Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:12 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_270423APB_FTO_57009
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-27-006-004-001/28014
(Jaunrabhaunra) 		2427006000NRG24270420230019780 27/04/2023 satya munda 2427006WL000832 satya munda 00032 UTIB0001712 1659 1659 Processed 11/05/2023 1440230446 Mr. SATYA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-004-016/29475
(Jaunrabhaunra) 		2427006000NRG24270420230019446 27/04/2023 rapna topno 2427006WL000821 rapna topno 00045 BARB0BINIKA 1659 1659 Processed 11/05/2023 1440230480 Ropana Tapno BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-004-016/29479
(Jaunrabhaunra) 		2427006000NRG24270420230019448 27/04/2023 Mahadeb triki 2427006WL000821 Mahadeb triki 00045 BARB0BINIKA 1659 1659 Processed 11/05/2023 1440230481 Mahadev Tirki BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-004-016/8547
(Jaunrabhaunra) 		2427006000NRG24270420230019461 27/04/2023 Nuru Kispita 2427006WL000821 Nuru Kispita 00045 BARB0BINIKA 1659 1659 Processed 11/05/2023 1440230363 Nurukis Pata BANK OF BARODA(606985)
SubTotal 4977 4977
5 ULLUNDA OR-27-006-004-001/17944
(Jaunrabhaunra) 		2427006000NRG24270420230019766 27/04/2023 susil 2427006WL000832 susil 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230437 SUSHIL MUNDA BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-004-001/17946
(Jaunrabhaunra) 		2427006000NRG24270420230019768 27/04/2023 Bithal Munda 2427006WL000832 Bithal Munda 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230467 Mr. BITHAL MUNDA UTKAL GRAMEEN BANK(607234)
7 ULLUNDA OR-27-006-004-001/20471
(Jaunrabhaunra) 		2427006000NRG24270420230019769 27/04/2023 Kasturi 2427006WL000832 Kasturi 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230470 MRS KASTURI MUNDA STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-004-001/20472
(Jaunrabhaunra) 		2427006000NRG24270420230019770 27/04/2023 Kisor Munda 2427006WL000832 Kisor Munda 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230469 MR KISHOR MUNDA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-004-001/20477
(Jaunrabhaunra) 		2427006000NRG24270420230019771 27/04/2023 jaganatha 2427006WL000832 jaganatha 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230472 Mr. JAGANNATH MUNDA UTKAL GRAMEEN BANK(607234)
10 ULLUNDA OR-27-006-004-001/20478
(Jaunrabhaunra) 		2427006000NRG24270420230019772 27/04/2023 mira 2427006WL000832 mira 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230468 MRS MIRA MUNDA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-004-001/20486
(Jaunrabhaunra) 		2427006000NRG24270420230019776 27/04/2023 josabanti 2427006WL000832 josabanti 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230438 MRS JASHABANTI MUNDA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-004-001/20487
(Jaunrabhaunra) 		2427006000NRG24270420230019777 27/04/2023 surenda 2427006WL000832 surenda 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230466 Mr. SURENDRA MUNDA UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-004-001/20488
(Jaunrabhaunra) 		2427006000NRG24270420230019778 27/04/2023 Bidyadhar 2427006WL000832 Bidyadhar 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230447 BIDYADHAR MUNDA S O BAISHNAB BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-004-001/9016
(Jaunrabhaunra) 		2427006000NRG24270420230019781 27/04/2023 suru 2427006WL000832 suru 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230507 Mr. SURU MUNDA UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-004-001/9020
(Jaunrabhaunra) 		2427006000NRG24270420230019783 27/04/2023 nabin 2427006WL000832 nabin 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230508 MUNDA NABIN STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-004-001/9026
(Jaunrabhaunra) 		2427006000NRG24270420230019784 27/04/2023 mithun 2427006WL000832 mithun 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230471 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-012-006/13745
(S.Patrapali) 		2427006000NRG24270420230019804 27/04/2023 binodini 2427006WL000834 binodini 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230361 BINODINIBHOI BANK OF BARODA(606985)
18 ULLUNDA OR-27-006-012-006/13745
(S.Patrapali) 		2427006000NRG24270420230019803 27/04/2023 Dhruba bhoi 2427006WL000834 Dhruba bhoi 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230505 DHRUBBHOI BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-012-006/13749
(S.Patrapali) 		2427006000NRG24270420230019806 27/04/2023 kara 2427006WL000834 kara 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230506 KAIMUDULI BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-012-006/13749
(S.Patrapali) 		2427006000NRG24270420230019807 27/04/2023 sesha 2427006WL000834 sesha 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230474 SHESHMUDULI BANK OF BARODA(606985)
21 ULLUNDA OR-27-006-012-006/13756
(S.Patrapali) 		2427006000NRG24270420230019808 27/04/2023 Nepal 2427006WL000834 Nepal 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230359 NRPALJANI BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-012-006/13759
(S.Patrapali) 		2427006000NRG24270420230019809 27/04/2023 bije 2427006WL000834 bije 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230473 BIJEKAJUR BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-012-006/13773
(S.Patrapali) 		2427006000NRG24270420230019812 27/04/2023 mangulu 2427006WL000834 mangulu 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230360 MANALUBAGH BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-013-006/27383
(Sindhol) 		2427006000NRG24270420230019840 27/04/2023 Satya Khuntia 2427006WL000835 Satya Khuntia 00045 BARB0SONEPU 1659 1659 Processed 11/05/2023 1440230362 SATYA BRATA KHUNTIA BANK OF BARODA(606985)
SubTotal 33180 33180
25 ULLUNDA OR-27-006-003-008/7692
(Jaloe) 		2427006000NRG24270420230019480 27/04/2023 Krushna Chandra Karna 2427006WL000822 Krushna Chandra Karna 00048 BKID0005191 711 711 Processed 11/05/2023 1440230501 MR KRUSHNA CHANDRA KARNA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-008-007/322241
(Mundoghat) 		2427006000NRG24270420230019798 27/04/2023 Satya Narayan Panigahi 2427006WL000833 Satya Narayan Panigahi 00048 BKID0005191 1659 1659 Processed 11/05/2023 1440230482 MR SATYANARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
27 ULLUNDA OR-27-006-008-007/322289
(Mundoghat) 		2427006000NRG24270420230019799 27/04/2023 LAKI PANIGRAHI 2427006WL000833 LAKI PANIGRAHI 00078 CNRB0004129 1659 1659 Processed 11/05/2023 1440230386 MISS LAKI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 ULLUNDA OR-27-006-004-016/15102035
(Jaunrabhaunra) 		2427006000NRG24270420230019421 27/04/2023 DURJODHAN BHOI 2427006WL000821 DURJODHAN BHOI 00152 HDFC0002914 1659 1659 Processed 11/05/2023 1440230478 MR DURJODHAN BHOI STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-004-016/17983
(Jaunrabhaunra) 		2427006000NRG24270420230019429 27/04/2023 Dusasan bhoi 2427006WL000821 Dusasan bhoi 00152 HDFC0002914 1659 1659 Processed 11/05/2023 1440230479 Dushasan Bhue BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-004-016/8515
(Jaunrabhaunra) 		2427006000NRG24270420230019456 27/04/2023 rohita ghuta 2427006WL000821 rohita ghuta 00152 HDFC0002914 1422 1422 Processed 11/05/2023 1440230502 MR ROHIT GHUTA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
31 ULLUNDA OR-27-006-004-016/17988
(Jaunrabhaunra) 		2427006000NRG24270420230019430 27/04/2023 antaram seth 2427006WL000821 antaram seth 00176 IDIB000S194 1659 1659 Processed 11/05/2023 1440230411 Mr. ANTARAM SETH UTKAL GRAMEEN BANK(607234)
32 ULLUNDA OR-27-006-004-016/20241
(Jaunrabhaunra) 		2427006000NRG24270420230019787 27/04/2023 mahendra kumar mahanta 2427006WL000832 mahendra kumar mahanta 00176 IDIB000S194 1659 1659 Processed 11/05/2023 1440230498 MR MAHENDRA KUMAR MAHANTA STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-004-016/8448
(Jaunrabhaunra) 		2427006000NRG24270420230019453 27/04/2023 jagamohan mahanta 2427006WL000821 jagamohan mahanta 00176 IDIB000S194 1422 1422 Processed 11/05/2023 1440230499 MR JAGAMOHAN MAHANTA STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-004-016/8536
(Jaunrabhaunra) 		2427006000NRG24270420230019459 27/04/2023 Basi Kujur 2427006WL000821 Basi Kujur 00176 IDIB000S194 1422 1422 Processed 11/05/2023 1440230497 Mr. BASI KUJUR UTKAL GRAMEEN BANK(607234)
35 ULLUNDA OR-27-006-004-016/8537
(Jaunrabhaunra) 		2427006000NRG24270420230019460 27/04/2023 Chamaru kujur 2427006WL000821 Chamaru kujur 00176 IDIB000S194 1422 1422 Processed 11/05/2023 1440230500 Mr. CHAMARU KUJUR UTKAL GRAMEEN BANK(607234)
36 ULLUNDA OR-27-006-004-016/8555
(Jaunrabhaunra) 		2427006000NRG24270420230019462 27/04/2023 fakira kujur 2427006WL000821 fakira kujur 00176 IDIB000S194 1659 1659 Processed 11/05/2023 1440230412 MR PHAKIR KUJUR STATE BANK OF INDIA(508548)
SubTotal 9243 9243
37 ULLUNDA OR-27-006-003-005/40329
(Jaloe) 		2427006000NRG24270420230019470 27/04/2023 Prabhasini Padhi 2427006WL000822 Prabhasini Padhi 00415 SBIN0001085 711 711 Processed 11/05/2023 1440230407 PRABHASINI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
38 ULLUNDA OR-27-006-012-006/13766
(S.Patrapali) 		2427006000NRG24270420230019811 27/04/2023 Maithili Bhoi 2427006WL000834 Maithili Bhoi 00415 SBIN0004512 1659 1659 Processed 11/05/2023 1440230369 Ms. MAITHAILI BHOI UTKAL GRAMEEN BANK(607234)
39 ULLUNDA OR-27-006-012-006/33407
(S.Patrapali) 		2427006000NRG24270420230019817 27/04/2023 Jitini tapno 2427006WL000834 Jitini tapno 00415 SBIN0004512 1659 1659 Processed 11/05/2023 1440230378 MRS JITINI TAPNO STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-012-006/33408
(S.Patrapali) 		2427006000NRG24270420230019818 27/04/2023 Salmi kandulana 2427006WL000834 Salmi kandulana 00415 SBIN0004512 1659 1659 Processed 11/05/2023 1440230377 NO NAME STATE BANK OF INDIA(508548)
SubTotal 4977 4977
41 ULLUNDA OR-27-006-008-007/17088
(Mundoghat) 		2427006000NRG24270420230019789 27/04/2023 Suryama panigrahi 2427006WL000833 Suryama panigrahi 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1440230373 MRS SURYAMA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 ULLUNDA OR-27-006-003-005/40119
(Jaloe) 		2427006000NRG24270420230019465 27/04/2023 Chittaranjan mahakur 2427006WL000822 Chittaranjan mahakur 00415 SBIN0009659 711 711 Processed 11/05/2023 1440230409 MR CHITTARANJAN MAHAKUR STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-003-005/40120
(Jaloe) 		2427006000NRG24270420230019466 27/04/2023 Dini Mahakur 2427006WL000822 Dini Mahakur 00415 SBIN0009659 711 711 Processed 11/05/2023 1440230376 MRS DINI MAHAKUR STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-003-008/40600
(Jaloe) 		2427006000NRG24270420230019479 27/04/2023 Jalandar Karna 2427006WL000822 Jalandar Karna 00415 SBIN0009659 711 711 Processed 11/05/2023 1440230379 MR JALANDAR KARNA STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-003-011/40390
(Jaloe) 		2427006000NRG24270420230019481 27/04/2023 Saroj Kumar Baghar 2427006WL000822 Saroj Kumar Baghar 00415 SBIN0009659 711 711 Processed 11/05/2023 1440230458 Mr. SAROJ KUMAR BAGHAR UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-008-007/17088
(Mundoghat) 		2427006000NRG24270420230019788 27/04/2023 Sudhir 2427006WL000833 Sudhir 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230390 MR SUDHIR PANIGRAHI STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-008-007/17103
(Mundoghat) 		2427006000NRG24270420230019792 27/04/2023 Kalyani Panigrahi 2427006WL000833 Kalyani Panigrahi 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230382 MRS KALYANI PANIGRAHI STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-008-007/322073
(Mundoghat) 		2427006000NRG24270420230019794 27/04/2023 Shamuka jagdala 2427006WL000833 Shamuka jagdala 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230380 MRS SHAMUKA JAGADALA STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-008-007/322076
(Mundoghat) 		2427006000NRG24270420230019795 27/04/2023 Diptimayee 2427006WL000833 Diptimayee 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230439 MRS DIPTIMAYI PANIGRAHI STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-008-007/322240
(Mundoghat) 		2427006000NRG24270420230019796 27/04/2023 Ashok Kumar Panigrahi 2427006WL000833 Ashok Kumar Panigrahi 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230449 MR ASHOK KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-008-007/322240
(Mundoghat) 		2427006000NRG24270420230019797 27/04/2023 Madhuri Panigrahi 2427006WL000833 Madhuri Panigrahi 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230461 MS MADHURI PANIGRAHI STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-008-007/322297
(Mundoghat) 		2427006000NRG24270420230019801 27/04/2023 Babita Panigrahi 2427006WL000833 Babita Panigrahi 00415 SBIN0009659 1659 1659 Processed 11/05/2023 1440230450 MRS BABITA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 14457 14457
53 ULLUNDA OR-27-006-004-001/17944
(Jaunrabhaunra) 		2427006000NRG24270420230019767 27/04/2023 jayanti 2427006WL000832 jayanti 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230367 Ms. JAYANTI MUNDA UTKAL GRAMEEN BANK(607234)
54 ULLUNDA OR-27-006-004-001/9036
(Jaunrabhaunra) 		2427006000NRG24270420230019786 27/04/2023 upasi munda 2427006WL000832 upasi munda 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230366 UPASI MUNDA STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-004-016/151022042
(Jaunrabhaunra) 		2427006000NRG24270420230019422 27/04/2023 Etua 2427006WL000821 Etua 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230503 ETUA BHAGAT S/O LITNGU BHAGAT UNION BANK OF INDIA(508500)
56 ULLUNDA OR-27-006-004-016/151022054
(Jaunrabhaunra) 		2427006000NRG24270420230019424 27/04/2023 KUNTI GHUTA 2427006WL000821 KUNTI GHUTA 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230464 MRS KUNTI GHUTA STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-004-016/151022084
(Jaunrabhaunra) 		2427006000NRG24270420230019427 27/04/2023 PUTAKI PADHAN 2427006WL000821 PUTAKI PADHAN 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230371 MRS PUTUKI BHOI STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-004-016/25020
(Jaunrabhaunra) 		2427006000NRG24270420230019435 27/04/2023 samitri ghuta 2427006WL000821 samitri ghuta 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230457 MR SAUMITRI GHUTA STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-004-016/27612
(Jaunrabhaunra) 		2427006000NRG24270420230019436 27/04/2023 puspa 2427006WL000821 puspa 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230451 MRS PUSPA TIRKY STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-004-016/29455
(Jaunrabhaunra) 		2427006000NRG24270420230019438 27/04/2023 jyotshna bhoi 2427006WL000821 jyotshna bhoi 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230475 MISS JYOTSHNARANI BHOI STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-004-016/29456
(Jaunrabhaunra) 		2427006000NRG24270420230019439 27/04/2023 anita bhoi 2427006WL000821 anita bhoi 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230455 MISS ANITA BHOI STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-004-016/29458
(Jaunrabhaunra) 		2427006000NRG24270420230019440 27/04/2023 santosh topno 2427006WL000821 santosh topno 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230374 Mr. SANTOSH TAPNO UTKAL GRAMEEN BANK(607234)
63 ULLUNDA OR-27-006-004-016/29470
(Jaunrabhaunra) 		2427006000NRG24270420230019444 27/04/2023 sukanti kujur 2427006WL000821 sukanti kujur 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230462 MRS SUKANTI KUJUR STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-012-006/13741
(S.Patrapali) 		2427006000NRG24270420230019802 27/04/2023 Kaibalya Mishra 2427006WL000834 Kaibalya Mishra 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230389 KAIBALYA MISHRA STATE BANK OF INDIA(508548)
65 ULLUNDA OR-27-006-012-006/13765
(S.Patrapali) 		2427006000NRG24270420230019810 27/04/2023 Apurba Banchhor 2427006WL000834 Apurba Banchhor 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230365 MRS APURBA BANCHHOR STATE BANK OF INDIA(508548)
66 ULLUNDA OR-27-006-012-006/24521
(S.Patrapali) 		2427006000NRG24270420230019813 27/04/2023 Deba Lakra 2427006WL000834 Deba Lakra 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230375 MR DEV LAKRA STATE BANK OF INDIA(508548)
67 ULLUNDA OR-27-006-012-006/32328
(S.Patrapali) 		2427006000NRG24270420230019814 27/04/2023 shantilata pujhari 2427006WL000834 shantilata pujhari 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230460 MRS SHANTILATA PUJHARI STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-012-006/33406
(S.Patrapali) 		2427006000NRG24270420230019816 27/04/2023 Mukta tapno 2427006WL000834 Mukta tapno 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230463 MRS MUKTA TAPONO STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-012-006/33409
(S.Patrapali) 		2427006000NRG24270420230019819 27/04/2023 Sunil majhi 2427006WL000834 Sunil majhi 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230384 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
70 ULLUNDA OR-27-006-012-007/13601
(S.Patrapali) 		2427006000NRG24270420230019824 27/04/2023 KHAGE 2427006WL000834 KHAGE 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230452 MR KHAGESWAR SETHI STATE BANK OF INDIA(508548)
71 ULLUNDA OR-27-006-012-013/24031
(S.Patrapali) 		2427006000NRG24270420230019827 27/04/2023 agastin 2427006WL000834 agastin 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230370 Agastin Kangadi BANK OF BARODA(606985)
72 ULLUNDA OR-27-006-013-006/24652
(Sindhol) 		2427006000NRG24270420230019830 27/04/2023 Rabi Pandey 2427006WL000835 Rabi Pandey 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230454 MR RABI PANDE STATE BANK OF INDIA(508548)
73 ULLUNDA OR-27-006-013-006/24686
(Sindhol) 		2427006000NRG24270420230019831 27/04/2023 Manoj Kumar Bhaukta 2427006WL000835 Manoj Kumar Bhaukta 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230504 Mr. MANOJ KUMAR BHUKTA UTKAL GRAMEEN BANK(607234)
74 ULLUNDA OR-27-006-013-006/27238
(Sindhol) 		2427006000NRG24270420230019833 27/04/2023 tapaswini 2427006WL000835 tapaswini 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230410 Mrs. TAPASWINI MEHER UTKAL GRAMEEN BANK(607234)
75 ULLUNDA OR-27-006-013-006/27339
(Sindhol) 		2427006000NRG24270420230019834 27/04/2023 antaram amat 2427006WL000835 antaram amat 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230453 ANTARAM AMAT STATE BANK OF INDIA(508548)
76 ULLUNDA OR-27-006-013-006/27341
(Sindhol) 		2427006000NRG24270420230019835 27/04/2023 bhakta deep 2427006WL000835 bhakta deep 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230456 MR BHAKTARAM DIP STATE BANK OF INDIA(508548)
77 ULLUNDA OR-27-006-013-006/27355
(Sindhol) 		2427006000NRG24270420230019836 27/04/2023 Gopal chandra meher 2427006WL000835 Gopal chandra meher 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230465 MR GOPAL CHANDRA MEHER STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-013-006/27359
(Sindhol) 		2427006000NRG24270420230019838 27/04/2023 prakash Deheri 2427006WL000835 prakash Deheri 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230459 PRAKASH DEHERI STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-013-006/27380
(Sindhol) 		2427006000NRG24270420230019839 27/04/2023 Dillip Ku. sethi 2427006WL000835 Dillip Ku. sethi 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230448 MR DILLIP KUMAR SETHI STATE BANK OF INDIA(508548)
80 ULLUNDA OR-27-006-013-006/27390
(Sindhol) 		2427006000NRG24270420230019842 27/04/2023 Babita 2427006WL000835 Babita 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230368 MRS BABITA MAJHI STATE BANK OF INDIA(508548)
81 ULLUNDA OR-27-006-013-006/27390
(Sindhol) 		2427006000NRG24270420230019841 27/04/2023 Sudhir 2427006WL000835 Sudhir 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230476 Sudhir Majhi BANK OF BARODA(606985)
82 ULLUNDA OR-27-006-013-006/27479
(Sindhol) 		2427006000NRG24270420230019843 27/04/2023 saila deheri 2427006WL000835 saila deheri 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230372 MRS SAILA DEHERI STATE BANK OF INDIA(508548)
83 ULLUNDA OR-27-006-013-006/27489
(Sindhol) 		2427006000NRG24270420230019844 27/04/2023 Ganesh meher 2427006WL000835 Ganesh meher 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230408 MR GANESH MEHER STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-013-006/27494
(Sindhol) 		2427006000NRG24270420230019845 27/04/2023 Prabhakra meher 2427006WL000835 Prabhakra meher 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230441 PRABHAKAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
85 ULLUNDA OR-27-006-013-006/27526
(Sindhol) 		2427006000NRG24270420230019846 27/04/2023 Snehalata Padhan 2427006WL000835 Snehalata Padhan 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230364 MRS SNEHALATA PADHAN STATE BANK OF INDIA(508548)
86 ULLUNDA OR-27-006-013-006/27566
(Sindhol) 		2427006000NRG24270420230019847 27/04/2023 chandra deep 2427006WL000835 chandra deep 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230381 MRS CHANDRA DIP STATE BANK OF INDIA(508548)
87 ULLUNDA OR-27-006-013-006/8645
(Sindhol) 		2427006000NRG24270420230019851 27/04/2023 Sreepati 2427006WL000835 Sreepati 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230440 MR SRIPATI DANAI STATE BANK OF INDIA(508548)
88 ULLUNDA OR-27-006-013-006/8653
(Sindhol) 		2427006000NRG24270420230019852 27/04/2023 Nabha dip 2427006WL000835 Nabha dip 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230442 MR NABHA DIP STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-013-006/8796
(Sindhol) 		2427006000NRG24270420230019856 27/04/2023 bada 2427006WL000835 bada 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230388 MRS BAD MEHER STATE BANK OF INDIA(508548)
90 ULLUNDA OR-27-006-013-006/8796
(Sindhol) 		2427006000NRG24270420230019855 27/04/2023 Gobinda Meher 2427006WL000835 Gobinda Meher 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230387 MR GOBINDA MEHER STATE BANK OF INDIA(508548)
91 ULLUNDA OR-27-006-013-006/8815
(Sindhol) 		2427006000NRG24270420230019858 27/04/2023 GULTHU 2427006WL000835 GULTHU 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230443 MR GULUTHU BAGH STATE BANK OF INDIA(508548)
92 ULLUNDA OR-27-006-013-006/8829
(Sindhol) 		2427006000NRG24270420230019859 27/04/2023 Gopal Putel 2427006WL000835 Gopal Putel 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230383 MR GOPAL PUTEL STATE BANK OF INDIA(508548)
93 ULLUNDA OR-27-006-013-006/8859
(Sindhol) 		2427006000NRG24270420230019860 27/04/2023 GANANATHA 2427006WL000835 GANANATHA 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230445 MR GANANATH MEHER STATE BANK OF INDIA(508548)
94 ULLUNDA OR-27-006-013-006/8859
(Sindhol) 		2427006000NRG24270420230019861 27/04/2023 KAMALA 2427006WL000835 KAMALA 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1440230444 Mrs. KAMALA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 69678 69678
95 ULLUNDA OR-27-006-004-016/29471
(Jaunrabhaunra) 		2427006000NRG24270420230019445 27/04/2023 budhu kujur 2427006WL000821 budhu kujur 00468 UBIN0547328 1659 1659 Processed 11/05/2023 1440230477 BUDHU KUJUR S/O MANGA KUJUR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
96 ULLUNDA OR-27-006-004-016/20083
(Jaunrabhaunra) 		2427006000NRG24270420230019432 27/04/2023 santosh 2427006WL000821 santosh 00468 UBIN0561151 1659 1659 Processed 11/05/2023 1440230414 Santosh Kumura BANK OF BARODA(606985)
97 ULLUNDA OR-27-006-004-016/8498
(Jaunrabhaunra) 		2427006000NRG24270420230019454 27/04/2023 agadhu bhoi 2427006WL000821 agadhu bhoi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440230413 Mr. AGADHU BHOI UTKAL GRAMEEN BANK(607234)
98 ULLUNDA OR-27-006-004-016/8503
(Jaunrabhaunra) 		2427006000NRG24270420230019455 27/04/2023 narayan bhoi 2427006WL000821 narayan bhoi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440230496 NARAYAN BHUE S/O-KASHTU BHUE UNION BANK OF INDIA(508500)
SubTotal 4503 4503
99 ULLUNDA OR-27-006-003-005/28954
(Jaloe) 		2427006000NRG24270420230019463 27/04/2023 Surubabu Sandha 2427006WL000822 Surubabu Sandha 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230493 Mr. SURUBABU SANDHA UTKAL GRAMEEN BANK(607234)
100 ULLUNDA OR-27-006-003-005/40169
(Jaloe) 		2427006000NRG24270420230019467 27/04/2023 Bhagbana Padhi 2427006WL000822 Bhagbana Padhi 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230424 BHAGABAN PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ULLUNDA OR-27-006-003-005/40257
(Jaloe) 		2427006000NRG24270420230019468 27/04/2023 Sanjib Sethi 2427006WL000822 Sanjib Sethi 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230431 Mr. SANJIB SETHY UTKAL GRAMEEN BANK(607234)
102 ULLUNDA OR-27-006-003-005/40259
(Jaloe) 		2427006000NRG24270420230019469 27/04/2023 Gita Sandha 2427006WL000822 Gita Sandha 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230432 Mrs. GITA SANDHA UTKAL GRAMEEN BANK(607234)
103 ULLUNDA OR-27-006-003-005/40449
(Jaloe) 		2427006000NRG24270420230019471 27/04/2023 Sudhansu Sekhar Tripathy 2427006WL000822 Sudhansu Sekhar Tripathy 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230403 Mr. SUDHANSU SEKHAR TRIPATHY UTKAL GRAMEEN BANK(607234)
104 ULLUNDA OR-27-006-003-005/40450
(Jaloe) 		2427006000NRG24270420230019472 27/04/2023 Kamalini Tripathy 2427006WL000822 Kamalini Tripathy 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230423 Mrs. KAMALINI TRIPATHY UTKAL GRAMEEN BANK(607234)
105 ULLUNDA OR-27-006-003-005/40554
(Jaloe) 		2427006000NRG24270420230019473 27/04/2023 Sonili Tripathy 2427006WL000822 Sonili Tripathy 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230427 Miss. SONALI TRIPATHY UTKAL GRAMEEN BANK(607234)
106 ULLUNDA OR-27-006-003-005/40622
(Jaloe) 		2427006000NRG24270420230019474 27/04/2023 Baisakhu Sahu 2427006WL000822 Baisakhu Sahu 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230405 Mr. BAISAKHU SAHU UTKAL GRAMEEN BANK(607234)
107 ULLUNDA OR-27-006-003-005/40623
(Jaloe) 		2427006000NRG24270420230019475 27/04/2023 Kumadini Sahu 2427006WL000822 Kumadini Sahu 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230402 Mrs. KUMADINI SAHU UTKAL GRAMEEN BANK(607234)
108 ULLUNDA OR-27-006-003-005/6860
(Jaloe) 		2427006000NRG24270420230019476 27/04/2023 Dhrubacharan Meher 2427006WL000822 Dhrubacharan Meher 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230422 DHRUBA MEHER UTKAL GRAMEEN BANK(607234)
109 ULLUNDA OR-27-006-003-005/6869
(Jaloe) 		2427006000NRG24270420230019477 27/04/2023 Bhikari 2427006WL000822 Bhikari 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230406 Mr. BHIKARI RANA UTKAL GRAMEEN BANK(607234)
110 ULLUNDA OR-27-006-003-008/28986
(Jaloe) 		2427006000NRG24270420230019478 27/04/2023 Balaram 2427006WL000822 Balaram 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1440230404 Mr. BALARAM KARNA UTKAL GRAMEEN BANK(607234)
111 ULLUNDA OR-27-006-004-001/20485
(Jaunrabhaunra) 		2427006000NRG24270420230019774 27/04/2023 lakhindra 2427006WL000832 lakhindra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230425 Mr. LAKSHINDRA MUNDA UTKAL GRAMEEN BANK(607234)
112 ULLUNDA OR-27-006-004-001/20485
(Jaunrabhaunra) 		2427006000NRG24270420230019775 27/04/2023 sabya munda 2427006WL000832 sabya munda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230435 MRS SABHYA MUNDA STATE BANK OF INDIA(508548)
113 ULLUNDA OR-27-006-004-001/28011
(Jaunrabhaunra) 		2427006000NRG24270420230019779 27/04/2023 Ramjan munda 2427006WL000832 Ramjan munda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230487 RANJAN MUNDA BANK OF BARODA(606985)
114 ULLUNDA OR-27-006-004-001/9026
(Jaunrabhaunra) 		2427006000NRG24270420230019785 27/04/2023 chhai munda 2427006WL000832 chhai munda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230485 MRS CHHAI MUNDA STATE BANK OF INDIA(508548)
115 ULLUNDA OR-27-006-004-016/151022053
(Jaunrabhaunra) 		2427006000NRG24270420230019423 27/04/2023 SUANTA GHUTA 2427006WL000821 SUANTA GHUTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230489 Mr. SIANTA GHUTA UTKAL GRAMEEN BANK(607234)
116 ULLUNDA OR-27-006-004-016/151022077
(Jaunrabhaunra) 		2427006000NRG24270420230019425 27/04/2023 DHYANA GHUTA 2427006WL000821 DHYANA GHUTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230488 Mr. DHYANA GHUTA UTKAL GRAMEEN BANK(607234)
117 ULLUNDA OR-27-006-004-016/151022080
(Jaunrabhaunra) 		2427006000NRG24270420230019426 27/04/2023 SABITRI JAL 2427006WL000821 SABITRI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230417 SABITRI JAL UTKAL GRAMEEN BANK(607234)
118 ULLUNDA OR-27-006-004-016/151022096
(Jaunrabhaunra) 		2427006000NRG24270420230019428 27/04/2023 SATYABAN BHOI 2427006WL000821 SATYABAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230490 SATYABAN BHOI BANK OF BARODA(606985)
119 ULLUNDA OR-27-006-004-016/19822
(Jaunrabhaunra) 		2427006000NRG24270420230019431 27/04/2023 dirju barik 2427006WL000821 dirju barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230484 Mr. DIJUD BARIK UTKAL GRAMEEN BANK(607234)
120 ULLUNDA OR-27-006-004-016/20817
(Jaunrabhaunra) 		2427006000NRG24270420230019433 27/04/2023 jhalki 2427006WL000821 jhalki 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230418 JHALAKI KUJUR UTKAL GRAMEEN BANK(607234)
121 ULLUNDA OR-27-006-004-016/25018
(Jaunrabhaunra) 		2427006000NRG24270420230019434 27/04/2023 sambhu mahanta 2427006WL000821 sambhu mahanta 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230426 Mr. SHAMBHU MAHANTA UTKAL GRAMEEN BANK(607234)
122 ULLUNDA OR-27-006-004-016/28018
(Jaunrabhaunra) 		2427006000NRG24270420230019437 27/04/2023 gupte 2427006WL000821 gupte 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230420 Mr. GUPTE BHOI UTKAL GRAMEEN BANK(607234)
123 ULLUNDA OR-27-006-004-016/29459
(Jaunrabhaunra) 		2427006000NRG24270420230019441 27/04/2023 Salmi Jojo 2427006WL000821 Salmi Jojo 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230436 MRS SALMI JAYO STATE BANK OF INDIA(508548)
124 ULLUNDA OR-27-006-004-016/29464
(Jaunrabhaunra) 		2427006000NRG24270420230019442 27/04/2023 gajendra kujur 2427006WL000821 gajendra kujur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230433 Mr. GAJENDRA KUJUR UTKAL GRAMEEN BANK(607234)
125 ULLUNDA OR-27-006-004-016/29467
(Jaunrabhaunra) 		2427006000NRG24270420230019443 27/04/2023 hiramani kujur 2427006WL000821 hiramani kujur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230486 HIRAMANI KUJUR BANK OF BARODA(606985)
126 ULLUNDA OR-27-006-004-016/29476
(Jaunrabhaunra) 		2427006000NRG24270420230019447 27/04/2023 bijay topno 2427006WL000821 bijay topno 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230428 Mr. BIJAY TOPPNO UTKAL GRAMEEN BANK(607234)
127 ULLUNDA OR-27-006-004-016/29491
(Jaunrabhaunra) 		2427006000NRG24270420230019449 27/04/2023 jayanti kujur 2427006WL000821 jayanti kujur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230483 MRS JAYANTI KUJUR STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-004-016/3005
(Jaunrabhaunra) 		2427006000NRG24270420230019450 27/04/2023 Karpura BHoi 2427006WL000821 Karpura BHoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230419 Mrs. KARUPA BHOI UTKAL GRAMEEN BANK(607234)
129 ULLUNDA OR-27-006-004-016/33380
(Jaunrabhaunra) 		2427006000NRG24270420230019452 27/04/2023 Sushil barla 2427006WL000821 Sushil barla 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440230429 Mr. SHUSIL BARLA UTKAL GRAMEEN BANK(607234)
130 ULLUNDA OR-27-006-004-016/8530
(Jaunrabhaunra) 		2427006000NRG24270420230019457 27/04/2023 Chandra lakra 2427006WL000821 Chandra lakra 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440230494 Chandra Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
131 ULLUNDA OR-27-006-004-016/8532
(Jaunrabhaunra) 		2427006000NRG24270420230019458 27/04/2023 manga kujur 2427006WL000821 manga kujur 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440230491 Mr. MANGA KUJUR UTKAL GRAMEEN BANK(607234)
132 ULLUNDA OR-27-006-012-006/13746
(S.Patrapali) 		2427006000NRG24270420230019805 27/04/2023 gandharpi 2427006WL000834 gandharpi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230492 GANDHARPI BHOI STATE BANK OF INDIA(508548)
133 ULLUNDA OR-27-006-012-006/333405
(S.Patrapali) 		2427006000NRG24270420230019815 27/04/2023 Salgi tapno 2427006WL000834 Salgi tapno 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230434 Ms. SALGI TAPNO UTKAL GRAMEEN BANK(607234)
134 ULLUNDA OR-27-006-012-007/13561
(S.Patrapali) 		2427006000NRG24270420230019820 27/04/2023 Judhistira Sethi 2427006WL000834 Judhistira Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230398 Mr. JUDHISTHIR SETH UTKAL GRAMEEN BANK(607234)
135 ULLUNDA OR-27-006-012-007/13567
(S.Patrapali) 		2427006000NRG24270420230019821 27/04/2023 Kapileswar Taria 2427006WL000834 Kapileswar Taria 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230391 MR KAPILESWAR TARIA STATE BANK OF INDIA(508548)
136 ULLUNDA OR-27-006-012-007/13582
(S.Patrapali) 		2427006000NRG24270420230019822 27/04/2023 Kailash Pande 2427006WL000834 Kailash Pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230394 Mr. KAILASH . PANDE UTKAL GRAMEEN BANK(607234)
137 ULLUNDA OR-27-006-012-007/13587
(S.Patrapali) 		2427006000NRG24270420230019823 27/04/2023 Kanhu Sethi 2427006WL000834 Kanhu Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230416 Mr. KANHU SETHI S / O ADHIKARI SETHI UTKAL GRAMEEN BANK(607234)
138 ULLUNDA OR-27-006-012-007/13610
(S.Patrapali) 		2427006000NRG24270420230019825 27/04/2023 hiralal dandasena 2427006WL000834 hiralal dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230399 HIRALAL DANDASENA UTKAL GRAMEEN BANK(607234)
139 ULLUNDA OR-27-006-012-007/23204
(S.Patrapali) 		2427006000NRG24270420230019826 27/04/2023 jitendra 2427006WL000834 jitendra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230415 MR JITENDRA SETHI STATE BANK OF INDIA(508548)
140 ULLUNDA OR-27-006-013-006/17386
(Sindhol) 		2427006000NRG24270420230019828 27/04/2023 Rita 2427006WL000835 Rita 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230400 Mrs. RITA DEHERI UTKAL GRAMEEN BANK(607234)
141 ULLUNDA OR-27-006-013-006/18936
(Sindhol) 		2427006000NRG24270420230019829 27/04/2023 SANTOSH 2427006WL000835 SANTOSH 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230495 Mr. SANTOSH MEHER UTKAL GRAMEEN BANK(607234)
142 ULLUNDA OR-27-006-013-006/27236
(Sindhol) 		2427006000NRG24270420230019832 27/04/2023 GOPAL MEHER 2427006WL000835 GOPAL MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230392 Gopal Meher BANK OF BARODA(606985)
143 ULLUNDA OR-27-006-013-006/27358
(Sindhol) 		2427006000NRG24270420230019837 27/04/2023 Radhakanta khuntia 2427006WL000835 Radhakanta khuntia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230430 Mr. RADHAKANTA KHUNTIA UTKAL GRAMEEN BANK(607234)
144 ULLUNDA OR-27-006-013-006/27567
(Sindhol) 		2427006000NRG24270420230019848 27/04/2023 subasini deheri 2427006WL000835 subasini deheri 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230421 MRS SUBASINI DEHERI STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-013-006/8618
(Sindhol) 		2427006000NRG24270420230019849 27/04/2023 lalit 2427006WL000835 lalit 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230395 LALIT . BAG UTKAL GRAMEEN BANK(607234)
146 ULLUNDA OR-27-006-013-006/8632
(Sindhol) 		2427006000NRG24270420230019850 27/04/2023 BADUA 2427006WL000835 BADUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230401 MR BADUA BHUKTA STATE BANK OF INDIA(508548)
147 ULLUNDA OR-27-006-013-006/8694
(Sindhol) 		2427006000NRG24270420230019853 27/04/2023 HARI 2427006WL000835 HARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230397 HARI . BAG UTKAL GRAMEEN BANK(607234)
148 ULLUNDA OR-27-006-013-006/8715
(Sindhol) 		2427006000NRG24270420230019854 27/04/2023 RAMESH 2427006WL000835 RAMESH 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230396 Mr. RAMES DEEP UTKAL GRAMEEN BANK(607234)
149 ULLUNDA OR-27-006-013-006/8797
(Sindhol) 		2427006000NRG24270420230019857 27/04/2023 HARIBANDHU 2427006WL000835 HARIBANDHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440230393 Mr. HARIBANDHU . MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 72522 72522
150 ULLUNDA OR-27-006-008-007/322292
(Mundoghat) 		2427006000NRG24270420230019800 27/04/2023 Kurttibash Jagadala 2427006WL000833 Kurttibash Jagadala 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1440230385 KRUTTIBAS JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 229416 229416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_270423APB_FTO_57009 AXIS BANK UTIB0001712 SONEPUR 1659
2 ULLUNDA OR2427006_270423APB_FTO_57009 Bank of Baroda BARB0BINIKA BINIKA 4977
3 ULLUNDA OR2427006_270423APB_FTO_57009 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 33180
4 ULLUNDA OR2427006_270423APB_FTO_57009 Bank of India BKID0005191 SONEPUR 2370
5 ULLUNDA OR2427006_270423APB_FTO_57009 Canara Bank CNRB0004129 SONEPUR 1659
6 ULLUNDA OR2427006_270423APB_FTO_57009 HDFC Bank HDFC0002914 Sonepur 4740
7 ULLUNDA OR2427006_270423APB_FTO_57009 Indian Bank IDIB000S194 SONEPUR 9243
8 ULLUNDA OR2427006_270423APB_FTO_57009 State Bank of India SBIN0001085 SONEPUR 711
9 ULLUNDA OR2427006_270423APB_FTO_57009 State Bank of India SBIN0004512 DHAMA 4977
10 ULLUNDA OR2427006_270423APB_FTO_57009 State Bank of India SBIN0006477 GOBINDPUR 1659
11 ULLUNDA OR2427006_270423APB_FTO_57009 State Bank of India SBIN0009659 DHARMASALA SAB 14457
12 ULLUNDA OR2427006_270423APB_FTO_57009 State Bank of India SBIN0009660 State Bank of India, Ullunda 1659
13 ULLUNDA OR2427006_270423APB_FTO_57009 State Bank of India SBIN0009660 ULLUNDA 68019
14 ULLUNDA OR2427006_270423APB_FTO_57009 Union Bank of India UBIN0547328 BADMAL 1659
15 ULLUNDA OR2427006_270423APB_FTO_57009 Union Bank of India UBIN0561151 SONEPUR 4503
16 ULLUNDA OR2427006_270423APB_FTO_57009 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 8532
17 ULLUNDA OR2427006_270423APB_FTO_57009 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-BOLANGIR 1659
18 ULLUNDA OR2427006_270423APB_FTO_57009 UTKAL GRAMYA BANK SBIN0RRUKGB Sindhol 8295
19 ULLUNDA OR2427006_270423APB_FTO_57009 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 54036
20 ULLUNDA OR2427006_270423APB_FTO_57009 India Post Payments Bank IPOS0000001 SONEPUR 1422

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