Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002007_160323APB_FTO_1156030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-007-006/9125
(Khandahata) 		2427002000NRG23160320230319203 16/03/2023 SIPUN PADHAN 2427002WL020608 SIPUN PADHAN 00078 CNRB0004129 1554 1554 Processed 03/04/2023 0497197847 MR SIPUN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-007-006/20443
(Khandahata) 		2427002000NRG23160320230319186 16/03/2023 KALPANA SETHY 2427002WL020608 KALPANA SETHY 00415 SBIN0007049 1554 1554 Processed 03/04/2023 0497197778 KalpanaSethi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-007-003/10046
(Khandahata) 		2427002000NRG23160320230319639 16/03/2023 Janma sethy 2427002WL020628 Janma sethy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197811 MR JANMA SETHY STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-003/10054
(Khandahata) 		2427002000NRG23160320230319640 16/03/2023 Mithali Sethi 2427002WL020628 Mithali Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197782 Mrs. MITHILA SETHI UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-007-003/10057
(Khandahata) 		2427002000NRG23160320230319641 16/03/2023 Damayanti Dehuri 2427002WL020628 Damayanti Dehuri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197750 MISS DAMAYANTI DEHERI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002000NRG23160320230319643 16/03/2023 Dhobani Padhan 2427002WL020628 Dhobani Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197812 MRS DHOBANI PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002000NRG23160320230319642 16/03/2023 Fakira padhan 2427002WL020628 Fakira padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197740 PADHAN FAKIR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-003/10064
(Khandahata) 		2427002000NRG23160320230319645 16/03/2023 Ketaki Behera 2427002WL020628 Ketaki Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197760 MRS KETAKI BEHERA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-003/10073
(Khandahata) 		2427002000NRG23160320230319647 16/03/2023 Mamata Sethi 2427002WL020628 Mamata Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197759 MAMITA SETHI INDUSIND BANK(607189)
10 BIRAMAHARAJPUR OR-27-002-007-003/10073
(Khandahata) 		2427002000NRG23160320230319646 16/03/2023 Suru Sethi 2427002WL020628 Suru Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197787 MR SURU SETHI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-003/10086
(Khandahata) 		2427002000NRG23160320230319648 16/03/2023 Jayadeba Padhan 2427002WL020628 Jayadeba Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197789 MR JAYADEB PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-003/10086
(Khandahata) 		2427002000NRG23160320230319649 16/03/2023 Kalpana Padhan 2427002WL020628 Kalpana Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197793 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-003/10086
(Khandahata) 		2427002000NRG23160320230319650 16/03/2023 Pintu padhan 2427002WL020628 Pintu padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197808 MR PINTU PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-003/10121
(Khandahata) 		2427002000NRG23160320230319653 16/03/2023 Kshirabdhi Padhan 2427002WL020628 Kshirabdhi Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197770 MRS KSHIRABDHI PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-003/10121
(Khandahata) 		2427002000NRG23160320230319652 16/03/2023 Shibaprasad Padhan 2427002WL020628 Shibaprasad Padhan 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497197745 SIB PRASAD PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAMAHARAJPUR OR-27-002-007-003/10141
(Khandahata) 		2427002000NRG23160320230319656 16/03/2023 Tripuari Padhan 2427002WL020628 Tripuari Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197792 MR TRIPURARI PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-003/10163
(Khandahata) 		2427002000NRG23160320230319658 16/03/2023 Sanjukta 2427002WL020628 Sanjukta 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497197763 SANJUKTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRAMAHARAJPUR OR-27-002-007-003/2024565
(Khandahata) 		2427002000NRG23160320230319662 16/03/2023 gopal padhan 2427002WL020628 gopal padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197820 Mr. GOPAL PADHAN SO AKURA PADHAN UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-007-003/20455920
(Khandahata) 		2427002000NRG23160320230319671 16/03/2023 babita sethi 2427002WL020628 babita sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197784 MRS BABITA SETHY STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-005/2024564994
(Khandahata) 		2427002000NRG23160320230319673 16/03/2023 dasaratha thanapati 2427002WL020629 dasaratha thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197813 DASARATHI THANAPATI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-005/2024564995
(Khandahata) 		2427002000NRG23160320230319674 16/03/2023 Lily thanapati 2427002WL020629 Lily thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197833 MISS LILI THANAPATI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-005/2024564998
(Khandahata) 		2427002000NRG23160320230319675 16/03/2023 Mantu thanapati 2427002WL020629 Mantu thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197802 SHRI MANTU THANAPATI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-005/2024565001
(Khandahata) 		2427002000NRG23160320230319676 16/03/2023 hemanta thanapati 2427002WL020629 hemanta thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197843 MR HEMANTA THANAPATI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-005/9748
(Khandahata) 		2427002000NRG23160320230319677 16/03/2023 Purandra 2427002WL020629 Purandra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197836 Mr. PURANDAR SINGH F SAPNESWAR SINGH UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-007-005/9750
(Khandahata) 		2427002000NRG23160320230319678 16/03/2023 Bahidahi Jagadala 2427002WL020629 Bahidahi Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197742 MRS BAIDEHI JAGDALA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-005/9752
(Khandahata) 		2427002000NRG23160320230319679 16/03/2023 Mahanga dehari 2427002WL020629 Mahanga dehari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197767 MR MAHANGA DEHURI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-005/9761
(Khandahata) 		2427002000NRG23160320230319681 16/03/2023 Rukumani 2427002WL020629 Rukumani 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197803 MISS RUKUNI THANAPATI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-007-005/9764
(Khandahata) 		2427002000NRG23160320230319683 16/03/2023 Manabhangana Panda 2427002WL020629 Manabhangana Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197736 PANDA MANABHANJAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-007-005/9764
(Khandahata) 		2427002000NRG23160320230319684 16/03/2023 Padamini 2427002WL020629 Padamini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197845 MISS PADMINI PANDA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-005/9765
(Khandahata) 		2427002000NRG23160320230319686 16/03/2023 Ahaliya 2427002WL020629 Ahaliya 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197765 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-007-005/9765
(Khandahata) 		2427002000NRG23160320230319685 16/03/2023 Pancha Pradhan 2427002WL020629 Pancha Pradhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197734 MR PANCHA PADHAN STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-007-005/9777
(Khandahata) 		2427002000NRG23160320230319689 16/03/2023 Ghasiram Padhan 2427002WL020629 Ghasiram Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197796 MR GHASI PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-005/9779
(Khandahata) 		2427002000NRG23160320230319690 16/03/2023 Jati Padhan 2427002WL020629 Jati Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197762 MR JATI PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-007-005/9787
(Khandahata) 		2427002000NRG23160320230319692 16/03/2023 dhira padhan 2427002WL020629 dhira padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197781 MRS DHIRA PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-007-005/9787
(Khandahata) 		2427002000NRG23160320230319691 16/03/2023 laxmi padhan 2427002WL020629 laxmi padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197835 MISS LAXMI PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-005/9788
(Khandahata) 		2427002000NRG23160320230319693 16/03/2023 akhuji 2427002WL020629 akhuji 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197757 MRS AKHUJI DEHURI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-005/9789
(Khandahata) 		2427002000NRG23160320230319694 16/03/2023 khuduraj 2427002WL020629 khuduraj 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197806 MR KHUJURAJ THANAPATI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-007-005/9789
(Khandahata) 		2427002000NRG23160320230319695 16/03/2023 rukuni 2427002WL020629 rukuni 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197829 RUKUNI THANAPATI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-006/2024564918
(Khandahata) 		2427002000NRG23160320230319176 16/03/2023 mohan padhan 2427002WL020608 mohan padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197739 PADHAN MOHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-007-006/2024564926
(Khandahata) 		2427002000NRG23160320230319177 16/03/2023 babun padhan 2427002WL020608 babun padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197823 MR BABUN PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-007-006/2024564970
(Khandahata) 		2427002000NRG23160320230319178 16/03/2023 biranchi panda 2427002WL020608 biranchi panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197756 Mr. BIRANCHI PANDA S/O HARIHAR (FE) UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-007-006/2024565067
(Khandahata) 		2427002000NRG23160320230319179 16/03/2023 Akhuja Padhan 2427002WL020608 Akhuja Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197814 MR AKHUJA PADHAN STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-007-006/2024565068
(Khandahata) 		2427002000NRG23160320230319180 16/03/2023 Achyuta Padhan 2427002WL020608 Achyuta Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197825 MR ACHYUT PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-006/2024565068
(Khandahata) 		2427002000NRG23160320230319181 16/03/2023 Jayashri Padhan 2427002WL020608 Jayashri Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197838 MISS JAYASHRI PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-007-006/2024565082
(Khandahata) 		2427002000NRG23160320230319182 16/03/2023 Koushalya Padhan 2427002WL020608 Koushalya Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197840 MISS KOUSHALYA PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-006/2024565137
(Khandahata) 		2427002000NRG23160320230319183 16/03/2023 Chintamani Biswal 2427002WL020608 Chintamani Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197842 MR CHINTAMANI BISWAL STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-007-006/2024565138
(Khandahata) 		2427002000NRG23160320230319184 16/03/2023 Dipanjali Biswal 2427002WL020608 Dipanjali Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197809 MRS DIPANJALI BISWAL STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-007-006/20443
(Khandahata) 		2427002000NRG23160320230319187 16/03/2023 AKHANDA SETHY 2427002WL020608 AKHANDA SETHY 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197791 MR AKHANDA SETHI STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-007-006/20455862
(Khandahata) 		2427002000NRG23160320230319188 16/03/2023 himansu padhan 2427002WL020608 himansu padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197751 MR HIMANSHU PADHAN STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-007-006/20455864
(Khandahata) 		2427002000NRG23160320230319189 16/03/2023 Basistha Majhi 2427002WL020608 Basistha Majhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197755 MR BATISTA MAJHI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-007-006/20455864
(Khandahata) 		2427002000NRG23160320230319190 16/03/2023 Ritanjali Majhi 2427002WL020608 Ritanjali Majhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197788 MRS RITANJLI MAJHI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-007-006/20455873
(Khandahata) 		2427002000NRG23160320230319191 16/03/2023 Sobhagini Beriha 2427002WL020608 Sobhagini Beriha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197831 MRS SOBHAGINI BERIHA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-007-006/20456030
(Khandahata) 		2427002000NRG23160320230319193 16/03/2023 JAYANTI PADHAN 2427002WL020608 JAYANTI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197815 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-007-006/20456030
(Khandahata) 		2427002000NRG23160320230319192 16/03/2023 MADAN PADHAN 2427002WL020608 MADAN PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197816 MR MADAN PADHAN STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-007-006/20456169
(Khandahata) 		2427002000NRG23160320230319195 16/03/2023 santoshini sethy 2427002WL020608 santoshini sethy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197800 MRS SANTOSHINI SETHY STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-007-006/20456169
(Khandahata) 		2427002000NRG23160320230319194 16/03/2023 seshadeba sethy 2427002WL020608 seshadeba sethy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197839 MR SESHADEBA SETHI STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-007-006/204582
(Khandahata) 		2427002000NRG23160320230319196 16/03/2023 gobinda beriha 2427002WL020608 gobinda beriha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197766 MR GOBINDA BERIHA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-007-006/9098
(Khandahata) 		2427002000NRG23160320230319197 16/03/2023 Jayananda Sethi 2427002WL020608 Jayananda Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197768 MR JAYANANDA SETHI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-007-006/9105
(Khandahata) 		2427002000NRG23160320230319199 16/03/2023 Basanti Rout 2427002WL020608 Basanti Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197817 MRS BASANTI ROUT STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-007-006/9115
(Khandahata) 		2427002000NRG23160320230319200 16/03/2023 Gauranga Sethi 2427002WL020608 Gauranga Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197810 MR GOURANGA SETHI STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-007-006/9115
(Khandahata) 		2427002000NRG23160320230319201 16/03/2023 Sabita Sethi 2427002WL020608 Sabita Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197822 MRS SABITA SETHI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-007-006/9116
(Khandahata) 		2427002000NRG23160320230319213 16/03/2023 sana rout 2427002WL020609 sana rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197749 MRS SANA ROUT STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-007-006/9118
(Khandahata) 		2427002000NRG23160320230319202 16/03/2023 chahatia beriha 2427002WL020608 chahatia beriha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197844 CHAHATIA BERIHA PUNJAB NATIONAL BANK(508568)
64 BIRAMAHARAJPUR OR-27-002-007-006/9127
(Khandahata) 		2427002000NRG23160320230319204 16/03/2023 Sudersan Padhan 2427002WL020608 Sudersan Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197754 MR SUDARSHAN PADHAN STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-007-006/9149
(Khandahata) 		2427002000NRG23160320230319206 16/03/2023 Tilottama Kanhar 2427002WL020608 Tilottama Kanhar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197764 MRS TILATAMA KAANRA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-007-006/9153
(Khandahata) 		2427002000NRG23160320230319214 16/03/2023 Byashadeva Sethi 2427002WL020609 Byashadeva Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197821 MR BYASADEB SETHI STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-007-006/9153
(Khandahata) 		2427002000NRG23160320230319215 16/03/2023 Sainika Sethi 2427002WL020609 Sainika Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197828 MISS SAINIKA SETHI STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-007-006/9154
(Khandahata) 		2427002000NRG23160320230319207 16/03/2023 Sukru Sethi 2427002WL020608 Sukru Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197819 MR SUKRU SETHI STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-007-006/9154
(Khandahata) 		2427002000NRG23160320230319208 16/03/2023 TUNU SETHY 2427002WL020608 TUNU SETHY 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197846 SHRI TUNU SETHI STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-007-006/9155
(Khandahata) 		2427002000NRG23160320230319216 16/03/2023 Ghanasam Rout 2427002WL020609 Ghanasam Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197797 MR GHANASYAM ROUT STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-007-006/9155
(Khandahata) 		2427002000NRG23160320230319217 16/03/2023 Tarani Rout 2427002WL020609 Tarani Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197830 MISS TARNI ROUT STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-007-006/9165
(Khandahata) 		2427002000NRG23160320230319209 16/03/2023 jagadish panda 2427002WL020608 jagadish panda 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497197747 JAGADISH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRAMAHARAJPUR OR-27-002-007-006/9166
(Khandahata) 		2427002000NRG23160320230319220 16/03/2023 BULU SETHY 2427002WL020609 BULU SETHY 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197837 MR BULU SETHY STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-007-006/9166
(Khandahata) 		2427002000NRG23160320230319218 16/03/2023 Nilanchala Sethi 2427002WL020609 Nilanchala Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197752 MR NILANCHAL SETHI STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-007-006/9166
(Khandahata) 		2427002000NRG23160320230319219 16/03/2023 Tapaswani Sethi 2427002WL020609 Tapaswani Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197776 MRS TAPASWINI SETHI STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-007-006/9173
(Khandahata) 		2427002000NRG23160320230319221 16/03/2023 Ghanasam Padhan 2427002WL020609 Ghanasam Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197753 MR GHANASHYAM PADHAN STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-007-006/9173
(Khandahata) 		2427002000NRG23160320230319222 16/03/2023 Swadamini 2427002WL020609 Swadamini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197832 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-007-006/9184
(Khandahata) 		2427002000NRG23160320230319223 16/03/2023 Pranati 2427002WL020609 Pranati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197818 MRS PRANATI PADHAN STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-007-006/9186
(Khandahata) 		2427002000NRG23160320230319224 16/03/2023 BIDESHI SETHI 2427002WL020609 BIDESHI SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197841 MISS BIDESHI SETHI STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-007-006/9186
(Khandahata) 		2427002000NRG23160320230319225 16/03/2023 TAPASWINI SETHI 2427002WL020609 TAPASWINI SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197801 MRS TAPASWINI SETHY STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-007-006/9194
(Khandahata) 		2427002000NRG23160320230319212 16/03/2023 Gopabandhu Padhan 2427002WL020608 Gopabandhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197761 MR GOPABANDHU PADHAN STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-007-009/204494
(Khandahata) 		2427002000NRG23160320230319226 16/03/2023 Jatia Padhan 2427002WL020609 Jatia Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197774 Mr. JATIA PADHAN S/O KANHAI PADHAN UTKAL GRAMEEN BANK(607234)
83 BIRAMAHARAJPUR OR-27-002-007-009/204494
(Khandahata) 		2427002000NRG23160320230319227 16/03/2023 Kuntala Padhan 2427002WL020609 Kuntala Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197827 MRS KUNTALA PADHAN STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-007-009/8614
(Khandahata) 		2427002000NRG23160320230319228 16/03/2023 Aswani Ku. Padhan 2427002WL020609 Aswani Ku. Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197738 MR ASWINI KUMAR PADHAN STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-007-009/8614
(Khandahata) 		2427002000NRG23160320230319229 16/03/2023 Kuni Padhan 2427002WL020609 Kuni Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197824 MRS KUNI PADHAN STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-007-011/20456152
(Khandahata) 		2427002000NRG23160320230319230 16/03/2023 Gopal meher 2427002WL020609 Gopal meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197798 MR GOPAL MEHERA STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-007-011/20456152
(Khandahata) 		2427002000NRG23160320230319231 16/03/2023 Mallika 2427002WL020609 Mallika 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197786 MRS MALIKA MEHER STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-007-011/20456152
(Khandahata) 		2427002000NRG23160320230319233 16/03/2023 Sushanta 2427002WL020609 Sushanta 00415 SBIN0007079 1332 1332 Processed 04/04/2023 0497197804 SUSHANTA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAMAHARAJPUR OR-27-002-007-011/20456152
(Khandahata) 		2427002000NRG23160320230319232 16/03/2023 Sushil 2427002WL020609 Sushil 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197807 SUSIL MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
90 BIRAMAHARAJPUR OR-27-002-007-011/9407
(Khandahata) 		2427002000NRG23160320230319236 16/03/2023 subhadra majhi 2427002WL020609 subhadra majhi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497197799 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-007-011/9455
(Khandahata) 		2427002000NRG23160320230319240 16/03/2023 Brundabati 2427002WL020609 Brundabati 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497197805 MS BRUNDABATI MEHER STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-007-011/9506
(Khandahata) 		2427002000NRG23160320230319241 16/03/2023 Prahallad Purohit 2427002WL020609 Prahallad Purohit 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497197773 MR PRAHALAD PUROHIT STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23160320230319243 16/03/2023 Arakhita Padhan 2427002WL020609 Arakhita Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197777 MR ARAKHITA PADHAN STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-007-011/9534
(Khandahata) 		2427002000NRG23160320230319246 16/03/2023 Jagadiswara Purohita 2427002WL020609 Jagadiswara Purohita 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197743 PUROHIT JAGADISH STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-007-011/9535
(Khandahata) 		2427002000NRG23160320230319248 16/03/2023 Kadambini Purohit 2427002WL020609 Kadambini Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197795 MS KADAMBINI PUROHIT STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-007-011/9535
(Khandahata) 		2427002000NRG23160320230319247 16/03/2023 Umesh Prasad Purohit 2427002WL020609 Umesh Prasad Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197741 UMESH PRASAD PUROHIT STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-007-011/9594
(Khandahata) 		2427002000NRG23160320230319250 16/03/2023 Baikuntha Meher 2427002WL020609 Baikuntha Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197772 MR BAIKUNTHA MEHER STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-007-016/8279
(Khandahata) 		2427002000NRG23160320230319697 16/03/2023 Basanta Ku. Panda 2427002WL020629 Basanta Ku. Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197769 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-007-016/8279
(Khandahata) 		2427002000NRG23160320230319698 16/03/2023 panchali panda 2427002WL020629 panchali panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197790 MRS PANCHALI PANDA STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-007-016/8283
(Khandahata) 		2427002000NRG23160320230319699 16/03/2023 Sambhuprasad Mishra 2427002WL020629 Sambhuprasad Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197735 MR SAMBHU PRASAD MISHRA STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-007-016/8284
(Khandahata) 		2427002000NRG23160320230319700 16/03/2023 sarojini 2427002WL020629 sarojini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197780 Mrs. SAROJINI PANDA WO BALARAM PANDA UTKAL GRAMEEN BANK(607234)
102 BIRAMAHARAJPUR OR-27-002-007-016/8286
(Khandahata) 		2427002000NRG23160320230319701 16/03/2023 Monaj Mishra 2427002WL020629 Monaj Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197834 MR MANOJ MISHRA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-007-020/20244562
(Khandahata) 		2427002000NRG23160320230319702 16/03/2023 jayananda thanapati 2427002WL020629 jayananda thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197783 MR JAYANANDA THANAPATI STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-007-020/8238
(Khandahata) 		2427002000NRG23160320230319703 16/03/2023 Lombadora Thanapati 2427002WL020629 Lombadora Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197779 MR LAMBODAR THANAPATI STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-007-020/8239
(Khandahata) 		2427002000NRG23160320230319704 16/03/2023 Jagabandhu Thanapati 2427002WL020629 Jagabandhu Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197746 MR JAGABANDHU THANAPATI STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-007-020/8240
(Khandahata) 		2427002000NRG23160320230319705 16/03/2023 Ghundu Thanapati 2427002WL020629 Ghundu Thanapati 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497197758 GHUNDU THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRAMAHARAJPUR OR-27-002-007-020/8241
(Khandahata) 		2427002000NRG23160320230319706 16/03/2023 Jhagadu Thanapati 2427002WL020629 Jhagadu Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197744 THANAPATI JHAGUDU STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-007-020/8255
(Khandahata) 		2427002000NRG23160320230319707 16/03/2023 Prafulla Thanapati 2427002WL020629 Prafulla Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197737 Mr. PRAPHUL THANAPATI FO UTKAL GRAMEEN BANK(607234)
109 BIRAMAHARAJPUR OR-27-002-007-020/8263
(Khandahata) 		2427002000NRG23160320230319708 16/03/2023 Chamaru Thanapati 2427002WL020629 Chamaru Thanapati 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497197775 CHAMARU THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRAMAHARAJPUR OR-27-002-007-020/8266
(Khandahata) 		2427002000NRG23160320230319709 16/03/2023 Bijaya Thanapati 2427002WL020629 Bijaya Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497197771 Mr BIJAYA THANAPATI STATE BANK OF INDIA(508548)
SubTotal 166944 166944
111 BIRAMAHARAJPUR OR-27-002-007-003/20455914
(Khandahata) 		2427002000NRG23160320230319668 16/03/2023 Radharani padhan 2427002WL020628 Radharani padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497197785 MRS RADHARANI PADHAN STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-007-005/9767
(Khandahata) 		2427002000NRG23160320230319688 16/03/2023 Sakuntala padhan 2427002WL020629 Sakuntala padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497197794 MRS SAKUNTALA PADHAN STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-007-006/9149
(Khandahata) 		2427002000NRG23160320230319205 16/03/2023 Banshi kanhar 2427002WL020608 Banshi kanhar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497197826 MR BANSHI KAANRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
114 BIRAMAHARAJPUR OR-27-002-007-003/10043
(Khandahata) 		2427002000NRG23160320230319638 16/03/2023 Chera Padhan 2427002WL020628 Chera Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197852 Mrs. CHERA PADHAN W/O TIKAI PADHAN UTKAL GRAMEEN BANK(607234)
115 BIRAMAHARAJPUR OR-27-002-007-003/10043
(Khandahata) 		2427002000NRG23160320230319637 16/03/2023 Tikai Padhan 2427002WL020628 Tikai Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197851 Mr. TIKAI PADHAN S/O BHIMASEN(FO) UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002000NRG23160320230319644 16/03/2023 Prahallad Padhan 2427002WL020628 Prahallad Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197857 Mr. PRAHALLAD PADHAN FE UTKAL GRAMEEN BANK(607234)
117 BIRAMAHARAJPUR OR-27-002-007-003/10132-A
(Khandahata) 		2427002000NRG23160320230319654 16/03/2023 Pitambara Padhan 2427002WL020628 Pitambara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197863 Mr. PITAMBARA PADHAN S/O LAXMAMA PADHA UTKAL GRAMEEN BANK(607234)
118 BIRAMAHARAJPUR OR-27-002-007-003/10140
(Khandahata) 		2427002000NRG23160320230319655 16/03/2023 Pramasila Padhan 2427002WL020628 Pramasila Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197866 Mrs. PREMASILA PADHAN W/O SHANKAR PADH UTKAL GRAMEEN BANK(607234)
119 BIRAMAHARAJPUR OR-27-002-007-003/10141
(Khandahata) 		2427002000NRG23160320230319657 16/03/2023 Nandani 2427002WL020628 Nandani 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197869 Mrs. NANDINI PADHAN WO TRIPURARI PADHA UTKAL GRAMEEN BANK(607234)
120 BIRAMAHARAJPUR OR-27-002-007-003/2024565035
(Khandahata) 		2427002000NRG23160320230319663 16/03/2023 Priyanka gaigaria 2427002WL020628 Priyanka gaigaria 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197872 Mrs. PRIYANKA GARIA UTKAL GRAMEEN BANK(607234)
121 BIRAMAHARAJPUR OR-27-002-007-003/2024565035
(Khandahata) 		2427002000NRG23160320230319664 16/03/2023 rudranarayana 2427002WL020628 rudranarayana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197871 Mr. RUDRA NARAYAN GARIA SO DANDAPANI GA UTKAL GRAMEEN BANK(607234)
122 BIRAMAHARAJPUR OR-27-002-007-003/204460
(Khandahata) 		2427002000NRG23160320230319665 16/03/2023 Sairendri chhatria 2427002WL020628 Sairendri chhatria 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197868 Mrs. SAIRENDRI CHHATRIA WO SUDAM CHHA UTKAL GRAMEEN BANK(607234)
123 BIRAMAHARAJPUR OR-27-002-007-003/204460
(Khandahata) 		2427002000NRG23160320230319666 16/03/2023 Sudam Chhatria 2427002WL020628 Sudam Chhatria 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197874 SUDAM CHHATRIA AIRTEL PAYMENTS BANK LIMITED(990288)
124 BIRAMAHARAJPUR OR-27-002-007-003/20451
(Khandahata) 		2427002000NRG23160320230319667 16/03/2023 Basanta suna 2427002WL020628 Basanta suna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197855 MR BASANTA SUNA STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-007-003/20455915
(Khandahata) 		2427002000NRG23160320230319669 16/03/2023 Jharana Biswal 2427002WL020628 Jharana Biswal 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197862 Mrs. JHARANA BISWAL UTKAL GRAMEEN BANK(607234)
126 BIRAMAHARAJPUR OR-27-002-007-003/20455919
(Khandahata) 		2427002000NRG23160320230319670 16/03/2023 subhasri padhan 2427002WL020628 subhasri padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197873 MISS SUBHASRI PADHAN STATE BANK OF INDIA(508548)
127 BIRAMAHARAJPUR OR-27-002-007-003/20455921
(Khandahata) 		2427002000NRG23160320230319672 16/03/2023 subash 2427002WL020628 subash 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197860 Mr. SUBASH CHANDRA BARIK FE UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-007-005/9752
(Khandahata) 		2427002000NRG23160320230319680 16/03/2023 Saina dehari 2427002WL020629 Saina dehari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197865 Mrs. SHANTI DEHERI W/O MAHANGA DEHERI UTKAL GRAMEEN BANK(607234)
129 BIRAMAHARAJPUR OR-27-002-007-005/9761
(Khandahata) 		2427002000NRG23160320230319682 16/03/2023 Shankar thanapati 2427002WL020629 Shankar thanapati 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197876 MR SHANKAR THANAPATI STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-007-005/9767
(Khandahata) 		2427002000NRG23160320230319687 16/03/2023 Baghabana Pradhan 2427002WL020629 Baghabana Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197854 MR BHAGABAN PADHAN STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-007-006/2024565140
(Khandahata) 		2427002000NRG23160320230319185 16/03/2023 Smita Padhan 2427002WL020608 Smita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197877 Mrs. SMITA PADHAN UTKAL GRAMEEN BANK(607234)
132 BIRAMAHARAJPUR OR-27-002-007-006/9104
(Khandahata) 		2427002000NRG23160320230319198 16/03/2023 Tripurari nag 2427002WL020608 Tripurari nag 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197870 Mr. TRIPURARI NAG SO GHASI NAG UTKAL GRAMEEN BANK(607234)
133 BIRAMAHARAJPUR OR-27-002-007-006/9175
(Khandahata) 		2427002000NRG23160320230319210 16/03/2023 Brundabana Panda 2427002WL020608 Brundabana Panda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197858 MR BRUNDABAN PANDA STATE BANK OF INDIA(508548)
134 BIRAMAHARAJPUR OR-27-002-007-006/9178
(Khandahata) 		2427002000NRG23160320230319211 16/03/2023 manabhanjan sethi 2427002WL020608 manabhanjan sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197848 Mr. MANABHANJANA SETHY UTKAL GRAMEEN BANK(607234)
135 BIRAMAHARAJPUR OR-27-002-007-011/9344
(Khandahata) 		2427002000NRG23160320230319235 16/03/2023 HEMAKANTI NAIK 2427002WL020609 HEMAKANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497197864 MRS HEMAKANTI NAIK STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-007-011/9344
(Khandahata) 		2427002000NRG23160320230319234 16/03/2023 SAMARU NAIK 2427002WL020609 SAMARU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497197861 SAMARU NAIK STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-007-011/9449
(Khandahata) 		2427002000NRG23160320230319238 16/03/2023 mamita 2427002WL020609 mamita 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497197849 Mrs. MAMITA SAHU W/O SADANANDA UTKAL GRAMEEN BANK(607234)
138 BIRAMAHARAJPUR OR-27-002-007-011/9449
(Khandahata) 		2427002000NRG23160320230319237 16/03/2023 Sadananda Sahu 2427002WL020609 Sadananda Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497197850 Mr. SADANANDA SAHU FO UTKAL GRAMEEN BANK(607234)
139 BIRAMAHARAJPUR OR-27-002-007-011/9455
(Khandahata) 		2427002000NRG23160320230319239 16/03/2023 Gaura Meher 2427002WL020609 Gaura Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497197856 Mr. GAURA MEHER FO UTKAL GRAMEEN BANK(607234)
140 BIRAMAHARAJPUR OR-27-002-007-011/9524
(Khandahata) 		2427002000NRG23160320230319242 16/03/2023 RAJANI PADHAN 2427002WL020609 RAJANI PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497197748 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23160320230319244 16/03/2023 Puspanjali Padhan 2427002WL020609 Puspanjali Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197859 Mrs. PUSPANJALI PADHAN FE UTKAL GRAMEEN BANK(607234)
142 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23160320230319245 16/03/2023 Sanjib Kumar Padhan 2427002WL020609 Sanjib Kumar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197867 Mr. SANJIB KUMAR PADHAN S/O ARAKSHITA PA UTKAL GRAMEEN BANK(607234)
143 BIRAMAHARAJPUR OR-27-002-007-011/9562
(Khandahata) 		2427002000NRG23160320230319249 16/03/2023 Padmalochan Meher 2427002WL020609 Padmalochan Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197853 Mr. PADMOLACHAN MEHER FO UTKAL GRAMEEN BANK(607234)
144 BIRAMAHARAJPUR OR-27-002-007-016/202456331
(Khandahata) 		2427002000NRG23160320230319696 16/03/2023 Arjun Mishara 2427002WL020629 Arjun Mishara 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497197875 MR ARJUN MISHRA STATE BANK OF INDIA(508548)
SubTotal 46842 46842
145 BIRAMAHARAJPUR OR-27-002-007-003/202456467
(Khandahata) 		2427002000NRG23160320230319659 16/03/2023 Promod Padhan 2427002WL020628 Promod Padhan 00553 INDB0000425 1554 1554 Processed 03/04/2023 0497197731 MR PRAMOD KUMAR PADHAN STATE BANK OF INDIA(508548)
146 BIRAMAHARAJPUR OR-27-002-007-003/202456470
(Khandahata) 		2427002000NRG23160320230319660 16/03/2023 RAkesh Behera 2427002WL020628 RAkesh Behera 00553 INDB0000425 1554 1554 Processed 03/04/2023 0497197732 Mr. RAKESH BEHERA S/O TANKADHARA BEHERA UTKAL GRAMEEN BANK(607234)
147 BIRAMAHARAJPUR OR-27-002-007-003/202456472
(Khandahata) 		2427002000NRG23160320230319661 16/03/2023 Aswini Sethi 2427002WL020628 Aswini Sethi 00553 INDB0000425 1554 1554 Processed 03/04/2023 0497197733 ASHWINI SETHI INDUSIND BANK(607189)
SubTotal 4662 4662
Total 226218 226218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 Canara Bank CNRB0004129 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1554
3 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 State Bank of India SBIN0007079 BIRMAHARAJPUR 166944
4 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 State Bank of India SBIN0009294 MURUSUNDHI 4662
5 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 41070
6 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 5772
7 BIRAMAHARAJPUR OR2427002007_160323APB_FTO_1156030 IndusInd Bank Ltd. INDB0000425 SONAPUR 4662

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