Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_200522APB_FTO_140007
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-27-002-011-010/2210
(Sangrampur) 		2427002000NRG23200520220037585 20/05/2022 Suresh chandra kalta 2427002WL0002661 Suresh chandra kalta 00048 BKID0005191 1554 1554 Processed 26/05/2022 1594116142 SURESH CHANDRA KALATA BANK OF INDIA(508505)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-008/19268
(Hilung) 		2427002000NRG23200520220038693 20/05/2022 Padma lochan karmi 2427002WL0002728 Padma lochan karmi 00354 PUNB0498500 1554 1554 Processed 27/05/2022 1594116183 PADMALOCHAN KARMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-005/4350
(Bagbar) 		2427002000NRG23200520220038770 20/05/2022 Ghanashyam Karna 2427002WL0002729 Ghanashyam Karna 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116026 GHANASHYAM KARNA INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-001-005/4371
(Bagbar) 		2427002000NRG23200520220038772 20/05/2022 Dasarathi Dash 2427002WL0002729 Dasarathi Dash 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116070 MR DASARATHI DASH STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-007/2552
(Bagbar) 		2427002000NRG23200520220038776 20/05/2022 Baisakhu Meher 2427002WL0002729 Baisakhu Meher 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116090 BAISHAKHU MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIRAMAHARAJPUR OR-27-002-004-008/19184
(Hilung) 		2427002000NRG23200520220038683 20/05/2022 Satrughan Podh 2427002WL0002728 Satrughan Podh 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116081 MR SATRUGHANA PODH STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-008/19184
(Hilung) 		2427002000NRG23200520220038684 20/05/2022 Subha Podh 2427002WL0002728 Subha Podh 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116082 MR SATRUGHANA PODH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-008/19186
(Hilung) 		2427002000NRG23200520220038686 20/05/2022 Arati Putel 2427002WL0002728 Arati Putel 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116080 MR BHARAT PUTEL STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-008/19186
(Hilung) 		2427002000NRG23200520220038685 20/05/2022 Bharat Putel 2427002WL0002728 Bharat Putel 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116079 MR BHARAT PUTEL STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-008/19268
(Hilung) 		2427002000NRG23200520220038694 20/05/2022 Dibyalochan Karmi 2427002WL0002728 Dibyalochan Karmi 00415 SBIN0007079 1554 1554 Rejected 26/05/2022 1594116138 A/c Blocked or Frozen
11 BIRAMAHARAJPUR OR-27-002-004-008/19297
(Hilung) 		2427002000NRG23200520220038698 20/05/2022 Himadri Hota 2427002WL0002728 Himadri Hota 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116121 MRS HIMADRI HOTA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-008/19297
(Hilung) 		2427002000NRG23200520220038697 20/05/2022 Mahesh Kumar Hota 2427002WL0002728 Mahesh Kumar Hota 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116030 Mr. MAHESH KUMAR HOTA UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-004-008/19299
(Hilung) 		2427002000NRG23200520220038699 20/05/2022 Naresh Kanda 2427002WL0002728 Naresh Kanda 00415 SBIN0007079 1554 1554 Rejected 26/05/2022 1594116031 A/c Blocked or Frozen
14 BIRAMAHARAJPUR OR-27-002-004-008/20384
(Hilung) 		2427002000NRG23200520220038706 20/05/2022 Pradeep Rana 2427002WL0002728 Pradeep Rana 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116111 MR PRADIP RANA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-008/20386
(Hilung) 		2427002000NRG23200520220038708 20/05/2022 Haripriya Karmi 2427002WL0002728 Haripriya Karmi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116083 MRS HARIPRIYA KARMI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-008/20390
(Hilung) 		2427002000NRG23200520220038709 20/05/2022 Sesha Bhoi 2427002WL0002728 Sesha Bhoi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116107 MR SHESH BHOI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-008/20417
(Hilung) 		2427002000NRG23200520220038712 20/05/2022 Manaranjan Podh 2427002WL0002728 Manaranjan Podh 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116118 MANARANJAN PODHA INDIAN OVERSEAS BANK(508541)
18 BIRAMAHARAJPUR OR-27-002-004-009/17850
(Hilung) 		2427002000NRG23200520220038628 20/05/2022 Cheru Jagdala 2427002WL0002725 Cheru Jagdala 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116028 MR CHERU JAGADALA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-009/18041
(Hilung) 		2427002000NRG23200520220038784 20/05/2022 Hrusikesh Jagadala 2427002WL0002730 Hrusikesh Jagadala 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116029 MR HRUSHIKESH JAGADALA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-009/18208
(Hilung) 		2427002000NRG23200520220038788 20/05/2022 Balmika Jagdala 2427002WL0002730 Balmika Jagdala 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116094 MR BALMIKA JAGADALA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-004-012/18355
(Hilung) 		2427002000NRG23200520220038638 20/05/2022 Krushnachandra Meher 2427002WL0002725 Krushnachandra Meher 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116078 MR KRUSHAN CHANDRA MEHER STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-003/10922
(Jatesingha) 		2427002000NRG23200520220038664 20/05/2022 Bhumisuta Behera 2427002WL0002727 Bhumisuta Behera 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116075 MS BHUMISUTA BEHERA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-003/10922
(Jatesingha) 		2427002000NRG23200520220038663 20/05/2022 Dhananjaya Behera 2427002WL0002727 Dhananjaya Behera 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116074 MR DHANANJAYA BEHERA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-003/10926
(Jatesingha) 		2427002000NRG23200520220038665 20/05/2022 Dambaru Karna 2427002WL0002727 Dambaru Karna 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116095 MR DAMBARU KARNA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-003/10941
(Jatesingha) 		2427002000NRG23200520220038666 20/05/2022 Ashok pande 2427002WL0002727 Ashok pande 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116071 MR ASHOK PANDE STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-003/10951
(Jatesingha) 		2427002000NRG23200520220038667 20/05/2022 Ganesh Bhoi 2427002WL0002727 Ganesh Bhoi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116093 MR GANESH BHOI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-003/11000-A
(Jatesingha) 		2427002000NRG23200520220038645 20/05/2022 Rabindra Padhan 2427002WL0002726 Rabindra Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116066 MR RABINDRA PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-003/20286
(Jatesingha) 		2427002000NRG23200520220038650 20/05/2022 Biswamitra Padhan 2427002WL0002726 Biswamitra Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116025 MR PADHAN BISWAMITRA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-005-003/20400
(Jatesingha) 		2427002000NRG23200520220037498 20/05/2022 SIPUN PATRA 2427002WL0002646 SIPUN PATRA 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116128 MR SIPUN PATRA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-003/20400
(Jatesingha) 		2427002000NRG23200520220037499 20/05/2022 SIPUN PATRA 2427002WL0002646 SIPUN PATRA 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116129 MR SIPUN PATRA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-003/20436
(Jatesingha) 		2427002000NRG23200520220038675 20/05/2022 Bishwajit Behera 2427002WL0002727 Bishwajit Behera 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116096 MR BISHAWAJIT BEHERA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-004/11734-A
(Jatesingha) 		2427002000NRG23200520220037505 20/05/2022 Babuli Sethi 2427002WL0002647 Babuli Sethi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116115 MR BABULI SETHI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG23200520220038657 20/05/2022 Harekrusna Sahu 2427002WL0002726 Harekrusna Sahu 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116134 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-005-004/11768
(Jatesingha) 		2427002000NRG23200520220038659 20/05/2022 Nabina Jagadala 2427002WL0002726 Nabina Jagadala 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116027 MR NABIN JAGADALA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-005-004/11770
(Jatesingha) 		2427002000NRG23200520220038661 20/05/2022 Goura Jagadala 2427002WL0002726 Goura Jagadala 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116072 MR GOURA JAGADALA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-004/20425
(Jatesingha) 		2427002000NRG23200520220037507 20/05/2022 Swapneswari Sahu 2427002WL0002647 Swapneswari Sahu 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116110 MRS SAPNESWARI SAHU STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-005-004/20426
(Jatesingha) 		2427002000NRG23200520220037501 20/05/2022 SATI SAHU 2427002WL0002646 SATI SAHU 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116101 MRS SATI SAHOO STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-007/10533
(Jatesingha) 		2427002000NRG23200520220038281 20/05/2022 Jhantu Banchor 2427002WL0002711 Jhantu Banchor 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116076 MRS KAUSHALYA BANCHHOR STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-007/10829
(Jatesingha) 		2427002000NRG23200520220038290 20/05/2022 Pranati Badi 2427002WL0002711 Pranati Badi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116073 MS PRANATI BADI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-007/10893
(Jatesingha) 		2427002000NRG23200520220038293 20/05/2022 Gitanjali Barik 2427002WL0002711 Gitanjali Barik 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116136 MRS GITANJALI BADI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-009/7032
(Kanjhariapali) 		2427002000NRG23200520220037539 20/05/2022 Dhaneswar Naik 2427002WL0002653 Dhaneswar Naik 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116077 MR DHANESWAR NAIK STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-006/9115
(Khandahata) 		2427002000NRG23200520220037581 20/05/2022 Gauranga Sethi 2427002WL0002660 Gauranga Sethi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116130 MR GOURANGA SETHI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-008-002/338
(Luturpank) 		2427002000NRG23200520220037562 20/05/2022 Sabit mahakur 2427002WL0002656 Sabit mahakur 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116105 MRS SABITA MAHAKUR STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-008-003/518
(Luturpank) 		2427002000NRG23200520220037564 20/05/2022 Purnabasi Kanhar 2427002WL0002656 Purnabasi Kanhar 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116091 MRS PURNABASI KUANR STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-011-001/1852
(Sangrampur) 		2427002000NRG23200520220037515 20/05/2022 Kanhu Munda 2427002WL0002651 Kanhu Munda 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116124 MR KALAKANHU MUNDA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-011-003/1043
(Sangrampur) 		2427002000NRG23200520220038300 20/05/2022 Gulekha sethi 2427002WL0002712 Gulekha sethi 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116137 MR GULEKH SETHI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-011-003/1079
(Sangrampur) 		2427002000NRG23200520220038244 20/05/2022 Arun Rajahans 2427002WL0002710 Arun Rajahans 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116097 MR ARUN RAJAHANSA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-011-003/1085
(Sangrampur) 		2427002000NRG23200520220038248 20/05/2022 Ganesh Karna 2427002WL0002710 Ganesh Karna 00415 SBIN0007079 1554 1554 Rejected 26/05/2022 1594116141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BIRAMAHARAJPUR OR-27-002-011-003/1093
(Sangrampur) 		2427002000NRG23200520220038252 20/05/2022 DAMAYANTI PANDE 2427002WL0002710 DAMAYANTI PANDE 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116139 MISS DAMAYANTI PANDE STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-011-003/1164
(Sangrampur) 		2427002000NRG23200520220038263 20/05/2022 Biswajit Padhi 2427002WL0002710 Biswajit Padhi 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116119 Mr. BISWAJEET PADHY UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-011-003/20574
(Sangrampur) 		2427002000NRG23200520220038308 20/05/2022 Munu Padhan 2427002WL0002712 Munu Padhan 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116067 Mr. MUNU . PADHAN UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-011-006/1599
(Sangrampur) 		2427002000NRG23200520220038483 20/05/2022 Arabinda Padhan 2427002WL0002720 Arabinda Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116087 MR ARABINDA PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-011-006/1600
(Sangrampur) 		2427002000NRG23200520220038313 20/05/2022 Bhagabati Swain 2427002WL0002712 Bhagabati Swain 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116092 MRS BHAGABATI SWAIN STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-011-006/1600
(Sangrampur) 		2427002000NRG23200520220038315 20/05/2022 Puspanjali swain 2427002WL0002712 Puspanjali swain 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116127 MRS PUSPANJALI SWAIN STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-011-006/1607
(Sangrampur) 		2427002000NRG23200520220038316 20/05/2022 Chhala Karna 2427002WL0002712 Chhala Karna 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116089 Mr. CHHLA KARNA UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-011-006/1616
(Sangrampur) 		2427002000NRG23200520220037535 20/05/2022 khata Padhan 2427002WL0002652 khata Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116084 MRS KHAT PADHAN STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-011-006/1616
(Sangrampur) 		2427002000NRG23200520220037534 20/05/2022 Pradadi Padhan 2427002WL0002652 Pradadi Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116085 MR PRASADI PADHAN STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-011-006/1667
(Sangrampur) 		2427002000NRG23200520220038449 20/05/2022 Narayan Barik 2427002WL0002718 Narayan Barik 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116088 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-011-006/1691
(Sangrampur) 		2427002000NRG23200520220038329 20/05/2022 Mahabir Padhan 2427002WL0002712 Mahabir Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116086 MR MAHABIR PADHAN STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-011-006/20510
(Sangrampur) 		2427002000NRG23200520220038393 20/05/2022 Premakanta Padhan 2427002WL0002714 Premakanta Padhan 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116112 Mr. PREMAKANTA PADHAN UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-011-006/20510
(Sangrampur) 		2427002000NRG23200520220038394 20/05/2022 Susama Padhan 2427002WL0002714 Susama Padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116113 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-011-006/20587
(Sangrampur) 		2427002000NRG23200520220038334 20/05/2022 KAIRABI KARNA 2427002WL0002712 KAIRABI KARNA 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116106 MRS KAIRABI KARNNA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-011-008/1537
(Sangrampur) 		2427002000NRG23200520220038397 20/05/2022 Padmabati Mallik 2427002WL0002715 Padmabati Mallik 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116122 MRS PADMABATI MALLIK STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-011-008/1537
(Sangrampur) 		2427002000NRG23200520220038396 20/05/2022 Pitambara Mallik 2427002WL0002715 Pitambara Mallik 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116135 Mr. PITAMBAR MALLIK UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-011-008/1550
(Sangrampur) 		2427002000NRG23200520220038399 20/05/2022 Mamata meher 2427002WL0002715 Mamata meher 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116125 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-011-010/20582
(Sangrampur) 		2427002000NRG23200520220038403 20/05/2022 KARTTIK DEHURI 2427002WL0002715 KARTTIK DEHURI 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116133 MR KARTTIK DEHERI STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-011-010/20582
(Sangrampur) 		2427002000NRG23200520220038404 20/05/2022 NIR DEHURI 2427002WL0002715 NIR DEHURI 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116132 MRS NIR DEHERI STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-011-010/20582
(Sangrampur) 		2427002000NRG23200520220038405 20/05/2022 TARANI DEHURI 2427002WL0002715 TARANI DEHURI 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116120 SHRI TARANI DEHURI STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-011-010/2210
(Sangrampur) 		2427002000NRG23200520220037586 20/05/2022 BASANTI KALATA 2427002WL0002661 BASANTI KALATA 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116102 MRS BASANTI KALTA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-011-010/2223
(Sangrampur) 		2427002000NRG23200520220038413 20/05/2022 Satyananda padhan 2427002WL0002715 Satyananda padhan 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116117 MR SATYANANDA PADHAN STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-011-010/2225-A
(Sangrampur) 		2427002000NRG23200520220038417 20/05/2022 ARCHHANA BHUKTA 2427002WL0002715 ARCHHANA BHUKTA 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116131 MRS ARCHHANA BHUKTA STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-011-013/904
(Sangrampur) 		2427002000NRG23200520220037608 20/05/2022 Paramananda Mahakur 2427002WL0002664 Paramananda Mahakur 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116069 MR PARAMANANDA MAHAKUR STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-011-013/904
(Sangrampur) 		2427002000NRG23200520220037609 20/05/2022 Rukmani Mahakur 2427002WL0002664 Rukmani Mahakur 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116123 MRS RUKUNI MAHAKUR STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-013-003/20453
(Ufula) 		2427002000NRG23200520220038780 20/05/2022 RABI CHANDRA KHAMARI 2427002WL0002729 RABI CHANDRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/05/2022 1594116114 RABICHANDRA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
75 BIRAMAHARAJPUR OR-27-002-013-005/20199
(Ufula) 		2427002000NRG23200520220037576 20/05/2022 Suresh Jagadala 2427002WL0002659 Suresh Jagadala 00415 SBIN0007079 1554 1554 Processed 26/05/2022 1594116032 JAGADALA SURESH STATE BANK OF INDIA(508548)
SubTotal 113442 113442
76 BIRAMAHARAJPUR OR-27-002-006-013/8148
(Kanjhariapali) 		2427002000NRG23200520220037543 20/05/2022 Sankara Sahu 2427002WL0002653 Sankara Sahu 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116100 MR SANKAR SAHU STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-008-002/259
(Luturpank) 		2427002000NRG23200520220037561 20/05/2022 Janaki Dhala 2427002WL0002656 Janaki Dhala 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116126 MRS JANAKI DHAL STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-008-002/259
(Luturpank) 		2427002000NRG23200520220037560 20/05/2022 Narayan Dhala 2427002WL0002656 Narayan Dhala 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116116 MR NARAYAN DHAL STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-008-002/344
(Luturpank) 		2427002000NRG23200520220037563 20/05/2022 Sambhu Tandia 2427002WL0002656 Sambhu Tandia 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116099 MR SAMBHU TANDIA STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-008-003/572
(Luturpank) 		2427002000NRG23200520220037566 20/05/2022 Banita Mahakur 2427002WL0002656 Banita Mahakur 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116140 MS BANITA MAHAKURA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-008-003/572
(Luturpank) 		2427002000NRG23200520220037565 20/05/2022 Lochan Mahakur 2427002WL0002656 Lochan Mahakur 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116098 MR L0CHAN MAHAKUR STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-009-007/16621
(Mursundhi) 		2427002000NRG23200520220038215 20/05/2022 Aditya Prasad Sahu 2427002WL0002708 Aditya Prasad Sahu 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116108 MR ADITYA PRASAD SAHU STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-009-009/17470
(Mursundhi) 		2427002000NRG23200520220037569 20/05/2022 Basanti Padhan 2427002WL0002657 Basanti Padhan 00415 SBIN0009294 1332 1332 Processed 26/05/2022 1594116104 MS BASANTI PADHAN STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-009-009/17470
(Mursundhi) 		2427002000NRG23200520220037568 20/05/2022 Parikshita Padhan 2427002WL0002657 Parikshita Padhan 00415 SBIN0009294 1332 1332 Processed 26/05/2022 1594116103 MR PARIKHIT PADHAN STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-009-014/16317
(Mursundhi) 		2427002000NRG23200520220038217 20/05/2022 Narayana Mallik 2427002WL0002708 Narayana Mallik 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116109 MR SATYANARAYAN MALLIK STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-009-014/16687
(Mursundhi) 		2427002000NRG23200520220038218 20/05/2022 Rupak Sahu 2427002WL0002708 Rupak Sahu 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116068 MR RUPAK KUMAR SAHU STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-009-014/20346
(Mursundhi) 		2427002000NRG23200520220038219 20/05/2022 Shashi Bhusan Danga 2427002WL0002708 Shashi Bhusan Danga 00415 SBIN0009294 1554 1554 Processed 26/05/2022 1594116033 MR DANG BHUSAN SHASHI STATE BANK OF INDIA(508548)
SubTotal 18204 18204
88 BIRAMAHARAJPUR OR-27-002-002-012/15545
(Bahalpadar) 		2427002000NRG23200520220037511 20/05/2022 Lalmani mahakur 2427002WL0002649 Lalmani mahakur 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116153 lalmani mahakur UNION BANK OF INDIA(508500)
89 BIRAMAHARAJPUR OR-27-002-002-012/15552
(Bahalpadar) 		2427002000NRG23200520220037483 20/05/2022 Balabhadra Kheti 2427002WL0002645 Balabhadra Kheti 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116155 baneswar karmi UNION BANK OF INDIA(508500)
90 BIRAMAHARAJPUR OR-27-002-002-012/15559
(Bahalpadar) 		2427002000NRG23200520220037584 20/05/2022 Mithila pardia 2427002WL0002661 Mithila pardia 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116154 MRS MITHILA PARDIA STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-002-012/20542
(Bahalpadar) 		2427002000NRG23200520220037482 20/05/2022 Antaryami Padhan 2427002WL0002644 Antaryami Padhan 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116156 antryami padhan UNION BANK OF INDIA(508500)
92 BIRAMAHARAJPUR OR-27-002-005-003/10916
(Jatesingha) 		2427002000NRG23200520220038644 20/05/2022 Gangadhara Padhan 2427002WL0002726 Gangadhara Padhan 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116148 MR GANGADHAR PADHAN STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-005-003/19906
(Jatesingha) 		2427002000NRG23200520220038648 20/05/2022 dutia padhan 2427002WL0002726 dutia padhan 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116149 dutia padhan UNION BANK OF INDIA(508500)
94 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23200520220038654 20/05/2022 Ranjan Pandey 2427002WL0002726 Ranjan Pandey 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116151 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-005-003/20291
(Jatesingha) 		2427002000NRG23200520220038671 20/05/2022 Radhe Baghar 2427002WL0002727 Radhe Baghar 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116150 MR RADHE BAGHAR STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-005-007/10531
(Jatesingha) 		2427002000NRG23200520220038278 20/05/2022 Chhabi Badi 2427002WL0002711 Chhabi Badi 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116144 MR CHHABI BADI STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-005-007/10551
(Jatesingha) 		2427002000NRG23200520220038283 20/05/2022 Satyabhama Bhanja 2427002WL0002711 Satyabhama Bhanja 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116143 MR MISTRI BHANJA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-005-007/10611
(Jatesingha) 		2427002000NRG23200520220038284 20/05/2022 Biramitra Badi 2427002WL0002711 Biramitra Badi 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116145 MR BIRAMITRA BADI STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-005-007/10829
(Jatesingha) 		2427002000NRG23200520220038289 20/05/2022 Akura Badi 2427002WL0002711 Akura Badi 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116146 AKRURA BADI INDIAN OVERSEAS BANK(508541)
100 BIRAMAHARAJPUR OR-27-002-005-007/10893
(Jatesingha) 		2427002000NRG23200520220038292 20/05/2022 Arun Badi 2427002WL0002711 Arun Badi 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116147 arun badi UNION BANK OF INDIA(508500)
101 BIRAMAHARAJPUR OR-27-002-006-003/7334
(Kanjhariapali) 		2427002000NRG23200520220037512 20/05/2022 Balaram Mahakur 2427002WL0002649 Balaram Mahakur 00468 UBIN0561151 1554 1554 Processed 26/05/2022 1594116152 MR BALARAM MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 21756 21756
102 BIRAMAHARAJPUR OR-27-002-001-004/3057
(Bagbar) 		2427002000NRG23200520220037425 20/05/2022 Pranabandhu Bagh 2427002WL0002641 Pranabandhu Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116169 Mr. PRANABANDHU BAGH UTKAL GRAMEEN BANK(607234)
103 BIRAMAHARAJPUR OR-27-002-001-005/4374
(Bagbar) 		2427002000NRG23200520220038773 20/05/2022 Suresh Dash 2427002WL0002729 Suresh Dash 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116166 Mr. SURESH DASH IFSC SBIN0RRUKGB UTKAL GRAMEEN BANK(607234)
104 BIRAMAHARAJPUR OR-27-002-004-008/19277
(Hilung) 		2427002000NRG23200520220038696 20/05/2022 Ahalya Chand 2427002WL0002728 Ahalya Chand 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116037 Mrs. AHALYA CHAND UTKAL GRAMEEN BANK(607234)
105 BIRAMAHARAJPUR OR-27-002-004-008/19277
(Hilung) 		2427002000NRG23200520220038695 20/05/2022 Biswamitra Chand 2427002WL0002728 Biswamitra Chand 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116036 Mr. BISWAMITRA . CHAND UTKAL GRAMEEN BANK(607234)
106 BIRAMAHARAJPUR OR-27-002-004-008/20386
(Hilung) 		2427002000NRG23200520220038707 20/05/2022 Kanduru Karmi 2427002WL0002728 Kanduru Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116034 MR KANDURU KARMI STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-004-009/17806
(Hilung) 		2427002000NRG23200520220038623 20/05/2022 Brundabati Jagdala 2427002WL0002725 Brundabati Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116039 MRS BRUNDABATI JAGADALA STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-004-009/17832
(Hilung) 		2427002000NRG23200520220038626 20/05/2022 Arjun Jagdala 2427002WL0002725 Arjun Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116038 Mr. ARJUN . JAGADALA S/O INDRA JAGADALA UTKAL GRAMEEN BANK(607234)
109 BIRAMAHARAJPUR OR-27-002-004-009/17832
(Hilung) 		2427002000NRG23200520220038627 20/05/2022 Hrudaya Ranjan 2427002WL0002725 Hrudaya Ranjan 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116179 HRUDARANJAN JAGADALA UNION BANK OF INDIA(508500)
110 BIRAMAHARAJPUR OR-27-002-005-003/20401
(Jatesingha) 		2427002000NRG23200520220038655 20/05/2022 Ajit kumar padhan 2427002WL0002726 Ajit kumar padhan 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116035 AJIT KUMAR PADHAN INDIAN OVERSEAS BANK(508541)
111 BIRAMAHARAJPUR OR-27-002-007-014/8419
(Khandahata) 		2427002000NRG23200520220037557 20/05/2022 Chabila sahu 2427002WL0002655 Chabila sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116173 Mr. CHHABILA SAHU S/O RUSHI SAHU UTKAL GRAMEEN BANK(607234)
112 BIRAMAHARAJPUR OR-27-002-011-001/1858
(Sangrampur) 		2427002000NRG23200520220037517 20/05/2022 Gopal Behera 2427002WL0002651 Gopal Behera 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116163 Mr. GOPAL AND JYOSNA BEHERA UTKAL GRAMEEN BANK(607234)
113 BIRAMAHARAJPUR OR-27-002-011-003/1059
(Sangrampur) 		2427002000NRG23200520220038303 20/05/2022 Chitaranjan Karna 2427002WL0002712 Chitaranjan Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116158 Mr. CHITA RANJAN KARNA UTKAL GRAMEEN BANK(607234)
114 BIRAMAHARAJPUR OR-27-002-011-003/1068
(Sangrampur) 		2427002000NRG23200520220038242 20/05/2022 Aruna Padhan 2427002WL0002710 Aruna Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116049 Mr. ARUN PADHAN UTKAL GRAMEEN BANK(607234)
115 BIRAMAHARAJPUR OR-27-002-011-003/1068
(Sangrampur) 		2427002000NRG23200520220038243 20/05/2022 Rohini Padhan 2427002WL0002710 Rohini Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116162 Mrs. ROHINI PADHAN UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-011-003/1071
(Sangrampur) 		2427002000NRG23200520220038305 20/05/2022 Samaru Karna 2427002WL0002712 Samaru Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116161 Mr. SAMARU KARNA UTKAL GRAMEEN BANK(607234)
117 BIRAMAHARAJPUR OR-27-002-011-003/1079-A
(Sangrampur) 		2427002000NRG23200520220038246 20/05/2022 Srimanta Rajahansa 2427002WL0002710 Srimanta Rajahansa 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116171 Mr. SRIMANTA RAJAHANSA UTKAL GRAMEEN BANK(607234)
118 BIRAMAHARAJPUR OR-27-002-011-003/1085
(Sangrampur) 		2427002000NRG23200520220038249 20/05/2022 Jashoda karna 2427002WL0002710 Jashoda karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116181 Mrs. JASHODA KARNA UTKAL GRAMEEN BANK(607234)
119 BIRAMAHARAJPUR OR-27-002-011-003/1093
(Sangrampur) 		2427002000NRG23200520220038251 20/05/2022 Dasaratha Pande 2427002WL0002710 Dasaratha Pande 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116044 Mr. DASARATHA PANDEY UTKAL GRAMEEN BANK(607234)
120 BIRAMAHARAJPUR OR-27-002-011-003/1095
(Sangrampur) 		2427002000NRG23200520220037529 20/05/2022 Bhagabati Badi 2427002WL0002652 Bhagabati Badi 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116160 Mrs. BHAGABATI BADI W/O LOKANATH BADI UTKAL GRAMEEN BANK(607234)
121 BIRAMAHARAJPUR OR-27-002-011-003/1095
(Sangrampur) 		2427002000NRG23200520220037528 20/05/2022 Lokanath Badi 2427002WL0002652 Lokanath Badi 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116159 Mr. LOKANATH BADI AND BHAGABATI BADI UTKAL GRAMEEN BANK(607234)
122 BIRAMAHARAJPUR OR-27-002-011-003/1132
(Sangrampur) 		2427002000NRG23200520220038255 20/05/2022 Krushna Bhoi 2427002WL0002710 Krushna Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116051 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-011-003/1150
(Sangrampur) 		2427002000NRG23200520220038261 20/05/2022 Hiru Karna 2427002WL0002710 Hiru Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116170 Mrs. HIRU . KARNA UTKAL GRAMEEN BANK(607234)
124 BIRAMAHARAJPUR OR-27-002-011-003/1170
(Sangrampur) 		2427002000NRG23200520220038265 20/05/2022 Danku Padhan 2427002WL0002710 Danku Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116065 Mr. DANKU PADHAN UTKAL GRAMEEN BANK(607234)
125 BIRAMAHARAJPUR OR-27-002-011-003/20508
(Sangrampur) 		2427002000NRG23200520220038268 20/05/2022 Chaitanya Kumar padhan 2427002WL0002710 Chaitanya Kumar padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116167 Mr. CHAITANYA KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
126 BIRAMAHARAJPUR OR-27-002-011-005/1382
(Sangrampur) 		2427002000NRG23200520220037524 20/05/2022 Gadadhara Sahu 2427002WL0002651 Gadadhara Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116052 Mr. GADADHAR SAHU UTKAL GRAMEEN BANK(607234)
127 BIRAMAHARAJPUR OR-27-002-011-005/1382
(Sangrampur) 		2427002000NRG23200520220037525 20/05/2022 Gadadhara Sahu 2427002WL0002651 Gadadhara Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116053 Mr. GADADHAR SAHU UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-011-006/1552
(Sangrampur) 		2427002000NRG23200520220038478 20/05/2022 Ganda Jena 2427002WL0002720 Ganda Jena 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116063 Mr. GANDA JENA UTKAL GRAMEEN BANK(607234)
129 BIRAMAHARAJPUR OR-27-002-011-006/1552
(Sangrampur) 		2427002000NRG23200520220038479 20/05/2022 Jamuna Jena 2427002WL0002720 Jamuna Jena 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116058 Mrs. JAMUNA JENA UTKAL GRAMEEN BANK(607234)
130 BIRAMAHARAJPUR OR-27-002-011-006/1565
(Sangrampur) 		2427002000NRG23200520220038433 20/05/2022 Ramshankar Swain 2427002WL0002717 Ramshankar Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116040 Mr. RAM SHANKAR SWAIN UTKAL GRAMEEN BANK(607234)
131 BIRAMAHARAJPUR OR-27-002-011-006/1565
(Sangrampur) 		2427002000NRG23200520220038434 20/05/2022 Sumitra Swain 2427002WL0002717 Sumitra Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116182 Mrs. SUMITRA SWAIN UTKAL GRAMEEN BANK(607234)
132 BIRAMAHARAJPUR OR-27-002-011-006/1583
(Sangrampur) 		2427002000NRG23200520220037533 20/05/2022 Drupati Karna 2427002WL0002652 Drupati Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116180 Mrs. DROUPADI KARNNA UTKAL GRAMEEN BANK(607234)
133 BIRAMAHARAJPUR OR-27-002-011-006/1583
(Sangrampur) 		2427002000NRG23200520220037532 20/05/2022 Santosh Karna 2427002WL0002652 Santosh Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116047 Mr. SANTOSH KARNA UTKAL GRAMEEN BANK(607234)
134 BIRAMAHARAJPUR OR-27-002-011-006/1599
(Sangrampur) 		2427002000NRG23200520220038484 20/05/2022 Bina Padhan 2427002WL0002720 Bina Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116177 BINODINI PADHAN UTKAL GRAMEEN BANK(607234)
135 BIRAMAHARAJPUR OR-27-002-011-006/1618
(Sangrampur) 		2427002000NRG23200520220038317 20/05/2022 BISWAMITRA PARDIA 2427002WL0002712 BISWAMITRA PARDIA 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116046 Mr. BISWAMITRA PARDIA UTKAL GRAMEEN BANK(607234)
136 BIRAMAHARAJPUR OR-27-002-011-006/1629
(Sangrampur) 		2427002000NRG23200520220038323 20/05/2022 Mahendra Danga 2427002WL0002712 Mahendra Danga 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116062 Mr. MAHENDRA DANG UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-011-006/1630
(Sangrampur) 		2427002000NRG23200520220038435 20/05/2022 Nabina Mirdha 2427002WL0002717 Nabina Mirdha 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116064 Mr. NABIN MIRDHA UTKAL GRAMEEN BANK(607234)
138 BIRAMAHARAJPUR OR-27-002-011-006/1641
(Sangrampur) 		2427002000NRG23200520220038380 20/05/2022 Babaji Sahu 2427002WL0002714 Babaji Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116054 Mr. BABAJI SAHU UTKAL GRAMEEN BANK(607234)
139 BIRAMAHARAJPUR OR-27-002-011-006/1643
(Sangrampur) 		2427002000NRG23200520220038382 20/05/2022 Gouranga Sahu 2427002WL0002714 Gouranga Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116057 Mr. GOURANGA SAHU UTKAL GRAMEEN BANK(607234)
140 BIRAMAHARAJPUR OR-27-002-011-006/1645
(Sangrampur) 		2427002000NRG23200520220038485 20/05/2022 Tankadhar Swain 2427002WL0002720 Tankadhar Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116059 Mr. TANKADHAR SWAIN UTKAL GRAMEEN BANK(607234)
141 BIRAMAHARAJPUR OR-27-002-011-006/1646
(Sangrampur) 		2427002000NRG23200520220038325 20/05/2022 Kanhai Charan Danga 2427002WL0002712 Kanhai Charan Danga 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116045 Mr. KANHEI CH. DANG UTKAL GRAMEEN BANK(607234)
142 BIRAMAHARAJPUR OR-27-002-011-006/1659
(Sangrampur) 		2427002000NRG23200520220038446 20/05/2022 Narayan Naik 2427002WL0002718 Narayan Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116060 NARAYANA NAIK PUNJAB NATIONAL BANK(508568)
143 BIRAMAHARAJPUR OR-27-002-011-006/1679
(Sangrampur) 		2427002000NRG23200520220038385 20/05/2022 Chitrasen Mirddha 2427002WL0002714 Chitrasen Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116168 Mr. CHITRASEN . MIRDHA UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-011-006/1679
(Sangrampur) 		2427002000NRG23200520220038386 20/05/2022 Subashini Mirddha 2427002WL0002714 Subashini Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116178 Mrs. SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
145 BIRAMAHARAJPUR OR-27-002-011-006/1689
(Sangrampur) 		2427002000NRG23200520220038327 20/05/2022 Balaram Sahu 2427002WL0002712 Balaram Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116043 Mr. BALARAM SAHU UTKAL GRAMEEN BANK(607234)
146 BIRAMAHARAJPUR OR-27-002-011-006/1706
(Sangrampur) 		2427002000NRG23200520220038388 20/05/2022 Tankadhar Sahu 2427002WL0002714 Tankadhar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116042 Mr. TANKADHAR SAHU UTKAL GRAMEEN BANK(607234)
147 BIRAMAHARAJPUR OR-27-002-011-006/1718
(Sangrampur) 		2427002000NRG23200520220038331 20/05/2022 Rencha Swain 2427002WL0002712 Rencha Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116061 Mr. RANCHA SWAIN UTKAL GRAMEEN BANK(607234)
148 BIRAMAHARAJPUR OR-27-002-011-006/1718
(Sangrampur) 		2427002000NRG23200520220038332 20/05/2022 Santoshini Swain 2427002WL0002712 Santoshini Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116174 SANTOSHINI SWAIN UTKAL GRAMEEN BANK(607234)
149 BIRAMAHARAJPUR OR-27-002-011-006/20587
(Sangrampur) 		2427002000NRG23200520220038333 20/05/2022 Anantaram Karna 2427002WL0002712 Anantaram Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116175 ANTARAM KARNA UTKAL GRAMEEN BANK(607234)
150 BIRAMAHARAJPUR OR-27-002-011-010/2207
(Sangrampur) 		2427002000NRG23200520220038410 20/05/2022 Trilochan Kalta 2427002WL0002715 Trilochan Kalta 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116050 Mr. TRILOCHAN KALTA UTKAL GRAMEEN BANK(607234)
151 BIRAMAHARAJPUR OR-27-002-011-010/2223
(Sangrampur) 		2427002000NRG23200520220038415 20/05/2022 Amarisha Pradhan 2427002WL0002715 Amarisha Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116157 Mr. AMBARISHA PADHAN UTKAL GRAMEEN BANK(607234)
152 BIRAMAHARAJPUR OR-27-002-011-010/2223
(Sangrampur) 		2427002000NRG23200520220038414 20/05/2022 Anusaya Pradhan 2427002WL0002715 Anusaya Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116172 Mrs. ANUCHHAYA PADHAN UTKAL GRAMEEN BANK(607234)
153 BIRAMAHARAJPUR OR-27-002-011-010/2225-A
(Sangrampur) 		2427002000NRG23200520220038416 20/05/2022 Surendra Bhukta 2427002WL0002715 Surendra Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116165 Mr. SURENDRA BHUKTA UTKAL GRAMEEN BANK(607234)
154 BIRAMAHARAJPUR OR-27-002-011-010/2242
(Sangrampur) 		2427002000NRG23200520220038418 20/05/2022 Maguni Padhan 2427002WL0002715 Maguni Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116041 Mr. MAGUNI PADHAN UTKAL GRAMEEN BANK(607234)
155 BIRAMAHARAJPUR OR-27-002-011-010/2253
(Sangrampur) 		2427002000NRG23200520220037587 20/05/2022 Madana karna 2427002WL0002661 Madana karna 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116164 MADAN KARNNA BANK OF INDIA(508505)
156 BIRAMAHARAJPUR OR-27-002-011-012/724
(Sangrampur) 		2427002000NRG23200520220037602 20/05/2022 Gurubari Padhan 2427002WL0002663 Gurubari Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116176 GURUBARI PADHAN UTKAL GRAMEEN BANK(607234)
157 BIRAMAHARAJPUR OR-27-002-011-012/731
(Sangrampur) 		2427002000NRG23200520220037607 20/05/2022 Narendra Padhan 2427002WL0002664 Narendra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116048 Mr. NARENDRA PADHAN UTKAL GRAMEEN BANK(607234)
158 BIRAMAHARAJPUR OR-27-002-011-013/929
(Sangrampur) 		2427002000NRG23200520220037603 20/05/2022 Babaji Mahakur 2427002WL0002663 Babaji Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1594116056 MR BABAJI MAHAKUR STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-011-014/642
(Sangrampur) 		2427002000NRG23200520220037588 20/05/2022 Gopabandhu Swain 2427002WL0002661 Gopabandhu Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1594116055 Mr. GOPABANDHU SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 90132 90132
Total 246642 246642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 Bank of India BKID0005191 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 State Bank of India SBIN0007079 Birmaharajp[ur 4662
4 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 State Bank of India SBIN0007079 BIRMAHARAJPUR 108780
5 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 State Bank of India SBIN0009294 mursundi 1332
6 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 State Bank of India SBIN0009294 MURUSUNDHI 16872
7 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 Union Bank of India UBIN0561151 SONEPUR 21756
8 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 3108
9 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 18648
10 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 51282
11 BIRAMAHARAJPUR OR2427002_200522APB_FTO_140007 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 17094

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