Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006007_010623APB_FTO_181552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULLUNDA OR-27-006-007-009/9789
(Mahada) 		2427006007NRG24310520230096790 01/06/2023 Sasmita Khura 2427006007WL003606 Sasmita Khura 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398457602 Sasmita Khura BANK OF BARODA(606985)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-007-002/10185
(Mahada) 		2427006007NRG24310520230096698 01/06/2023 Purnna Padhan 2427006007WL003605 Purnna Padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457558 PURNNA PADHAN BANK OF INDIA(508505)
3 ULLUNDA OR-27-006-007-002/10185
(Mahada) 		2427006007NRG24310520230096699 01/06/2023 Purnna Padhan 2427006007WL003605 Purnna Padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457559 PURNNA PADHAN BANK OF INDIA(508505)
4 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24310520230096729 01/06/2023 KOUSHALYA PADHAN 2427006007WL003605 KOUSHALYA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457343 KOUSHALYA PADHAN BANK OF INDIA(508505)
5 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24310520230096727 01/06/2023 KOUSHALYA PADHAN 2427006007WL003605 KOUSHALYA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457344 KOUSHALYA PADHAN BANK OF INDIA(508505)
6 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24310520230096728 01/06/2023 RAJESH PADHAN 2427006007WL003605 RAJESH PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457629 MR RAJESH KUMAR PADHAN STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-007-002/25460
(Mahada) 		2427006007NRG24310520230096726 01/06/2023 RAJESH PADHAN 2427006007WL003605 RAJESH PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457628 MR RAJESH KUMAR PADHAN STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-007-005/10442
(Mahada) 		2427006007NRG24310520230097245 01/06/2023 Satyanarayana sahu 2427006007WL003620 Satyanarayana sahu 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457553 MR SATYA NARAYAN SAHU STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-007-005/10445
(Mahada) 		2427006007NRG24310520230097248 01/06/2023 MANU SETHI 2427006007WL003620 MANU SETHI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457357 MANU SETHI INDUSIND BANK(607189)
10 ULLUNDA OR-27-006-007-005/10454
(Mahada) 		2427006007NRG24310520230097251 01/06/2023 DUTIA SAHU 2427006007WL003620 DUTIA SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457541 DUTIA SAHU INDUSIND BANK(607189)
11 ULLUNDA OR-27-006-007-005/10457
(Mahada) 		2427006007NRG24310520230097253 01/06/2023 NIRASHA NAIK 2427006007WL003620 NIRASHA NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457417 NIRASHA NAIK INDUSIND BANK(607189)
12 ULLUNDA OR-27-006-007-005/10458
(Mahada) 		2427006007NRG24310520230097254 01/06/2023 HALDHARA NAIK 2427006007WL003620 HALDHARA NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457487 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-007-005/10460
(Mahada) 		2427006007NRG24310520230097255 01/06/2023 KALIA SA 2427006007WL003620 KALIA SA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457481 KALIA SA INDUSIND BANK(607189)
14 ULLUNDA OR-27-006-007-005/10460
(Mahada) 		2427006007NRG24310520230097256 01/06/2023 SUCHITRA SA 2427006007WL003620 SUCHITRA SA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457548 SUCHITRA SA INDUSIND BANK(607189)
15 ULLUNDA OR-27-006-007-005/10462
(Mahada) 		2427006007NRG24310520230097257 01/06/2023 SULOCHANA PADHAN 2427006007WL003620 SULOCHANA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457549 SULOCHANA PADHAN HDFC BANK LTD(607152)
16 ULLUNDA OR-27-006-007-005/10463
(Mahada) 		2427006007NRG24310520230097258 01/06/2023 KHIRANDRA SAHU 2427006007WL003620 KHIRANDRA SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457552 MR KHIRANDRA SAHU STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-007-005/10464
(Mahada) 		2427006007NRG24310520230097259 01/06/2023 INOD SAHU 2427006007WL003620 INOD SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457485 BINOD SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
18 ULLUNDA OR-27-006-007-005/10466
(Mahada) 		2427006007NRG24310520230097260 01/06/2023 SHYAM MAHALA 2427006007WL003620 SHYAM MAHALA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457411 MR SHYAM MAHALA STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-007-005/10467
(Mahada) 		2427006007NRG24310520230097261 01/06/2023 SUNDARMANI NAIK 2427006007WL003620 SUNDARMANI NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457341 MRS SUNDARMANI NAIK STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-007-005/10475
(Mahada) 		2427006007NRG24310520230097265 01/06/2023 TRIPURARI MAHALA 2427006007WL003620 TRIPURARI MAHALA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457484 TRIPURARI MAHALA BANK OF INDIA(508505)
21 ULLUNDA OR-27-006-007-005/10482
(Mahada) 		2427006007NRG24310520230097269 01/06/2023 KISHORI 2427006007WL003620 KISHORI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457197 MRS KISHORI DHARUA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-007-005/10482
(Mahada) 		2427006007NRG24310520230097268 01/06/2023 PRANABANDHU DHARUA 2427006007WL003620 PRANABANDHU DHARUA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457198 MR PRANABANDHU DHARUA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-007-005/10489
(Mahada) 		2427006007NRG24310520230097270 01/06/2023 JIBARDHAN BHOI 2427006007WL003620 JIBARDHAN BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457482 JIBARDHAN BHOI BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-007-005/10490
(Mahada) 		2427006007NRG24310520230097272 01/06/2023 SABITRI BHOI 2427006007WL003620 SABITRI BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457276 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-007-005/10490
(Mahada) 		2427006007NRG24310520230097271 01/06/2023 SHYAMA BHOI 2427006007WL003620 SHYAMA BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457277 SHYAM SUNDAR BHOI BANK OF BARODA(606985)
26 ULLUNDA OR-27-006-007-005/10493
(Mahada) 		2427006007NRG24310520230097273 01/06/2023 NILAMANI SAHU 2427006007WL003620 NILAMANI SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457269 NILAMANI SAHOO UNION BANK OF INDIA(508500)
27 ULLUNDA OR-27-006-007-005/10498
(Mahada) 		2427006007NRG24310520230097274 01/06/2023 NILAKANTHA NAIK 2427006007WL003620 NILAKANTHA NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457199 NILAKANTHA NAIK BANK OF INDIA(508505)
28 ULLUNDA OR-27-006-007-005/10500
(Mahada) 		2427006007NRG24310520230097276 01/06/2023 MALATI NAIK 2427006007WL003620 MALATI NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457340 MALATI NAIK BANK OF INDIA(508505)
29 ULLUNDA OR-27-006-007-005/10501
(Mahada) 		2427006007NRG24310520230097277 01/06/2023 CHITRA NAIK 2427006007WL003620 CHITRA NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457416 MRS CHITRA NAIK STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-007-005/10503
(Mahada) 		2427006007NRG24310520230097278 01/06/2023 Dillip kuanr 2427006007WL003620 Dillip kuanr 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457418 DILLIP KUANR INDUSIND BANK(607189)
31 ULLUNDA OR-27-006-007-005/10503
(Mahada) 		2427006007NRG24310520230097279 01/06/2023 JANANI KUANR 2427006007WL003620 JANANI KUANR 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457551 MRS JANANI KUANR STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-007-005/10505
(Mahada) 		2427006007NRG24310520230097281 01/06/2023 ANNA KUANR 2427006007WL003620 ANNA KUANR 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457547 ANNA KUANR INDUSIND BANK(607189)
33 ULLUNDA OR-27-006-007-005/10505
(Mahada) 		2427006007NRG24310520230097280 01/06/2023 RAMESH KUANRA 2427006007WL003620 RAMESH KUANRA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457486 RAMESH KUANR BANK OF BARODA(606985)
34 ULLUNDA OR-27-006-007-005/10506
(Mahada) 		2427006007NRG24310520230097283 01/06/2023 CHANCHALA PADHAN 2427006007WL003620 CHANCHALA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457550 MRS CHANCHALA PADHAN STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-007-005/10506
(Mahada) 		2427006007NRG24310520230097282 01/06/2023 Nirmalya padhan 2427006007WL003620 Nirmalya padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457554 MR NIRMALYA PADHAN STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-007-005/10507
(Mahada) 		2427006007NRG24310520230097284 01/06/2023 BHAGBAN PADHAN 2427006007WL003620 BHAGBAN PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457483 BHAGABAN PADHAN INDUSIND BANK(607189)
37 ULLUNDA OR-27-006-007-005/10507
(Mahada) 		2427006007NRG24310520230097285 01/06/2023 SANTI PADHAN 2427006007WL003620 SANTI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457356 SANTI PADHAN BANK OF INDIA(508505)
38 ULLUNDA OR-27-006-007-005/10508
(Mahada) 		2427006007NRG24310520230097286 01/06/2023 SAMBHU BHOI 2427006007WL003620 SAMBHU BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457555 MR SAMBHU BHOI STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-007-005/10511
(Mahada) 		2427006007NRG24310520230097288 01/06/2023 GANESH BHOI 2427006007WL003620 GANESH BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457556 MR GANESH BHOI STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-007-005/10547
(Mahada) 		2427006007NRG24310520230097296 01/06/2023 SURUBABU NAIK 2427006007WL003620 SURUBABU NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457557 MR SURUBABU NAIK STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-007-005/10549
(Mahada) 		2427006007NRG24310520230097297 01/06/2023 KUNTI NAIK 2427006007WL003620 KUNTI NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457505 KUNTI NAIK UCO BANK(607066)
42 ULLUNDA OR-27-006-007-009/19260
(Mahada) 		2427006007NRG24310520230096748 01/06/2023 JANMA PADHAN 2427006007WL003605 JANMA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457634 MR JANMA PADHAN STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-007-009/19260
(Mahada) 		2427006007NRG24310520230096750 01/06/2023 JANMA PADHAN 2427006007WL003605 JANMA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457635 MR JANMA PADHAN STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-007-009/19894
(Mahada) 		2427006007NRG24310520230096752 01/06/2023 KALYANI PADHAN 2427006007WL003605 KALYANI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457506 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-007-009/19894
(Mahada) 		2427006007NRG24310520230096753 01/06/2023 KALYANI PADHAN 2427006007WL003605 KALYANI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457507 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-007-009/20853
(Mahada) 		2427006007NRG24310520230096754 01/06/2023 Dukhu 2427006007WL003605 Dukhu 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457619 DUKHU PADHAN STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-007-009/20853
(Mahada) 		2427006007NRG24310520230096755 01/06/2023 Dukhu 2427006007WL003605 Dukhu 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457620 DUKHU PADHAN STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-007-009/23104
(Mahada) 		2427006007NRG24310520230097376 01/06/2023 SAUKI PADHAN 2427006007WL003626 SAUKI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457638 SAUKI PADHAN HDFC BANK LTD(607152)
49 ULLUNDA OR-27-006-007-009/23113
(Mahada) 		2427006007NRG24310520230096815 01/06/2023 ARATI PADHAN 2427006007WL003607 ARATI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457632 MRS ARATI PADHAN STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-007-009/23115
(Mahada) 		2427006007NRG24310520230096816 01/06/2023 KANHUCHARAN BHOI 2427006007WL003607 KANHUCHARAN BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457206 KANHUCHARAN BHOI UNION BANK OF INDIA(508500)
51 ULLUNDA OR-27-006-007-009/24355
(Mahada) 		2427006007NRG24310520230097378 01/06/2023 SANJUKTA BHOI 2427006007WL003626 SANJUKTA BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457575 SANJUKTA BHOI BANK OF INDIA(508505)
52 ULLUNDA OR-27-006-007-009/24355
(Mahada) 		2427006007NRG24310520230097377 01/06/2023 SURUBABU BHOI 2427006007WL003626 SURUBABU BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457431 SURUBABU BHOI BANK OF INDIA(508505)
53 ULLUNDA OR-27-006-007-009/24359
(Mahada) 		2427006007NRG24310520230096817 01/06/2023 HARISHANKAR MEHER 2427006007WL003607 HARISHANKAR MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457201 HARISHANKAR MEHER S/O SATRUGHAN MEHER UNION BANK OF INDIA(508500)
54 ULLUNDA OR-27-006-007-009/24364
(Mahada) 		2427006007NRG24310520230097380 01/06/2023 GEETANJALI RANA 2427006007WL003626 GEETANJALI RANA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457342 GITANJALI RANA HDFC BANK LTD(607152)
55 ULLUNDA OR-27-006-007-009/24364
(Mahada) 		2427006007NRG24310520230097379 01/06/2023 RAJENDRA RANA 2427006007WL003626 RAJENDRA RANA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457205 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-007-009/25405
(Mahada) 		2427006007NRG24310520230096821 01/06/2023 KARUNA MAYEE BHOI 2427006007WL003607 KARUNA MAYEE BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457627 KARUNA MAYEE BHOI BANK OF INDIA(508505)
57 ULLUNDA OR-27-006-007-009/25408
(Mahada) 		2427006007NRG24310520230096994 01/06/2023 BANITA 2427006007WL003611 BANITA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457279 MRS BANITA SAHU STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-007-009/25414
(Mahada) 		2427006007NRG24310520230096823 01/06/2023 SINGDEO RANA 2427006007WL003607 SINGDEO RANA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457430 MR SINGDEO RANA STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-007-009/25441
(Mahada) 		2427006007NRG24310520230096828 01/06/2023 CHANCHALA PADHAN 2427006007WL003607 CHANCHALA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457257 MRS CHANCHALA PADHAN STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-007-009/25450
(Mahada) 		2427006007NRG24310520230096763 01/06/2023 umesh khura 2427006007WL003606 umesh khura 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457626 MR UMESH KHURA STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-007-009/25472
(Mahada) 		2427006007NRG24310520230096830 01/06/2023 DUKHISHYAM TARIA 2427006007WL003607 DUKHISHYAM TARIA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457616 DUKHISHYAM TARIA BANK OF INDIA(508505)
62 ULLUNDA OR-27-006-007-009/25481
(Mahada) 		2427006007NRG24310520230097388 01/06/2023 RAJESH PADHAN 2427006007WL003626 RAJESH PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457261 RAJESH PADHAN UNION BANK OF INDIA(508500)
63 ULLUNDA OR-27-006-007-009/25481
(Mahada) 		2427006007NRG24310520230097389 01/06/2023 RANJANA PADHAN 2427006007WL003626 RANJANA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457260 RANJANA PADHAN UNION BANK OF INDIA(508500)
64 ULLUNDA OR-27-006-007-009/28049
(Mahada) 		2427006007NRG24310520230096840 01/06/2023 BANMALI PADHAN 2427006007WL003607 BANMALI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457256 BANAMALI PADHAN BANK OF INDIA(508505)
65 ULLUNDA OR-27-006-007-009/28049
(Mahada) 		2427006007NRG24310520230096841 01/06/2023 KUNTI PADHAN 2427006007WL003607 KUNTI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457267 KUNTI PADHAN BANK OF INDIA(508505)
66 ULLUNDA OR-27-006-007-009/28057
(Mahada) 		2427006007NRG24310520230096767 01/06/2023 kalonidhi khura 2427006007WL003606 kalonidhi khura 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457623 KALONIDHI KHURA BANK OF INDIA(508505)
67 ULLUNDA OR-27-006-007-009/28060
(Mahada) 		2427006007NRG24310520230096771 01/06/2023 NIMANI CHARAN PERA 2427006007WL003606 NIMANI CHARAN PERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457182 MR NIMANI CHARAN PERA STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-007-009/28069
(Mahada) 		2427006007NRG24310520230096853 01/06/2023 MANJULATA PADHAN 2427006007WL003607 MANJULATA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457190 MRS MANJULATA PADHAN STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-007-009/28122
(Mahada) 		2427006007NRG24310520230096772 01/06/2023 hruda luha 2427006007WL003606 hruda luha 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457625 HRUDA LUHA BANK OF INDIA(508505)
70 ULLUNDA OR-27-006-007-009/28137
(Mahada) 		2427006007NRG24310520230096858 01/06/2023 TARANISEN BHOI 2427006007WL003607 TARANISEN BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457254 TARANISEN BHOI BANK OF INDIA(508505)
71 ULLUNDA OR-27-006-007-009/9708
(Mahada) 		2427006007NRG24310520230096784 01/06/2023 BED PERA 2427006007WL003606 BED PERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457633 MRS BEDA PERA STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-007-009/9708
(Mahada) 		2427006007NRG24310520230096783 01/06/2023 KAINTA PERA 2427006007WL003606 KAINTA PERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457185 KAINTA PERA STATE BANK OF INDIA(508548)
73 ULLUNDA OR-27-006-007-009/9711
(Mahada) 		2427006007NRG24310520230096867 01/06/2023 NARAYANA PADHAN 2427006007WL003607 NARAYANA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457621 Mr. NARAYAN . PADHAN S/O DIGA PADHAN UTKAL GRAMEEN BANK(607234)
74 ULLUNDA OR-27-006-007-009/9711
(Mahada) 		2427006007NRG24310520230096868 01/06/2023 SINDHU PADHAN 2427006007WL003607 SINDHU PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457561 SINDHU PADHAN BANK OF BARODA(606985)
75 ULLUNDA OR-27-006-007-009/9733
(Mahada) 		2427006007NRG24310520230096786 01/06/2023 BAJRANGI KHURA 2427006007WL003606 BAJRANGI KHURA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457194 BAJRANGI KHURA BANK OF INDIA(508505)
76 ULLUNDA OR-27-006-007-009/9733
(Mahada) 		2427006007NRG24310520230096787 01/06/2023 SURJYA KHURA 2427006007WL003606 SURJYA KHURA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457189 SURJYA KHURA BANK OF INDIA(508505)
77 ULLUNDA OR-27-006-007-009/9763
(Mahada) 		2427006007NRG24310520230098945 01/06/2023 Bharati Tripathy 2427006007WL003670 Bharati Tripathy 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457424 BHARATI TRIPATHY BANK OF INDIA(508505)
78 ULLUNDA OR-27-006-007-009/9764
(Mahada) 		2427006007NRG24310520230098947 01/06/2023 SUMITRA KHURA 2427006007WL003670 SUMITRA KHURA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457630 MRS SUMITRA KHURA STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-007-009/9768
(Mahada) 		2427006007NRG24310520230098954 01/06/2023 BHARGABI DEHERI 2427006007WL003670 BHARGABI DEHERI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457513 MRS BHARGABI DEHURI STATE BANK OF INDIA(508548)
80 ULLUNDA OR-27-006-007-009/9768
(Mahada) 		2427006007NRG24310520230098953 01/06/2023 HIMANSU DEHURI 2427006007WL003670 HIMANSU DEHURI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457566 HIMANSHU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ULLUNDA OR-27-006-007-009/9770
(Mahada) 		2427006007NRG24310520230098955 01/06/2023 DEBAKI PADHAN 2427006007WL003670 DEBAKI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457435 DEBAKI PADHAN BANK OF INDIA(508505)
82 ULLUNDA OR-27-006-007-009/9790
(Mahada) 		2427006007NRG24310520230096791 01/06/2023 guru khura 2427006007WL003606 guru khura 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457624 MR GURU PRASAD KHURA STATE BANK OF INDIA(508548)
83 ULLUNDA OR-27-006-007-009/9790
(Mahada) 		2427006007NRG24310520230096792 01/06/2023 mukta khura 2427006007WL003606 mukta khura 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457258 MRS MUKTA KHURA STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-007-009/9791
(Mahada) 		2427006007NRG24310520230096793 01/06/2023 PRATAP KHURA 2427006007WL003606 PRATAP KHURA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457187 PRATAP KHURA BANK OF INDIA(508505)
85 ULLUNDA OR-27-006-007-009/9791
(Mahada) 		2427006007NRG24310520230096794 01/06/2023 RUKMINI KHURA 2427006007WL003606 RUKMINI KHURA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457183 RUKMINI KHURA BANK OF INDIA(508505)
86 ULLUNDA OR-27-006-007-009/9796
(Mahada) 		2427006007NRG24310520230096795 01/06/2023 JAYANTA PERA 2427006007WL003606 JAYANTA PERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457512 JAYANTA PERA BANK OF INDIA(508505)
87 ULLUNDA OR-27-006-007-009/9796
(Mahada) 		2427006007NRG24310520230096796 01/06/2023 JEMA PERA 2427006007WL003606 JEMA PERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457186 MRS JEMA PERA STATE BANK OF INDIA(508548)
88 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24310520230096798 01/06/2023 SIBA KHURA 2427006007WL003606 SIBA KHURA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457195 SHIBA KHURA BANK OF INDIA(508505)
89 ULLUNDA OR-27-006-007-009/9801
(Mahada) 		2427006007NRG24310520230098961 01/06/2023 HIMANSHU PADHAN 2427006007WL003670 HIMANSHU PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457636 HIMANSU PADHAN UNION BANK OF INDIA(508500)
90 ULLUNDA OR-27-006-007-009/9801
(Mahada) 		2427006007NRG24310520230098962 01/06/2023 SUKANTI PADHAN 2427006007WL003670 SUKANTI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457637 SUKANTI PADHAN W/O-HIMANSU PADHAN UNION BANK OF INDIA(508500)
91 ULLUNDA OR-27-006-007-009/9802
(Mahada) 		2427006007NRG24310520230098963 01/06/2023 GULEKH PADHAN 2427006007WL003670 GULEKH PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457259 GULEKH PADHAN BANK OF INDIA(508505)
92 ULLUNDA OR-27-006-007-009/9819
(Mahada) 		2427006007NRG24310520230098974 01/06/2023 DROUPADI 2427006007WL003670 DROUPADI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457564 DRAUPADI MEHER W/O-PANCHANAN MEHER UNION BANK OF INDIA(508500)
93 ULLUNDA OR-27-006-007-009/9819
(Mahada) 		2427006007NRG24310520230098973 01/06/2023 PANCHANANA MEHER 2427006007WL003670 PANCHANANA MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457560 PANCHANANA MEHER S/O-SATYANANDA MEHER UNION BANK OF INDIA(508500)
94 ULLUNDA OR-27-006-007-009/9822
(Mahada) 		2427006007NRG24310520230098975 01/06/2023 BASANTI PADHAN 2427006007WL003670 BASANTI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457428 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-007-009/9824
(Mahada) 		2427006007NRG24310520230098978 01/06/2023 GANESH PADHAN 2427006007WL003670 GANESH PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457266 GANESH PADHAN BANK OF INDIA(508505)
96 ULLUNDA OR-27-006-007-009/9824
(Mahada) 		2427006007NRG24310520230098979 01/06/2023 SANTOSINI PADHAN 2427006007WL003670 SANTOSINI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457265 SANTOSHINI PADHAN BANK OF INDIA(508505)
97 ULLUNDA OR-27-006-007-009/9833
(Mahada) 		2427006007NRG24310520230098984 01/06/2023 JAYARAM TARIA 2427006007WL003670 JAYARAM TARIA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457565 MR JAYARAM TARIA STATE BANK OF INDIA(508548)
98 ULLUNDA OR-27-006-007-009/9838
(Mahada) 		2427006007NRG24310520230097087 01/06/2023 RANJAN PADHAN 2427006007WL003612 RANJAN PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457275 RANJAN PADHAN BANK OF INDIA(508505)
99 ULLUNDA OR-27-006-007-009/9844
(Mahada) 		2427006007NRG24310520230097091 01/06/2023 GITA PADHAN 2427006007WL003612 GITA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457184 GITA PADHAN BANK OF INDIA(508505)
100 ULLUNDA OR-27-006-007-009/9844
(Mahada) 		2427006007NRG24310520230097090 01/06/2023 NARESH PADHAN 2427006007WL003612 NARESH PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457207 NARESH PADHAN BANK OF INDIA(508505)
101 ULLUNDA OR-27-006-007-009/9849
(Mahada) 		2427006007NRG24310520230097098 01/06/2023 BHARATI BHOI 2427006007WL003612 BHARATI BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457271 MRS BHARATI BHOI STATE BANK OF INDIA(508548)
102 ULLUNDA OR-27-006-007-009/9849
(Mahada) 		2427006007NRG24310520230097097 01/06/2023 BHUSAN BHUI 2427006007WL003612 BHUSAN BHUI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457273 Mr. BHUSAN . BHOI S/O SUBAL BHOI UTKAL GRAMEEN BANK(607234)
103 ULLUNDA OR-27-006-007-009/9852
(Mahada) 		2427006007NRG24310520230097099 01/06/2023 KANGALU NAIK 2427006007WL003612 KANGALU NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457415 KANGALU NAIK STATE BANK OF INDIA(508548)
104 ULLUNDA OR-27-006-007-009/9852
(Mahada) 		2427006007NRG24310520230097100 01/06/2023 SARASWATI NAIK 2427006007WL003612 SARASWATI NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457414 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
105 ULLUNDA OR-27-006-007-009/9853
(Mahada) 		2427006007NRG24310520230097101 01/06/2023 MEENA NAIK 2427006007WL003612 MEENA NAIK 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457631 MER NAIK PUNJAB NATIONAL BANK(508568)
106 ULLUNDA OR-27-006-007-009/9857
(Mahada) 		2427006007NRG24310520230097103 01/06/2023 TILOTTAMA PADHAN 2427006007WL003612 TILOTTAMA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457427 MRS TILOTTAMA PADHAN STATE BANK OF INDIA(508548)
107 ULLUNDA OR-27-006-007-009/9890
(Mahada) 		2427006007NRG24310520230097108 01/06/2023 BIHARI BHOI 2427006007WL003612 BIHARI BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457272 BIHARI BHOI STATE BANK OF INDIA(508548)
108 ULLUNDA OR-27-006-007-009/9901
(Mahada) 		2427006007NRG24310520230097008 01/06/2023 BHAGBABA MEHER 2427006007WL003611 BHAGBABA MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457563 Mr. BHAGABANA MEHER S/O HRUSIKESH MEHER UTKAL GRAMEEN BANK(607234)
109 ULLUNDA OR-27-006-007-009/9901
(Mahada) 		2427006007NRG24310520230097009 01/06/2023 JAMUNA MEHER 2427006007WL003611 JAMUNA MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457335 Mrs. JAMUNA MEHER UTKAL GRAMEEN BANK(607234)
110 ULLUNDA OR-27-006-007-009/9903
(Mahada) 		2427006007NRG24310520230097013 01/06/2023 CHAITANYA MEHER 2427006007WL003611 CHAITANYA MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457264 CHAITANYA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
111 ULLUNDA OR-27-006-007-009/9909
(Mahada) 		2427006007NRG24310520230097020 01/06/2023 SANKAR MEHER 2427006007WL003611 SANKAR MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457196 SANKAR MEHER S/O-MOHAN MEHER UNION BANK OF INDIA(508500)
112 ULLUNDA OR-27-006-007-009/9916
(Mahada) 		2427006007NRG24310520230097022 01/06/2023 SANTOSH KUMAR PADHAN 2427006007WL003611 SANTOSH KUMAR PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457617 MR SANTOSH KUMAR PADHAN STATE BANK OF INDIA(508548)
113 ULLUNDA OR-27-006-007-009/9940
(Mahada) 		2427006007NRG24310520230097033 01/06/2023 PRANABANDHU TARIA 2427006007WL003611 PRANABANDHU TARIA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457274 MR PRANABANDHU TARIA STATE BANK OF INDIA(508548)
114 ULLUNDA OR-27-006-007-009/9944
(Mahada) 		2427006007NRG24310520230097034 01/06/2023 LINGARAJ SAHU 2427006007WL003611 LINGARAJ SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457268 MR LINGARAJA SAHOO STATE BANK OF INDIA(508548)
115 ULLUNDA OR-27-006-007-009/9951
(Mahada) 		2427006007NRG24310520230097036 01/06/2023 BISHNU CHARAN MEHER 2427006007WL003611 BISHNU CHARAN MEHER 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457562 BISHNU CHARAN MEHER UNION BANK OF INDIA(508500)
116 ULLUNDA OR-27-006-007-009/9954
(Mahada) 		2427006007NRG24310520230097042 01/06/2023 DADHIBABAN TARIA 2427006007WL003611 DADHIBABAN TARIA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457188 Mr. DHADHI BAMAN TARIA UTKAL GRAMEEN BANK(607234)
117 ULLUNDA OR-27-006-007-009/9957
(Mahada) 		2427006007NRG24310520230097043 01/06/2023 TRIPURARI BEHERA 2427006007WL003611 TRIPURARI BEHERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457618 TRIPURARI BEHERA BANK OF INDIA(508505)
118 ULLUNDA OR-27-006-007-009/9969
(Mahada) 		2427006007NRG24310520230097047 01/06/2023 Dukhishyam 2427006007WL003611 Dukhishyam 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457622 MR DUKHISHYAM PADHAN STATE BANK OF INDIA(508548)
119 ULLUNDA OR-27-006-007-009/9969
(Mahada) 		2427006007NRG24310520230097048 01/06/2023 Rita 2427006007WL003611 Rita 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457278 MRS RITA PADHAN STATE BANK OF INDIA(508548)
120 ULLUNDA OR-27-006-007-013/10926
(Mahada) 		2427006007NRG24310520230098991 01/06/2023 GOBARDHAN BHOI 2427006007WL003671 GOBARDHAN BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457544 GOBARDHAN BHOI BANK OF INDIA(508505)
121 ULLUNDA OR-27-006-007-013/10983
(Mahada) 		2427006007NRG24310520230099017 01/06/2023 PABITRA SAHU 2427006007WL003671 PABITRA SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457542 MR PABITRA SAHU STATE BANK OF INDIA(508548)
122 ULLUNDA OR-27-006-007-013/11038
(Mahada) 		2427006007NRG24310520230099028 01/06/2023 CHAITANYA SAHU 2427006007WL003671 CHAITANYA SAHU 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457545 Mr. CHAITANYA SAHU UTKAL GRAMEEN BANK(607234)
123 ULLUNDA OR-27-006-007-013/11047
(Mahada) 		2427006007NRG24310520230099033 01/06/2023 Bisikesana Barik 2427006007WL003671 Bisikesana Barik 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457540 BISKESHAN BARIK IDBI BANK(607095)
124 ULLUNDA OR-27-006-007-013/25171
(Mahada) 		2427006007NRG24310520230099041 01/06/2023 DAMA BEHERA 2427006007WL003671 DAMA BEHERA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457546 DAMA BEHERA BANK OF INDIA(508505)
125 ULLUNDA OR-27-006-007-013/25190
(Mahada) 		2427006007NRG24310520230099043 01/06/2023 RAHASABIHARI PADHAN 2427006007WL003671 RAHASABIHARI PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398457543 RAHASBIHARI PADHAN BANK OF INDIA(508505)
SubTotal 205716 205716
126 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24310520230096706 01/06/2023 SRIKRUSHNA PADHAN 2427006007WL003605 SRIKRUSHNA PADHAN 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2398457502 SRIKRUSHNA PADHAN STATE BANK OF INDIA(508548)
127 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24310520230096704 01/06/2023 SRIKRUSHNA PADHAN 2427006007WL003605 SRIKRUSHNA PADHAN 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2398457503 SRIKRUSHNA PADHAN STATE BANK OF INDIA(508548)
128 ULLUNDA OR-27-006-007-002/10201
(Mahada) 		2427006007NRG24310520230096990 01/06/2023 TIKINA BARIK 2427006007WL003611 TIKINA BARIK 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2398457471 TIKINA BARIK CANARA BANK(508532)
SubTotal 4977 4977
129 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24310520230096705 01/06/2023 NARMADA PADHAN 2427006007WL003605 NARMADA PADHAN 00152 HDFC0002914 1659 1659 Processed 10/06/2023 2398457479 NARMADA PADHAN HDFC BANK LTD(607152)
130 ULLUNDA OR-27-006-007-002/10187
(Mahada) 		2427006007NRG24310520230096707 01/06/2023 NARMADA PADHAN 2427006007WL003605 NARMADA PADHAN 00152 HDFC0002914 1659 1659 Processed 10/06/2023 2398457478 NARMADA PADHAN HDFC BANK LTD(607152)
131 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG24310520230096837 01/06/2023 ALHADINI DASH 2427006007WL003607 ALHADINI DASH 00152 HDFC0002914 1659 1659 Processed 10/06/2023 2398457480 ALHADINI DASH HDFC BANK LTD(607152)
SubTotal 4977 4977
132 ULLUNDA OR-27-006-007-009/9951
(Mahada) 		2427006007NRG24310520230097037 01/06/2023 BHIMASEN MEHER 2427006007WL003611 BHIMASEN MEHER 00165 IBKL0001370 1659 1659 Processed 10/06/2023 2398457226 MR BHIMASEN MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
133 ULLUNDA OR-27-006-007-004/32372
(Mahada) 		2427006007NRG24310520230097241 01/06/2023 Lambodar Chhanda 2427006007WL003620 Lambodar Chhanda 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2398457244 LAMBODAR CHHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
134 ULLUNDA OR-27-006-007-009/9958
(Mahada) 		2427006007NRG24310520230097044 01/06/2023 MUKUNDA MEHER 2427006007WL003611 MUKUNDA MEHER 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2398457605 MUKUNDA MEHER INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
135 ULLUNDA OR-27-006-007-009/28043
(Mahada) 		2427006007NRG24310520230096766 01/06/2023 LABA NAIK 2427006007WL003606 LABA NAIK 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398457475 LABA NAIK SO-RAMAJI NAIK PUNJAB NATIONAL BANK(508568)
136 ULLUNDA OR-27-006-007-013/10988
(Mahada) 		2427006007NRG24310520230099020 01/06/2023 JASHOBANTI PADHAN 2427006007WL003671 JASHOBANTI PADHAN 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398457476 Mrs. JASOBANTI PADHAN UTKAL GRAMEEN BANK(607234)
137 ULLUNDA OR-27-006-007-013/10989
(Mahada) 		2427006007NRG24310520230099022 01/06/2023 Krushna chandra padhan 2427006007WL003671 Krushna chandra padhan 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398457474 KRUSHNA CHANDRA PADHAN PUNJAB NATIONAL BANK(508568)
138 ULLUNDA OR-27-006-007-013/11047
(Mahada) 		2427006007NRG24310520230099034 01/06/2023 Pramila 2427006007WL003671 Pramila 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398457477 PRAMILA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
139 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24310520230096668 01/06/2023 RANKA BEHERA 2427006007WL003605 RANKA BEHERA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457289 MR RANKA BEHERA STATE BANK OF INDIA(508548)
140 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24310520230096670 01/06/2023 RANKA BEHERA 2427006007WL003605 RANKA BEHERA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457290 MR RANKA BEHERA STATE BANK OF INDIA(508548)
141 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24310520230096675 01/06/2023 rajesh behera 2427006007WL003605 rajesh behera 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457398 RAJESH BEHERA INDUSIND BANK(607189)
142 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24310520230096673 01/06/2023 rajesh behera 2427006007WL003605 rajesh behera 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457397 RAJESH BEHERA INDUSIND BANK(607189)
143 ULLUNDA OR-27-006-007-003/20065
(Mahada) 		2427006007NRG24310520230096730 01/06/2023 MITU BEHERA 2427006007WL003605 MITU BEHERA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457366 MR MITU BEHERA STATE BANK OF INDIA(508548)
144 ULLUNDA OR-27-006-007-003/20065
(Mahada) 		2427006007NRG24310520230096731 01/06/2023 MITU BEHERA 2427006007WL003605 MITU BEHERA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457367 MR MITU BEHERA STATE BANK OF INDIA(508548)
145 ULLUNDA OR-27-006-007-003/9566
(Mahada) 		2427006007NRG24310520230097058 01/06/2023 PANCHANANA BEHERA 2427006007WL003612 PANCHANANA BEHERA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457208 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
146 ULLUNDA OR-27-006-007-009/23102
(Mahada) 		2427006007NRG24310520230096811 01/06/2023 Nepal Meher 2427006007WL003607 Nepal Meher 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457370 MR NEPAL MEHER STATE BANK OF INDIA(508548)
147 ULLUNDA OR-27-006-007-009/23103
(Mahada) 		2427006007NRG24310520230097374 01/06/2023 SHOMARDDHA SEKHAR PANI 2427006007WL003626 SHOMARDDHA SEKHAR PANI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457295 SHOMARDDHA SEKHAR PANI STATE BANK OF INDIA(508548)
148 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006007NRG24310520230097001 01/06/2023 BIJAYA PADHAN 2427006007WL003611 BIJAYA PADHAN 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457472 MRS BIJAYA PADHAN STATE BANK OF INDIA(508548)
149 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006007NRG24310520230098926 01/06/2023 Golekha padhan 2427006007WL003670 Golekha padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457358 MR GOLEKHA PADHAN STATE BANK OF INDIA(508548)
150 ULLUNDA OR-27-006-007-009/9901-A
(Mahada) 		2427006007NRG24310520230097012 01/06/2023 MINAKSHI MEHER 2427006007WL003611 MINAKSHI MEHER 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457469 MINAKSHI MEHER INDUSIND BANK(607189)
151 ULLUNDA OR-27-006-007-009/9933
(Mahada) 		2427006007NRG24310520230097031 01/06/2023 MISHRA CHANDRA SUBASH 2427006007WL003611 MISHRA CHANDRA SUBASH 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398457209 MR SUBASH CHANDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
152 ULLUNDA OR-27-006-007-002/10168
(Mahada) 		2427006007NRG24310520230096662 01/06/2023 JHARIA BEHERA 2427006007WL003605 JHARIA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457331 MR JHARIA BEHERA STATE BANK OF INDIA(508548)
153 ULLUNDA OR-27-006-007-002/10168
(Mahada) 		2427006007NRG24310520230096663 01/06/2023 JHARIA BEHERA 2427006007WL003605 JHARIA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457384 MR JHARIA BEHERA STATE BANK OF INDIA(508548)
154 ULLUNDA OR-27-006-007-002/10169
(Mahada) 		2427006007NRG24310520230096664 01/06/2023 GOPINATH BEHERA 2427006007WL003605 GOPINATH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457375 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
155 ULLUNDA OR-27-006-007-002/10169
(Mahada) 		2427006007NRG24310520230096665 01/06/2023 GOPINATH BEHERA 2427006007WL003605 GOPINATH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457376 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
156 ULLUNDA OR-27-006-007-002/10170
(Mahada) 		2427006007NRG24310520230096989 01/06/2023 ANIRUDHA BHOI 2427006007WL003611 ANIRUDHA BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457318 MR ANIRUDHA BHOI STATE BANK OF INDIA(508548)
157 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24310520230096671 01/06/2023 FAGUNI BEHERA 2427006007WL003605 FAGUNI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457460 MRS PHAGUNI BEHERA STATE BANK OF INDIA(508548)
158 ULLUNDA OR-27-006-007-002/10174
(Mahada) 		2427006007NRG24310520230096669 01/06/2023 FAGUNI BEHERA 2427006007WL003605 FAGUNI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457461 MRS PHAGUNI BEHERA STATE BANK OF INDIA(508548)
159 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24310520230096672 01/06/2023 PANKAJINI BEHERA 2427006007WL003605 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457236 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
160 ULLUNDA OR-27-006-007-002/10175
(Mahada) 		2427006007NRG24310520230096674 01/06/2023 PANKAJINI BEHERA 2427006007WL003605 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457235 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
161 ULLUNDA OR-27-006-007-002/10176
(Mahada) 		2427006007NRG24310520230096676 01/06/2023 KUBER BEHERA 2427006007WL003605 KUBER BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457250 MR KUBER BEHERA STATE BANK OF INDIA(508548)
162 ULLUNDA OR-27-006-007-002/10176
(Mahada) 		2427006007NRG24310520230096677 01/06/2023 KUBER BEHERA 2427006007WL003605 KUBER BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457249 MR KUBER BEHERA STATE BANK OF INDIA(508548)
163 ULLUNDA OR-27-006-007-002/10177
(Mahada) 		2427006007NRG24310520230096678 01/06/2023 LAXMAN BEHERA 2427006007WL003605 LAXMAN BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457594 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
164 ULLUNDA OR-27-006-007-002/10177
(Mahada) 		2427006007NRG24310520230096679 01/06/2023 LAXMAN BEHERA 2427006007WL003605 LAXMAN BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457595 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
165 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24310520230096680 01/06/2023 THAKURA BEHERA 2427006007WL003605 THAKURA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457443 MR THAKUR BEHERA STATE BANK OF INDIA(508548)
166 ULLUNDA OR-27-006-007-002/10178
(Mahada) 		2427006007NRG24310520230096681 01/06/2023 THAKURA BEHERA 2427006007WL003605 THAKURA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457444 MR THAKUR BEHERA STATE BANK OF INDIA(508548)
167 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24310520230096691 01/06/2023 BIRALA BEHERA 2427006007WL003605 BIRALA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457179 MRS BIRALA BEHERA STATE BANK OF INDIA(508548)
168 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24310520230096693 01/06/2023 BIRALA BEHERA 2427006007WL003605 BIRALA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457180 MRS BIRALA BEHERA STATE BANK OF INDIA(508548)
169 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24310520230096694 01/06/2023 Firoj Behera 2427006007WL003605 Firoj Behera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457403 MR FIROJ BEHERA STATE BANK OF INDIA(508548)
170 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24310520230096696 01/06/2023 Firoj Behera 2427006007WL003605 Firoj Behera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457404 MR FIROJ BEHERA STATE BANK OF INDIA(508548)
171 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24310520230096697 01/06/2023 Lili Behera 2427006007WL003605 Lili Behera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457239 MRS LILI BEHERA STATE BANK OF INDIA(508548)
172 ULLUNDA OR-27-006-007-002/10184-A
(Mahada) 		2427006007NRG24310520230096695 01/06/2023 Lili Behera 2427006007WL003605 Lili Behera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457238 MRS LILI BEHERA STATE BANK OF INDIA(508548)
173 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24310520230096701 01/06/2023 ANNAPURNA BEHERA 2427006007WL003605 ANNAPURNA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457590 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
174 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24310520230096703 01/06/2023 ANNAPURNA BEHERA 2427006007WL003605 ANNAPURNA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457539 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
175 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24310520230096702 01/06/2023 RAGHUNATH BEHERA 2427006007WL003605 RAGHUNATH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457454 MR RAGUNATH BEHERA STATE BANK OF INDIA(508548)
176 ULLUNDA OR-27-006-007-002/10186
(Mahada) 		2427006007NRG24310520230096700 01/06/2023 RAGHUNATH BEHERA 2427006007WL003605 RAGHUNATH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457453 MR RAGUNATH BEHERA STATE BANK OF INDIA(508548)
177 ULLUNDA OR-27-006-007-002/10189
(Mahada) 		2427006007NRG24310520230096708 01/06/2023 SAHEB BEHERA 2427006007WL003605 SAHEB BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457613 MR SAHEB BEHERA STATE BANK OF INDIA(508548)
178 ULLUNDA OR-27-006-007-002/10189
(Mahada) 		2427006007NRG24310520230096709 01/06/2023 SAHEB BEHERA 2427006007WL003605 SAHEB BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457614 MR SAHEB BEHERA STATE BANK OF INDIA(508548)
179 ULLUNDA OR-27-006-007-002/10190
(Mahada) 		2427006007NRG24310520230096710 01/06/2023 SHANTI BEHERA 2427006007WL003605 SHANTI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457181 MRS SHANTI BEHERA STATE BANK OF INDIA(508548)
180 ULLUNDA OR-27-006-007-002/10190
(Mahada) 		2427006007NRG24310520230096711 01/06/2023 SHANTI BEHERA 2427006007WL003605 SHANTI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457228 MRS SHANTI BEHERA STATE BANK OF INDIA(508548)
181 ULLUNDA OR-27-006-007-002/10191
(Mahada) 		2427006007NRG24310520230096712 01/06/2023 ALEKH BEHERA 2427006007WL003605 ALEKH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457252 ALEKHA BEHERA STATE BANK OF INDIA(508548)
182 ULLUNDA OR-27-006-007-002/10191
(Mahada) 		2427006007NRG24310520230096713 01/06/2023 ALEKH BEHERA 2427006007WL003605 ALEKH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457251 ALEKHA BEHERA STATE BANK OF INDIA(508548)
183 ULLUNDA OR-27-006-007-002/10194
(Mahada) 		2427006007NRG24310520230096718 01/06/2023 PURNAMASI BEHERA 2427006007WL003605 PURNAMASI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457170 MRS PURNAMASI BEHERA STATE BANK OF INDIA(508548)
184 ULLUNDA OR-27-006-007-002/10194
(Mahada) 		2427006007NRG24310520230096719 01/06/2023 PURNAMASI BEHERA 2427006007WL003605 PURNAMASI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457171 MRS PURNAMASI BEHERA STATE BANK OF INDIA(508548)
185 ULLUNDA OR-27-006-007-002/25457
(Mahada) 		2427006007NRG24310520230096724 01/06/2023 Ramesh Padhan 2427006007WL003605 Ramesh Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457246 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
186 ULLUNDA OR-27-006-007-002/25457
(Mahada) 		2427006007NRG24310520230096725 01/06/2023 Ramesh Padhan 2427006007WL003605 Ramesh Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457245 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
187 ULLUNDA OR-27-006-007-003/20065-A
(Mahada) 		2427006007NRG24310520230096732 01/06/2023 PANKAJINI BEHERA 2427006007WL003605 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457401 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
188 ULLUNDA OR-27-006-007-003/20065-A
(Mahada) 		2427006007NRG24310520230096733 01/06/2023 PANKAJINI BEHERA 2427006007WL003605 PANKAJINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457402 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
189 ULLUNDA OR-27-006-007-003/25453
(Mahada) 		2427006007NRG24310520230097050 01/06/2023 TAPASWINI BEHERA 2427006007WL003612 TAPASWINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457326 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
190 ULLUNDA OR-27-006-007-003/28146
(Mahada) 		2427006007NRG24310520230097051 01/06/2023 RAMESH BEHERA 2427006007WL003612 RAMESH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457363 RAMESH BEHERA STATE BANK OF INDIA(508548)
191 ULLUNDA OR-27-006-007-003/32355
(Mahada) 		2427006007NRG24310520230097054 01/06/2023 BISHAKHA PARDIA 2427006007WL003612 BISHAKHA PARDIA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457231 MRS BISHAKHA PARDIA STATE BANK OF INDIA(508548)
192 ULLUNDA OR-27-006-007-003/32355
(Mahada) 		2427006007NRG24310520230097053 01/06/2023 NARAYAN BEHERA 2427006007WL003612 NARAYAN BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457229 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
193 ULLUNDA OR-27-006-007-003/9550
(Mahada) 		2427006007NRG24310520230097055 01/06/2023 UMESH BEHERA 2427006007WL003612 UMESH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457359 MR UMESH BEHERA STATE BANK OF INDIA(508548)
194 ULLUNDA OR-27-006-007-003/9563
(Mahada) 		2427006007NRG24310520230097056 01/06/2023 GOPI BEHERA 2427006007WL003612 GOPI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457361 MR GOPI BEHERA STATE BANK OF INDIA(508548)
195 ULLUNDA OR-27-006-007-003/9563
(Mahada) 		2427006007NRG24310520230097057 01/06/2023 SANTI BEHERA 2427006007WL003612 SANTI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457177 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
196 ULLUNDA OR-27-006-007-003/9577
(Mahada) 		2427006007NRG24310520230097060 01/06/2023 CHINI BEHERA 2427006007WL003612 CHINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457362 MRS CHINI BEHERA STATE BANK OF INDIA(508548)
197 ULLUNDA OR-27-006-007-003/9577
(Mahada) 		2427006007NRG24310520230097061 01/06/2023 SURYA BEHERA 2427006007WL003612 SURYA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457217 MRS SURYA BEHERA STATE BANK OF INDIA(508548)
198 ULLUNDA OR-27-006-007-003/9578
(Mahada) 		2427006007NRG24310520230097062 01/06/2023 ANIL BEHERA 2427006007WL003612 ANIL BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457538 MR ANIL BEHERA STATE BANK OF INDIA(508548)
199 ULLUNDA OR-27-006-007-003/9578
(Mahada) 		2427006007NRG24310520230097063 01/06/2023 JASHODA BEHERA 2427006007WL003612 JASHODA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457243 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
200 ULLUNDA OR-27-006-007-003/9585
(Mahada) 		2427006007NRG24310520230097064 01/06/2023 SESHA BEHERA 2427006007WL003612 SESHA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457364 MR SESH BEHERA STATE BANK OF INDIA(508548)
201 ULLUNDA OR-27-006-007-003/9589
(Mahada) 		2427006007NRG24310520230097067 01/06/2023 RAJ KUMAR BEHERA 2427006007WL003612 RAJ KUMAR BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457308 MR RAJKUMAR BEHERA STATE BANK OF INDIA(508548)
202 ULLUNDA OR-27-006-007-003/9589-A
(Mahada) 		2427006007NRG24310520230097070 01/06/2023 SUBHA SHREE BEHERA 2427006007WL003612 SUBHA SHREE BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457320 MRS SUBHA SHREE BEHERA STATE BANK OF INDIA(508548)
203 ULLUNDA OR-27-006-007-003/9597
(Mahada) 		2427006007NRG24310520230097071 01/06/2023 ATMA BEHERA 2427006007WL003612 ATMA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457212 MRS ATMA BEHERA STATE BANK OF INDIA(508548)
204 ULLUNDA OR-27-006-007-003/9597
(Mahada) 		2427006007NRG24310520230097073 01/06/2023 KAMINI BEHERA 2427006007WL003612 KAMINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457394 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
205 ULLUNDA OR-27-006-007-003/9622
(Mahada) 		2427006007NRG24310520230097076 01/06/2023 JINA BEHERA 2427006007WL003612 JINA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457466 MS JINA BEHERA STATE BANK OF INDIA(508548)
206 ULLUNDA OR-27-006-007-003/9622
(Mahada) 		2427006007NRG24310520230097074 01/06/2023 SANTOSH BEHERA 2427006007WL003612 SANTOSH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457389 SANTOSH BEHERA STATE BANK OF INDIA(508548)
207 ULLUNDA OR-27-006-007-003/9622
(Mahada) 		2427006007NRG24310520230097075 01/06/2023 TAPA BEHERA 2427006007WL003612 TAPA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457465 TAPA BEHERA INDUSIND BANK(607189)
208 ULLUNDA OR-27-006-007-003/9626
(Mahada) 		2427006007NRG24310520230097077 01/06/2023 Nirakar Behera 2427006007WL003612 Nirakar Behera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457395 NIRAKAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
209 ULLUNDA OR-27-006-007-003/9633
(Mahada) 		2427006007NRG24310520230097079 01/06/2023 NAMITA BEHERA 2427006007WL003612 NAMITA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457452 NAMITA BEHERA STATE BANK OF INDIA(508548)
210 ULLUNDA OR-27-006-007-003/9633
(Mahada) 		2427006007NRG24310520230097078 01/06/2023 NATHA BEHERA 2427006007WL003612 NATHA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457216 NATH BEHERA INDIAN OVERSEAS BANK(508541)
211 ULLUNDA OR-27-006-007-003/9636
(Mahada) 		2427006007NRG24310520230097081 01/06/2023 MALATI SETHI 2427006007WL003612 MALATI SETHI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457232 MRS MALATI SETHI STATE BANK OF INDIA(508548)
212 ULLUNDA OR-27-006-007-003/9636
(Mahada) 		2427006007NRG24310520230097080 01/06/2023 PURANDRA SETHI 2427006007WL003612 PURANDRA SETHI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457292 MR PURANDAR SETHI STATE BANK OF INDIA(508548)
213 ULLUNDA OR-27-006-007-003/9653
(Mahada) 		2427006007NRG24310520230097085 01/06/2023 Satyabhama Jagadala 2427006007WL003612 Satyabhama Jagadala 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457176 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
214 ULLUNDA OR-27-006-007-003/9653
(Mahada) 		2427006007NRG24310520230097084 01/06/2023 SUBASH BEHERA 2427006007WL003612 SUBASH BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457360 Ms. SUBASH BEHERA UTKAL GRAMEEN BANK(607234)
215 ULLUNDA OR-27-006-007-003/9663
(Mahada) 		2427006007NRG24310520230097086 01/06/2023 ARABINDA BEHERA 2427006007WL003612 ARABINDA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457214 ARABINDA BEHERA STATE BANK OF INDIA(508548)
216 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24310520230096735 01/06/2023 ANNURI DISHIRI 2427006007WL003605 ANNURI DISHIRI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457373 MS ANURI DISHIRI STATE BANK OF INDIA(508548)
217 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24310520230096737 01/06/2023 ANNURI DISHIRI 2427006007WL003605 ANNURI DISHIRI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457372 MS ANURI DISHIRI STATE BANK OF INDIA(508548)
218 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24310520230096736 01/06/2023 CHAITANYA DISIRI 2427006007WL003605 CHAITANYA DISIRI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457293 CHAITANYA DISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 ULLUNDA OR-27-006-007-004/10235
(Mahada) 		2427006007NRG24310520230096734 01/06/2023 CHAITANYA DISIRI 2427006007WL003605 CHAITANYA DISIRI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457294 CHAITANYA DISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
220 ULLUNDA OR-27-006-007-004/10247
(Mahada) 		2427006007NRG24310520230096738 01/06/2023 Girish 2427006007WL003605 Girish 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457533 GIRISH DISHIRI STATE BANK OF INDIA(508548)
221 ULLUNDA OR-27-006-007-004/10247
(Mahada) 		2427006007NRG24310520230096739 01/06/2023 Girish 2427006007WL003605 Girish 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457534 GIRISH DISHIRI STATE BANK OF INDIA(508548)
222 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24310520230096740 01/06/2023 GANDA THAPA 2427006007WL003605 GANDA THAPA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457441 MR GANTA THAPA STATE BANK OF INDIA(508548)
223 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24310520230096741 01/06/2023 GANDA THAPA 2427006007WL003605 GANDA THAPA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457442 MR GANTA THAPA STATE BANK OF INDIA(508548)
224 ULLUNDA OR-27-006-007-004/10309
(Mahada) 		2427006007NRG24310520230097239 01/06/2023 BINODINI KUMBHAR 2427006007WL003620 BINODINI KUMBHAR 00415 SBIN0009659 1659 1659 Rejected 10/06/2023 2398457458 A/c Blocked or Frozen
225 ULLUNDA OR-27-006-007-004/10309
(Mahada) 		2427006007NRG24310520230097238 01/06/2023 SANKAR KUMBHAR 2427006007WL003620 SANKAR KUMBHAR 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457291 MR SANKAR KUMBHAR STATE BANK OF INDIA(508548)
226 ULLUNDA OR-27-006-007-004/28152
(Mahada) 		2427006007NRG24310520230097240 01/06/2023 DHIBARA NEGI 2427006007WL003620 DHIBARA NEGI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457387 DHIBARA NEGI STATE BANK OF INDIA(508548)
227 ULLUNDA OR-27-006-007-005/10440
(Mahada) 		2427006007NRG24310520230097244 01/06/2023 Alladini Naik 2427006007WL003620 Alladini Naik 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457473 ALLADINI NAIK BANK OF BARODA(606985)
228 ULLUNDA OR-27-006-007-005/10440
(Mahada) 		2427006007NRG24310520230097243 01/06/2023 RAMA NAIK 2427006007WL003620 RAMA NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457445 MR RAM NAEK STATE BANK OF INDIA(508548)
229 ULLUNDA OR-27-006-007-005/10444
(Mahada) 		2427006007NRG24310520230097247 01/06/2023 KIRTTAN NAIK 2427006007WL003620 KIRTTAN NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457405 KIRTTAN NAIK STATE BANK OF INDIA(508548)
230 ULLUNDA OR-27-006-007-005/10444
(Mahada) 		2427006007NRG24310520230097246 01/06/2023 Suresh naik 2427006007WL003620 Suresh naik 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457329 SURESH NAIK STATE BANK OF INDIA(508548)
231 ULLUNDA OR-27-006-007-005/10453
(Mahada) 		2427006007NRG24310520230097249 01/06/2023 BIPIN SAHU 2427006007WL003620 BIPIN SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457218 BIPIN SAHU STATE BANK OF INDIA(508548)
232 ULLUNDA OR-27-006-007-005/10453
(Mahada) 		2427006007NRG24310520230097250 01/06/2023 Sadhabani 2427006007WL003620 Sadhabani 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457313 MRS SADHABANI SAHU STATE BANK OF INDIA(508548)
233 ULLUNDA OR-27-006-007-005/10454
(Mahada) 		2427006007NRG24310520230097252 01/06/2023 KSHIRA SAHU 2427006007WL003620 KSHIRA SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457314 KSHIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 ULLUNDA OR-27-006-007-005/10470
(Mahada) 		2427006007NRG24310520230097262 01/06/2023 JATI SAHU 2427006007WL003620 JATI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457615 MR JATI SAHU STATE BANK OF INDIA(508548)
235 ULLUNDA OR-27-006-007-005/10471
(Mahada) 		2427006007NRG24310520230097263 01/06/2023 Benu Sahu 2427006007WL003620 Benu Sahu 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457156 BENUDHAR SAHU STATE BANK OF INDIA(508548)
236 ULLUNDA OR-27-006-007-005/10471
(Mahada) 		2427006007NRG24310520230097264 01/06/2023 Nuadei 2427006007WL003620 Nuadei 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457386 MRS NUADEI SAHU STATE BANK OF INDIA(508548)
237 ULLUNDA OR-27-006-007-005/10477
(Mahada) 		2427006007NRG24310520230097266 01/06/2023 MAGUNI KUANR 2427006007WL003620 MAGUNI KUANR 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457253 MR MAGUNI KUANRA STATE BANK OF INDIA(508548)
238 ULLUNDA OR-27-006-007-005/10478
(Mahada) 		2427006007NRG24310520230097267 01/06/2023 RANKA SAHU 2427006007WL003620 RANKA SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457374 MR RANKA SAHU STATE BANK OF INDIA(508548)
239 ULLUNDA OR-27-006-007-005/10498
(Mahada) 		2427006007NRG24310520230097275 01/06/2023 BIGHNARAJ NAIK 2427006007WL003620 BIGHNARAJ NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457388 MR BIGHNARAJ NAIK STATE BANK OF INDIA(508548)
240 ULLUNDA OR-27-006-007-005/10511
(Mahada) 		2427006007NRG24310520230097289 01/06/2023 PRAKASH BHOI 2427006007WL003620 PRAKASH BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457159 MR PRAKASH BHOI STATE BANK OF INDIA(508548)
241 ULLUNDA OR-27-006-007-005/10515
(Mahada) 		2427006007NRG24310520230097291 01/06/2023 BINODINI SAHU 2427006007WL003620 BINODINI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457385 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
242 ULLUNDA OR-27-006-007-005/10515
(Mahada) 		2427006007NRG24310520230097290 01/06/2023 RANKA SAHU 2427006007WL003620 RANKA SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457296 RANKASAHOO BANK OF BARODA(606985)
243 ULLUNDA OR-27-006-007-005/10522
(Mahada) 		2427006007NRG24310520230097292 01/06/2023 PRATAP SAHU 2427006007WL003620 PRATAP SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457440 MR PRATAP SAHU STATE BANK OF INDIA(508548)
244 ULLUNDA OR-27-006-007-005/10537
(Mahada) 		2427006007NRG24310520230097293 01/06/2023 KUMARA HATI 2427006007WL003620 KUMARA HATI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457368 MR KUMAR HATI STATE BANK OF INDIA(508548)
245 ULLUNDA OR-27-006-007-005/10537
(Mahada) 		2427006007NRG24310520230097294 01/06/2023 SANJU HATI 2427006007WL003620 SANJU HATI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457593 MRS SANJU HATI STATE BANK OF INDIA(508548)
246 ULLUNDA OR-27-006-007-005/10538
(Mahada) 		2427006007NRG24310520230097295 01/06/2023 UCHHABA HATI 2427006007WL003620 UCHHABA HATI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457380 UCHHAB HATI BANK OF BARODA(606985)
247 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24310520230096743 01/06/2023 BHUMISUTA PADHAN 2427006007WL003605 BHUMISUTA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457597 MRS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
248 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24310520230096745 01/06/2023 BHUMISUTA PADHAN 2427006007WL003605 BHUMISUTA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457596 MRS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
249 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24310520230096744 01/06/2023 PITABASA PADHAN 2427006007WL003605 PITABASA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457306 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
250 ULLUNDA OR-27-006-007-009/19257
(Mahada) 		2427006007NRG24310520230096742 01/06/2023 PITABASA PADHAN 2427006007WL003605 PITABASA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457307 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
251 ULLUNDA OR-27-006-007-009/19259
(Mahada) 		2427006007NRG24310520230096746 01/06/2023 BHERILAL PADHAN 2427006007WL003605 BHERILAL PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457438 MR BHERILAL PADHAN STATE BANK OF INDIA(508548)
252 ULLUNDA OR-27-006-007-009/19259
(Mahada) 		2427006007NRG24310520230096747 01/06/2023 BHERILAL PADHAN 2427006007WL003605 BHERILAL PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457439 MR BHERILAL PADHAN STATE BANK OF INDIA(508548)
253 ULLUNDA OR-27-006-007-009/23102
(Mahada) 		2427006007NRG24310520230096812 01/06/2023 abinash meher 2427006007WL003607 abinash meher 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457310 MR ABINASH MEHER STATE BANK OF INDIA(508548)
254 ULLUNDA OR-27-006-007-009/23102
(Mahada) 		2427006007NRG24310520230096813 01/06/2023 Dinesh meher 2427006007WL003607 Dinesh meher 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457467 MR DINESH MEHER STATE BANK OF INDIA(508548)
255 ULLUNDA OR-27-006-007-009/23103
(Mahada) 		2427006007NRG24310520230097375 01/06/2023 CHUMKI MISHRA 2427006007WL003626 CHUMKI MISHRA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457609 MRS CHUMKI MISHRA STATE BANK OF INDIA(508548)
256 ULLUNDA OR-27-006-007-009/24360
(Mahada) 		2427006007NRG24310520230096819 01/06/2023 HENARANI RANA 2427006007WL003607 HENARANI RANA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457601 MRS HENARANI RANA STATE BANK OF INDIA(508548)
257 ULLUNDA OR-27-006-007-009/24360
(Mahada) 		2427006007NRG24310520230096818 01/06/2023 PRASANT RANA 2427006007WL003607 PRASANT RANA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457234 MR PRASHANT RANA STATE BANK OF INDIA(508548)
258 ULLUNDA OR-27-006-007-009/24369
(Mahada) 		2427006007NRG24310520230097381 01/06/2023 Ranjita Mahapatra 2427006007WL003626 Ranjita Mahapatra 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457606 RANJITA MAHAPATRA STATE BANK OF INDIA(508548)
259 ULLUNDA OR-27-006-007-009/25218
(Mahada) 		2427006007NRG24310520230098985 01/06/2023 SANGITA 2427006007WL003671 SANGITA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457309 MISS SANGITA BHOI STATE BANK OF INDIA(508548)
260 ULLUNDA OR-27-006-007-009/25383
(Mahada) 		2427006007NRG24310520230096762 01/06/2023 SANJU BIBHAR 2427006007WL003606 SANJU BIBHAR 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457449 MRS SANJU BIBHAR STATE BANK OF INDIA(508548)
261 ULLUNDA OR-27-006-007-009/25408
(Mahada) 		2427006007NRG24310520230096993 01/06/2023 Akashya Padhan 2427006007WL003611 Akashya Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457608 MR AKSHYA KUMAR PADHAN STATE BANK OF INDIA(508548)
262 ULLUNDA OR-27-006-007-009/25417
(Mahada) 		2427006007NRG24310520230097386 01/06/2023 PADMINI SETHI 2427006007WL003626 PADMINI SETHI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457248 MRS PADMANI SETHI STATE BANK OF INDIA(508548)
263 ULLUNDA OR-27-006-007-009/25420
(Mahada) 		2427006007NRG24310520230096825 01/06/2023 GANGOTRI TARIA 2427006007WL003607 GANGOTRI TARIA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457164 MRS GANGOTRI TARIA STATE BANK OF INDIA(508548)
264 ULLUNDA OR-27-006-007-009/25440
(Mahada) 		2427006007NRG24310520230096827 01/06/2023 Bishnupriya Dash 2427006007WL003607 Bishnupriya Dash 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457526 MRS BISHNUPRIYA DASH STATE BANK OF INDIA(508548)
265 ULLUNDA OR-27-006-007-009/25440
(Mahada) 		2427006007NRG24310520230096826 01/06/2023 RABI CHANDRA DASH 2427006007WL003607 RABI CHANDRA DASH 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457210 MR RABI CHANDRA DASH STATE BANK OF INDIA(508548)
266 ULLUNDA OR-27-006-007-009/25474
(Mahada) 		2427006007NRG24310520230096832 01/06/2023 BASANTI PADHAN 2427006007WL003607 BASANTI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457529 MRS BASANTI PASDHAN STATE BANK OF INDIA(508548)
267 ULLUNDA OR-27-006-007-009/27743
(Mahada) 		2427006007NRG24310520230097390 01/06/2023 ALEKHA KUMAR KHURA 2427006007WL003626 ALEKHA KUMAR KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457174 MR ALEKHA KUMAR KHURA STATE BANK OF INDIA(508548)
268 ULLUNDA OR-27-006-007-009/27743
(Mahada) 		2427006007NRG24310520230097391 01/06/2023 BASANTI KHURA 2427006007WL003626 BASANTI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457527 MRS BASANTI KHURA STATE BANK OF INDIA(508548)
269 ULLUNDA OR-27-006-007-009/28039
(Mahada) 		2427006007NRG24310520230096835 01/06/2023 Soudamini Padhan 2427006007WL003607 Soudamini Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457610 SOUDAMINI PADHAN HDFC BANK LTD(607152)
270 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG24310520230096836 01/06/2023 RAGHUNATH DASH 2427006007WL003607 RAGHUNATH DASH 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457381 RAGHUNATH DASH STATE BANK OF INDIA(508548)
271 ULLUNDA OR-27-006-007-009/28047
(Mahada) 		2427006007NRG24310520230096838 01/06/2023 SWARUP PADHAN 2427006007WL003607 SWARUP PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457162 SHRI SWARUP PADHAN STATE BANK OF INDIA(508548)
272 ULLUNDA OR-27-006-007-009/28048
(Mahada) 		2427006007NRG24310520230096839 01/06/2023 AHALYA BEHERA 2427006007WL003607 AHALYA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457522 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
273 ULLUNDA OR-27-006-007-009/28053
(Mahada) 		2427006007NRG24310520230096842 01/06/2023 MAGANIAN PADHAN 2427006007WL003607 MAGANIAN PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457321 MR MAGANIAN PADHAN STATE BANK OF INDIA(508548)
274 ULLUNDA OR-27-006-007-009/28053
(Mahada) 		2427006007NRG24310520230096843 01/06/2023 PALANKI PADHAN 2427006007WL003607 PALANKI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457612 MRS PALANKI PADHAN STATE BANK OF INDIA(508548)
275 ULLUNDA OR-27-006-007-009/28054
(Mahada) 		2427006007NRG24310520230096844 01/06/2023 JOGENDRA RANA 2427006007WL003607 JOGENDRA RANA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457160 JOGENDRA RANA STATE BANK OF INDIA(508548)
276 ULLUNDA OR-27-006-007-009/28055
(Mahada) 		2427006007NRG24310520230096845 01/06/2023 ANGAD TARIA 2427006007WL003607 ANGAD TARIA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457158 MR ANGADA TARIA STATE BANK OF INDIA(508548)
277 ULLUNDA OR-27-006-007-009/28057
(Mahada) 		2427006007NRG24310520230096768 01/06/2023 KIRANMAYI KHURA 2427006007WL003606 KIRANMAYI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457536 MRS KIRANMAYI KHURA STATE BANK OF INDIA(508548)
278 ULLUNDA OR-27-006-007-009/28058
(Mahada) 		2427006007NRG24310520230096770 01/06/2023 RASHMITA BAGARTI 2427006007WL003606 RASHMITA BAGARTI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457408 MS RASHMITA BAGARTI STATE BANK OF INDIA(508548)
279 ULLUNDA OR-27-006-007-009/28063
(Mahada) 		2427006007NRG24310520230096847 01/06/2023 Himadri padhan 2427006007WL003607 Himadri padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457330 MRS HIMADRI PADHAN STATE BANK OF INDIA(508548)
280 ULLUNDA OR-27-006-007-009/28065
(Mahada) 		2427006007NRG24310520230096848 01/06/2023 Gujrati Padhan 2427006007WL003607 Gujrati Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457600 MR GUJARATI PADHAN STATE BANK OF INDIA(508548)
281 ULLUNDA OR-27-006-007-009/28096
(Mahada) 		2427006007NRG24310520230096855 01/06/2023 RAJIBA LOCHANA MEHER 2427006007WL003607 RAJIBA LOCHANA MEHER 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457598 RAJIB LOCHAN MEHER UNION BANK OF INDIA(508500)
282 ULLUNDA OR-27-006-007-009/28127
(Mahada) 		2427006007NRG24310520230096857 01/06/2023 SHANTI KHURA 2427006007WL003607 SHANTI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457172 MRS SHANTI KHURA STATE BANK OF INDIA(508548)
283 ULLUNDA OR-27-006-007-009/28130
(Mahada) 		2427006007NRG24310520230097392 01/06/2023 Gulekha 2427006007WL003626 Gulekha 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457378 GULEKHA PADHAN STATE BANK OF INDIA(508548)
284 ULLUNDA OR-27-006-007-009/28142
(Mahada) 		2427006007NRG24310520230096773 01/06/2023 Gitanjali 2427006007WL003606 Gitanjali 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457530 MRS GITANJALI KUMBHAR STATE BANK OF INDIA(508548)
285 ULLUNDA OR-27-006-007-009/28143
(Mahada) 		2427006007NRG24310520230096860 01/06/2023 Bhuban Mohan Padhan 2427006007WL003607 Bhuban Mohan Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457459 BHUBANMOHAN PADHAN BANK OF BARODA(606985)
286 ULLUNDA OR-27-006-007-009/28148
(Mahada) 		2427006007NRG24310520230096862 01/06/2023 MADHABI PADHAN 2427006007WL003607 MADHABI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457450 MRS MADHABI PADHAN STATE BANK OF INDIA(508548)
287 ULLUNDA OR-27-006-007-009/28149
(Mahada) 		2427006007NRG24310520230096997 01/06/2023 SANTOSH SATPATHY 2427006007WL003611 SANTOSH SATPATHY 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457383 MR SANTOSH SATPATHY STATE BANK OF INDIA(508548)
288 ULLUNDA OR-27-006-007-009/32361
(Mahada) 		2427006007NRG24310520230096774 01/06/2023 MALATI JAGADALA 2427006007WL003606 MALATI JAGADALA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457166 MRS MALATI JAGADALA STATE BANK OF INDIA(508548)
289 ULLUNDA OR-27-006-007-009/32371
(Mahada) 		2427006007NRG24310520230096865 01/06/2023 NARENDRA KUMAR MAHAPATRA 2427006007WL003607 NARENDRA KUMAR MAHAPATRA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457328 NARENDRA KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
290 ULLUNDA OR-27-006-007-009/32431
(Mahada) 		2427006007NRG24310520230096999 01/06/2023 GOURISHANKAR SAHU 2427006007WL003611 GOURISHANKAR SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457457 GOURI SANKAR SAHU UNION BANK OF INDIA(508500)
291 ULLUNDA OR-27-006-007-009/9664
(Mahada) 		2427006007NRG24310520230096776 01/06/2023 BINODINI JAGADALA 2427006007WL003606 BINODINI JAGADALA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457173 MRS BINODINI JAGADALA STATE BANK OF INDIA(508548)
292 ULLUNDA OR-27-006-007-009/9664
(Mahada) 		2427006007NRG24310520230096775 01/06/2023 LAXMANA JAGDALA 2427006007WL003606 LAXMANA JAGDALA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457451 MR LAKHAN JAGADALA STATE BANK OF INDIA(508548)
293 ULLUNDA OR-27-006-007-009/9671
(Mahada) 		2427006007NRG24310520230096777 01/06/2023 Betikhai 2427006007WL003606 Betikhai 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457324 MRS BETIKHAI KHURA STATE BANK OF INDIA(508548)
294 ULLUNDA OR-27-006-007-009/9671
(Mahada) 		2427006007NRG24310520230096779 01/06/2023 SATABDI KHURA 2427006007WL003606 SATABDI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457603 SATABDHI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
295 ULLUNDA OR-27-006-007-009/9695
(Mahada) 		2427006007NRG24310520230096781 01/06/2023 BHAGIRATHI KHURA 2427006007WL003606 BHAGIRATHI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457514 BHAGIRATHI KHURA IDBI BANK(607095)
296 ULLUNDA OR-27-006-007-009/9695
(Mahada) 		2427006007NRG24310520230096780 01/06/2023 SATI KHURA 2427006007WL003606 SATI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457371 MRS SATI KHURA STATE BANK OF INDIA(508548)
297 ULLUNDA OR-27-006-007-009/9715
(Mahada) 		2427006007NRG24310520230096870 01/06/2023 BIPIN PADHAN 2427006007WL003607 BIPIN PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457377 MR BIPIN PADHAN STATE BANK OF INDIA(508548)
298 ULLUNDA OR-27-006-007-009/9715
(Mahada) 		2427006007NRG24310520230096869 01/06/2023 ROHITA PADHAN 2427006007WL003607 ROHITA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457379 MR ROHITA PADHAN STATE BANK OF INDIA(508548)
299 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006007NRG24310520230098927 01/06/2023 Maithili padhan 2427006007WL003670 Maithili padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457317 MRS MAITHILI PADHAN STATE BANK OF INDIA(508548)
300 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006007NRG24310520230098928 01/06/2023 Sudhamayee padhan 2427006007WL003670 Sudhamayee padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457535 MISS SUDHAMAYEE PADHAN STATE BANK OF INDIA(508548)
301 ULLUNDA OR-27-006-007-009/9729
(Mahada) 		2427006007NRG24310520230098929 01/06/2023 SUDEBI BHOI 2427006007WL003670 SUDEBI BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457464 Mrs. SUDEBI BHOI UTKAL GRAMEEN BANK(607234)
302 ULLUNDA OR-27-006-007-009/9734
(Mahada) 		2427006007NRG24310520230098931 01/06/2023 Basanti anik 2427006007WL003670 Basanti anik 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457537 MS BASANTI NAIK STATE BANK OF INDIA(508548)
303 ULLUNDA OR-27-006-007-009/9734
(Mahada) 		2427006007NRG24310520230098930 01/06/2023 RAJKUMAR NAIK 2427006007WL003670 RAJKUMAR NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457436 MR RAJ KUMAR NAIK STATE BANK OF INDIA(508548)
304 ULLUNDA OR-27-006-007-009/9738
(Mahada) 		2427006007NRG24310520230098933 01/06/2023 PUSPANJALI PADHAN 2427006007WL003670 PUSPANJALI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457463 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
305 ULLUNDA OR-27-006-007-009/9745
(Mahada) 		2427006007NRG24310520230098935 01/06/2023 CHAMPESWARI BHOI 2427006007WL003670 CHAMPESWARI BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457391 MRS CHAMPESWARI BHOI STATE BANK OF INDIA(508548)
306 ULLUNDA OR-27-006-007-009/9745
(Mahada) 		2427006007NRG24310520230098934 01/06/2023 SUDHANSHU BHOI 2427006007WL003670 SUDHANSHU BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457302 MR SUDHANSHU BHOI STATE BANK OF INDIA(508548)
307 ULLUNDA OR-27-006-007-009/9746
(Mahada) 		2427006007NRG24310520230098936 01/06/2023 SHAKUNTALA BHOI 2427006007WL003670 SHAKUNTALA BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457327 SAKUNTALA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
308 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006007NRG24310520230098948 01/06/2023 Dasarathi 2427006007WL003670 Dasarathi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457303 DASHARATHI BHOI STATE BANK OF INDIA(508548)
309 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006007NRG24310520230098949 01/06/2023 SURUCHI BHOI 2427006007WL003670 SURUCHI BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457169 MRS SURUCHI BHOI STATE BANK OF INDIA(508548)
310 ULLUNDA OR-27-006-007-009/9767
(Mahada) 		2427006007NRG24310520230098951 01/06/2023 RABI BEHERA 2427006007WL003670 RABI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457301 RABI BEHERA STATE BANK OF INDIA(508548)
311 ULLUNDA OR-27-006-007-009/9789
(Mahada) 		2427006007NRG24310520230096789 01/06/2023 ARJUNA KHURA 2427006007WL003606 ARJUNA KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457300 MR ARJUNA KHURA STATE BANK OF INDIA(508548)
312 ULLUNDA OR-27-006-007-009/9796
(Mahada) 		2427006007NRG24310520230096797 01/06/2023 bikash ranjan pera 2427006007WL003606 bikash ranjan pera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457532 MR BIKASH RANJAN PERA STATE BANK OF INDIA(508548)
313 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24310520230096802 01/06/2023 Antaj khura 2427006007WL003606 Antaj khura 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457592 MR ANTAJ KHURA STATE BANK OF INDIA(508548)
314 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24310520230096799 01/06/2023 JHAKI KHURA 2427006007WL003606 JHAKI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457396 MRS JHAKI KHURA STATE BANK OF INDIA(508548)
315 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24310520230096801 01/06/2023 SANTAJ KHURA 2427006007WL003606 SANTAJ KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457599 MR SANTAJ KHURA STATE BANK OF INDIA(508548)
316 ULLUNDA OR-27-006-007-009/9797
(Mahada) 		2427006007NRG24310520230096800 01/06/2023 USTAJ KUMAR KHURA 2427006007WL003606 USTAJ KUMAR KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457242 MR USTAJ KUMAR KHURA STATE BANK OF INDIA(508548)
317 ULLUNDA OR-27-006-007-009/9799
(Mahada) 		2427006007NRG24310520230098959 01/06/2023 KALPANA NAIK 2427006007WL003670 KALPANA NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457233 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
318 ULLUNDA OR-27-006-007-009/9808
(Mahada) 		2427006007NRG24310520230098968 01/06/2023 Japa Khura 2427006007WL003670 Japa Khura 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457161 MRS JAPA KHURA STATE BANK OF INDIA(508548)
319 ULLUNDA OR-27-006-007-009/9809
(Mahada) 		2427006007NRG24310520230096804 01/06/2023 BHARATI KHURA 2427006007WL003606 BHARATI KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457167 MRS BHARATI KHURA STATE BANK OF INDIA(508548)
320 ULLUNDA OR-27-006-007-009/9814
(Mahada) 		2427006007NRG24310520230096808 01/06/2023 RUPA KHURA 2427006007WL003606 RUPA KHURA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457322 MRS RUPA KHURA STATE BANK OF INDIA(508548)
321 ULLUNDA OR-27-006-007-009/9818
(Mahada) 		2427006007NRG24310520230098971 01/06/2023 BHUBANA NAIK 2427006007WL003670 BHUBANA NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457305 MR BHUBAN NAIK STATE BANK OF INDIA(508548)
322 ULLUNDA OR-27-006-007-009/9818
(Mahada) 		2427006007NRG24310520230098972 01/06/2023 ROHINI NAIK 2427006007WL003670 ROHINI NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457392 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
323 ULLUNDA OR-27-006-007-009/9822-A
(Mahada) 		2427006007NRG24310520230098977 01/06/2023 ISWARI PADHAN 2427006007WL003670 ISWARI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457163 MRS ISWARI PADHAN STATE BANK OF INDIA(508548)
324 ULLUNDA OR-27-006-007-009/9832
(Mahada) 		2427006007NRG24310520230098983 01/06/2023 Kasturi Bhoi 2427006007WL003670 Kasturi Bhoi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457607 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
325 ULLUNDA OR-27-006-007-009/9839
(Mahada) 		2427006007NRG24310520230097088 01/06/2023 LAKSHMAN BHOI 2427006007WL003612 LAKSHMAN BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457304 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
326 ULLUNDA OR-27-006-007-009/9846
(Mahada) 		2427006007NRG24310520230097094 01/06/2023 HIMANSHU TRIPATHY 2427006007WL003612 HIMANSHU TRIPATHY 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457298 MR HIMANSHU TRIPATHY STATE BANK OF INDIA(508548)
327 ULLUNDA OR-27-006-007-009/9846
(Mahada) 		2427006007NRG24310520230097096 01/06/2023 PREMANANDA TRIPATHY 2427006007WL003612 PREMANANDA TRIPATHY 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457241 MR PREMANANDA TRIPATHY STATE BANK OF INDIA(508548)
328 ULLUNDA OR-27-006-007-009/9857
(Mahada) 		2427006007NRG24310520230097104 01/06/2023 Thakura ch padhan 2427006007WL003612 Thakura ch padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457325 MR THAKUR CHANDAN PADHAN STATE BANK OF INDIA(508548)
329 ULLUNDA OR-27-006-007-009/9881
(Mahada) 		2427006007NRG24310520230097107 01/06/2023 HIMADRI BHOI 2427006007WL003612 HIMADRI BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457165 MRS HIMADRI BHOI STATE BANK OF INDIA(508548)
330 ULLUNDA OR-27-006-007-009/9890
(Mahada) 		2427006007NRG24310520230097002 01/06/2023 PRABHASINI BEHERA 2427006007WL003611 PRABHASINI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457390 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
331 ULLUNDA OR-27-006-007-009/9893
(Mahada) 		2427006007NRG24310520230097003 01/06/2023 DURYODHAN PADHAN 2427006007WL003611 DURYODHAN PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457211 MR DURYODHAN PADHAN STATE BANK OF INDIA(508548)
332 ULLUNDA OR-27-006-007-009/9899
(Mahada) 		2427006007NRG24310520230097004 01/06/2023 GOURACHANDRA PADHAN 2427006007WL003611 GOURACHANDRA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457446 MR GOURACHANDRA PADHAN STATE BANK OF INDIA(508548)
333 ULLUNDA OR-27-006-007-009/9900
(Mahada) 		2427006007NRG24310520230097007 01/06/2023 ASTAMI PADHAN 2427006007WL003611 ASTAMI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457323 MRS ASTAMI PADHAN STATE BANK OF INDIA(508548)
334 ULLUNDA OR-27-006-007-009/9900
(Mahada) 		2427006007NRG24310520230097006 01/06/2023 KARAMCHAND PADHAN 2427006007WL003611 KARAMCHAND PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457297 MR KARAMCHAND PADHAN STATE BANK OF INDIA(508548)
335 ULLUNDA OR-27-006-007-009/9906
(Mahada) 		2427006007NRG24310520230097015 01/06/2023 GOURA RANA 2427006007WL003611 GOURA RANA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457237 MR GOURA RANA STATE BANK OF INDIA(508548)
336 ULLUNDA OR-27-006-007-009/9906
(Mahada) 		2427006007NRG24310520230097017 01/06/2023 RANJIT RANA 2427006007WL003611 RANJIT RANA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457515 RANJIT RANA UNION BANK OF INDIA(508500)
337 ULLUNDA OR-27-006-007-009/9906
(Mahada) 		2427006007NRG24310520230097016 01/06/2023 TAPASWINI RANA 2427006007WL003611 TAPASWINI RANA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457312 MRS TAPASWINI RANA STATE BANK OF INDIA(508548)
338 ULLUNDA OR-27-006-007-009/9907
(Mahada) 		2427006007NRG24310520230097018 01/06/2023 RABI BHOI 2427006007WL003611 RABI BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457369 MR RABICHANDRA BHOI STATE BANK OF INDIA(508548)
339 ULLUNDA OR-27-006-007-009/9918
(Mahada) 		2427006007NRG24310520230097025 01/06/2023 BANITA TARIA 2427006007WL003611 BANITA TARIA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457230 MRS BANITA TARIA STATE BANK OF INDIA(508548)
340 ULLUNDA OR-27-006-007-009/9918
(Mahada) 		2427006007NRG24310520230097024 01/06/2023 RATNAKAR TARIA 2427006007WL003611 RATNAKAR TARIA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457470 RATNAKAR TARIA CANARA BANK(508532)
341 ULLUNDA OR-27-006-007-009/9925
(Mahada) 		2427006007NRG24310520230097026 01/06/2023 Dhruba Bhoi 2427006007WL003611 Dhruba Bhoi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457437 MR DRUBA BHOI STATE BANK OF INDIA(508548)
342 ULLUNDA OR-27-006-007-009/9929
(Mahada) 		2427006007NRG24310520230097028 01/06/2023 RANKAMANI BHOI 2427006007WL003611 RANKAMANI BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457299 RANKAMANI BHOI STATE BANK OF INDIA(508548)
343 ULLUNDA OR-27-006-007-009/9930
(Mahada) 		2427006007NRG24310520230097029 01/06/2023 Niramaya Padhan 2427006007WL003611 Niramaya Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457468 NIRAMAYA PADHAN UNION BANK OF INDIA(508500)
344 ULLUNDA OR-27-006-007-009/9933
(Mahada) 		2427006007NRG24310520230097032 01/06/2023 PADMINI MISHRA 2427006007WL003611 PADMINI MISHRA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457524 MRS PADMINI MISHRA STATE BANK OF INDIA(508548)
345 ULLUNDA OR-27-006-007-009/9953
(Mahada) 		2427006007NRG24310520230097040 01/06/2023 Durbadala Padhan 2427006007WL003611 Durbadala Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457365 MR DURBADALA PADHAN STATE BANK OF INDIA(508548)
346 ULLUNDA OR-27-006-007-009/9953
(Mahada) 		2427006007NRG24310520230097039 01/06/2023 Suchitra Padhan 2427006007WL003611 Suchitra Padhan 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457448 MRS SUCHITRA PADHAN STATE BANK OF INDIA(508548)
347 ULLUNDA OR-27-006-007-009/9960
(Mahada) 		2427006007NRG24310520230097046 01/06/2023 Bhubana Rana 2427006007WL003611 Bhubana Rana 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457213 BHUBANESWAR RANA STATE BANK OF INDIA(508548)
348 ULLUNDA OR-27-006-007-013/10923
(Mahada) 		2427006007NRG24310520230098990 01/06/2023 RAJESWARI SAHOO 2427006007WL003671 RAJESWARI SAHOO 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457175 RAJESWARI SAHOO PUNJAB NATIONAL BANK(508568)
349 ULLUNDA OR-27-006-007-013/10926
(Mahada) 		2427006007NRG24310520230098992 01/06/2023 PUSHPA BHOI 2427006007WL003671 PUSHPA BHOI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457406 MRS PUSHPA BHOI STATE BANK OF INDIA(508548)
350 ULLUNDA OR-27-006-007-013/10930
(Mahada) 		2427006007NRG24310520230098993 01/06/2023 Radhacharan Behera 2427006007WL003671 Radhacharan Behera 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457284 Mr. RADHA CHARAN BEHERA UTKAL GRAMEEN BANK(607234)
351 ULLUNDA OR-27-006-007-013/10930
(Mahada) 		2427006007NRG24310520230098994 01/06/2023 Subasini 2427006007WL003671 Subasini 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457462 Mrs. SUBASINI BEHERA UTKAL GRAMEEN BANK(607234)
352 ULLUNDA OR-27-006-007-013/10931
(Mahada) 		2427006007NRG24310520230098996 01/06/2023 JAJNASENI BEHERA 2427006007WL003671 JAJNASENI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457528 MRS JAJNASENI BEHERA STATE BANK OF INDIA(508548)
353 ULLUNDA OR-27-006-007-013/10931
(Mahada) 		2427006007NRG24310520230098995 01/06/2023 KRUSHNA CHANDRA BEHERA 2427006007WL003671 KRUSHNA CHANDRA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457283 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
354 ULLUNDA OR-27-006-007-013/10933
(Mahada) 		2427006007NRG24310520230098998 01/06/2023 SHANTI SAHU 2427006007WL003671 SHANTI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457315 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
355 ULLUNDA OR-27-006-007-013/10933
(Mahada) 		2427006007NRG24310520230098997 01/06/2023 UJAL SAHU 2427006007WL003671 UJAL SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457215 UJAL SAHU STATE BANK OF INDIA(508548)
356 ULLUNDA OR-27-006-007-013/10944
(Mahada) 		2427006007NRG24310520230098999 01/06/2023 TAPAN PRASAD SAHU 2427006007WL003671 TAPAN PRASAD SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457455 TAPANPRASAD SAHOO PUNJAB NATIONAL BANK(508568)
357 ULLUNDA OR-27-006-007-013/10944
(Mahada) 		2427006007NRG24310520230099000 01/06/2023 TARUNI SAHU 2427006007WL003671 TARUNI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457456 TARUNI SAHOO PUNJAB NATIONAL BANK(508568)
358 ULLUNDA OR-27-006-007-013/10945
(Mahada) 		2427006007NRG24310520230099001 01/06/2023 PANKAJA BEHERA 2427006007WL003671 PANKAJA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457157 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
359 ULLUNDA OR-27-006-007-013/10947
(Mahada) 		2427006007NRG24310520230099002 01/06/2023 Kousalya mahalik 2427006007WL003671 Kousalya mahalik 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457400 MRS KOUSHALYA MAHALIK STATE BANK OF INDIA(508548)
360 ULLUNDA OR-27-006-007-013/10948
(Mahada) 		2427006007NRG24310520230099003 01/06/2023 DURJYODHAN MAHALIK 2427006007WL003671 DURJYODHAN MAHALIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457525 MR DURYODHAN MAHALIK STATE BANK OF INDIA(508548)
361 ULLUNDA OR-27-006-007-013/10948
(Mahada) 		2427006007NRG24310520230099004 01/06/2023 SSANJUKTA MAHALIK 2427006007WL003671 SSANJUKTA MAHALIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457319 SANJUKTA MAHALIK PUNJAB NATIONAL BANK(508568)
362 ULLUNDA OR-27-006-007-013/10956
(Mahada) 		2427006007NRG24310520230099005 01/06/2023 HARIBALA SAHU 2427006007WL003671 HARIBALA SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457288 HARIBALA SAHU STATE BANK OF INDIA(508548)
363 ULLUNDA OR-27-006-007-013/10956
(Mahada) 		2427006007NRG24310520230099006 01/06/2023 HIRA SAHU 2427006007WL003671 HIRA SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457611 HIRA SAHU BANK OF BARODA(606985)
364 ULLUNDA OR-27-006-007-013/10958
(Mahada) 		2427006007NRG24310520230099009 01/06/2023 DEBABRATA BEHERA 2427006007WL003671 DEBABRATA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457247 MR DEBABRATA BEHERA STATE BANK OF INDIA(508548)
365 ULLUNDA OR-27-006-007-013/10958
(Mahada) 		2427006007NRG24310520230099008 01/06/2023 LILABATI BEHERA 2427006007WL003671 LILABATI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457393 MRS LILABATI BEHERA STATE BANK OF INDIA(508548)
366 ULLUNDA OR-27-006-007-013/10968
(Mahada) 		2427006007NRG24310520230099011 01/06/2023 KAMALA MAHALLIK 2427006007WL003671 KAMALA MAHALLIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457409 Mrs. KAMALA MAHALIK UTKAL GRAMEEN BANK(607234)
367 ULLUNDA OR-27-006-007-013/10968
(Mahada) 		2427006007NRG24310520230099010 01/06/2023 SURATHA MAHALIK 2427006007WL003671 SURATHA MAHALIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457518 MR SURATH MAHALIK STATE BANK OF INDIA(508548)
368 ULLUNDA OR-27-006-007-013/10974
(Mahada) 		2427006007NRG24310520230099012 01/06/2023 SIBA BEHERA 2427006007WL003671 SIBA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457382 MR SHIBA BEHERA STATE BANK OF INDIA(508548)
369 ULLUNDA OR-27-006-007-013/10975
(Mahada) 		2427006007NRG24310520230099013 01/06/2023 SHANKAR BEHERA 2427006007WL003671 SHANKAR BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457519 MR SHANKARA BEHERA STATE BANK OF INDIA(508548)
370 ULLUNDA OR-27-006-007-013/10976
(Mahada) 		2427006007NRG24310520230099014 01/06/2023 ACHYUTA MAHALIK 2427006007WL003671 ACHYUTA MAHALIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457531 MR ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
371 ULLUNDA OR-27-006-007-013/10976
(Mahada) 		2427006007NRG24310520230099015 01/06/2023 SAMARI NAIK 2427006007WL003671 SAMARI NAIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457240 MRS SAMARI MAHALIK STATE BANK OF INDIA(508548)
372 ULLUNDA OR-27-006-007-013/10983
(Mahada) 		2427006007NRG24310520230099018 01/06/2023 Kasturi 2427006007WL003671 Kasturi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457311 MRS KASTURI SAHU STATE BANK OF INDIA(508548)
373 ULLUNDA OR-27-006-007-013/10988
(Mahada) 		2427006007NRG24310520230099019 01/06/2023 PADMALOCHAN PADHAN 2427006007WL003671 PADMALOCHAN PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457521 PADMALOCHAN PADHAN STATE BANK OF INDIA(508548)
374 ULLUNDA OR-27-006-007-013/10989
(Mahada) 		2427006007NRG24310520230099021 01/06/2023 Gokula 2427006007WL003671 Gokula 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457591 GOKULA PADHAN PUNJAB NATIONAL BANK(508568)
375 ULLUNDA OR-27-006-007-013/10992
(Mahada) 		2427006007NRG24310520230099023 01/06/2023 PANCHANANA MAHALIK 2427006007WL003671 PANCHANANA MAHALIK 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457523 PANCHANAN MAHALIK STATE BANK OF INDIA(508548)
376 ULLUNDA OR-27-006-007-013/10992
(Mahada) 		2427006007NRG24310520230099024 01/06/2023 SUBARNA MAHALINGA 2427006007WL003671 SUBARNA MAHALINGA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457407 MRS SUBARNA MAHALINGA STATE BANK OF INDIA(508548)
377 ULLUNDA OR-27-006-007-013/10997
(Mahada) 		2427006007NRG24310520230099026 01/06/2023 RABI SAHU 2427006007WL003671 RABI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457178 RABI SAHU STATE BANK OF INDIA(508548)
378 ULLUNDA OR-27-006-007-013/10997
(Mahada) 		2427006007NRG24310520230099027 01/06/2023 TAPA SAHU 2427006007WL003671 TAPA SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457316 MRS TAPA SAHU STATE BANK OF INDIA(508548)
379 ULLUNDA OR-27-006-007-013/11039
(Mahada) 		2427006007NRG24310520230099030 01/06/2023 DAYANIDHI SAHU 2427006007WL003671 DAYANIDHI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457219 DAYANIDHI SAHU SO-LATE HARI SAHU PUNJAB NATIONAL BANK(508568)
380 ULLUNDA OR-27-006-007-013/11039
(Mahada) 		2427006007NRG24310520230099029 01/06/2023 SUBASINI SAHU 2427006007WL003671 SUBASINI SAHU 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457516 Mrs. SUBASINI SAHOO UTKAL GRAMEEN BANK(607234)
381 ULLUNDA OR-27-006-007-013/19848
(Mahada) 		2427006007NRG24310520230099035 01/06/2023 Sudhansu Padhi 2427006007WL003671 Sudhansu Padhi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457286 MR SUDHANSU PADHI STATE BANK OF INDIA(508548)
382 ULLUNDA OR-27-006-007-013/19850
(Mahada) 		2427006007NRG24310520230099036 01/06/2023 BASUDEB PADHAN 2427006007WL003671 BASUDEB PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457287 MR BASUDEB PADHAN STATE BANK OF INDIA(508548)
383 ULLUNDA OR-27-006-007-013/19850
(Mahada) 		2427006007NRG24310520230099037 01/06/2023 SANDHYA PADHAN 2427006007WL003671 SANDHYA PADHAN 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457447 MRS SANDHYA PADHAN STATE BANK OF INDIA(508548)
384 ULLUNDA OR-27-006-007-013/19854
(Mahada) 		2427006007NRG24310520230099038 01/06/2023 MAKARADHWAJA BEHERA 2427006007WL003671 MAKARADHWAJA BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457520 MAKARADHWAJA BEHERA STATE BANK OF INDIA(508548)
385 ULLUNDA OR-27-006-007-013/19854
(Mahada) 		2427006007NRG24310520230099039 01/06/2023 SIRABATI BEHERA 2427006007WL003671 SIRABATI BEHERA 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457517 MRS SHIRABATI BEHERA STATE BANK OF INDIA(508548)
386 ULLUNDA OR-27-006-007-013/25170
(Mahada) 		2427006007NRG24310520230099040 01/06/2023 SUMANTRA SADANGI 2427006007WL003671 SUMANTRA SADANGI 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457604 MR SUMANTRA SADANGI STATE BANK OF INDIA(508548)
387 ULLUNDA OR-27-006-007-013/25171
(Mahada) 		2427006007NRG24310520230099042 01/06/2023 Anita 2427006007WL003671 Anita 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2398457399 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 391524 391524
388 ULLUNDA OR-27-006-007-003/9645
(Mahada) 		2427006007NRG24310520230097082 01/06/2023 Netrananda Behera 2427006007WL003612 Netrananda Behera 00462 UCBA0002783 1659 1659 Processed 10/06/2023 2398457285 MR NETRANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
389 ULLUNDA OR-27-006-007-002/10173
(Mahada) 		2427006007NRG24310520230096666 01/06/2023 BALARAM BEHERA 2427006007WL003605 BALARAM BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457281 BALARAM BEHERA UNION BANK OF INDIA(508500)
390 ULLUNDA OR-27-006-007-002/10173
(Mahada) 		2427006007NRG24310520230096667 01/06/2023 BALARAM BEHERA 2427006007WL003605 BALARAM BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457282 BALARAM BEHERA UNION BANK OF INDIA(508500)
391 ULLUNDA OR-27-006-007-002/10180
(Mahada) 		2427006007NRG24310520230096682 01/06/2023 SAMBHU 2427006007WL003605 SAMBHU 00468 UBIN0561151 1659 1659 Rejected 10/06/2023 2398457496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 ULLUNDA OR-27-006-007-002/10180
(Mahada) 		2427006007NRG24310520230096683 01/06/2023 SAMBHU 2427006007WL003605 SAMBHU 00468 UBIN0561151 1659 1659 Rejected 10/06/2023 2398457497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24310520230096685 01/06/2023 BIKASH BEHERA 2427006007WL003605 BIKASH BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457352 BIKASH BEHERA UNION BANK OF INDIA(508500)
394 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24310520230096687 01/06/2023 BIKASH BEHERA 2427006007WL003605 BIKASH BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457353 BIKASH BEHERA UNION BANK OF INDIA(508500)
395 ULLUNDA OR-27-006-007-002/10182
(Mahada) 		2427006007NRG24310520230096688 01/06/2023 rita padhan 2427006007WL003605 rita padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457337 MRS RITA PADHAN STATE BANK OF INDIA(508548)
396 ULLUNDA OR-27-006-007-002/10182
(Mahada) 		2427006007NRG24310520230096689 01/06/2023 rita padhan 2427006007WL003605 rita padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457338 MRS RITA PADHAN STATE BANK OF INDIA(508548)
397 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24310520230096717 01/06/2023 BISWARI BIHARI BEHERA 2427006007WL003605 BISWARI BIHARI BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457351 BISWA BIHARI BEHERA UNION BANK OF INDIA(508500)
398 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24310520230096715 01/06/2023 BISWARI BIHARI BEHERA 2427006007WL003605 BISWARI BIHARI BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457350 BISWA BIHARI BEHERA UNION BANK OF INDIA(508500)
399 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24310520230096716 01/06/2023 NIGAMANANDA BEHERA 2427006007WL003605 NIGAMANANDA BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457202 NIGAMANANDA BEHERA UNION BANK OF INDIA(508500)
400 ULLUNDA OR-27-006-007-002/10193
(Mahada) 		2427006007NRG24310520230096714 01/06/2023 NIGAMANANDA BEHERA 2427006007WL003605 NIGAMANANDA BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457203 NIGAMANANDA BEHERA UNION BANK OF INDIA(508500)
401 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24310520230096723 01/06/2023 SHANTILATA PADHAN 2427006007WL003605 SHANTILATA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457500 SHANTILATA PADHAN UNION BANK OF INDIA(508500)
402 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24310520230096721 01/06/2023 SHANTILATA PADHAN 2427006007WL003605 SHANTILATA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457501 SHANTILATA PADHAN UNION BANK OF INDIA(508500)
403 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24310520230096722 01/06/2023 SHIBA PADHAN 2427006007WL003605 SHIBA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457499 SHIBA PADHAN UNION BANK OF INDIA(508500)
404 ULLUNDA OR-27-006-007-002/10203
(Mahada) 		2427006007NRG24310520230096720 01/06/2023 SHIBA PADHAN 2427006007WL003605 SHIBA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457498 SHIBA PADHAN UNION BANK OF INDIA(508500)
405 ULLUNDA OR-27-006-007-009/19256
(Mahada) 		2427006007NRG24310520230097373 01/06/2023 RUPEN PADHAN 2427006007WL003626 RUPEN PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457578 RUPEN PADHAN UNION BANK OF INDIA(508500)
406 ULLUNDA OR-27-006-007-009/21198
(Mahada) 		2427006007NRG24310520230096756 01/06/2023 LABA KUMAR PADHAN 2427006007WL003605 LABA KUMAR PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457508 LABA KUMAR PADHAN UNION BANK OF INDIA(508500)
407 ULLUNDA OR-27-006-007-009/21198
(Mahada) 		2427006007NRG24310520230096757 01/06/2023 LABA KUMAR PADHAN 2427006007WL003605 LABA KUMAR PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457509 LABA KUMAR PADHAN UNION BANK OF INDIA(508500)
408 ULLUNDA OR-27-006-007-009/23101
(Mahada) 		2427006007NRG24310520230096758 01/06/2023 SHUKLA PADHAN 2427006007WL003605 SHUKLA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457510 SHUKLA PADHAN UNION BANK OF INDIA(508500)
409 ULLUNDA OR-27-006-007-009/23101
(Mahada) 		2427006007NRG24310520230096759 01/06/2023 SHUKLA PADHAN 2427006007WL003605 SHUKLA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457511 SHUKLA PADHAN UNION BANK OF INDIA(508500)
410 ULLUNDA OR-27-006-007-009/23111
(Mahada) 		2427006007NRG24310520230096814 01/06/2023 susanta rana 2427006007WL003607 susanta rana 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457426 MR SUSANTA RANA STATE BANK OF INDIA(508548)
411 ULLUNDA OR-27-006-007-009/24383
(Mahada) 		2427006007NRG24310520230097382 01/06/2023 Apurna Gahir 2427006007WL003626 Apurna Gahir 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457434 APURNA GAHIR UNION BANK OF INDIA(508500)
412 ULLUNDA OR-27-006-007-009/25405
(Mahada) 		2427006007NRG24310520230096820 01/06/2023 Prasanta bhoi 2427006007WL003607 Prasanta bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457263 PRASANTA BHOI STATE BANK OF INDIA(508548)
413 ULLUNDA OR-27-006-007-009/25411
(Mahada) 		2427006007NRG24310520230096822 01/06/2023 Harishankar Padhan 2427006007WL003607 Harishankar Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457348 HARISHANKAR PADHAN UNION BANK OF INDIA(508500)
414 ULLUNDA OR-27-006-007-009/25420
(Mahada) 		2427006007NRG24310520230096824 01/06/2023 KANHU TARIA 2427006007WL003607 KANHU TARIA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457410 KAHNU TARIA SO GAUR TARIA UNION BANK OF INDIA(508500)
415 ULLUNDA OR-27-006-007-009/25472
(Mahada) 		2427006007NRG24310520230096831 01/06/2023 KRUSHNA MAYEE TARIA 2427006007WL003607 KRUSHNA MAYEE TARIA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457349 KRUSHNA MAYEE TARIA W/O-DUHKISHYAM TARIA UNION BANK OF INDIA(508500)
416 ULLUNDA OR-27-006-007-009/25473
(Mahada) 		2427006007NRG24310520230096765 01/06/2023 HARIPRIYA KHURA 2427006007WL003606 HARIPRIYA KHURA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457492 MRS HARIPRIYA KHURA STATE BANK OF INDIA(508548)
417 ULLUNDA OR-27-006-007-009/28038
(Mahada) 		2427006007NRG24310520230096833 01/06/2023 SHIBA PRASAD PADHAN 2427006007WL003607 SHIBA PRASAD PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457489 SHIBA PRASAD PADHAN UNION BANK OF INDIA(508500)
418 ULLUNDA OR-27-006-007-009/28058
(Mahada) 		2427006007NRG24310520230096769 01/06/2023 BINOD KHURA 2427006007WL003606 BINOD KHURA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457262 BINOD KHURA S/O-SUKRU KHURA UNION BANK OF INDIA(508500)
419 ULLUNDA OR-27-006-007-009/28069
(Mahada) 		2427006007NRG24310520230096852 01/06/2023 JUGESWAR PADHAN 2427006007WL003607 JUGESWAR PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457425 jugeswar padhan UNION BANK OF INDIA(508500)
420 ULLUNDA OR-27-006-007-009/28096
(Mahada) 		2427006007NRG24310520230096856 01/06/2023 SAIRENDRI MEHER 2427006007WL003607 SAIRENDRI MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457493 MS SAIRENDRI MEHER STATE BANK OF INDIA(508548)
421 ULLUNDA OR-27-006-007-009/28130
(Mahada) 		2427006007NRG24310520230097394 01/06/2023 SUBRAT 2427006007WL003626 SUBRAT 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457587 MR SUBRAT PADHAN STATE BANK OF INDIA(508548)
422 ULLUNDA OR-27-006-007-009/28137
(Mahada) 		2427006007NRG24310520230096859 01/06/2023 DHARANI BHOI 2427006007WL003607 DHARANI BHOI 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457255 DHARANI BHOI S/O-DUSHAN BHOI UNION BANK OF INDIA(508500)
423 ULLUNDA OR-27-006-007-009/28148
(Mahada) 		2427006007NRG24310520230096861 01/06/2023 BULU PADHAN 2427006007WL003607 BULU PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457488 BULU PADHAN STATE BANK OF INDIA(508548)
424 ULLUNDA OR-27-006-007-009/30375
(Mahada) 		2427006007NRG24310520230096863 01/06/2023 GOBINDA MEHER 2427006007WL003607 GOBINDA MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457345 GOBINDA MEHER S/O-LAXMANA MEHER UNION BANK OF INDIA(508500)
425 ULLUNDA OR-27-006-007-009/30375
(Mahada) 		2427006007NRG24310520230096864 01/06/2023 NAMITA MEHER 2427006007WL003607 NAMITA MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457347 NAMITA MEHER UNION BANK OF INDIA(508500)
426 ULLUNDA OR-27-006-007-009/32371
(Mahada) 		2427006007NRG24310520230096866 01/06/2023 SAROJ KUMAR MAHAPATRA 2427006007WL003607 SAROJ KUMAR MAHAPATRA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457490 MR SAROJ KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
427 ULLUNDA OR-27-006-007-009/32431
(Mahada) 		2427006007NRG24310520230097000 01/06/2023 PRAMAD 2427006007WL003611 PRAMAD 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457576 PRAMAD SAHU UNION BANK OF INDIA(508500)
428 ULLUNDA OR-27-006-007-009/9671
(Mahada) 		2427006007NRG24310520230096778 01/06/2023 HARSA KHURA 2427006007WL003606 HARSA KHURA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457191 MR HARSA KHURA STATE BANK OF INDIA(508548)
429 ULLUNDA OR-27-006-007-009/9695
(Mahada) 		2427006007NRG24310520230096782 01/06/2023 Rajkishor Khura 2427006007WL003606 Rajkishor Khura 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457571 MR RAJKISHOR KHURA STATE BANK OF INDIA(508548)
430 ULLUNDA OR-27-006-007-009/9708
(Mahada) 		2427006007NRG24310520230096785 01/06/2023 Nirakar 2427006007WL003606 Nirakar 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457574 NIRAKAR PERA UNION BANK OF INDIA(508500)
431 ULLUNDA OR-27-006-007-009/9738
(Mahada) 		2427006007NRG24310520230098932 01/06/2023 KUBER PADHAN 2427006007WL003670 KUBER PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457429 MR KUBERA PADHAN STATE BANK OF INDIA(508548)
432 ULLUNDA OR-27-006-007-009/9749
(Mahada) 		2427006007NRG24310520230098937 01/06/2023 Pabitra Khura 2427006007WL003670 Pabitra Khura 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457334 PABITRA KHURA UNION BANK OF INDIA(508500)
433 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006007NRG24310520230098940 01/06/2023 BIKRAM BHOI 2427006007WL003670 BIKRAM BHOI 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457569 BIKRAM BHOI UNION BANK OF INDIA(508500)
434 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006007NRG24310520230098941 01/06/2023 Gupteswar Bhoi 2427006007WL003670 Gupteswar Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457568 GUPTESWAR BHOI UNION BANK OF INDIA(508500)
435 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006007NRG24310520230098938 01/06/2023 Karttik Bhoi 2427006007WL003670 Karttik Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457570 KARTTIK BHOI UNION BANK OF INDIA(508500)
436 ULLUNDA OR-27-006-007-009/9751
(Mahada) 		2427006007NRG24310520230098939 01/06/2023 SURUCHI BHOI 2427006007WL003670 SURUCHI BHOI 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457573 SURUCHI BHOI UNION BANK OF INDIA(508500)
437 ULLUNDA OR-27-006-007-009/9752
(Mahada) 		2427006007NRG24310520230098943 01/06/2023 Sabita Bhoi 2427006007WL003670 Sabita Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457572 SABITA BHOI W/O-SANKAR BHOI UNION BANK OF INDIA(508500)
438 ULLUNDA OR-27-006-007-009/9752
(Mahada) 		2427006007NRG24310520230098942 01/06/2023 Sankar Bhoi 2427006007WL003670 Sankar Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457567 SANKAR BHOI S/O-MURALI BHOI UNION BANK OF INDIA(508500)
439 ULLUNDA OR-27-006-007-009/9764
(Mahada) 		2427006007NRG24310520230098946 01/06/2023 PADMANAV SATPATHY 2427006007WL003670 PADMANAV SATPATHY 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457193 GOURA KHURA BANK OF INDIA(508505)
440 ULLUNDA OR-27-006-007-009/9767
(Mahada) 		2427006007NRG24310520230098952 01/06/2023 BASANTI BEHERA 2427006007WL003670 BASANTI BEHERA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457491 BASANTI BEHERA UNION BANK OF INDIA(508500)
441 ULLUNDA OR-27-006-007-009/9771
(Mahada) 		2427006007NRG24310520230098956 01/06/2023 Kanhei naik 2427006007WL003670 Kanhei naik 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457192 kanhei naik UNION BANK OF INDIA(508500)
442 ULLUNDA OR-27-006-007-009/9784
(Mahada) 		2427006007NRG24310520230096760 01/06/2023 Sadananda padhan 2427006007WL003605 Sadananda padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457332 Mr. SADANANDA PADHAN UTKAL GRAMEEN BANK(607234)
443 ULLUNDA OR-27-006-007-009/9784
(Mahada) 		2427006007NRG24310520230096761 01/06/2023 Sadananda padhan 2427006007WL003605 Sadananda padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457333 Mr. SADANANDA PADHAN UTKAL GRAMEEN BANK(607234)
444 ULLUNDA OR-27-006-007-009/9804
(Mahada) 		2427006007NRG24310520230098964 01/06/2023 Keshab Meher 2427006007WL003670 Keshab Meher 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457494 KESHAB MEHER UNION BANK OF INDIA(508500)
445 ULLUNDA OR-27-006-007-009/9806
(Mahada) 		2427006007NRG24310520230098966 01/06/2023 LALITA BARIK 2427006007WL003670 LALITA BARIK 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457495 LALITA BARIK UNION BANK OF INDIA(508500)
446 ULLUNDA OR-27-006-007-009/9806
(Mahada) 		2427006007NRG24310520230098965 01/06/2023 SEBAKA BARIK 2427006007WL003670 SEBAKA BARIK 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457270 SEBAKRAM BARIK UNION BANK OF INDIA(508500)
447 ULLUNDA OR-27-006-007-009/9809
(Mahada) 		2427006007NRG24310520230096803 01/06/2023 Bharat khura 2427006007WL003606 Bharat khura 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457336 MR BHARAT KHURA STATE BANK OF INDIA(508548)
448 ULLUNDA OR-27-006-007-009/9815
(Mahada) 		2427006007NRG24310520230098969 01/06/2023 BISWAMITRA KHURA 2427006007WL003670 BISWAMITRA KHURA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457204 BISWAMITRA KHURA UNION BANK OF INDIA(508500)
449 ULLUNDA OR-27-006-007-009/9815
(Mahada) 		2427006007NRG24310520230098970 01/06/2023 KSHYAMA KHURA 2427006007WL003670 KSHYAMA KHURA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457432 KSHYAMA KHURA UNION BANK OF INDIA(508500)
450 ULLUNDA OR-27-006-007-009/9836
(Mahada) 		2427006007NRG24310520230098988 01/06/2023 HEMANTA 2427006007WL003671 HEMANTA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457582 MR HEMANTA KUMAR PADHAN STATE BANK OF INDIA(508548)
451 ULLUNDA OR-27-006-007-009/9836
(Mahada) 		2427006007NRG24310520230098986 01/06/2023 Santoshini Pdhan 2427006007WL003671 Santoshini Pdhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457580 SANTOSHINI PADHAN UNION BANK OF INDIA(508500)
452 ULLUNDA OR-27-006-007-009/9836
(Mahada) 		2427006007NRG24310520230098987 01/06/2023 SRIKANTA 2427006007WL003671 SRIKANTA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457581 SHRIKANT PADHAN UNION BANK OF INDIA(508500)
453 ULLUNDA OR-27-006-007-009/9839
(Mahada) 		2427006007NRG24310520230097089 01/06/2023 RAIBARI BHOI 2427006007WL003612 RAIBARI BHOI 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457200 RAIBARI BHOI UNION BANK OF INDIA(508500)
454 ULLUNDA OR-27-006-007-009/9845
(Mahada) 		2427006007NRG24310520230097092 01/06/2023 AKHUJA PADHAN 2427006007WL003612 AKHUJA PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457422 MR AKHUJ PADHAN STATE BANK OF INDIA(508548)
455 ULLUNDA OR-27-006-007-009/9845
(Mahada) 		2427006007NRG24310520230097093 01/06/2023 BHUMI PADHAN 2427006007WL003612 BHUMI PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457420 BHUMI PADHAN W/O-ACHYUT PADHAN UNION BANK OF INDIA(508500)
456 ULLUNDA OR-27-006-007-009/9867
(Mahada) 		2427006007NRG24310520230096809 01/06/2023 SUKRU KHURA 2427006007WL003606 SUKRU KHURA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457586 MR SHUKRU KHURA STATE BANK OF INDIA(508548)
457 ULLUNDA OR-27-006-007-009/9881
(Mahada) 		2427006007NRG24310520230097106 01/06/2023 SADANANDA BHOI 2427006007WL003612 SADANANDA BHOI 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457585 SADANANDA BHOI UNION BANK OF INDIA(508500)
458 ULLUNDA OR-27-006-007-009/9899
(Mahada) 		2427006007NRG24310520230097005 01/06/2023 Sarala Padhan 2427006007WL003611 Sarala Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457346 SARALA PADHAN W/O-GOURACHANDRA PADHAN UNION BANK OF INDIA(508500)
459 ULLUNDA OR-27-006-007-009/9901
(Mahada) 		2427006007NRG24310520230097010 01/06/2023 PURNACHANDRA MEHER 2427006007WL003611 PURNACHANDRA MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457423 PURNACHANDRA MEHER UNION BANK OF INDIA(508500)
460 ULLUNDA OR-27-006-007-009/9901-A
(Mahada) 		2427006007NRG24310520230097011 01/06/2023 RAGHUNATH MEHER 2427006007WL003611 RAGHUNATH MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457419 RAGHUNATH MEHER S/O-BHAGABANA MEHER UNION BANK OF INDIA(508500)
461 ULLUNDA OR-27-006-007-009/9903
(Mahada) 		2427006007NRG24310520230097014 01/06/2023 ANIRUDHA MEHER 2427006007WL003611 ANIRUDHA MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457577 ANIRUDHA MEHER UNION BANK OF INDIA(508500)
462 ULLUNDA OR-27-006-007-009/9909
(Mahada) 		2427006007NRG24310520230097021 01/06/2023 AMITA MEHER 2427006007WL003611 AMITA MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457421 AMITA MEHER UNION BANK OF INDIA(508500)
463 ULLUNDA OR-27-006-007-009/9916
(Mahada) 		2427006007NRG24310520230097023 01/06/2023 GITANJALI PADHAN 2427006007WL003611 GITANJALI PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457339 GITANJALI PADHAN W/O-SANTOSH PADHAN UNION BANK OF INDIA(508500)
464 ULLUNDA OR-27-006-007-009/9930
(Mahada) 		2427006007NRG24310520230097030 01/06/2023 Bati Padhan 2427006007WL003611 Bati Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457433 BATI PADHAN UNION BANK OF INDIA(508500)
465 ULLUNDA OR-27-006-007-009/9953
(Mahada) 		2427006007NRG24310520230097041 01/06/2023 Durbasa Padhan 2427006007WL003611 Durbasa Padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457583 DURBASA PADHAN UNION BANK OF INDIA(508500)
466 ULLUNDA OR-27-006-007-009/9953
(Mahada) 		2427006007NRG24310520230097038 01/06/2023 FAKIR MOHAN PADHAN 2427006007WL003611 FAKIR MOHAN PADHAN 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457584 FAKIR MOHAN PADHAN BANK OF BARODA(606985)
467 ULLUNDA OR-27-006-007-009/9959
(Mahada) 		2427006007NRG24310520230097045 01/06/2023 KALICHARAN MEHER 2427006007WL003611 KALICHARAN MEHER 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398457579 KALICHARAN MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 131061 131061
468 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24310520230096686 01/06/2023 NRUTYA BEHERA 2427006007WL003605 NRUTYA BEHERA 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398457280 NRUTYA BEHERA UNION BANK OF INDIA(508500)
469 ULLUNDA OR-27-006-007-002/10181
(Mahada) 		2427006007NRG24310520230096684 01/06/2023 NRUTYA BEHERA 2427006007WL003605 NRUTYA BEHERA 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398457227 NRUTYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
470 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24310520230096690 01/06/2023 OKIL BEHERA 2427006007WL003605 OKIL BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457354 OKILA BEHERA INDIAN OVERSEAS BANK(508541)
471 ULLUNDA OR-27-006-007-002/10184
(Mahada) 		2427006007NRG24310520230096692 01/06/2023 OKIL BEHERA 2427006007WL003605 OKIL BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457355 OKILA BEHERA INDIAN OVERSEAS BANK(508541)
472 ULLUNDA OR-27-006-007-002/10201
(Mahada) 		2427006007NRG24310520230097049 01/06/2023 BHAGIRATHI BEHERA 2427006007WL003612 BHAGIRATHI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457588 Mr. BHAGIRATHI BEHERA UTKAL GRAMEEN BANK(607234)
473 ULLUNDA OR-27-006-007-003/9566
(Mahada) 		2427006007NRG24310520230097059 01/06/2023 BASANTI BEHERA 2427006007WL003612 BASANTI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457412 Mrs. BASANTI BEHERA UTKAL GRAMEEN BANK(607234)
474 ULLUNDA OR-27-006-007-005/10508
(Mahada) 		2427006007NRG24310520230097287 01/06/2023 SUBARNA BHOI 2427006007WL003620 SUBARNA BHOI 00474 SBIN0RRUKGB 1659 1659 Rejected 10/06/2023 2398457225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 ULLUNDA OR-27-006-007-009/25442
(Mahada) 		2427006007NRG24310520230096829 01/06/2023 Jashoda meher 2427006007WL003607 Jashoda meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457220 Mrs. JASHODA . MEHER S/O RADHESHYAM MEHE UTKAL GRAMEEN BANK(607234)
476 ULLUNDA OR-27-006-007-009/28130
(Mahada) 		2427006007NRG24310520230097393 01/06/2023 PHULA PADHAN 2427006007WL003626 PHULA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457504 Mrs. FULA PADHAN UTKAL GRAMEEN BANK(607234)
477 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006007NRG24310520230098950 01/06/2023 BIKASH 2427006007WL003670 BIKASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457589 Mr. BIKASH BHOI UTKAL GRAMEEN BANK(607234)
478 ULLUNDA OR-27-006-007-013/10921
(Mahada) 		2427006007NRG24310520230098989 01/06/2023 SUDAM SAHU 2427006007WL003671 SUDAM SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457222 Mr. SUDAM SAHU UTKAL GRAMEEN BANK(607234)
479 ULLUNDA OR-27-006-007-013/10958
(Mahada) 		2427006007NRG24310520230099007 01/06/2023 LAXMI CHARAN BEHERA 2427006007WL003671 LAXMI CHARAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457221 MR LAXMI CHARAN BEHERA STATE BANK OF INDIA(508548)
480 ULLUNDA OR-27-006-007-013/10981
(Mahada) 		2427006007NRG24310520230099016 01/06/2023 ARKHITA BARIK 2427006007WL003671 ARKHITA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457224 ARAKSHIT BARIK PUNJAB NATIONAL BANK(508568)
481 ULLUNDA OR-27-006-007-013/11042
(Mahada) 		2427006007NRG24310520230099031 01/06/2023 Bhaktaram Sahu 2427006007WL003671 Bhaktaram Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457223 BHAKTARAM SAHU PUNJAB NATIONAL BANK(508568)
482 ULLUNDA OR-27-006-007-013/11042
(Mahada) 		2427006007NRG24310520230099032 01/06/2023 Laxmipriya 2427006007WL003671 Laxmipriya 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398457413 Mrs. LAXMIPRIYA SAHU UTKAL GRAMEEN BANK(607234)
483 ULLUNDA OR-27-006-007-013/28086
(Mahada) 		2427006007NRG24310520230099044 01/06/2023 PRAKASH SAHU 2427006007WL003671 PRAKASH SAHU 00474 SBIN0RRUKGB 1659 1659 Rejected 10/06/2023 2398457168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23226 23226
Total 801297 801297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006007_010623APB_FTO_181552 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006007_010623APB_FTO_181552 Bank of India BKID0005191 BANK OF INDIA, SONEPUR 51429
3 ULLUNDA OR2427006007_010623APB_FTO_181552 Bank of India BKID0005191 SONEPUR 154287
4 ULLUNDA OR2427006007_010623APB_FTO_181552 Canara Bank CNRB0004129 SONEPUR 4977
5 ULLUNDA OR2427006007_010623APB_FTO_181552 HDFC Bank HDFC0002914 Sonepur 4977
6 ULLUNDA OR2427006007_010623APB_FTO_181552 IDBI Bank IBKL0001370 SUBARNAPUR 1659
7 ULLUNDA OR2427006007_010623APB_FTO_181552 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3318
8 ULLUNDA OR2427006007_010623APB_FTO_181552 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 6636
9 ULLUNDA OR2427006007_010623APB_FTO_181552 State Bank of India SBIN0007079 BIRMAHARAJPUR 21567
10 ULLUNDA OR2427006007_010623APB_FTO_181552 State Bank of India SBIN0009659 DHARMASALA SAB 391524
11 ULLUNDA OR2427006007_010623APB_FTO_181552 UCO Bank UCBA0002783 SUBARNAPUR 1659
12 ULLUNDA OR2427006007_010623APB_FTO_181552 Union Bank of India UBIN0561151 SONEPUR 131061
13 ULLUNDA OR2427006007_010623APB_FTO_181552 Union Bank of India UBIN0814491 SONEPUR 3318
14 ULLUNDA OR2427006007_010623APB_FTO_181552 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 8295
15 ULLUNDA OR2427006007_010623APB_FTO_181552 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 13272
16 ULLUNDA OR2427006007_010623APB_FTO_181552 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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