Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_251222APB_FTO_942749
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-27-002-001-007/24899
(Bagbar) 		2427002000NRG23251220220225182 25/12/2022 JITENDRA MEHER 2427002WL0015983 JITENDRA MEHER 00045 BARB0BINIKA 1554 1554 Processed 23/02/2023 9086941897 JITENDRA MEHER BANK OF BARODA(606985)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-007/20673
(Bagbar) 		2427002000NRG23231220220222592 25/12/2022 Nirupama mehera 2427002WL0015860 Nirupama mehera 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086941866 NIRUPAMA MEHER INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-001-007/246825
(Bagbar) 		2427002000NRG23251220220225178 25/12/2022 TULA MEHER 2427002WL0015983 TULA MEHER 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086941867 TULA MEHER INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-007-001/20455876
(Khandahata) 		2427002000NRG23231220220222551 25/12/2022 Nityananada bhukta 2427002WL0015859 Nityananada bhukta 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086941865 MR NITYANANDA BHUKTA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 BIRAMAHARAJPUR OR-27-002-013-003/204191505
(Ufula) 		2427002000NRG23231220220221961 25/12/2022 RITA MEHER 2427002WL0015823 RITA MEHER 00354 PUNB0498500 1110 1110 Processed 23/02/2023 9086941938 MRS REETA MEHER STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 BIRAMAHARAJPUR OR-27-002-001-007/20532
(Bagbar) 		2427002000NRG23231220220222588 25/12/2022 ADITYA MEHER 2427002WL0015860 ADITYA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941810 ADITRTYA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAMAHARAJPUR OR-27-002-001-007/20669
(Bagbar) 		2427002000NRG23231220220222589 25/12/2022 ananda mehera 2427002WL0015860 ananda mehera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941835 ANANDA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
8 BIRAMAHARAJPUR OR-27-002-001-007/20669
(Bagbar) 		2427002000NRG23231220220222590 25/12/2022 janhabi mehera 2427002WL0015860 janhabi mehera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941836 MRS JANHABI MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-007/24659
(Bagbar) 		2427002000NRG23231220220222593 25/12/2022 RAJU MEHER 2427002WL0015860 RAJU MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941830 RAJU MEHER BANK OF BARODA(606985)
10 BIRAMAHARAJPUR OR-27-002-001-007/246710
(Bagbar) 		2427002000NRG23251220220225160 25/12/2022 BHAGABATI MEHER 2427002WL0015983 BHAGABATI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941860 Mrs. BHAGABATI MEHER UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-001-007/246795
(Bagbar) 		2427002000NRG23251220220225161 25/12/2022 ANIL MEHER 2427002WL0015983 ANIL MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941871 MASTER ANIL MEHER STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-007/246796
(Bagbar) 		2427002000NRG23251220220225162 25/12/2022 SATYA NARAYAN MEHER 2427002WL0015983 SATYA NARAYAN MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941803 SATYANARAYAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAMAHARAJPUR OR-27-002-001-007/246809
(Bagbar) 		2427002000NRG23251220220225164 25/12/2022 PAPUN MEHER 2427002WL0015983 PAPUN MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941852 PAPUN MEHER IDBI BANK(607095)
14 BIRAMAHARAJPUR OR-27-002-001-007/246810
(Bagbar) 		2427002000NRG23251220220225166 25/12/2022 CHANDRAKANTI MEHER 2427002WL0015983 CHANDRAKANTI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941890 MRS CHANDRAKANTI MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-007/246815
(Bagbar) 		2427002000NRG23251220220225168 25/12/2022 JASODA MEHER 2427002WL0015983 JASODA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941804 MRS JASODA MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-007/246815
(Bagbar) 		2427002000NRG23251220220225167 25/12/2022 UMESH MEHER 2427002WL0015983 UMESH MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941807 MR UMESH MEHER STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-007/246816
(Bagbar) 		2427002000NRG23251220220225169 25/12/2022 ASHOK MEHER 2427002WL0015983 ASHOK MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941854 SHRI ASHOK KUMAR MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-007/246819
(Bagbar) 		2427002000NRG23251220220225170 25/12/2022 NARAYAN MEHER 2427002WL0015983 NARAYAN MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941802 NARAYAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAMAHARAJPUR OR-27-002-001-007/246820
(Bagbar) 		2427002000NRG23251220220225172 25/12/2022 BINODINI MEHER 2427002WL0015983 BINODINI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941801 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-007/246820
(Bagbar) 		2427002000NRG23251220220225171 25/12/2022 SIBA MEHER 2427002WL0015983 SIBA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941826 SHIBA MEHER BANK OF BARODA(606985)
21 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG23251220220225173 25/12/2022 KRUSHNA MEHER 2427002WL0015983 KRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941813 KRUSHNA MEHER INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-001-007/2486900
(Bagbar) 		2427002000NRG23231220220222595 25/12/2022 BINAYAK MEHER 2427002WL0015860 BINAYAK MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941808 Mr. BINAYAK MEHER UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-001-007/2486999
(Bagbar) 		2427002000NRG23231220220222597 25/12/2022 PALLABI MEHER 2427002WL0015860 PALLABI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941825 MRS PALLBI MEHER STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-007/2486999
(Bagbar) 		2427002000NRG23231220220222596 25/12/2022 SUCHAYA MEHER 2427002WL0015860 SUCHAYA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941794 MR SUCHAYA MEHER STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-007/2487000
(Bagbar) 		2427002000NRG23231220220222598 25/12/2022 KUNJABIHARI MEHER 2427002WL0015860 KUNJABIHARI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941811 KUNJA BIHARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAMAHARAJPUR OR-27-002-001-007/2487004
(Bagbar) 		2427002000NRG23231220220222602 25/12/2022 TAPAN MEHER 2427002WL0015860 TAPAN MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941841 TAPAN KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAMAHARAJPUR OR-27-002-001-007/2487005
(Bagbar) 		2427002000NRG23231220220222604 25/12/2022 CHAMPABATI MEHER 2427002WL0015860 CHAMPABATI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941891 MRS CHAMPABATI MEHER STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-001-007/2487007
(Bagbar) 		2427002000NRG23231220220222607 25/12/2022 SUKANTI SAHU 2427002WL0015860 SUKANTI SAHU 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941888 MRS SUKANTI DANDASENA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-001-007/2487007
(Bagbar) 		2427002000NRG23231220220222606 25/12/2022 SUSHANTA SAHU 2427002WL0015860 SUSHANTA SAHU 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941879 SUSHANT SAHU STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-001-007/24870228
(Bagbar) 		2427002000NRG23251220220225179 25/12/2022 SONALI MEHER 2427002WL0015983 SONALI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941883 MISS SONALI MEHER STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-001-009/2822
(Bagbar) 		2427002000NRG23241220220223859 25/12/2022 Srinibash Ratha 2427002WL0015952 Srinibash Ratha 00415 SBIN0007079 222 222 Processed 23/02/2023 9086941832 Shrinnibash Ratha BANK OF BARODA(606985)
32 BIRAMAHARAJPUR OR-27-002-007-001/202456483
(Khandahata) 		2427002000NRG23231220220222544 25/12/2022 Prashanta Dash 2427002WL0015859 Prashanta Dash 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941824 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-001/2024564919
(Khandahata) 		2427002000NRG23231220220222547 25/12/2022 kumodini sethy 2427002WL0015859 kumodini sethy 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941869 MS KUMUDINI SETHY STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-007-001/20456023
(Khandahata) 		2427002000NRG23231220220222556 25/12/2022 JITENDRA SETHI 2427002WL0015859 JITENDRA SETHI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941895 Mr. JITENDRIYA SETHI S/O GAJENDRA SETHI UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-007-001/20456093
(Khandahata) 		2427002000NRG23231220220222559 25/12/2022 Binaya Kumar padhan 2427002WL0015859 Binaya Kumar padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941815 MR BINAYA KUMAR PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-001/20456093
(Khandahata) 		2427002000NRG23231220220222560 25/12/2022 Sangita padhan 2427002WL0015859 Sangita padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941829 MRS SANGITA PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-001/2045775
(Khandahata) 		2427002000NRG23231220220222561 25/12/2022 Dinakrushna Sankhua 2427002WL0015859 Dinakrushna Sankhua 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941849 MR DINAKRUSHNA SHANKHUA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-007-001/8889
(Khandahata) 		2427002000NRG23231220220222563 25/12/2022 Ramachandra Kheti 2427002WL0015859 Ramachandra Kheti 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941819 MR RAMACHANDRA KHETI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-001/8895
(Khandahata) 		2427002000NRG23241220220223860 25/12/2022 Akhaya Sahu 2427002WL0015952 Akhaya Sahu 00415 SBIN0007079 444 444 Processed 23/02/2023 9086941875 MR AKSHAY SAHU STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-007-001/8895-A
(Khandahata) 		2427002000NRG23241220220223862 25/12/2022 Suresh sahu 2427002WL0015952 Suresh sahu 00415 SBIN0007079 444 444 Processed 23/02/2023 9086941805 Mr. SURESH SAHU SO RAJENDR PRASAD SAH UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-007-001/8955
(Khandahata) 		2427002000NRG23231220220222568 25/12/2022 BenudharaPadhan 2427002WL0015859 BenudharaPadhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941868 MR BENUDHAR PADHAN STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-001/8955-A
(Khandahata) 		2427002000NRG23231220220222569 25/12/2022 Promod Kumar Padhan 2427002WL0015859 Promod Kumar Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941818 MR PRAMOD KUMAR PADHAN STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-007-001/8978
(Khandahata) 		2427002000NRG23231220220222576 25/12/2022 ambarish padhan 2427002WL0015859 ambarish padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941843 MR AMBARISH PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-001/8978
(Khandahata) 		2427002000NRG23231220220222574 25/12/2022 Kalakanhu Padhan 2427002WL0015859 Kalakanhu Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941970 MR KALAKANHU PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-007-001/9013
(Khandahata) 		2427002000NRG23231220220222577 25/12/2022 Gupte Bhukta 2427002WL0015859 Gupte Bhukta 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941820 MR GUPTE BHUKTA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-001/9014-B
(Khandahata) 		2427002000NRG23231220220222581 25/12/2022 Prakash Kumar Das 2427002WL0015859 Prakash Kumar Das 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941834 MR PRAKASHA KUMAR DAS STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-007-001/9030
(Khandahata) 		2427002000NRG23231220220222583 25/12/2022 Umesh Padhan 2427002WL0015859 Umesh Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086941823 Mr. UMESH PADHAN FO UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-007-001/9049
(Khandahata) 		2427002000NRG23231220220222587 25/12/2022 sankarsana 2427002WL0015859 sankarsana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941846 SHANKARSAN DAS STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-007-001/9082
(Khandahata) 		2427002000NRG23241220220223865 25/12/2022 Dhaneswari Biswal 2427002WL0015952 Dhaneswari Biswal 00415 SBIN0007079 444 444 Processed 23/02/2023 9086941947 MS DHANESHWARI PADHAN STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-009-001/17352
(Mursundhi) 		2427002000NRG23231220220222460 25/12/2022 alok padhan 2427002WL0015857 alok padhan 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941885 ALOK PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRAMAHARAJPUR OR-27-002-009-001/17387
(Mursundhi) 		2427002000NRG23231220220222468 25/12/2022 Rama Padhan 2427002WL0015857 Rama Padhan 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941881 MR SHRIRAM PADHAN STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-009-006/17008
(Mursundhi) 		2427002000NRG23241220220223882 25/12/2022 Ashok Padhan 2427002WL0015953 Ashok Padhan 00415 SBIN0007079 444 444 Processed 23/02/2023 9086941851 MR ASHOK KUMAR PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-009-010/15642
(Mursundhi) 		2427002000NRG23231220220222492 25/12/2022 Parti Biswal 2427002WL0015857 Parti Biswal 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941859 MR PARTI BISWAL STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-010-009/14175
(Pitamahul) 		2427002000NRG23231220220220598 25/12/2022 Bhisma Danta 2427002WL0015744 Bhisma Danta 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941952 BHISHMA DANTA UCO BANK(607066)
55 BIRAMAHARAJPUR OR-27-002-010-009/14179
(Pitamahul) 		2427002000NRG23231220220220600 25/12/2022 Parbati Naik 2427002WL0015744 Parbati Naik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941873 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-010-009/14293
(Pitamahul) 		2427002000NRG23231220220220603 25/12/2022 Balamukunda Gej 2427002WL0015744 Balamukunda Gej 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941842 MR BALAMUKUNDA GEJA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-010-009/14293
(Pitamahul) 		2427002000NRG23231220220220601 25/12/2022 Sinnibas Gej 2427002WL0015744 Sinnibas Gej 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941864 MR SINNIBAS GEJ STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-010-009/14340
(Pitamahul) 		2427002000NRG23241220220223871 25/12/2022 Kanini Barik 2427002WL0015952 Kanini Barik 00415 SBIN0007079 222 222 Processed 23/02/2023 9086941872 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-010-009/240425
(Pitamahul) 		2427002000NRG23231220220220605 25/12/2022 Srabana Kumar Jena 2427002WL0015744 Srabana Kumar Jena 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941870 MR SHRABAN KUMAR JENA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-010-009/270509
(Pitamahul) 		2427002000NRG23231220220220608 25/12/2022 Saroj Singh 2427002WL0015744 Saroj Singh 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941844 Mr. SAROJ SING INDIAN BANK(607105)
61 BIRAMAHARAJPUR OR-27-002-010-009/270519
(Pitamahul) 		2427002000NRG23231220220220609 25/12/2022 Jyotiranjan Naik 2427002WL0015744 Jyotiranjan Naik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941878 JYOTIRANJAN NAIK STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-010-009/27415
(Pitamahul) 		2427002000NRG23231220220220612 25/12/2022 Sanat Kumar Sethi 2427002WL0015744 Sanat Kumar Sethi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941943 MR SANAT KUMAR SETHY STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-010-009/27415
(Pitamahul) 		2427002000NRG23231220220220613 25/12/2022 Sunita Sethi 2427002WL0015744 Sunita Sethi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941874 MISS SUNITA NAIK STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-010-009/27421
(Pitamahul) 		2427002000NRG23231220220220614 25/12/2022 Sujit Sethi 2427002WL0015744 Sujit Sethi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941827 MR SUJIT KUMAR SETHI STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-011-004/973
(Sangrampur) 		2427002000NRG23231220220222071 25/12/2022 Madhusudan Padhan 2427002WL0015833 Madhusudan Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086941944 MR MADHUSUDAN PADHAN STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-011-007/1004
(Sangrampur) 		2427002000NRG23231220220222074 25/12/2022 rabi mendeli 2427002WL0015833 rabi mendeli 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086941814 MR RABI MENDILI STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-011-007/27392
(Sangrampur) 		2427002000NRG23231220220222076 25/12/2022 babita sahu 2427002WL0015833 babita sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086941863 MS BABITA SAHU STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-011-007/984
(Sangrampur) 		2427002000NRG23231220220222078 25/12/2022 gopi naik 2427002WL0015833 gopi naik 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086941889 MR GOPI NAIK STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-011-010/2219
(Sangrampur) 		2427002000NRG23231220220222082 25/12/2022 Debaki Padhan 2427002WL0015833 Debaki Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941945 MRS DEBAKI PADHAN STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-011-010/2219
(Sangrampur) 		2427002000NRG23231220220222081 25/12/2022 Suresh Padhan 2427002WL0015833 Suresh Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941862 MR SURESH PADHAN STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-011-011/793
(Sangrampur) 		2427002000NRG23231220220222083 25/12/2022 Hrushikesh Padhan 2427002WL0015833 Hrushikesh Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941946 Mr. HRUSHIKESH PADHAN UTKAL GRAMEEN BANK(607234)
72 BIRAMAHARAJPUR OR-27-002-011-012/773
(Sangrampur) 		2427002000NRG23231220220222089 25/12/2022 Subash Padhan 2427002WL0015833 Subash Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086941877 SHRI SUBASH PADHAN STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-011-015/20445
(Sangrampur) 		2427002000NRG23231220220222094 25/12/2022 Gitanjali Dhal 2427002WL0015833 Gitanjali Dhal 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086941886 MISS GITANJALI DHAL STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-013-003/20328
(Ufula) 		2427002000NRG23231220220221957 25/12/2022 Kasturi Meher 2427002WL0015823 Kasturi Meher 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941880 MRS KASTURI MEHER STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-013-003/204191502
(Ufula) 		2427002000NRG23231220220221959 25/12/2022 MANOJ KUMAR MEHER 2427002WL0015823 MANOJ KUMAR MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941896 MANOJ MEHER IDBI BANK(607095)
76 BIRAMAHARAJPUR OR-27-002-013-003/204191506
(Ufula) 		2427002000NRG23231220220221962 25/12/2022 RITESH KUMAR MEHER 2427002WL0015823 RITESH KUMAR MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941892 MR RITESH KUMAR MEHER STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23231220220221965 25/12/2022 GANGA SAHU 2427002WL0015823 GANGA SAHU 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941847 GANGA SAHU STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-013-004/204802
(Ufula) 		2427002000NRG23231220220221968 25/12/2022 BAISAKHU MEHER 2427002WL0015823 BAISAKHU MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941812 BAISHAKHU MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
79 BIRAMAHARAJPUR OR-27-002-013-004/204802
(Ufula) 		2427002000NRG23231220220221967 25/12/2022 Binodini Meher 2427002WL0015823 Binodini Meher 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941887 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-013-004/204829
(Ufula) 		2427002000NRG23231220220221970 25/12/2022 LILIMA BARIK 2427002WL0015823 LILIMA BARIK 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941828 MRS LILIMA BARIK STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-013-010/20433
(Ufula) 		2427002000NRG23231220220221974 25/12/2022 SATYABADI MEHER 2427002WL0015823 SATYABADI MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941959 MR SATYABADI MEHER STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-013-010/5794
(Ufula) 		2427002000NRG23231220220221978 25/12/2022 PURNIMA MEHER 2427002WL0015823 PURNIMA MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941853 MRS PURNIMA MEHER STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-013-010/5896
(Ufula) 		2427002000NRG23231220220221980 25/12/2022 BANITA BHOI 2427002WL0015823 BANITA BHOI 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941950 MRS BANITA BHOI STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-013-010/5896
(Ufula) 		2427002000NRG23231220220221979 25/12/2022 TRINATH BHOI 2427002WL0015823 TRINATH BHOI 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086941861 MR TRINATH BHOI STATE BANK OF INDIA(508548)
SubTotal 108114 108114
85 BIRAMAHARAJPUR OR-27-002-007-001/8977
(Khandahata) 		2427002000NRG23231220220222571 25/12/2022 Gajendra Sethi 2427002WL0015859 Gajendra Sethi 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086941806 GAJENDRA SETHI INDIAN OVERSEAS BANK(508541)
86 BIRAMAHARAJPUR OR-27-002-009-001/17326
(Mursundhi) 		2427002000NRG23231220220222457 25/12/2022 Netrananda Padhan 2427002WL0015857 Netrananda Padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941809 MR NETRANANDA PADHAN STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG23231220220222459 25/12/2022 Shusanta sahu 2427002WL0015857 Shusanta sahu 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941884 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-009-001/17359
(Mursundhi) 		2427002000NRG23231220220222461 25/12/2022 Upendra Padhan 2427002WL0015857 Upendra Padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941822 UPENDRA PADHAN STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-009-001/17367
(Mursundhi) 		2427002000NRG23231220220222462 25/12/2022 Suru Padhan 2427002WL0015857 Suru Padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941857 MR SURU PADHAN STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-009-001/17367-A
(Mursundhi) 		2427002000NRG23231220220222464 25/12/2022 bhagabati padhan 2427002WL0015857 bhagabati padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941831 Mrs. GHAGABATI THAPA UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-009-001/17383
(Mursundhi) 		2427002000NRG23231220220222465 25/12/2022 Dhruba Khudia 2427002WL0015857 Dhruba Khudia 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941969 MR KHURDIA DHRUBA STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-009-001/17384
(Mursundhi) 		2427002000NRG23231220220222467 25/12/2022 Mahan Barkutia 2427002WL0015857 Mahan Barkutia 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941968 MR BARAKUTIA MOHANA STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-009-001/17384
(Mursundhi) 		2427002000NRG23231220220222466 25/12/2022 Narendra Barakutia 2427002WL0015857 Narendra Barakutia 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941957 MR NARENDRA BARAKHUTIA STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-009-001/17391
(Mursundhi) 		2427002000NRG23231220220222469 25/12/2022 Biranchi Padhan 2427002WL0015857 Biranchi Padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941795 MR PADHAN BIRANCHI STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-009-001/17408
(Mursundhi) 		2427002000NRG23231220220222470 25/12/2022 Banamali Padhan 2427002WL0015857 Banamali Padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941882 MR BANAMALI PADHAN STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-009-001/17412
(Mursundhi) 		2427002000NRG23231220220222471 25/12/2022 Dileswar Padhan 2427002WL0015857 Dileswar Padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941953 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-009-001/17419-B
(Mursundhi) 		2427002000NRG23231220220222472 25/12/2022 Damodar Chand 2427002WL0015857 Damodar Chand 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941949 MR DAMBHODAR CHANDA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-009-001/20388
(Mursundhi) 		2427002000NRG23231220220222474 25/12/2022 milan padhan 2427002WL0015857 milan padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941850 MR MILAN PADHAN STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-009-001/20395
(Mursundhi) 		2427002000NRG23231220220222478 25/12/2022 Manaranjan padhan 2427002WL0015857 Manaranjan padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941858 MR MANARANJAN PADHAN STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-009-001/20396
(Mursundhi) 		2427002000NRG23231220220222479 25/12/2022 Lishu padhan 2427002WL0015857 Lishu padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941837 LUSHU PADHAN IDBI BANK(607095)
101 BIRAMAHARAJPUR OR-27-002-009-001/20425
(Mursundhi) 		2427002000NRG23231220220222480 25/12/2022 Jugi Sethi 2427002WL0015857 Jugi Sethi 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941796 SETHI JUGI STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-009-001/20427
(Mursundhi) 		2427002000NRG23231220220222481 25/12/2022 Amulya padhan 2427002WL0015857 Amulya padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941894 MR AMULYA PADHAN STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-009-001/20431
(Mursundhi) 		2427002000NRG23231220220222482 25/12/2022 Jagannath 2427002WL0015857 Jagannath 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941855 MR JAGANNATH DEHERI STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-009-001/20487
(Mursundhi) 		2427002000NRG23231220220222483 25/12/2022 Biswajit 2427002WL0015857 Biswajit 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941840 BISWAJIT BARKUTIA AIRTEL PAYMENTS BANK LIMITED(990288)
105 BIRAMAHARAJPUR OR-27-002-009-001/20488
(Mursundhi) 		2427002000NRG23231220220222484 25/12/2022 Lipun 2427002WL0015857 Lipun 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941839 LIPUN PADHAN IDBI BANK(607095)
106 BIRAMAHARAJPUR OR-27-002-009-001/20514
(Mursundhi) 		2427002000NRG23231220220222486 25/12/2022 sudhir padhan 2427002WL0015857 sudhir padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941893 MR SUDHIR PADHAN STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-009-001/20515
(Mursundhi) 		2427002000NRG23231220220222487 25/12/2022 silu padhan 2427002WL0015857 silu padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941838 SILU PADHAN UNION BANK OF INDIA(508500)
108 BIRAMAHARAJPUR OR-27-002-009-001/20547
(Mursundhi) 		2427002000NRG23231220220222490 25/12/2022 Bali padhan 2427002WL0015857 Bali padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941856 BALI PADHAN STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-009-003/17106
(Mursundhi) 		2427002000NRG23241220220223877 25/12/2022 Ahalya Amat 2427002WL0015953 Ahalya Amat 00415 SBIN0009294 222 222 Processed 23/02/2023 9086941876 MRS AHALYA AMAT STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-009-003/17106
(Mursundhi) 		2427002000NRG23241220220223874 25/12/2022 Sukadeb Amat 2427002WL0015953 Sukadeb Amat 00415 SBIN0009294 222 222 Processed 23/02/2023 9086941967 MR AMAT SUKADEV STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-009-003/17171
(Mursundhi) 		2427002000NRG23241220220223878 25/12/2022 Prahallad Sethi 2427002WL0015953 Prahallad Sethi 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941960 MR PRAHALAD SETHI STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-009-005/15766
(Mursundhi) 		2427002000NRG23241220220223880 25/12/2022 Babita Sankhua 2427002WL0015953 Babita Sankhua 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941951 MRS BABITA SANKHUA STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-009-005/15766
(Mursundhi) 		2427002000NRG23241220220223881 25/12/2022 Simantini Sankhua 2427002WL0015953 Simantini Sankhua 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941848 MRS SRIMANTINI SANKHUA STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-009-006/17008
(Mursundhi) 		2427002000NRG23241220220223883 25/12/2022 Bishakha Padhan 2427002WL0015953 Bishakha Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941817 MRS BISAKHA PADHAN STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-009-006/17028
(Mursundhi) 		2427002000NRG23241220220223884 25/12/2022 Pabitra Padhan 2427002WL0015953 Pabitra Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941958 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-009-006/17028
(Mursundhi) 		2427002000NRG23241220220223885 25/12/2022 Tarangini Padhan 2427002WL0015953 Tarangini Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941956 MRS TARANGINI PADHAN STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-009-006/17029
(Mursundhi) 		2427002000NRG23241220220223886 25/12/2022 Binod Padhan 2427002WL0015953 Binod Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941948 MR BINOD PADHAN STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-009-006/17029
(Mursundhi) 		2427002000NRG23241220220223887 25/12/2022 Sabetri Padhan 2427002WL0015953 Sabetri Padhan 00415 SBIN0009294 222 222 Processed 23/02/2023 9086941955 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-009-006/17031
(Mursundhi) 		2427002000NRG23241220220223889 25/12/2022 Alladini Padhan 2427002WL0015953 Alladini Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941816 MRS ALLADINI PADHAN STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-009-006/17031
(Mursundhi) 		2427002000NRG23241220220223888 25/12/2022 Mangal Padhan 2427002WL0015953 Mangal Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941793 MR MANGAL PADHAN STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-009-007/16619
(Mursundhi) 		2427002000NRG23241220220223890 25/12/2022 Keshaba Mendali 2427002WL0015953 Keshaba Mendali 00415 SBIN0009294 444 444 Processed 23/02/2023 9086941821 MR KESHABA MENDILI STATE BANK OF INDIA(508548)
122 BIRAMAHARAJPUR OR-27-002-009-010/15642
(Mursundhi) 		2427002000NRG23231220220222491 25/12/2022 Duhkhi Biswal 2427002WL0015857 Duhkhi Biswal 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941954 MR DUKHI BISWAL STATE BANK OF INDIA(508548)
123 BIRAMAHARAJPUR OR-27-002-009-010/20374
(Mursundhi) 		2427002000NRG23231220220222493 25/12/2022 Rina Biswal 2427002WL0015857 Rina Biswal 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086941833 MRS RINA BISWAL STATE BANK OF INDIA(508548)
SubTotal 34410 34410
124 BIRAMAHARAJPUR OR-27-002-001-007/2487006
(Bagbar) 		2427002000NRG23231220220222605 25/12/2022 TUNA MEHER 2427002WL0015860 TUNA MEHER 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9086941898 TUNA MEHER S/O-NIRANJAN MEHER UNION BANK OF INDIA(508500)
125 BIRAMAHARAJPUR OR-27-002-007-001/9082
(Khandahata) 		2427002000NRG23241220220223864 25/12/2022 Sidheswar Biswal 2427002WL0015952 Sidheswar Biswal 00468 UBIN0561151 444 444 Processed 23/02/2023 9086941899 Mr. SIDHESWAR PADHAN FO UTKAL GRAMEEN BANK(607234)
126 BIRAMAHARAJPUR OR-27-002-010-009/14175
(Pitamahul) 		2427002000NRG23231220220220596 25/12/2022 Dasharathi Danta 2427002WL0015744 Dasharathi Danta 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9086941942 MR DASARATHI DANTA STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-011-007/1003-A
(Sangrampur) 		2427002000NRG23231220220222073 25/12/2022 Hrushikesh Sahu 2427002WL0015833 Hrushikesh Sahu 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9086941941 Mr. HRUSIKESH SAHU UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-012-001/13357
(Subalaya) 		2427002000NRG23241220220223873 25/12/2022 Haripriya Naik 2427002WL0015952 Haripriya Naik 00468 UBIN0561151 444 444 Processed 23/02/2023 9086941972 MRS HARIPRIYA NAIK STATE BANK OF INDIA(508548)
129 BIRAMAHARAJPUR OR-27-002-013-004/5020
(Ufula) 		2427002000NRG23231220220221971 25/12/2022 Sana Jhankar 2427002WL0015823 Sana Jhankar 00468 UBIN0561151 1110 1110 Processed 23/02/2023 9086941971 MR SANA JHANKAR STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-013-004/5062
(Ufula) 		2427002000NRG23231220220221972 25/12/2022 Narsingha Barik 2427002WL0015823 Narsingha Barik 00468 UBIN0561151 1110 1110 Processed 23/02/2023 9086941900 SHRI BABULAL BARIK STATE BANK OF INDIA(508548)
SubTotal 7548 7548
131 BIRAMAHARAJPUR OR-27-002-001-007/20673
(Bagbar) 		2427002000NRG23231220220222591 25/12/2022 Mohana mehera 2427002WL0015860 Mohana mehera 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941797 MOHAN MEHER STATE BANK OF INDIA(508548)
132 BIRAMAHARAJPUR OR-27-002-001-007/24688
(Bagbar) 		2427002000NRG23231220220222594 25/12/2022 sambhu mehera 2427002WL0015860 sambhu mehera 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941923 SHAMBHU MEHER BANK OF BARODA(606985)
133 BIRAMAHARAJPUR OR-27-002-001-007/2487002
(Bagbar) 		2427002000NRG23231220220222599 25/12/2022 anima meher 2427002WL0015860 anima meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941935 MADHUSUDAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIRAMAHARAJPUR OR-27-002-001-007/2487002
(Bagbar) 		2427002000NRG23231220220222600 25/12/2022 ANIMA MEHER 2427002WL0015860 ANIMA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941936 Mrs. ANIMA MEHER UTKAL GRAMEEN BANK(607234)
135 BIRAMAHARAJPUR OR-27-002-001-007/2487004
(Bagbar) 		2427002000NRG23231220220222603 25/12/2022 DEEPANJALI MEHER 2427002WL0015860 DEEPANJALI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941920 Mrs. DIPANJALI MEHER UTKAL GRAMEEN BANK(607234)
136 BIRAMAHARAJPUR OR-27-002-001-009/246699
(Bagbar) 		2427002000NRG23241220220223856 25/12/2022 NIRUPAMA ACHARYA 2427002WL0015952 NIRUPAMA ACHARYA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941966 Mr. NIRUPAMA . ACHARYA W/O LATE RAMKRUSH UTKAL GRAMEEN BANK(607234)
137 BIRAMAHARAJPUR OR-27-002-001-009/2822
(Bagbar) 		2427002000NRG23241220220223858 25/12/2022 Golapi Ratha 2427002WL0015952 Golapi Ratha 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941845 MRS GOLAPI RATH STATE BANK OF INDIA(508548)
138 BIRAMAHARAJPUR OR-27-002-007-001/202456483
(Khandahata) 		2427002000NRG23231220220222545 25/12/2022 Puspanjali Dash 2427002WL0015859 Puspanjali Dash 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941908 Mrs. PUSHPANJALI DAS W/O PRASANT KU DAS UTKAL GRAMEEN BANK(607234)
139 BIRAMAHARAJPUR OR-27-002-007-001/20455874
(Khandahata) 		2427002000NRG23231220220222548 25/12/2022 lila bhukta 2427002WL0015859 lila bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941932 Mrs. LILA BHUKTA UTKAL GRAMEEN BANK(607234)
140 BIRAMAHARAJPUR OR-27-002-007-001/20455875
(Khandahata) 		2427002000NRG23231220220222549 25/12/2022 ANANDA BHUKTA 2427002WL0015859 ANANDA BHUKTA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941937 Mr. ANANDA BHUKTA UTKAL GRAMEEN BANK(607234)
141 BIRAMAHARAJPUR OR-27-002-007-001/20455875
(Khandahata) 		2427002000NRG23231220220222550 25/12/2022 mamata amat 2427002WL0015859 mamata amat 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941925 MRS MAMATA AMAT STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-007-001/20456020
(Khandahata) 		2427002000NRG23231220220222554 25/12/2022 Prupanjali padhan 2427002WL0015859 Prupanjali padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941913 Mrs. PUSPANJALI PADHAN W/O PRADIP SAHU UTKAL GRAMEEN BANK(607234)
143 BIRAMAHARAJPUR OR-27-002-007-001/20456023
(Khandahata) 		2427002000NRG23231220220222557 25/12/2022 Nitu sethi 2427002WL0015859 Nitu sethi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941917 Mrs. NITU SETHI WO JITENDRA SETHI UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-007-001/20456031
(Khandahata) 		2427002000NRG23231220220222558 25/12/2022 Sankarsan bhukta 2427002WL0015859 Sankarsan bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941916 Mr. SHANKARSHAN BHUKTA S/O RUSI BHUKTA UTKAL GRAMEEN BANK(607234)
145 BIRAMAHARAJPUR OR-27-002-007-001/2045775
(Khandahata) 		2427002000NRG23231220220222562 25/12/2022 Lipika Sankhua 2427002WL0015859 Lipika Sankhua 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941919 Mrs. LIPIKA KARMEE WO DINA KRUSHNA SA UTKAL GRAMEEN BANK(607234)
146 BIRAMAHARAJPUR OR-27-002-007-001/8895
(Khandahata) 		2427002000NRG23241220220223861 25/12/2022 Rajkumari Sahu 2427002WL0015952 Rajkumari Sahu 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941929 Mrs. RAJKUMARI SAHU UTKAL GRAMEEN BANK(607234)
147 BIRAMAHARAJPUR OR-27-002-007-001/8895-A
(Khandahata) 		2427002000NRG23241220220223863 25/12/2022 Rajashree Sahu 2427002WL0015952 Rajashree Sahu 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941930 Mrs. RAJASHREE SAHU UTKAL GRAMEEN BANK(607234)
148 BIRAMAHARAJPUR OR-27-002-007-001/8977-A
(Khandahata) 		2427002000NRG23231220220222572 25/12/2022 Dhirendra Sethi 2427002WL0015859 Dhirendra Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941921 Mr. DHIRENDRA SETHI UTKAL GRAMEEN BANK(607234)
149 BIRAMAHARAJPUR OR-27-002-007-001/8977-A
(Khandahata) 		2427002000NRG23231220220222573 25/12/2022 Sumati Sethi 2427002WL0015859 Sumati Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941934 Mrs. SUMATI SETHY UTKAL GRAMEEN BANK(607234)
150 BIRAMAHARAJPUR OR-27-002-007-001/9013
(Khandahata) 		2427002000NRG23231220220222578 25/12/2022 Ahllya Bhukta 2427002WL0015859 Ahllya Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941933 Mrs. AHALYA BHUKTA UTKAL GRAMEEN BANK(607234)
151 BIRAMAHARAJPUR OR-27-002-007-001/9014-A
(Khandahata) 		2427002000NRG23231220220222580 25/12/2022 Padmalaya Das 2427002WL0015859 Padmalaya Das 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941910 Mrs. PADMALAYA DASH FE UTKAL GRAMEEN BANK(607234)
152 BIRAMAHARAJPUR OR-27-002-007-001/9030
(Khandahata) 		2427002000NRG23231220220222584 25/12/2022 Urmila 2427002WL0015859 Urmila 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941928 Mrs. URMILA PADHAN UTKAL GRAMEEN BANK(607234)
153 BIRAMAHARAJPUR OR-27-002-007-001/9049
(Khandahata) 		2427002000NRG23231220220222586 25/12/2022 Bhagabati 2427002WL0015859 Bhagabati 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941918 Mrs. BHAGABATI DAS WO KSHIROD DAS UTKAL GRAMEEN BANK(607234)
154 BIRAMAHARAJPUR OR-27-002-007-001/9049
(Khandahata) 		2427002000NRG23231220220222585 25/12/2022 Khirod Das 2427002WL0015859 Khirod Das 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941926 MR KSHIROD DAS STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-010-001/14580
(Pitamahul) 		2427002000NRG23241220220223866 25/12/2022 Banamali Mahakur 2427002WL0015952 Banamali Mahakur 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941901 MR BANAMALI MAHAKUR STATE BANK OF INDIA(508548)
156 BIRAMAHARAJPUR OR-27-002-010-001/14580
(Pitamahul) 		2427002000NRG23241220220223867 25/12/2022 Susila 2427002WL0015952 Susila 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941902 Mr. BANAMALI MAHAKUR AND SUSILA MAHAKUR UTKAL GRAMEEN BANK(607234)
157 BIRAMAHARAJPUR OR-27-002-010-001/14620
(Pitamahul) 		2427002000NRG23241220220223869 25/12/2022 Ghanashyam Kudai 2427002WL0015952 Ghanashyam Kudai 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086941961 Mr. GHANASHYAM KUDAI UTKAL GRAMEEN BANK(607234)
158 BIRAMAHARAJPUR OR-27-002-010-009/14179
(Pitamahul) 		2427002000NRG23231220220220599 25/12/2022 Akhila Naik 2427002WL0015744 Akhila Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941962 Mr. AKHILA NAIK UTKAL GRAMEEN BANK(607234)
159 BIRAMAHARAJPUR OR-27-002-010-009/14293
(Pitamahul) 		2427002000NRG23231220220220602 25/12/2022 Sunayana Gej 2427002WL0015744 Sunayana Gej 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941963 Mrs. SUNAYANA GEJ UTKAL GRAMEEN BANK(607234)
160 BIRAMAHARAJPUR OR-27-002-010-009/14324
(Pitamahul) 		2427002000NRG23231220220220604 25/12/2022 Ekadashi Karmi 2427002WL0015744 Ekadashi Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941799 Mr. EKADASHI KARMEE UTKAL GRAMEEN BANK(607234)
161 BIRAMAHARAJPUR OR-27-002-010-009/14340
(Pitamahul) 		2427002000NRG23241220220223870 25/12/2022 Sudarshan Barik 2427002WL0015952 Sudarshan Barik 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086941914 Mr. SUDARSHAN BARIK UTKAL GRAMEEN BANK(607234)
162 BIRAMAHARAJPUR OR-27-002-010-009/270430
(Pitamahul) 		2427002000NRG23231220220220607 25/12/2022 Prabhasini Naik 2427002WL0015744 Prabhasini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941924 MRS PRABHASINI DWARI STATE BANK OF INDIA(508548)
163 BIRAMAHARAJPUR OR-27-002-010-009/270430
(Pitamahul) 		2427002000NRG23231220220220606 25/12/2022 Pramod Naik 2427002WL0015744 Pramod Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941798 Mr. PRAMOD NAIK UTKAL GRAMEEN BANK(607234)
164 BIRAMAHARAJPUR OR-27-002-010-009/27309
(Pitamahul) 		2427002000NRG23231220220220611 25/12/2022 Nandakishor Barik 2427002WL0015744 Nandakishor Barik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941909 NANDIKISHOR BARIK STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-011-007/1001-A
(Sangrampur) 		2427002000NRG23231220220222072 25/12/2022 Sanak Sahu 2427002WL0015833 Sanak Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941903 SANAK SAHU BANK OF BARODA(606985)
166 BIRAMAHARAJPUR OR-27-002-011-007/20586
(Sangrampur) 		2427002000NRG23231220220222075 25/12/2022 Narendra sahu 2427002WL0015833 Narendra sahu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941906 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
167 BIRAMAHARAJPUR OR-27-002-011-007/983
(Sangrampur) 		2427002000NRG23231220220222077 25/12/2022 Karna Naik 2427002WL0015833 Karna Naik 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941940 Mr. KARNA NAIK UTKAL GRAMEEN BANK(607234)
168 BIRAMAHARAJPUR OR-27-002-011-007/987
(Sangrampur) 		2427002000NRG23231220220222079 25/12/2022 Rabi Naik 2427002WL0015833 Rabi Naik 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941904 Mr. RABI NAIK UTKAL GRAMEEN BANK(607234)
169 BIRAMAHARAJPUR OR-27-002-011-011/793
(Sangrampur) 		2427002000NRG23231220220222084 25/12/2022 Khira Padhan 2427002WL0015833 Khira Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941915 Mrs. KSHIRA PADHAN W/O HRUSHIKESH PADHA UTKAL GRAMEEN BANK(607234)
170 BIRAMAHARAJPUR OR-27-002-011-012/695
(Sangrampur) 		2427002000NRG23231220220222085 25/12/2022 Chintamani Karmi 2427002WL0015833 Chintamani Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941800 CHINTAMANI KARMI INDUSIND BANK(607189)
171 BIRAMAHARAJPUR OR-27-002-011-012/695
(Sangrampur) 		2427002000NRG23231220220222086 25/12/2022 Debaki Karmi 2427002WL0015833 Debaki Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941939 MRS DEBAKI KARMI STATE BANK OF INDIA(508548)
172 BIRAMAHARAJPUR OR-27-002-011-012/711
(Sangrampur) 		2427002000NRG23231220220222087 25/12/2022 Panchu Sahu 2427002WL0015833 Panchu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941964 Mr. PANNCHU SAHU UTKAL GRAMEEN BANK(607234)
173 BIRAMAHARAJPUR OR-27-002-011-012/773
(Sangrampur) 		2427002000NRG23231220220222088 25/12/2022 Durga Padhan 2427002WL0015833 Durga Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086941965 MR DURGA CHARAN PADHAN STATE BANK OF INDIA(508548)
174 BIRAMAHARAJPUR OR-27-002-011-014/668
(Sangrampur) 		2427002000NRG23231220220222092 25/12/2022 Kumadini Padhan 2427002WL0015833 Kumadini Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941931 MS KUMADINI PADHAN STATE BANK OF INDIA(508548)
175 BIRAMAHARAJPUR OR-27-002-011-015/20442
(Sangrampur) 		2427002000NRG23231220220222093 25/12/2022 Susanta Padhan 2427002WL0015833 Susanta Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086941911 MR SUSANTA PADHAN STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-013-003/204191507
(Ufula) 		2427002000NRG23231220220221963 25/12/2022 BALGOPAL MEHER 2427002WL0015823 BALGOPAL MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086941922 Mr. BALGOPALA MEHER UTKAL GRAMEEN BANK(607234)
177 BIRAMAHARAJPUR OR-27-002-013-004/204829
(Ufula) 		2427002000NRG23231220220221969 25/12/2022 PANCHANAN BARIK 2427002WL0015823 PANCHANAN BARIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086941907 Mr. PANCHANANA BARIK S/O NARASINGHA BAR UTKAL GRAMEEN BANK(607234)
178 BIRAMAHARAJPUR OR-27-002-013-004/5062
(Ufula) 		2427002000NRG23231220220221973 25/12/2022 BHARGABI BARIK 2427002WL0015823 BHARGABI BARIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086941927 Mrs. BHARGABI BARIK UTKAL GRAMEEN BANK(607234)
179 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula) 		2427002000NRG23231220220221976 25/12/2022 GURU MEHER 2427002WL0015823 GURU MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086941905 Mr. GURU MEHER S/O JAGANNATH MEHER UTKAL GRAMEEN BANK(607234)
180 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula) 		2427002000NRG23231220220221977 25/12/2022 SANJU MEHER 2427002WL0015823 SANJU MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086941912 Mrs. SANJU MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 64824 64824
Total 222222 222222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
3 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1110
4 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 State Bank of India SBIN0007079 BIRMAHARAJPUR 108114
5 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 State Bank of India SBIN0009294 MURUSUNDHI 34410
6 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 Union Bank of India UBIN0561151 SONEPUR 7548
7 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 UTKAL GRAMYA BANK SBIN0RRUKGB BANGOMUNDA,BOLANGIR 444
8 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 46176
9 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 12654
10 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1554
11 BIRAMAHARAJPUR OR2427002_251222APB_FTO_942749 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 3996

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