUNDA OR-27-006-011-008/28333
(Raxa) 		2427006000NRG24260420230017046 26/04/2023 Basanti Mendioli 2427006WL000740 Basanti Mendioli 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218115 BASANTI MENDALI BANK OF INDIA(508505)
190 ULLUNDA OR-27-006-015-006/32303
(Kadodar) 		2427006000NRG24260420230016999 26/04/2023 BIMALA PATRA 2427006WL000739 BIMALA PATRA 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218126 BIMALA PATRA BANK OF INDIA(508505)
191 ULLUNDA OR-27-006-015-006/32465
(Kadodar) 		2427006000NRG24260420230017000 26/04/2023 NAGESWAR CHHATRIA 2427006WL000739 NAGESWAR CHHATRIA 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218271 Nageswar Chhatria FINO PAYMENTS BANK LTD(608001)
192 ULLUNDA OR-27-006-015-006/32484
(Kadodar) 		2427006000NRG24260420230017001 26/04/2023 ANUPAMA JAGAT 2427006WL000739 ANUPAMA JAGAT 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218269 Mrs. ANUPAMA BHOI W/O TRIPURARI JAGAT UTKAL GRAMEEN BANK(607234)
193 ULLUNDA OR-27-006-015-006/32485
(Kadodar) 		2427006000NRG24260420230017002 26/04/2023 PRADEEP KUMAR JAGAT 2427006WL000739 PRADEEP KUMAR JAGAT 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218260 MR PRADEEP KUMAR JAGAT STATE BANK OF INDIA(508548)
194 ULLUNDA OR-27-006-015-006/32487
(Kadodar) 		2427006000NRG24260420230017003 26/04/2023 Chakradhar Dharua 2427006WL000739 Chakradhar Dharua 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218146 MR CHAKRADHAR DHARUA STATE BANK OF INDIA(508548)
195 ULLUNDA OR-27-006-015-006/32489
(Kadodar) 		2427006000NRG24260420230017005 26/04/2023 Mahabir Bhoi 2427006WL000739 Mahabir Bhoi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218158 MR MAHABIR BHOI STATE BANK OF INDIA(508548)
196 ULLUNDA OR-27-006-015-007/32474
(Kadodar) 		2427006000NRG24260420230017014 26/04/2023 PURNACHANDRA BHOI 2427006WL000739 PURNACHANDRA BHOI 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218135 MR PURNA CHANDRA BHOI STATE BANK OF INDIA(508548)
197 ULLUNDA OR-27-006-015-007/32520
(Kadodar) 		2427006000NRG24260420230017015 26/04/2023 Kalpa Padhan 2427006WL000739 Kalpa Padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218275 MR KALPA PADHAN STATE BANK OF INDIA(508548)
198 ULLUNDA OR-27-006-015-009/18694
(Kadodar) 		2427006000NRG24260420230017016 26/04/2023 Kumadini Bhoi 2427006WL000739 Kumadini Bhoi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218227 MRS KUMADINI BHOI STATE BANK OF INDIA(508548)
199 ULLUNDA OR-27-006-015-009/32217
(Kadodar) 		2427006000NRG24260420230017017 26/04/2023 Surubali Bhoi 2427006WL000739 Surubali Bhoi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402218229 Mrs. SURUBULI BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 110916 110916
200 ULLUNDA OR-27-006-001-001/20595
(Bishipada) 		2427006000NRG24260420230016710 26/04/2023 Bhubaneswar Bagha 2427006WL000733 Bhubaneswar Bagha 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218153 BHUBANESHWAR BAGH ICICI BANK LTD(508534)
201 ULLUNDA OR-27-006-002-006/12638
(Chadeipank) 		2427006000NRG24260420230016748 26/04/2023 Angad Bisi 2427006WL000734 Angad Bisi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218114 MR ANGAD BISI STATE BANK OF INDIA(508548)
202 ULLUNDA OR-27-006-002-006/12640
(Chadeipank) 		2427006000NRG24260420230016749 26/04/2023 Paradhia 2427006WL000734 Paradhia 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218294 MR PARADHIA DHARUA STATE BANK OF INDIA(508548)
203 ULLUNDA OR-27-006-002-006/12641
(Chadeipank) 		2427006000NRG24260420230016750 26/04/2023 Bira Bisi 2427006WL000734 Bira Bisi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218241 MR BIR BISI STATE BANK OF INDIA(508548)
204 ULLUNDA OR-27-006-002-006/12643
(Chadeipank) 		2427006000NRG24260420230016751 26/04/2023 Surabhi 2427006WL000734 Surabhi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218226 MRS SURABHI BHESRA STATE BANK OF INDIA(508548)
205 ULLUNDA OR-27-006-002-006/12662
(Chadeipank) 		2427006000NRG24260420230016756 26/04/2023 Puspa Vesra 2427006WL000734 Puspa Vesra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218121 MRS PUSPA BHESRA STATE BANK OF INDIA(508548)
206 ULLUNDA OR-27-006-002-006/12668
(Chadeipank) 		2427006000NRG24260420230016757 26/04/2023 Alekha Jal 2427006WL000734 Alekha Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218233 MR ALEKHA JAL STATE BANK OF INDIA(508548)
207 ULLUNDA OR-27-006-002-006/12668
(Chadeipank) 		2427006000NRG24260420230016758 26/04/2023 rina 2427006WL000734 rina 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218228 Rina Jal BANK OF BARODA(606985)
208 ULLUNDA OR-27-006-002-006/12674
(Chadeipank) 		2427006000NRG24260420230016760 26/04/2023 Bhagya 2427006WL000734 Bhagya 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218213 MRS BHAGYA BISI STATE BANK OF INDIA(508548)
209 ULLUNDA OR-27-006-002-006/12675
(Chadeipank) 		2427006000NRG24260420230016761 26/04/2023 Manoj 2427006WL000734 Manoj 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218164 MR MANOJ BHESRA STATE BANK OF INDIA(508548)
210 ULLUNDA OR-27-006-002-006/12677
(Chadeipank) 		2427006000NRG24260420230016762 26/04/2023 Surendra 2427006WL000734 Surendra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218235 Mr. SURENDRA BISI UTKAL GRAMEEN BANK(607234)
211 ULLUNDA OR-27-006-002-006/12680
(Chadeipank) 		2427006000NRG24260420230016763 26/04/2023 Panka 2427006WL000734 Panka 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218223 MRS PANKAJINI NETI STATE BANK OF INDIA(508548)
212 ULLUNDA OR-27-006-002-006/12682
(Chadeipank) 		2427006000NRG24260420230016764 26/04/2023 Bhima Jal 2427006WL000734 Bhima Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218314 MR BHIMA JAL STATE BANK OF INDIA(508548)
213 ULLUNDA OR-27-006-002-006/12688
(Chadeipank) 		2427006000NRG24260420230016766 26/04/2023 chandrakanti 2427006WL000734 chandrakanti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218257 MRS CHANDRAKANTI PUROHIT STATE BANK OF INDIA(508548)
214 ULLUNDA OR-27-006-002-006/12688
(Chadeipank) 		2427006000NRG24260420230016765 26/04/2023 Durjyadhan Purohit 2427006WL000734 Durjyadhan Purohit 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218059 MR DURYODHAN PUROHIT STATE BANK OF INDIA(508548)
215 ULLUNDA OR-27-006-002-006/12692
(Chadeipank) 		2427006000NRG24260420230016770 26/04/2023 Sarojani 2427006WL000734 Sarojani 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218211 MRS SAROJINI KARNA STATE BANK OF INDIA(508548)
216 ULLUNDA OR-27-006-002-006/12698
(Chadeipank) 		2427006000NRG24260420230016772 26/04/2023 Bipinn 2427006WL000734 Bipinn 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218140 BIPIN . JAL UTKAL GRAMEEN BANK(607234)
217 ULLUNDA OR-27-006-002-006/12699
(Chadeipank) 		2427006000NRG24260420230016773 26/04/2023 Sudam Jal 2427006WL000734 Sudam Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218335 SUDAM . JAL UTKAL GRAMEEN BANK(607234)
218 ULLUNDA OR-27-006-002-006/12710
(Chadeipank) 		2427006000NRG24260420230016780 26/04/2023 Rambha 2427006WL000734 Rambha 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218248 MRS RAMBHA SETHI STATE BANK OF INDIA(508548)
219 ULLUNDA OR-27-006-002-006/12712
(Chadeipank) 		2427006000NRG24260420230016782 26/04/2023 Laxmi 2427006WL000734 Laxmi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218232 LaxmiPadhan FINCARE SMALL FINANCE BANK LTD(608304)
220 ULLUNDA OR-27-006-002-006/12712
(Chadeipank) 		2427006000NRG24260420230016781 26/04/2023 sudam 2427006WL000734 sudam 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218214 MR SUDAM PADHAN STATE BANK OF INDIA(508548)
221 ULLUNDA OR-27-006-002-006/12713
(Chadeipank) 		2427006000NRG24260420230016784 26/04/2023 indra 2427006WL000734 indra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218215 MRS INDIRA PADHAN STATE BANK OF INDIA(508548)
222 ULLUNDA OR-27-006-002-006/12724
(Chadeipank) 		2427006000NRG24260420230016788 26/04/2023 padmini 2427006WL000734 padmini 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218218 MRS PADMINI BAGHA STATE BANK OF INDIA(508548)
223 ULLUNDA OR-27-006-002-006/12739
(Chadeipank) 		2427006000NRG24260420230016791 26/04/2023 Pankajini 2427006WL000734 Pankajini 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218237 Pankajini Seth BANK OF BARODA(606985)
224 ULLUNDA OR-27-006-002-006/12740
(Chadeipank) 		2427006000NRG24260420230016793 26/04/2023 Bali 2427006WL000734 Bali 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218131 Mrs. BALI PADHAN UTKAL GRAMEEN BANK(607234)
225 ULLUNDA OR-27-006-002-006/12744
(Chadeipank) 		2427006000NRG24260420230016796 26/04/2023 Tankadhar Jal 2427006WL000734 Tankadhar Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218139 Mr. TANKADHARA JAL UTKAL GRAMEEN BANK(607234)
226 ULLUNDA OR-27-006-002-006/12745
(Chadeipank) 		2427006000NRG24260420230016797 26/04/2023 Lambodar Jal 2427006WL000734 Lambodar Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218225 LAMBODAR JAL STATE BANK OF INDIA(508548)
227 ULLUNDA OR-27-006-002-006/12766
(Chadeipank) 		2427006000NRG24260420230016798 26/04/2023 Suna Jal 2427006WL000734 Suna Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218220 MR SUNA JAL STATE BANK OF INDIA(508548)
228 ULLUNDA OR-27-006-002-006/12771
(Chadeipank) 		2427006000NRG24260420230016799 26/04/2023 Jajneswari 2427006WL000734 Jajneswari 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218230 JAJNA BHESARA IDBI BANK(607095)
229 ULLUNDA OR-27-006-002-006/12788
(Chadeipank) 		2427006000NRG24260420230016804 26/04/2023 Nalini 2427006WL000734 Nalini 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218308 MRS NALINI HOTA STATE BANK OF INDIA(508548)
230 ULLUNDA OR-27-006-002-006/12788
(Chadeipank) 		2427006000NRG24260420230016803 26/04/2023 Narendra Narayana Hota 2427006WL000734 Narendra Narayana Hota 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218132 MR NARENDRA NARAYANA HOTA STATE BANK OF INDIA(508548)
231 ULLUNDA OR-27-006-002-006/12808
(Chadeipank) 		2427006000NRG24260420230016808 26/04/2023 Bulu 2427006WL000734 Bulu 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218309 MR BULU PUROHIT STATE BANK OF INDIA(508548)
232 ULLUNDA OR-27-006-002-006/12815
(Chadeipank) 		2427006000NRG24260420230016809 26/04/2023 Prahallad ku Purohit 2427006WL000734 Prahallad ku Purohit 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218050 PRAHALLAD PUROHIT UNION BANK OF INDIA(508500)
233 ULLUNDA OR-27-006-002-006/17449
(Chadeipank) 		2427006000NRG24260420230016810 26/04/2023 Prabhudatta 2427006WL000734 Prabhudatta 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218305 MR PRABHUDATTA PUROHIT STATE BANK OF INDIA(508548)
234 ULLUNDA OR-27-006-002-006/17455
(Chadeipank) 		2427006000NRG24260420230016812 26/04/2023 Susil Ku Jal 2427006WL000734 Susil Ku Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218119 SUSIL KUMAR JAL AIRTEL PAYMENTS BANK LIMITED(990288)
235 ULLUNDA OR-27-006-002-006/17456
(Chadeipank) 		2427006000NRG24260420230016813 26/04/2023 Sudhir Ku Jal 2427006WL000734 Sudhir Ku Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218117 MR SUDHIR KUMAR JAL STATE BANK OF INDIA(508548)
236 ULLUNDA OR-27-006-002-006/17457
(Chadeipank) 		2427006000NRG24260420230016815 26/04/2023 bigyasini 2427006WL000734 bigyasini 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218246 MRS BHAGYASINI NAG STATE BANK OF INDIA(508548)
237 ULLUNDA OR-27-006-002-006/1920021
(Chadeipank) 		2427006000NRG24260420230016819 26/04/2023 Kunti padhan 2427006WL000734 Kunti padhan 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218222 MRS KUNTI PADHAN STATE BANK OF INDIA(508548)
238 ULLUNDA OR-27-006-002-006/20947
(Chadeipank) 		2427006000NRG24260420230016820 26/04/2023 Kisor 2427006WL000734 Kisor 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218130 MR KISHOR PADHAN STATE BANK OF INDIA(508548)
239 ULLUNDA OR-27-006-002-006/20947
(Chadeipank) 		2427006000NRG24260420230016821 26/04/2023 promod 2427006WL000734 promod 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218157 MRS PRAMODINI PADHAN STATE BANK OF INDIA(508548)
240 ULLUNDA OR-27-006-002-006/20960
(Chadeipank) 		2427006000NRG24260420230016823 26/04/2023 Sabita 2427006WL000734 Sabita 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218216 MRS SABITA SETHY STATE BANK OF INDIA(508548)
241 ULLUNDA OR-27-006-002-006/20965
(Chadeipank) 		2427006000NRG24260420230016824 26/04/2023 Darasing 2427006WL000734 Darasing 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218265 MR DARASING LUHA STATE BANK OF INDIA(508548)
242 ULLUNDA OR-27-006-002-006/20970
(Chadeipank) 		2427006000NRG24260420230016826 26/04/2023 Dasaratha Jal 2427006WL000734 Dasaratha Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218295 DASHARATH JAL AIRTEL PAYMENTS BANK LIMITED(990288)
243 ULLUNDA OR-27-006-002-006/21302
(Chadeipank) 		2427006000NRG24260420230016828 26/04/2023 Brundabati 2427006WL000734 Brundabati 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218124 MRS BRUNDABATI BHOI STATE BANK OF INDIA(508548)
244 ULLUNDA OR-27-006-002-006/21409
(Chadeipank) 		2427006000NRG24260420230016829 26/04/2023 Arabind jal 2427006WL000734 Arabind jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218288 MR ARABINDA JAL STATE BANK OF INDIA(508548)
245 ULLUNDA OR-27-006-002-006/21413
(Chadeipank) 		2427006000NRG24260420230016831 26/04/2023 Gobinda 2427006WL000734 Gobinda 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218247 MR GOBINDA JAL STATE BANK OF INDIA(508548)
246 ULLUNDA OR-27-006-002-006/21418
(Chadeipank) 		2427006000NRG24260420230016832 26/04/2023 Hrusikesh Jal 2427006WL000734 Hrusikesh Jal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218243 Mr. HRUSIKESH JAL UTKAL GRAMEEN BANK(607234)
247 ULLUNDA OR-27-006-002-006/21419
(Chadeipank) 		2427006000NRG24260420230016833 26/04/2023 Ugresen 2427006WL000734 Ugresen 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218240 Shri UGRESAN MAJHI UTKAL GRAMEEN BANK(607234)
248 ULLUNDA OR-27-006-008-006/322227
(Mundoghat) 		2427006000NRG24260420230016913 26/04/2023 RAJENDRA RANABIDA 2427006WL000736 RAJENDRA RANABIDA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218116 MR RAJENDRA RANABIDA STATE BANK OF INDIA(508548)
249 ULLUNDA OR-27-006-009-001/4247
(Nimna) 		2427006000NRG24260420230016923 26/04/2023 Haripriya Meher 2427006WL000737 Haripriya Meher 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218129 HARIPRIYA MEHER UCO BANK(607066)
250 ULLUNDA OR-27-006-009-002/3044
(Nimna) 		2427006000NRG24260420230016933 26/04/2023 Subasha Kathar 2427006WL000737 Subasha Kathar 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218310 SUBASH KATHAR UCO BANK(607066)
251 ULLUNDA OR-27-006-009-002/3057
(Nimna) 		2427006000NRG24260420230016934 26/04/2023 Raghunath Das 2427006WL000737 Raghunath Das 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218110 MR RAGHUNATH DASH STATE BANK OF INDIA(508548)
252 ULLUNDA OR-27-006-009-002/3061
(Nimna) 		2427006000NRG24260420230016936 26/04/2023 Mahendra Jugunia 2427006WL000737 Mahendra Jugunia 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218125 MAHENDRA JUGUNIA UCO BANK(607066)
253 ULLUNDA OR-27-006-009-002/3108
(Nimna) 		2427006000NRG24260420230016941 26/04/2023 Nandighosh Meher 2427006WL000737 Nandighosh Meher 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218296 NANDIGHOSH MEHER UCO BANK(607066)
254 ULLUNDA OR-27-006-009-004/30917
(Nimna) 		2427006000NRG24260420230016951 26/04/2023 Premananda 2427006WL000737 Premananda 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218304 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
255 ULLUNDA OR-27-006-013-006/20345
(Sindhol) 		2427006000NRG24260420230017065 26/04/2023 ARATI MEHER 2427006WL000741 ARATI MEHER 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218143 MRS ARATI MEHER STATE BANK OF INDIA(508548)
256 ULLUNDA OR-27-006-013-006/27253
(Sindhol) 		2427006000NRG24260420230017069 26/04/2023 Arati Mahapatra 2427006WL000741 Arati Mahapatra 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218268 MRS ARATI MAHAPATRA STATE BANK OF INDIA(508548)
257 ULLUNDA OR-27-006-013-006/27253
(Sindhol) 		2427006000NRG24260420230017068 26/04/2023 NIRANJAN SUNA 2427006WL000741 NIRANJAN SUNA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218239 MR NIRANJAN SUNA STATE BANK OF INDIA(508548)
258 ULLUNDA OR-27-006-013-006/27377
(Sindhol) 		2427006000NRG24260420230017070 26/04/2023 Sarojini 2427006WL000741 Sarojini 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218251 MRS SAROJINI BISHI STATE BANK OF INDIA(508548)
259 ULLUNDA OR-27-006-013-006/8628
(Sindhol) 		2427006000NRG24260420230017075 26/04/2023 kuni bagh 2427006WL000741 kuni bagh 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218156 MRS KUNI BAG STATE BANK OF INDIA(508548)
260 ULLUNDA OR-27-006-013-006/8781
(Sindhol) 		2427006000NRG24260420230017083 26/04/2023 manoj 2427006WL000741 manoj 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218060 Mr. MANOJ KUMAR MAHANA UTKAL GRAMEEN BANK(607234)
261 ULLUNDA OR-27-006-013-006/8788
(Sindhol) 		2427006000NRG24260420230017085 26/04/2023 Trinath Putel 2427006WL000741 Trinath Putel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218145 MR TRINATH PUTEL STATE BANK OF INDIA(508548)
262 ULLUNDA OR-27-006-013-006/8807
(Sindhol) 		2427006000NRG24260420230017087 26/04/2023 GOMATI 2427006WL000741 GOMATI 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218113 MRS GOMATI MALLICK STATE BANK OF INDIA(508548)
263 ULLUNDA OR-27-006-013-006/8807
(Sindhol) 		2427006000NRG24260420230017086 26/04/2023 Kshetrabasi Mallick 2427006WL000741 Kshetrabasi Mallick 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218112 MR KSHETRABASI MALIK STATE BANK OF INDIA(508548)
264 ULLUNDA OR-27-006-013-006/8876
(Sindhol) 		2427006000NRG24260420230017090 26/04/2023 BALDEV 2427006WL000741 BALDEV 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218111 MR BALADEB RANA STATE BANK OF INDIA(508548)
265 ULLUNDA OR-27-006-013-006/8885
(Sindhol) 		2427006000NRG24260420230017092 26/04/2023 Ahalya 2427006WL000741 Ahalya 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218058 Mrs. AHALYA SETH UTKAL GRAMEEN BANK(607234)
266 ULLUNDA OR-27-006-014-007/14582
(Ullunda) 		2427006000NRG24260420230016969 26/04/2023 TARANGINI BHARASAGAR 2427006WL000738 TARANGINI BHARASAGAR 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218236 MRS TARANGINI BHARASAGAR STATE BANK OF INDIA(508548)
267 ULLUNDA OR-27-006-014-007/25677
(Ullunda) 		2427006000NRG24260420230016975 26/04/2023 BHALA BAGH 2427006WL000738 BHALA BAGH 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218224 MR BHAL BAGH STATE BANK OF INDIA(508548)
268 ULLUNDA OR-27-006-014-007/25834
(Ullunda) 		2427006000NRG24260420230016976 26/04/2023 HEMANTA JAGADALA 2427006WL000738 HEMANTA JAGADALA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218290 MR HEMANTA JAGADALA STATE BANK OF INDIA(508548)
269 ULLUNDA OR-27-006-014-007/25838
(Ullunda) 		2427006000NRG24260420230016978 26/04/2023 BEDAMATI BHARASAGAR 2427006WL000738 BEDAMATI BHARASAGAR 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218302 MRS BEDAMATI BHARASAGAR STATE BANK OF INDIA(508548)
270 ULLUNDA OR-27-006-014-007/26318
(Ullunda) 		2427006000NRG24260420230016979 26/04/2023 SUREBDRA BHARASAGAR 2427006WL000738 SUREBDRA BHARASAGAR 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218292 MR SURENDRA BHARASAGAR STATE BANK OF INDIA(508548)
271 ULLUNDA OR-27-006-014-007/29093
(Ullunda) 		2427006000NRG24260420230016980 26/04/2023 ABINASH KUMBHAR 2427006WL000738 ABINASH KUMBHAR 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218231 MR ABINASHI KUMBHAR STATE BANK OF INDIA(508548)
272 ULLUNDA OR-27-006-014-007/29093
(Ullunda) 		2427006000NRG24260420230016981 26/04/2023 SUGYANI KUMBHAR 2427006WL000738 SUGYANI KUMBHAR 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218293 MRS SUGYANI KUMBHAR STATE BANK OF INDIA(508548)
273 ULLUNDA OR-27-006-014-007/29094
(Ullunda) 		2427006000NRG24260420230016983 26/04/2023 BASANTI MUNA 2427006WL000738 BASANTI MUNA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218127 MRS BASANTI MUNA STATE BANK OF INDIA(508548)
274 ULLUNDA OR-27-006-014-007/29094
(Ullunda) 		2427006000NRG24260420230016982 26/04/2023 SIBAPRASAD MUNA 2427006WL000738 SIBAPRASAD MUNA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218291 MR SIBAPRASAD MUNA STATE BANK OF INDIA(508548)
275 ULLUNDA OR-27-006-014-007/29095
(Ullunda) 		2427006000NRG24260420230016984 26/04/2023 SABITA DEEP 2427006WL000738 SABITA DEEP 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218238 MRS SABITA DIP STATE BANK OF INDIA(508548)
276 ULLUNDA OR-27-006-015-006/32488
(Kadodar) 		2427006000NRG24260420230017004 26/04/2023 Jayaram Dharua 2427006WL000739 Jayaram Dharua 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218136 MR JAYARAM DHARUA STATE BANK OF INDIA(508548)
277 ULLUNDA OR-27-006-015-007/27173
(Kadodar) 		2427006000NRG24260420230017008 26/04/2023 Rebati Mahakur 2427006WL000739 Rebati Mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218303 MRS REBATI MAHAKUR STATE BANK OF INDIA(508548)
278 ULLUNDA OR-27-006-015-007/27181
(Kadodar) 		2427006000NRG24260420230017010 26/04/2023 Pandaba Hati 2427006WL000739 Pandaba Hati 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218270 PANDABA HATI FINO PAYMENTS BANK LTD(608001)
279 ULLUNDA OR-27-006-015-007/32461
(Kadodar) 		2427006000NRG24260420230017013 26/04/2023 DILLIP BHOI 2427006WL000739 DILLIP BHOI 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402218307 MR DILLIP BHOI STATE BANK OF INDIA(508548)
SubTotal 132720 132720
280 ULLUNDA OR-27-006-001-001/33172
(Bishipada) 		2427006000NRG24260420230016724 26/04/2023 Asaram Jal 2427006WL000733 Asaram Jal 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218091 ASHARAM JAL UCO BANK(607066)
281 ULLUNDA OR-27-006-001-001/33179
(Bishipada) 		2427006000NRG24260420230016726 26/04/2023 Laxmi Padhi 2427006WL000733 Laxmi Padhi 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218106 LAKSHMIKANTA PADHI UCO BANK(607066)
282 ULLUNDA OR-27-006-009-001/4247
(Nimna) 		2427006000NRG24260420230016922 26/04/2023 Sanjib kumar Meher 2427006WL000737 Sanjib kumar Meher 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218093 SANJIB KUMAR MEHER UCO BANK(607066)
283 ULLUNDA OR-27-006-009-001/4248
(Nimna) 		2427006000NRG24260420230016924 26/04/2023 Urkuli Meher 2427006WL000737 Urkuli Meher 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218094 URKULI MEHER UCO BANK(607066)
284 ULLUNDA OR-27-006-009-002/20030
(Nimna) 		2427006000NRG24260420230016927 26/04/2023 Ramkrushna Kathar 2427006WL000737 Ramkrushna Kathar 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218101 RAMKRUSHNA KATHAR UCO BANK(607066)
285 ULLUNDA OR-27-006-009-002/3038
(Nimna) 		2427006000NRG24260420230016929 26/04/2023 Bhubana Bhoi 2427006WL000737 Bhubana Bhoi 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218098 BHUBANESWAR BHOI UCO BANK(607066)
286 ULLUNDA OR-27-006-009-002/3038
(Nimna) 		2427006000NRG24260420230016930 26/04/2023 Phaguni Bhoi 2427006WL000737 Phaguni Bhoi 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218099 PHAGUNI BHOI UCO BANK(607066)
287 ULLUNDA OR-27-006-009-002/3040
(Nimna) 		2427006000NRG24260420230016931 26/04/2023 Ganeswar 2427006WL000737 Ganeswar 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218102 GANESWAR THELA UCO BANK(607066)
288 ULLUNDA OR-27-006-009-002/3040
(Nimna) 		2427006000NRG24260420230016932 26/04/2023 pankajini thela 2427006WL000737 pankajini thela 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218097 PANKAJINI THELA UCO BANK(607066)
289 ULLUNDA OR-27-006-009-002/3057
(Nimna) 		2427006000NRG24260420230016935 26/04/2023 Sobhagini Das 2427006WL000737 Sobhagini Das 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218315 SUBHAGINI DASH UCO BANK(607066)
290 ULLUNDA OR-27-006-009-002/3092
(Nimna) 		2427006000NRG24260420230016938 26/04/2023 Prabhasini 2427006WL000737 Prabhasini 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218103 PRABHASINI DAS BANK OF INDIA(508505)
291 ULLUNDA OR-27-006-009-002/3103
(Nimna) 		2427006000NRG24260420230016940 26/04/2023 Subasini Meher 2427006WL000737 Subasini Meher 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218316 SUBASINI MEHER UCO BANK(607066)
292 ULLUNDA OR-27-006-009-002/3103
(Nimna) 		2427006000NRG24260420230016939 26/04/2023 Tikeswar Meher 2427006WL000737 Tikeswar Meher 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218317 TIKESWAR MEHER UCO BANK(607066)
293 ULLUNDA OR-27-006-009-004/25361
(Nimna) 		2427006000NRG24260420230016945 26/04/2023 Alekha Meher 2427006WL000737 Alekha Meher 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218318 MR ALEKH MEHER STATE BANK OF INDIA(508548)
294 ULLUNDA OR-27-006-009-004/30923
(Nimna) 		2427006000NRG24260420230016952 26/04/2023 DHANANJAY BEHERA 2427006WL000737 DHANANJAY BEHERA 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218095 DHANANJAY BEHERA UCO BANK(607066)
295 ULLUNDA OR-27-006-009-004/3420-A
(Nimna) 		2427006000NRG24260420230016957 26/04/2023 MARKANDA BAGARTI 2427006WL000737 MARKANDA BAGARTI 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218100 MARKANDA BAGARTTI UCO BANK(607066)
296 ULLUNDA OR-27-006-009-004/4259
(Nimna) 		2427006000NRG24260420230016962 26/04/2023 JAYADEBA BEHERA 2427006WL000737 JAYADEBA BEHERA 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218096 MR JAYADEB BEHERA STATE BANK OF INDIA(508548)
297 ULLUNDA OR-27-006-009-004/6166
(Nimna) 		2427006000NRG24260420230016963 26/04/2023 Kadambini Behera 2427006WL000737 Kadambini Behera 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218092 KADAMBINI BEHERA UCO BANK(607066)
298 ULLUNDA OR-27-006-009-004/6167
(Nimna) 		2427006000NRG24260420230016964 26/04/2023 Neeta Behera 2427006WL000737 Neeta Behera 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218105 MISS NEETA BEHERA STATE BANK OF INDIA(508548)
299 ULLUNDA OR-27-006-009-004/6168
(Nimna) 		2427006000NRG24260420230016965 26/04/2023 Mahendra Sandha 2427006WL000737 Mahendra Sandha 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218090 MAHENDRA SANDHA UCO BANK(607066)
300 ULLUNDA OR-27-006-009-004/6173
(Nimna) 		2427006000NRG24260420230016966 26/04/2023 Ajaya Behera 2427006WL000737 Ajaya Behera 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218104 MR AJAYA BEHERA STATE BANK OF INDIA(508548)
301 ULLUNDA OR-27-006-009-004/6177
(Nimna) 		2427006000NRG24260420230016967 26/04/2023 Raki Behera 2427006WL000737 Raki Behera 00462 UCBA0002783 1659 1659 Processed 10/05/2023 1402218319 RAKI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36498 36498
302 ULLUNDA OR-27-006-005-008/19991
(KALAPATHAR) 		2427006000NRG24260420230016837 26/04/2023 Jambeswar 2427006WL000735 Jambeswar 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218360 MR JAMBESWAR NAIK STATE BANK OF INDIA(508548)
303 ULLUNDA OR-27-006-005-008/19991
(KALAPATHAR) 		2427006000NRG24260420230016838 26/04/2023 Janaka 2427006WL000735 Janaka 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218376 MR JANAK NAIK STATE BANK OF INDIA(508548)
304 ULLUNDA OR-27-006-005-008/19992
(KALAPATHAR) 		2427006000NRG24260420230016839 26/04/2023 Parameswar 2427006WL000735 Parameswar 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218362 parameswara naik UNION BANK OF INDIA(508500)
305 ULLUNDA OR-27-006-005-008/19995
(KALAPATHAR) 		2427006000NRG24260420230016842 26/04/2023 Babulu 2427006WL000735 Babulu 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218363 MR BABULU BAGARTTI STATE BANK OF INDIA(508548)
306 ULLUNDA OR-27-006-005-008/23136
(KALAPATHAR) 		2427006000NRG24260420230016844 26/04/2023 Maguni 2427006WL000735 Maguni 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218374 maguni bagarty UNION BANK OF INDIA(508500)
307 ULLUNDA OR-27-006-005-008/23139
(KALAPATHAR) 		2427006000NRG24260420230016846 26/04/2023 Ramakanta 2427006WL000735 Ramakanta 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218359 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
308 ULLUNDA OR-27-006-005-008/26027
(KALAPATHAR) 		2427006000NRG24260420230016847 26/04/2023 Rabi 2427006WL000735 Rabi 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218361 rabi bagarti UNION BANK OF INDIA(508500)
309 ULLUNDA OR-27-006-005-008/27102
(KALAPATHAR) 		2427006000NRG24260420230016849 26/04/2023 Sabita 2427006WL000735 Sabita 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218372 MISS SABITA NAIK STATE BANK OF INDIA(508548)
310 ULLUNDA OR-27-006-005-008/5404
(KALAPATHAR) 		2427006000NRG24260420230016875 26/04/2023 Brundaban 2427006WL000735 Brundaban 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218412 brundabana bagarti UNION BANK OF INDIA(508500)
311 ULLUNDA OR-27-006-005-008/5442
(KALAPATHAR) 		2427006000NRG24260420230016880 26/04/2023 Sanjukta 2427006WL000735 Sanjukta 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218409 MRS SANJUKTA GURU STATE BANK OF INDIA(508548)
312 ULLUNDA OR-27-006-005-008/5442
(KALAPATHAR) 		2427006000NRG24260420230016879 26/04/2023 Sitaram 2427006WL000735 Sitaram 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218403 sitaram guru UNION BANK OF INDIA(508500)
313 ULLUNDA OR-27-006-005-008/5447
(KALAPATHAR) 		2427006000NRG24260420230016882 26/04/2023 Kamala 2427006WL000735 Kamala 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218416 MRS KAMALA BAGARTTI STATE BANK OF INDIA(508548)
314 ULLUNDA OR-27-006-005-008/5447
(KALAPATHAR) 		2427006000NRG24260420230016881 26/04/2023 Sankar 2427006WL000735 Sankar 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218417 MR SANKAR BAGARTI STATE BANK OF INDIA(508548)
315 ULLUNDA OR-27-006-005-008/5448
(KALAPATHAR) 		2427006000NRG24260420230016883 26/04/2023 Budhu 2427006WL000735 Budhu 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218046 MR BUDHU BAGARTI STATE BANK OF INDIA(508548)
316 ULLUNDA OR-27-006-005-008/5454
(KALAPATHAR) 		2427006000NRG24260420230016885 26/04/2023 Bghysini 2427006WL000735 Bghysini 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218375 MRS BHAGYASINI PADHAN STATE BANK OF INDIA(508548)
317 ULLUNDA OR-27-006-005-008/5457
(KALAPATHAR) 		2427006000NRG24260420230016887 26/04/2023 Nandini 2427006WL000735 Nandini 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218373 MRS NANDINI GURU STATE BANK OF INDIA(508548)
318 ULLUNDA OR-27-006-005-008/5457
(KALAPATHAR) 		2427006000NRG24260420230016886 26/04/2023 Parsuram 2427006WL000735 Parsuram 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218371 parsuram guru UNION BANK OF INDIA(508500)
319 ULLUNDA OR-27-006-005-008/5471
(KALAPATHAR) 		2427006000NRG24260420230016888 26/04/2023 Rajkumar 2427006WL000735 Rajkumar 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218370 MR RAJKUMAR MENDILI STATE BANK OF INDIA(508548)
320 ULLUNDA OR-27-006-005-008/5482
(KALAPATHAR) 		2427006000NRG24260420230016889 26/04/2023 Jema 2427006WL000735 Jema 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218414 MRS JEMA MAHALIK STATE BANK OF INDIA(508548)
321 ULLUNDA OR-27-006-013-006/8651
(Sindhol) 		2427006000NRG24260420230017078 26/04/2023 tengunu bagh 2427006WL000741 tengunu bagh 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1402218364 tengunu bagh UNION BANK OF INDIA(508500)
SubTotal 33180 33180
322 ULLUNDA OR-27-006-002-006/12635
(Chadeipank) 		2427006000NRG24260420230016747 26/04/2023 Akhuja 2427006WL000734 Akhuja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218077 Mr. AKHUJA DHARUA UTKAL GRAMEEN BANK(607234)
323 ULLUNDA OR-27-006-002-006/12644
(Chadeipank) 		2427006000NRG24260420230016752 26/04/2023 Jayasana 2427006WL000734 Jayasana 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218081 Mr. JAYASAN SUNA UTKAL GRAMEEN BANK(607234)
324 ULLUNDA OR-27-006-002-006/12655
(Chadeipank) 		2427006000NRG24260420230016755 26/04/2023 Tulsi 2427006WL000734 Tulsi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218320 Mrs. TULASA BHESRA UTKAL GRAMEEN BANK(607234)
325 ULLUNDA OR-27-006-002-006/12674
(Chadeipank) 		2427006000NRG24260420230016759 26/04/2023 Niranjan 2427006WL000734 Niranjan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218071 Mr. NIRANJAN BISI UTKAL GRAMEEN BANK(607234)
326 ULLUNDA OR-27-006-002-006/12692
(Chadeipank) 		2427006000NRG24260420230016769 26/04/2023 Mahadev 2427006WL000734 Mahadev 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218073 Mr. MAHADEB KARNA UTKAL GRAMEEN BANK(607234)
327 ULLUNDA OR-27-006-002-006/12704
(Chadeipank) 		2427006000NRG24260420230016774 26/04/2023 Panchanan 2427006WL000734 Panchanan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218076 Mr. PANCHANANA BHESRA UTKAL GRAMEEN BANK(607234)
328 ULLUNDA OR-27-006-002-006/12705
(Chadeipank) 		2427006000NRG24260420230016775 26/04/2023 Japa 2427006WL000734 Japa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218078 JAG BHESARA STATE BANK OF INDIA(508548)
329 ULLUNDA OR-27-006-002-006/12705-A
(Chadeipank) 		2427006000NRG24260420230016776 26/04/2023 Agasti Bhesera 2427006WL000734 Agasti Bhesera 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218219 MR AGASTI BHESRA STATE BANK OF INDIA(508548)
330 ULLUNDA OR-27-006-002-006/12708
(Chadeipank) 		2427006000NRG24260420230016777 26/04/2023 Laxmi Bhoi 2427006WL000734 Laxmi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218069 Mr. LAXMI BHOI UTKAL GRAMEEN BANK(607234)
331 ULLUNDA OR-27-006-002-006/12709
(Chadeipank) 		2427006000NRG24260420230016778 26/04/2023 Purandar 2427006WL000734 Purandar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218324 Mr. PURANDAR GHIBILA UTKAL GRAMEEN BANK(607234)
332 ULLUNDA OR-27-006-002-006/12718
(Chadeipank) 		2427006000NRG24260420230016786 26/04/2023 Arun 2427006WL000734 Arun 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218323 Mr. ARUN BHOI UTKAL GRAMEEN BANK(607234)
333 ULLUNDA OR-27-006-002-006/12719
(Chadeipank) 		2427006000NRG24260420230016787 26/04/2023 Rachi Neti 2427006WL000734 Rachi Neti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218402 Mr. RACHI NETI UTKAL GRAMEEN BANK(607234)
334 ULLUNDA OR-27-006-002-006/12737
(Chadeipank) 		2427006000NRG24260420230016790 26/04/2023 Basanti 2427006WL000734 Basanti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218377 Mrs. BASANTI PADHAN UTKAL GRAMEEN BANK(607234)
335 ULLUNDA OR-27-006-002-006/12737
(Chadeipank) 		2427006000NRG24260420230016789 26/04/2023 Bipra Padhan 2427006WL000734 Bipra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218378 Mr. BIPRA PADHAN UTKAL GRAMEEN BANK(607234)
336 ULLUNDA OR-27-006-002-006/12740
(Chadeipank) 		2427006000NRG24260420230016792 26/04/2023 Kusa 2427006WL000734 Kusa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218070 Mr. KUSHA . PADHAN UTKAL GRAMEEN BANK(607234)
337 ULLUNDA OR-27-006-002-006/12741
(Chadeipank) 		2427006000NRG24260420230016794 26/04/2023 Saraswati 2427006WL000734 Saraswati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218399 MRS SARASWATI NOTI STATE BANK OF INDIA(508548)
338 ULLUNDA OR-27-006-002-006/12774
(Chadeipank) 		2427006000NRG24260420230016800 26/04/2023 Karuna Sethi 2427006WL000734 Karuna Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218079 Mr. KARUNA SETH UTKAL GRAMEEN BANK(607234)
339 ULLUNDA OR-27-006-002-006/12775
(Chadeipank) 		2427006000NRG24260420230016801 26/04/2023 Jajneswar Purohit 2427006WL000734 Jajneswar Purohit 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218333 Jagnyeshwar Purohit BANK OF BARODA(606985)
340 ULLUNDA OR-27-006-002-006/12787
(Chadeipank) 		2427006000NRG24260420230016802 26/04/2023 monoranjan 2427006WL000734 monoranjan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218068 Mr. MANARANJAN PADHI UTKAL GRAMEEN BANK(607234)
341 ULLUNDA OR-27-006-002-006/12803
(Chadeipank) 		2427006000NRG24260420230016806 26/04/2023 Anusaya 2427006WL000734 Anusaya 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218367 Mrs. ANUSAYA PADHI UTKAL GRAMEEN BANK(607234)
342 ULLUNDA OR-27-006-002-006/12803
(Chadeipank) 		2427006000NRG24260420230016805 26/04/2023 Satyanarayan 2427006WL000734 Satyanarayan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218067 MR SATYA PADHI STATE BANK OF INDIA(508548)
343 ULLUNDA OR-27-006-002-006/21302
(Chadeipank) 		2427006000NRG24260420230016827 26/04/2023 Prakesh 2427006WL000734 Prakesh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218072 PRAKASH . BHOI UTKAL GRAMEEN BANK(607234)
344 ULLUNDA OR-27-006-002-006/21419
(Chadeipank) 		2427006000NRG24260420230016834 26/04/2023 Debarchan 2427006WL000734 Debarchan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218381 Mr. DEBARCHAN MAJHI UTKAL GRAMEEN BANK(607234)
345 ULLUNDA OR-27-006-005-008/29144
(KALAPATHAR) 		2427006000NRG24260420230016853 26/04/2023 Basudeba sahu 2427006WL000735 Basudeba sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218404 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
346 ULLUNDA OR-27-006-005-008/5432
(KALAPATHAR) 		2427006000NRG24260420230016876 26/04/2023 Gopal 2427006WL000735 Gopal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218083 Mr. GOPAL SAHU UTKAL GRAMEEN BANK(607234)
347 ULLUNDA OR-27-006-005-008/5435
(KALAPATHAR) 		2427006000NRG24260420230016878 26/04/2023 sudeshana nayak 2427006WL000735 sudeshana nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218405 SUDESHNA NAIK BANK OF BARODA(606985)
348 ULLUNDA OR-27-006-005-008/5454
(KALAPATHAR) 		2427006000NRG24260420230016884 26/04/2023 Nilambar 2427006WL000735 Nilambar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218084 Mr. NILAMBAR PADHAN UTKAL GRAMEEN BANK(607234)
349 ULLUNDA OR-27-006-009-002/23027
(Nimna) 		2427006000NRG24260420230016928 26/04/2023 Birendra Kumar Mishra 2427006WL000737 Birendra Kumar Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218386 BIRENDRA KU MISHRA UCO BANK(607066)
350 ULLUNDA OR-27-006-011-008/24507
(Raxa) 		2427006000NRG24260420230017038 26/04/2023 Binodini Rout 2427006WL000740 Binodini Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218394 Mrs. BINODINI ROUT UTKAL GRAMEEN BANK(607234)
351 ULLUNDA OR-27-006-013-006/24661
(Sindhol) 		2427006000NRG24260420230017067 26/04/2023 pramodini naik 2427006WL000741 pramodini naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218142 MRS PRAMODINI NAIK STATE BANK OF INDIA(508548)
352 ULLUNDA OR-27-006-013-006/24661
(Sindhol) 		2427006000NRG24260420230017066 26/04/2023 Susanta naik 2427006WL000741 Susanta naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218391 Mr. SUSHANTA NAIK UTKAL GRAMEEN BANK(607234)
353 ULLUNDA OR-27-006-013-006/27386
(Sindhol) 		2427006000NRG24260420230017071 26/04/2023 Sudarshan Barik 2427006WL000741 Sudarshan Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218392 Sudarshan Barik BANK OF BARODA(606985)
354 ULLUNDA OR-27-006-013-006/8627
(Sindhol) 		2427006000NRG24260420230017073 26/04/2023 Arjun Naik 2427006WL000741 Arjun Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218080 Mr. ARJUN NAIK UTKAL GRAMEEN BANK(607234)
355 ULLUNDA OR-27-006-013-006/8628
(Sindhol) 		2427006000NRG24260420230017074 26/04/2023 KIRATI 2427006WL000741 KIRATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218327 KIRATI . BAG UTKAL GRAMEEN BANK(607234)
356 ULLUNDA OR-27-006-013-006/8639
(Sindhol) 		2427006000NRG24260420230017076 26/04/2023 MANGULU 2427006WL000741 MANGULU 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218326 Mr. MANGALU AMAT UTKAL GRAMEEN BANK(607234)
357 ULLUNDA OR-27-006-013-006/8646
(Sindhol) 		2427006000NRG24260420230017077 26/04/2023 RAJESH CHASA 2427006WL000741 RAJESH CHASA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218329 RAJESH CHASA UTKAL GRAMEEN BANK(607234)
358 ULLUNDA OR-27-006-013-006/8674
(Sindhol) 		2427006000NRG24260420230017079 26/04/2023 JAGADISH 2427006WL000741 JAGADISH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218322 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
359 ULLUNDA OR-27-006-013-006/8695
(Sindhol) 		2427006000NRG24260420230017080 26/04/2023 MOHANA 2427006WL000741 MOHANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218328 Mr. MOHANA . DEEP UTKAL GRAMEEN BANK(607234)
360 ULLUNDA OR-27-006-013-006/8756
(Sindhol) 		2427006000NRG24260420230017081 26/04/2023 Subas 2427006WL000741 Subas 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218406 Mr. SUBAS BISI UTKAL GRAMEEN BANK(607234)
361 ULLUNDA OR-27-006-013-006/8763
(Sindhol) 		2427006000NRG24260420230017082 26/04/2023 NARENDRA 2427006WL000741 NARENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218330 NARENDRA . CHHATAR UTKAL GRAMEEN BANK(607234)
362 ULLUNDA OR-27-006-013-006/8787
(Sindhol) 		2427006000NRG24260420230017084 26/04/2023 Debarchan Meher 2427006WL000741 Debarchan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218331 Mr. DEBARCHAN MEHER UTKAL GRAMEEN BANK(607234)
363 ULLUNDA OR-27-006-013-006/8844
(Sindhol) 		2427006000NRG24260420230017088 26/04/2023 Suna Putel 2427006WL000741 Suna Putel 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218321 MR SUNA PUTEL STATE BANK OF INDIA(508548)
364 ULLUNDA OR-27-006-013-006/8868
(Sindhol) 		2427006000NRG24260420230017089 26/04/2023 KHAGESWAR 2427006WL000741 KHAGESWAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218082 KHAGESWAR . MEHAR UTKAL GRAMEEN BANK(607234)
365 ULLUNDA OR-27-006-013-006/8885
(Sindhol) 		2427006000NRG24260420230017091 26/04/2023 Ghasiram Sethi 2427006WL000741 Ghasiram Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218332 GHASIRAM SETHI ICICI BANK LTD(508534)
366 ULLUNDA OR-27-006-014-007/14586
(Ullunda) 		2427006000NRG24260420230016970 26/04/2023 lalit 2427006WL000738 lalit 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218325 Mr. LALIT BHESERA UTKAL GRAMEEN BANK(607234)
367 ULLUNDA OR-27-006-014-007/14589
(Ullunda) 		2427006000NRG24260420230016971 26/04/2023 Rohit Tandia 2427006WL000738 Rohit Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218074 Mr. ROHITA TANDIA UTKAL GRAMEEN BANK(607234)
368 ULLUNDA OR-27-006-014-007/14590
(Ullunda) 		2427006000NRG24260420230016972 26/04/2023 RATAN TANDIA 2427006WL000738 RATAN TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218075 RATAN . TANDIA UTKAL GRAMEEN BANK(607234)
369 ULLUNDA OR-27-006-015-007/19800
(Kadodar) 		2427006000NRG24260420230017007 26/04/2023 Bharat 2427006WL000739 Bharat 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218415 BHARAT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 ULLUNDA OR-27-006-015-007/27177
(Kadodar) 		2427006000NRG24260420230017009 26/04/2023 Mrutyunjaya Hati 2427006WL000739 Mrutyunjaya Hati 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402218413 Mr. MRUTYUNJAYA HATI UTKAL GRAMEEN BANK(607234)
371 ULLUNDA OR-27-006-015-007/32386
(Kadodar) 		2427006000NRG24260420230017011 26/04/2023 PINTUBAS KARMI 2427006WL000739 PINTUBAS KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218408 Mr. PINTUBAS KARMI UTKAL GRAMEEN BANK(607234)
372 ULLUNDA OR-27-006-015-007/32386
(Kadodar) 		2427006000NRG24260420230017012 26/04/2023 PUSPANJALI KARMI 2427006WL000739 PUSPANJALI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402218407 Mrs. PUSPANJALI KARMI UTKAL GRAMEEN BANK(607234)
SubTotal 84372 84372
Total 616437 616437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_260423APB_FTO_52686 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 71337
2 ULLUNDA OR2427006_260423APB_FTO_52686 Bank of India BKID0005191 SONEPUR 49770
3 ULLUNDA OR2427006_260423APB_FTO_52686 Canara Bank CNRB0004129 SONEPUR 14931
4 ULLUNDA OR2427006_260423APB_FTO_52686 Central Bank Of India CBIN0284097 SONEPUR 57828
5 ULLUNDA OR2427006_260423APB_FTO_52686 IDBI Bank IBKL0001370 SUBARNAPUR 6636
6 ULLUNDA OR2427006_260423APB_FTO_52686 Indian Bank IDIB000S194 SONEPUR 1659
7 ULLUNDA OR2427006_260423APB_FTO_52686 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
8 ULLUNDA OR2427006_260423APB_FTO_52686 Punjab National Bank PUNB0088900 SONEPUR 1659
9 ULLUNDA OR2427006_260423APB_FTO_52686 State Bank of India SBIN0001085 SONEPUR 1659
10 ULLUNDA OR2427006_260423APB_FTO_52686 State Bank of India SBIN0007079 BIRMAHARAJPUR 9954
11 ULLUNDA OR2427006_260423APB_FTO_52686 State Bank of India SBIN0009294 MURUSUNDHI 1659
12 ULLUNDA OR2427006_260423APB_FTO_52686 State Bank of India SBIN0009659 DHARMASALA SAB 110916
13 ULLUNDA OR2427006_260423APB_FTO_52686 State Bank of India SBIN0009660 ULLUNDA 132720
14 ULLUNDA OR2427006_260423APB_FTO_52686 UCO Bank UCBA0002783 SUBARNAPUR 36498
15 ULLUNDA OR2427006_260423APB_FTO_52686 Union Bank of India UBIN0561151 SONEPUR 33180
16 ULLUNDA OR2427006_260423APB_FTO_52686 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4977
17 ULLUNDA OR2427006_260423APB_FTO_52686 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 6636
18 ULLUNDA OR2427006_260423APB_FTO_52686 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3081
19 ULLUNDA OR2427006_260423APB_FTO_52686 UTKAL GRAMYA BANK SBIN0RRUKGB Sindhol 8295
20 ULLUNDA OR2427006_260423APB_FTO_52686 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 61383

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