Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:16 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_200123APB_FTO_1038578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23200120230257362 20/01/2023 Sankirttan 2427002WL0017509 Sankirttan 00045 BARB0SONEPU 1110 1110 Processed 24/02/2023 9123339975 MR SASAKIRTTAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-007-008/202456395
(Khandahata) 		2427002000NRG23200120230257488 20/01/2023 minakhi padhan 2427002WL0017514 minakhi padhan 00415 SBIN0002105 1110 1110 Processed 24/02/2023 9123339987 MISS MINAKHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BIRAMAHARAJPUR OR-27-002-003-008/20302
(Durjantaila) 		2427002000NRG23200120230257348 20/01/2023 Mr. SACHIN PADHAN 2427002WL0017509 Mr. SACHIN PADHAN 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339920 MR SACHIN PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/203029
(Durjantaila) 		2427002000NRG23200120230257349 20/01/2023 Bunda Surujal 2427002WL0017509 Bunda Surujal 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339978 BUNDA SURUJAL HDFC BANK LTD(607152)
5 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23200120230257352 20/01/2023 Sushanta Padhan 2427002WL0017509 Sushanta Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123340001 MR SHUSHANT PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-008/6530
(Durjantaila) 		2427002000NRG23200120230257428 20/01/2023 Narayana 2427002WL0017512 Narayana 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339985 NARAYAN PADHAN AXIS BANK(607153)
7 BIRAMAHARAJPUR OR-27-002-003-008/6534
(Durjantaila) 		2427002000NRG23200120230257432 20/01/2023 Dubai Padhan 2427002WL0017512 Dubai Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339933 MRS DULAI PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-008/6545
(Durjantaila) 		2427002000NRG23200120230257435 20/01/2023 Mr. BISHANTA NAIK 2427002WL0017512 Mr. BISHANTA NAIK 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339917 BISANT NAIK BANK OF INDIA(508505)
9 BIRAMAHARAJPUR OR-27-002-003-008/6545
(Durjantaila) 		2427002000NRG23200120230257436 20/01/2023 SATYASINI NAIK 2427002WL0017512 SATYASINI NAIK 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339988 MRS SATYASINI NAIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-008/6552
(Durjantaila) 		2427002000NRG23200120230257359 20/01/2023 DUHITA PADHAN 2427002WL0017509 DUHITA PADHAN 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339986 MRS DUHITA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-008/6552
(Durjantaila) 		2427002000NRG23200120230257358 20/01/2023 MAHENDA PADHAN 2427002WL0017509 MAHENDA PADHAN 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339934 MR MAHENDRA PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23200120230257361 20/01/2023 Mr. KANDRAPA PADHAN 2427002WL0017509 Mr. KANDRAPA PADHAN 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339955 MR KANDARPA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-008/6595
(Durjantaila) 		2427002000NRG23200120230257366 20/01/2023 Mr. JAGABANDHU NAIK 2427002WL0017509 Mr. JAGABANDHU NAIK 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339941 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-008/6612
(Durjantaila) 		2427002000NRG23200120230257370 20/01/2023 Makardhwaja Bagarti 2427002WL0017509 Makardhwaja Bagarti 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339918 MR MAKARDHWAJA BAGARTI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-008/6616
(Durjantaila) 		2427002000NRG23200120230257373 20/01/2023 Lalita 2427002WL0017509 Lalita 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340047 MRS LALITA JAGADALA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-003-008/6629
(Durjantaila) 		2427002000NRG23200120230257377 20/01/2023 Balaram Jagadala 2427002WL0017509 Balaram Jagadala 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339937 MR BALARAM JAGADALA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23200120230257445 20/01/2023 Mr. MANI BHOI 2427002WL0017512 Mr. MANI BHOI 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339954 Mr. MANI BHOI UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-003-008/6648
(Durjantaila) 		2427002000NRG23200120230257447 20/01/2023 BrundabanaPadhan 2427002WL0017512 BrundabanaPadhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339919 MR BRUNDABAN PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-008/6649
(Durjantaila) 		2427002000NRG23200120230257385 20/01/2023 ULASHA PADHAN 2427002WL0017509 ULASHA PADHAN 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339983 MRS ULAS PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-007/2024564895
(Khandahata) 		2427002000NRG23200120230257391 20/01/2023 Kanbhu Suna 2427002WL0017511 Kanbhu Suna 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340016 KAMBHU SUNA UCO BANK(607066)
21 BIRAMAHARAJPUR OR-27-002-007-007/2024564984
(Khandahata) 		2427002000NRG23200120230257392 20/01/2023 rajkumar sagar 2427002WL0017511 rajkumar sagar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340005 MR RAJKUMAR SAGAR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-007/20377
(Khandahata) 		2427002000NRG23200120230257397 20/01/2023 Malati Suna 2427002WL0017511 Malati Suna 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339912 MRS MALATI SUNA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-007/20377
(Khandahata) 		2427002000NRG23200120230257396 20/01/2023 Narayan Suna 2427002WL0017511 Narayan Suna 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339911 MR NARAYANA SUNA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23200120230257398 20/01/2023 Bibaraja Suna 2427002WL0017511 Bibaraja Suna 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339906 MR BIBAJA SUNA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23200120230257399 20/01/2023 Satya Suna 2427002WL0017511 Satya Suna 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339916 MRS SATYA SUNA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23200120230257401 20/01/2023 Rajendra Sagar 2427002WL0017511 Rajendra Sagar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339935 MR RAJENDRA SAGAR STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-007/204468
(Khandahata) 		2427002000NRG23200120230257400 20/01/2023 Rina Sagar 2427002WL0017511 Rina Sagar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339960 RINA SAGAR BANK OF INDIA(508505)
28 BIRAMAHARAJPUR OR-27-002-007-007/20456151
(Khandahata) 		2427002000NRG23200120230257402 20/01/2023 SANJUKTA KUMBHAR 2427002WL0017511 SANJUKTA KUMBHAR 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340007 MRS SANJUKTA KUMBHAR STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-007-007/9635
(Khandahata) 		2427002000NRG23200120230257404 20/01/2023 Sudan Sagar 2427002WL0017511 Sudan Sagar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339947 SUDAN SAGAR STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-007/9687
(Khandahata) 		2427002000NRG23200120230257405 20/01/2023 Akrur Sagar 2427002WL0017511 Akrur Sagar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339942 MR AKRUR SAGAR STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-007-007/9696
(Khandahata) 		2427002000NRG23200120230257406 20/01/2023 Kalpana Suna 2427002WL0017511 Kalpana Suna 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339932 MRS KALPANA SUNA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-007-008/202456390
(Khandahata) 		2427002000NRG23200120230257486 20/01/2023 Anjana Padhan 2427002WL0017514 Anjana Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339948 MRS ANJANA PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-008/202456403
(Khandahata) 		2427002000NRG23200120230257489 20/01/2023 debendra padhan 2427002WL0017514 debendra padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339976 MR DEBENDRA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-007-008/204511
(Khandahata) 		2427002000NRG23200120230257493 20/01/2023 Sobjagini ghuta 2427002WL0017514 Sobjagini ghuta 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339974 MR SOBHAGINI GHUTA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-007-008/20455947
(Khandahata) 		2427002000NRG23200120230257495 20/01/2023 Babula padhan 2427002WL0017514 Babula padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339936 Mr. BABULA PADHAN S/O UPENDRA (FE) UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-007-008/20456048
(Khandahata) 		2427002000NRG23200120230257498 20/01/2023 Radhika ghuta 2427002WL0017514 Radhika ghuta 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339904 MRS RADHIKA GHUTA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-008/8320
(Khandahata) 		2427002000NRG23200120230257499 20/01/2023 Nimain Padhan 2427002WL0017514 Nimain Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339958 MR NIMAIN PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-007-008/8320
(Khandahata) 		2427002000NRG23200120230257500 20/01/2023 Nini Padhan 2427002WL0017514 Nini Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339972 MRS NINI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-008/8328
(Khandahata) 		2427002000NRG23200120230257501 20/01/2023 Bui padhan 2427002WL0017514 Bui padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339973 MRS BUI PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-007-008/8341
(Khandahata) 		2427002000NRG23200120230257504 20/01/2023 Surya Kumar Padhan 2427002WL0017514 Surya Kumar Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339940 MR SURJYA KUMAR PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-007-009/8601
(Khandahata) 		2427002000NRG23200120230257450 20/01/2023 Santi 2427002WL0017513 Santi 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340003 MRS SANTI SUNA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-011/202445270
(Khandahata) 		2427002000NRG23200120230257451 20/01/2023 jyotsnamayee sethi 2427002WL0017513 jyotsnamayee sethi 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340017 Miss. JYOTSNAMAYEE SETHI D/O BANSIDHAR UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-007-011/202456256
(Khandahata) 		2427002000NRG23200120230257452 20/01/2023 Kalicharan panda 2427002WL0017513 Kalicharan panda 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339961 KALI CHARAN PANDA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-011/202456463
(Khandahata) 		2427002000NRG23200120230257507 20/01/2023 Haradhana jhankar 2427002WL0017514 Haradhana jhankar 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123340002 MR HARADHAN JHANKAR STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-007-011/202456476
(Khandahata) 		2427002000NRG23200120230257509 20/01/2023 Tarangini Padhan 2427002WL0017514 Tarangini Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339999 MRS TARANGINI PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-011/2024564881
(Khandahata) 		2427002000NRG23200120230257513 20/01/2023 Janhabi Padhan 2427002WL0017514 Janhabi Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339993 MS JANHABI PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-007-011/2024564881
(Khandahata) 		2427002000NRG23200120230257512 20/01/2023 Sudam Padhan 2427002WL0017514 Sudam Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339998 Mr. SUDAM PADHAN UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-007-011/20404
(Khandahata) 		2427002000NRG23200120230257455 20/01/2023 Pitabash Karmee 2427002WL0017513 Pitabash Karmee 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339905 MR PITABAS KARMI STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-007-011/20455942
(Khandahata) 		2427002000NRG23200120230257521 20/01/2023 Rosan padhan 2427002WL0017514 Rosan padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123340006 MR ROSAN PADHAN STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-007-011/20456128
(Khandahata) 		2427002000NRG23200120230257523 20/01/2023 KSHIRABDHI MENDILI 2427002WL0017514 KSHIRABDHI MENDILI 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339997 MRS KSHIRABDHI MENDILI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-007-011/20456244
(Khandahata) 		2427002000NRG23200120230257525 20/01/2023 Dayanidhi padhan 2427002WL0017514 Dayanidhi padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339938 Mr. DAYANIDHI PADHAN SO MANDHATA PADH UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-007-011/2045704
(Khandahata) 		2427002000NRG23200120230257527 20/01/2023 Ramesh padhan 2427002WL0017514 Ramesh padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123340000 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-007-011/9339
(Khandahata) 		2427002000NRG23200120230257530 20/01/2023 Pabitra Negi 2427002WL0017514 Pabitra Negi 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339992 PRADIP NEGI AIRTEL PAYMENTS BANK LIMITED(990288)
54 BIRAMAHARAJPUR OR-27-002-007-011/9343
(Khandahata) 		2427002000NRG23200120230257458 20/01/2023 Bhikari Mahakur 2427002WL0017513 Bhikari Mahakur 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340046 MR BHIKARI MAHAKUR STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-007-011/9345
(Khandahata) 		2427002000NRG23200120230257459 20/01/2023 Radheshyam Bagarty 2427002WL0017513 Radheshyam Bagarty 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339945 Mr. RADHESHYAM BAGARTTI UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-007-011/9349
(Khandahata) 		2427002000NRG23200120230257462 20/01/2023 Anusaya 2427002WL0017513 Anusaya 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340045 MRS ANUSAYA RAY STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-007-011/9349
(Khandahata) 		2427002000NRG23200120230257461 20/01/2023 kunja ray 2427002WL0017513 kunja ray 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339950 MR KUNJA RAY STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-007-011/9396
(Khandahata) 		2427002000NRG23200120230257532 20/01/2023 Puspanjali Karmi 2427002WL0017514 Puspanjali Karmi 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339996 MRS PUSPANJALI KARMI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-007-011/9408
(Khandahata) 		2427002000NRG23200120230257463 20/01/2023 Nabakrushna Rana 2427002WL0017513 Nabakrushna Rana 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339966 MR NABAKRUSHNA RANA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-007-011/9479
(Khandahata) 		2427002000NRG23200120230257533 20/01/2023 Baikuntha Karmi 2427002WL0017514 Baikuntha Karmi 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339946 Mr. BAIKUNTHA KARMI S/O DEBARCHAN KARMI UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-007-011/9479
(Khandahata) 		2427002000NRG23200120230257534 20/01/2023 Himadri Karmi 2427002WL0017514 Himadri Karmi 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339995 MRS HIMADRI KARMI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-007-011/9496
(Khandahata) 		2427002000NRG23200120230257464 20/01/2023 Sushil Ku. Bhukta 2427002WL0017513 Sushil Ku. Bhukta 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339981 SUSHILA KUMAR BHOKTA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-007-011/9506
(Khandahata) 		2427002000NRG23200120230257466 20/01/2023 Prahallad Purohit 2427002WL0017513 Prahallad Purohit 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339944 MR PRAHALAD PUROHIT STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23200120230257467 20/01/2023 Arakhita Padhan 2427002WL0017513 Arakhita Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340051 MR ARAKHITA PADHAN STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-007-011/9532
(Khandahata) 		2427002000NRG23200120230257535 20/01/2023 Gunasagar Padhan 2427002WL0017514 Gunasagar Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339965 MR GUNASAGAR PADHAN STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-007-011/9532
(Khandahata) 		2427002000NRG23200120230257536 20/01/2023 Rasheswari padhan 2427002WL0017514 Rasheswari padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339968 Mrs. RASHESWARI PADHAN UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-007-011/9533
(Khandahata) 		2427002000NRG23200120230257537 20/01/2023 Ekadushia Karmi 2427002WL0017514 Ekadushia Karmi 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339943 MR EKADUSHIA KARMI STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-007-011/9545
(Khandahata) 		2427002000NRG23200120230257469 20/01/2023 Muralidhara Padhan 2427002WL0017513 Muralidhara Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339903 Mr. MURALIDHAR PADHAN S/O GANESH PADHAN UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-007-011/9560
(Khandahata) 		2427002000NRG23200120230257539 20/01/2023 Pabitra padhan 2427002WL0017514 Pabitra padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339914 Mr. PABITRA PADHAN UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-007-011/9576
(Khandahata) 		2427002000NRG23200120230257472 20/01/2023 Sankara Meher 2427002WL0017513 Sankara Meher 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339990 MR SHANKAR MEHER STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-007-011/9600
(Khandahata) 		2427002000NRG23200120230257540 20/01/2023 Prafulla Karmi 2427002WL0017514 Prafulla Karmi 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123339907 Mr. PRAFULLA KUMAR KARMEE S/O DEBARCHAN UTKAL GRAMEEN BANK(607234)
72 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23200120230257409 20/01/2023 Kunti Rajhansa 2427002WL0017511 Kunti Rajhansa 00415 SBIN0007079 888 888 Processed 24/02/2023 9123340049 MRS KUNTI RAJAHANSA STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-007-011/9652
(Khandahata) 		2427002000NRG23200120230257408 20/01/2023 Panchanan Rajhansa 2427002WL0017511 Panchanan Rajhansa 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339910 MR PANCHA RAJHANSA STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-007-012/20455983
(Khandahata) 		2427002000NRG23200120230257475 20/01/2023 Sabetri naik 2427002WL0017513 Sabetri naik 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339991 MRS SABETRI NAIK STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-007-012/20456134
(Khandahata) 		2427002000NRG23200120230257476 20/01/2023 Pradip Padhan 2427002WL0017513 Pradip Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339915 MR PRADEEP KUMAR PADHAN STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-007-012/20456134
(Khandahata) 		2427002000NRG23200120230257477 20/01/2023 Puspanjali Padhan 2427002WL0017513 Puspanjali Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339952 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-007-012/20456233
(Khandahata) 		2427002000NRG23200120230257478 20/01/2023 dambaru padhan 2427002WL0017513 dambaru padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339994 MR DAMBARU PADHAN STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-007-012/9848
(Khandahata) 		2427002000NRG23200120230257480 20/01/2023 Kartikeswar Naik 2427002WL0017513 Kartikeswar Naik 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339959 MR KARTIKESWAR NAIK STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-007-012/9848
(Khandahata) 		2427002000NRG23200120230257481 20/01/2023 maithili naik 2427002WL0017513 maithili naik 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339951 MAITHILI NAIK STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-007-012/9873
(Khandahata) 		2427002000NRG23200120230257482 20/01/2023 Dutia Sahu 2427002WL0017513 Dutia Sahu 00415 SBIN0007079 888 888 Processed 24/02/2023 9123339939 MR DUTIA SAHU STATE BANK OF INDIA(508548)
SubTotal 78144 78144
81 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG23200120230257412 20/01/2023 Panchali Bhoi 2427002WL0017512 Panchali Bhoi 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339957 MRS PANCHALI BHOI STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23200120230257353 20/01/2023 Haripriya Padhan 2427002WL0017509 Haripriya Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339977 MISS HARIPRIYA PADHAN STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-003-008/230058
(Durjantaila) 		2427002000NRG23200120230257354 20/01/2023 Arabinda Padhan 2427002WL0017509 Arabinda Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340009 MR ARABINDA PADHAN STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-003-008/6540
(Durjantaila) 		2427002000NRG23200120230257434 20/01/2023 Janbabi Padhan 2427002WL0017512 Janbabi Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339909 MRS JANHABI PADHAN STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-003-008/6552-A
(Durjantaila) 		2427002000NRG23200120230257360 20/01/2023 Naresh Padhan 2427002WL0017509 Naresh Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339964 MR NARESH PADHAN STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-003-008/6561
(Durjantaila) 		2427002000NRG23200120230257438 20/01/2023 Mohan Padhan 2427002WL0017512 Mohan Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340050 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23200120230257363 20/01/2023 Jayanti Padhan 2427002WL0017509 Jayanti Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339980 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-003-008/6570
(Durjantaila) 		2427002000NRG23200120230257440 20/01/2023 Kumari Bhoi 2427002WL0017512 Kumari Bhoi 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339989 MISS KUMARI BHOI STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-003-008/6597
(Durjantaila) 		2427002000NRG23200120230257367 20/01/2023 Saheba Chaulia 2427002WL0017509 Saheba Chaulia 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340011 MR SAHEB MAHAR STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-003-008/6617
(Durjantaila) 		2427002000NRG23200120230257374 20/01/2023 Kuni Jafadala 2427002WL0017509 Kuni Jafadala 00415 SBIN0009294 888 888 Processed 24/02/2023 9123339949 MRS KUNI JAGADALA STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-003-008/6622
(Durjantaila) 		2427002000NRG23200120230257375 20/01/2023 Gulapi Jagadala 2427002WL0017509 Gulapi Jagadala 00415 SBIN0009294 888 888 Processed 24/02/2023 9123339979 MRS GULAPI JAGADALA STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-003-008/6627
(Durjantaila) 		2427002000NRG23200120230257444 20/01/2023 Chanchala 2427002WL0017512 Chanchala 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339984 CHANCHALA JAGADALA BANK OF INDIA(508505)
93 BIRAMAHARAJPUR OR-27-002-003-008/6627
(Durjantaila) 		2427002000NRG23200120230257443 20/01/2023 Laxman Jagadala 2427002WL0017512 Laxman Jagadala 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340015 LAXMAN JAGADALA BANK OF INDIA(508505)
94 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23200120230257378 20/01/2023 Brushava Jagadala 2427002WL0017509 Brushava Jagadala 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340004 BRUSHABHA BHARASAGAR STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-003-008/6636
(Durjantaila) 		2427002000NRG23200120230257381 20/01/2023 Mr. DWADASHI KUNAR 2427002WL0017509 Mr. DWADASHI KUNAR 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339963 DWADASHI KAANR BANK OF INDIA(508505)
96 BIRAMAHARAJPUR OR-27-002-003-008/6648
(Durjantaila) 		2427002000NRG23200120230257448 20/01/2023 Rukuni Padhan 2427002WL0017512 Rukuni Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340008 MISS RUKUNI PADHAN STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-003-008/6649
(Durjantaila) 		2427002000NRG23200120230257384 20/01/2023 Mr. KSHETRA PADHAN 2427002WL0017509 Mr. KSHETRA PADHAN 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340048 MR KSHETRA PADHAN STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-003-008/6651
(Durjantaila) 		2427002000NRG23200120230257449 20/01/2023 DandaKumura 2427002WL0017512 DandaKumura 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339982 MRS DANDABULI KUMURA STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-003-008/6656
(Durjantaila) 		2427002000NRG23200120230257386 20/01/2023 KAMBHU PRASAD JAGADALA 2427002WL0017509 KAMBHU PRASAD JAGADALA 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123340013 KAMBHU JAGADALA STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-003-010/6899
(Durjantaila) 		2427002000NRG23200120230257387 20/01/2023 Ghasiram Sethi 2427002WL0017509 Ghasiram Sethi 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339913 MR GHASIRAM SETHI STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-007-008/20455965
(Khandahata) 		2427002000NRG23200120230257496 20/01/2023 Gopal padhan 2427002WL0017514 Gopal padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339971 MR GOPAL PADHAN STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-007-008/20455965
(Khandahata) 		2427002000NRG23200120230257497 20/01/2023 Rina padhan 2427002WL0017514 Rina padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339953 MRS RINA PADHAN STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-007-011/19897
(Khandahata) 		2427002000NRG23200120230257506 20/01/2023 Akhuja Padhan 2427002WL0017514 Akhuja Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339962 Mr. AKHUJA PADHAN S/O MOHANA PADHAN UTKAL GRAMEEN BANK(607234)
104 BIRAMAHARAJPUR OR-27-002-007-011/20455897
(Khandahata) 		2427002000NRG23200120230257519 20/01/2023 Sujit Padhan 2427002WL0017514 Sujit Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339956 Mr. SUJIT KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
105 BIRAMAHARAJPUR OR-27-002-007-011/20455899
(Khandahata) 		2427002000NRG23200120230257520 20/01/2023 Sudhanidhi Karmi 2427002WL0017514 Sudhanidhi Karmi 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9123339967 SUDHANIDHI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
106 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG23200120230257411 20/01/2023 Dillip Kumar Bhoi 2427002WL0017512 Dillip Kumar Bhoi 00415 SBIN0009660 1110 1110 Processed 24/02/2023 9123340010 MR DILIP KUMAR BHOI STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-003-008/6625
(Durjantaila) 		2427002000NRG23200120230257376 20/01/2023 Madhusudan Jagadala 2427002WL0017509 Madhusudan Jagadala 00415 SBIN0009660 888 888 Processed 24/02/2023 9123340012 MR MADHUSUDAN JAGADALA STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-003-008/6632
(Durjantaila) 		2427002000NRG23200120230257380 20/01/2023 Sapana Bagarti 2427002WL0017509 Sapana Bagarti 00415 SBIN0009660 1110 1110 Processed 24/02/2023 9123340014 MR SAPANA BAGARTTI STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23200120230257446 20/01/2023 Mr. SUBADH CHABDRA BHOI 2427002WL0017512 Mr. SUBADH CHABDRA BHOI 00415 SBIN0009660 1110 1110 Processed 24/02/2023 9123340044 MR SUBADH CHANDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 4218 4218
110 BIRAMAHARAJPUR OR-27-002-003-008/6593
(Durjantaila) 		2427002000NRG23200120230257365 20/01/2023 Parbati Padhan 2427002WL0017509 Parbati Padhan 00468 UBIN0561151 1110 1110 Processed 24/02/2023 9123340019 MRS PARWATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
111 BIRAMAHARAJPUR OR-27-002-003-008/6525
(Durjantaila) 		2427002000NRG23200120230257425 20/01/2023 Suramani Barik 2427002WL0017512 Suramani Barik 00468 UBIN0933627 1110 1110 Processed 24/02/2023 9123339969 Mr. SURAMANI BARIK UTKAL GRAMEEN BANK(607234)
112 BIRAMAHARAJPUR OR-27-002-003-008/6531
(Durjantaila) 		2427002000NRG23200120230257429 20/01/2023 Para 2427002WL0017512 Para 00468 UBIN0933627 1110 1110 Processed 24/02/2023 9123339970 PARBATI BHOI IDBI BANK(607095)
SubTotal 2220 2220
113 BIRAMAHARAJPUR OR-27-002-003-008/6532
(Durjantaila) 		2427002000NRG23200120230257430 20/01/2023 NIMAIN PADHAN 2427002WL0017512 NIMAIN PADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340041 Mr. NIMAIN PADHAN UTKAL GRAMEEN BANK(607234)
114 BIRAMAHARAJPUR OR-27-002-003-008/6603
(Durjantaila) 		2427002000NRG23200120230257369 20/01/2023 Gajara Jagadala 2427002WL0017509 Gajara Jagadala 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340020 Mr. GAJARA JAGADALA UTKAL GRAMEEN BANK(607234)
115 BIRAMAHARAJPUR OR-27-002-003-008/6615
(Durjantaila) 		2427002000NRG23200120230257372 20/01/2023 Ambika 2427002WL0017509 Ambika 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340040 Mrs. AMBIKA JAGADALA UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-003-008/6615
(Durjantaila) 		2427002000NRG23200120230257371 20/01/2023 Bhima Jagadala 2427002WL0017509 Bhima Jagadala 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123339908 Mr. BHIMA JAGDALA UTKAL GRAMEEN BANK(607234)
117 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23200120230257379 20/01/2023 Rupali Jagadala 2427002WL0017509 Rupali Jagadala 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123339929 Mrs. RUPEI BHARASAGAR UTKAL GRAMEEN BANK(607234)
118 BIRAMAHARAJPUR OR-27-002-003-008/6640
(Durjantaila) 		2427002000NRG23200120230257382 20/01/2023 Judhisti Padhan 2427002WL0017509 Judhisti Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340042 Mr. JUDHISTI PADHAN UTKAL GRAMEEN BANK(607234)
119 BIRAMAHARAJPUR OR-27-002-007-007/2024564893
(Khandahata) 		2427002000NRG23200120230257390 20/01/2023 Bindu Karna 2427002WL0017511 Bindu Karna 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123339930 Mrs. BINDU KAAANR UTKAL GRAMEEN BANK(607234)
120 BIRAMAHARAJPUR OR-27-002-007-007/2024564985
(Khandahata) 		2427002000NRG23200120230257394 20/01/2023 pradip sagar 2427002WL0017511 pradip sagar 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123339924 MR PRADIP SAGAR STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-007-007/2024564985
(Khandahata) 		2427002000NRG23200120230257395 20/01/2023 sanjukta patra 2427002WL0017511 sanjukta patra 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123339925 MISS SANJUKTA PATRA STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-007-007/20456151
(Khandahata) 		2427002000NRG23200120230257403 20/01/2023 SURESH KUMBHAR 2427002WL0017511 SURESH KUMBHAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340034 Mr. SURESH KUMBHAR S/O TRINATH KUMBHAR UTKAL GRAMEEN BANK(607234)
123 BIRAMAHARAJPUR OR-27-002-007-008/202456387
(Khandahata) 		2427002000NRG23200120230257483 20/01/2023 Surubabu Padhan 2427002WL0017514 Surubabu Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123339923 Mr. SURUBABU PADHAN UTKAL GRAMEEN BANK(607234)
124 BIRAMAHARAJPUR OR-27-002-007-008/202456388
(Khandahata) 		2427002000NRG23200120230257484 20/01/2023 Bilasa Ghuta 2427002WL0017514 Bilasa Ghuta 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340025 Mrs. BILASA GHUTA FO UTKAL GRAMEEN BANK(607234)
125 BIRAMAHARAJPUR OR-27-002-007-008/202456389
(Khandahata) 		2427002000NRG23200120230257485 20/01/2023 Gulthu Padhan 2427002WL0017514 Gulthu Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123339922 Mr. GULUTHU PADHAN UTKAL GRAMEEN BANK(607234)
126 BIRAMAHARAJPUR OR-27-002-007-008/204458
(Khandahata) 		2427002000NRG23200120230257490 20/01/2023 Janata Padhan 2427002WL0017514 Janata Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340036 Mrs. JANATA PADHAN UTKAL GRAMEEN BANK(607234)
127 BIRAMAHARAJPUR OR-27-002-007-008/204509
(Khandahata) 		2427002000NRG23200120230257491 20/01/2023 Gangadhar Padhan 2427002WL0017514 Gangadhar Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340033 Mr. GANGADHAR PADHAN S/O DHRUBA PADHAN UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-007-008/204509
(Khandahata) 		2427002000NRG23200120230257492 20/01/2023 Kaushalya Padhan 2427002WL0017514 Kaushalya Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340039 Mrs. KAUSHALYA PADHAN W/O GANGADHAR PAD UTKAL GRAMEEN BANK(607234)
129 BIRAMAHARAJPUR OR-27-002-007-008/20455907
(Khandahata) 		2427002000NRG23200120230257494 20/01/2023 Durman Bhoi 2427002WL0017514 Durman Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340043 Mr. DURMAN BHOI UTKAL GRAMEEN BANK(607234)
130 BIRAMAHARAJPUR OR-27-002-007-011/202456483
(Khandahata) 		2427002000NRG23200120230257511 20/01/2023 anupama rana 2427002WL0017514 anupama rana 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340028 Mrs. ANUPAMA RANA UTKAL GRAMEEN BANK(607234)
131 BIRAMAHARAJPUR OR-27-002-007-011/2024564899
(Khandahata) 		2427002000NRG23200120230257514 20/01/2023 Satyabhama Sahu 2427002WL0017514 Satyabhama Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340037 Mrs. SATYABHAMA SAHU W/O SUNIL SAHU UTKAL GRAMEEN BANK(607234)
132 BIRAMAHARAJPUR OR-27-002-007-011/2024564912
(Khandahata) 		2427002000NRG23200120230257454 20/01/2023 ANUSAYA PADHAN 2427002WL0017513 ANUSAYA PADHAN 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340031 Mrs. ANUSAYA PADHAN W/O SUBASH PADHAN UTKAL GRAMEEN BANK(607234)
133 BIRAMAHARAJPUR OR-27-002-007-011/2024564912
(Khandahata) 		2427002000NRG23200120230257453 20/01/2023 SUBAS CHANDRA PADHAN 2427002WL0017513 SUBAS CHANDRA PADHAN 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340024 Mr. SUBASH CHANDRA PADHAN S/O NITAI (FE) UTKAL GRAMEEN BANK(607234)
134 BIRAMAHARAJPUR OR-27-002-007-011/204489
(Khandahata) 		2427002000NRG23200120230257516 20/01/2023 Sripati bhoi 2427002WL0017514 Sripati bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123339921 Mr. SRIPATI BHUI UTKAL GRAMEEN BANK(607234)
135 BIRAMAHARAJPUR OR-27-002-007-011/20455896
(Khandahata) 		2427002000NRG23200120230257518 20/01/2023 Gopinath Padhan 2427002WL0017514 Gopinath Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340027 Mr. GOPINATH PADHAN FE UTKAL GRAMEEN BANK(607234)
136 BIRAMAHARAJPUR OR-27-002-007-011/20456128
(Khandahata) 		2427002000NRG23200120230257522 20/01/2023 LUCHAN MENDILI 2427002WL0017514 LUCHAN MENDILI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123339927 LUCHAN MENDALI STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-007-011/20456244
(Khandahata) 		2427002000NRG23200120230257526 20/01/2023 Subasini padhan 2427002WL0017514 Subasini padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340035 Mrs. SUBASINI PADHAN W/O DAYANIDHI PADH UTKAL GRAMEEN BANK(607234)
138 BIRAMAHARAJPUR OR-27-002-007-011/9286
(Khandahata) 		2427002000NRG23200120230257457 20/01/2023 Tanaya Lauria 2427002WL0017513 Tanaya Lauria 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340026 Mrs. TANAYA LAURIA FO UTKAL GRAMEEN BANK(607234)
139 BIRAMAHARAJPUR OR-27-002-007-011/9297
(Khandahata) 		2427002000NRG23200120230257529 20/01/2023 Subarna Bhoi 2427002WL0017514 Subarna Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340029 Mrs. SUBARNNA BHUI FO UTKAL GRAMEEN BANK(607234)
140 BIRAMAHARAJPUR OR-27-002-007-011/9345
(Khandahata) 		2427002000NRG23200120230257460 20/01/2023 KALPANA BAGARTI 2427002WL0017513 KALPANA BAGARTI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340030 Mrs. KALPANA BAGARTI W/O RADHESHYAM UTKAL GRAMEEN BANK(607234)
141 BIRAMAHARAJPUR OR-27-002-007-011/9374
(Khandahata) 		2427002000NRG23200120230257531 20/01/2023 Rajkumar Jhankar 2427002WL0017514 Rajkumar Jhankar 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340032 Mr. RAJKUMAR JHANKAR S/O JATA JHANKAR UTKAL GRAMEEN BANK(607234)
142 BIRAMAHARAJPUR OR-27-002-007-011/9498
(Khandahata) 		2427002000NRG23200120230257465 20/01/2023 Bishnuprasad Bhoi 2427002WL0017513 Bishnuprasad Bhoi 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340023 MR BISHNU PRASAD BHOI STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-007-011/9576
(Khandahata) 		2427002000NRG23200120230257470 20/01/2023 Banmali Meher 2427002WL0017513 Banmali Meher 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123339931 Mr. BANAMALI MEHER UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-007-011/9576
(Khandahata) 		2427002000NRG23200120230257471 20/01/2023 Jemadei Meher 2427002WL0017513 Jemadei Meher 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340038 Mrs. JEMADEI MEHER W/O BANAMALI MEHER UTKAL GRAMEEN BANK(607234)
145 BIRAMAHARAJPUR OR-27-002-007-011/9583
(Khandahata) 		2427002000NRG23200120230257473 20/01/2023 Raghunath Meher 2427002WL0017513 Raghunath Meher 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340021 Mr. RAGHUNATH MEHER UTKAL GRAMEEN BANK(607234)
146 BIRAMAHARAJPUR OR-27-002-007-011/9583
(Khandahata) 		2427002000NRG23200120230257474 20/01/2023 Tarabati Meher 2427002WL0017513 Tarabati Meher 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123339926 TARABATI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRAMAHARAJPUR OR-27-002-007-011/9600
(Khandahata) 		2427002000NRG23200120230257541 20/01/2023 Nirupama 2427002WL0017514 Nirupama 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123339928 MRS NIRUPAMA KARMI STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-007-012/20456233
(Khandahata) 		2427002000NRG23200120230257479 20/01/2023 purnabasi padhan 2427002WL0017513 purnabasi padhan 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123340022 Mrs. PURNAMASI PADHAN WO DAMBARU PAD UTKAL GRAMEEN BANK(607234)
149 BIRAMAHARAJPUR OR-27-002-007-013/202456479
(Khandahata) 		2427002000NRG23200120230257542 20/01/2023 sanatan padhan 2427002WL0017514 sanatan padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123340018 Mr. SANATAN PADHAN S/O HRUSIKESH PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 37296 37296
150 BIRAMAHARAJPUR OR-27-002-007-008/202456394
(Khandahata) 		2427002000NRG23200120230257487 20/01/2023 Bihuti Padhan 2427002WL0017514 Bihuti Padhan 00553 INDB0000425 1110 1110 Processed 24/02/2023 9123339902 BIBHUTI PADHAN INDUSIND BANK(607189)
SubTotal 1110 1110
Total 153624 153624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1110
2 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 State Bank of India SBIN0002105 RAIRAKHOL 1110
3 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 State Bank of India SBIN0007079 BIRMAHARAJPUR 76368
4 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 State Bank of India SBIN0007079 Sonepur 1776
5 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 State Bank of India SBIN0009294 MURUSUNDHI 27306
6 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 State Bank of India SBIN0009660 ULLUNDA 4218
7 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 Union Bank of India UBIN0561151 SONEPUR 1110
8 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 Union Bank of India UBIN0933627 SONEPUR 2220
9 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 32190
10 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1998
11 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108
12 BIRAMAHARAJPUR OR2427002_200123APB_FTO_1038578 IndusInd Bank Ltd. INDB0000425 SONAPUR 1110

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