Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002013_290323APB_FTO_1199388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-001-007/246776
(Bagbar) 		2427002000NRG23290320230351415 29/03/2023 USHA MEHER 2427002WL022085 USHA MEHER 00045 BARB0BINIKA 1554 1554 Processed 03/04/2023 0493542958 USHA MEHER BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23290320230350537 29/03/2023 Satyajit Hati 2427002WL022053 Satyajit Hati 00045 BARB0BINIKA 1554 1554 Processed 03/04/2023 0493542957 SATYAJIT HATI BANK OF BARODA(606985)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-013-009/2049026
(Ufula) 		2427002000NRG23290320230354109 29/03/2023 MANASWINI MAHAKUR 2427002WL022169 MANASWINI MAHAKUR 00045 BARB0SONEPU 1554 1554 Processed 03/04/2023 0493542878 Manaswini Mahakur BANK OF BARODA(606985)
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-013-002/20419130
(Ufula) 		2427002000NRG23290320230350535 29/03/2023 PRADEEP THANAPATI 2427002WL022053 PRADEEP THANAPATI 00089 CBIN0284097 1554 1554 Processed 03/04/2023 0493542955 SHRI PRADIP THANAPATI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-007/4498
(Ufula) 		2427002000NRG23290320230350578 29/03/2023 Mukta Sahu 2427002WL022053 Mukta Sahu 00089 CBIN0284097 1554 1554 Processed 03/04/2023 0493542945 Mrs. MUKTA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
6 BIRAMAHARAJPUR OR-27-002-001-005/246775
(Bagbar) 		2427002000NRG23280320230346495 29/03/2023 RAJENDRA DASH 2427002WL021868 RAJENDRA DASH 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542880 MR RAJENDRA DASH STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-007/246808
(Bagbar) 		2427002000NRG23290320230350362 29/03/2023 GOBINDA MEHER 2427002WL022049 GOBINDA MEHER 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542884 GOBINDA MEHER INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-007/2486906
(Bagbar) 		2427002000NRG23290320230350364 29/03/2023 SITARAM MEHER 2427002WL022049 SITARAM MEHER 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542901 MR SITARAM MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-001/4803-A
(Ufula) 		2427002000NRG23280320230346506 29/03/2023 Byomakesh Panda 2427002WL021868 Byomakesh Panda 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542903 MR BYOMAKESH PANDA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-001/4803-B
(Ufula) 		2427002000NRG23280320230346507 29/03/2023 Ashoutosh Panda 2427002WL021868 Ashoutosh Panda 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542885 ASHUTOSH PANDA INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23290320230350532 29/03/2023 BHAGIRATHI MISHRA 2427002WL022053 BHAGIRATHI MISHRA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542905 MISHRA BHAGIRATHI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/204191544
(Ufula) 		2427002000NRG23290320230351418 29/03/2023 RANJAN KARDIA 2427002WL022085 RANJAN KARDIA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542906 RANJAN KARDIA INDUSIND BANK(607189)
13 BIRAMAHARAJPUR OR-27-002-013-003/204191548
(Ufula) 		2427002000NRG23290320230351420 29/03/2023 Priyakrishna Deheri 2427002WL022085 Priyakrishna Deheri 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542898 PRIYAKRISHNA DEHERI FINO PAYMENTS BANK LTD(608001)
14 BIRAMAHARAJPUR OR-27-002-013-003/2048965
(Ufula) 		2427002000NRG23290320230351435 29/03/2023 BHARAT KHAMARI 2427002WL022085 BHARAT KHAMARI 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542886 BHARAT KHAMARI INDIAN OVERSEAS BANK(508541)
15 BIRAMAHARAJPUR OR-27-002-013-003/2049090
(Ufula) 		2427002000NRG23290320230351442 29/03/2023 LABA BAGHA 2427002WL022085 LABA BAGHA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542902 LABA BAGH PUNJAB NATIONAL BANK(508568)
16 BIRAMAHARAJPUR OR-27-002-013-003/5299
(Ufula) 		2427002000NRG23290320230350547 29/03/2023 Hemakanti Biswal 2427002WL022053 Hemakanti Biswal 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542891 HEMAKANTI BISWAL INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-013-003/5357
(Ufula) 		2427002000NRG23280320230346527 29/03/2023 SUJATA DEHERI 2427002WL021868 SUJATA DEHERI 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542889 SUJATA DEHURI INDIAN OVERSEAS BANK(508541)
18 BIRAMAHARAJPUR OR-27-002-013-003/5370
(Ufula) 		2427002000NRG23280320230346529 29/03/2023 Laxman Meher 2427002WL021868 Laxman Meher 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542899 LAKSHMAN MEHER INDIAN OVERSEAS BANK(508541)
19 BIRAMAHARAJPUR OR-27-002-013-003/5370
(Ufula) 		2427002000NRG23290320230350553 29/03/2023 Tulasi Meher 2427002WL022053 Tulasi Meher 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542888 TULASI MEHER INDIAN OVERSEAS BANK(508541)
20 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23290320230350367 29/03/2023 JANHABI BARIK 2427002WL022049 JANHABI BARIK 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542894 JANHABI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAMAHARAJPUR OR-27-002-013-003/5470
(Ufula) 		2427002000NRG23290320230350372 29/03/2023 CHHABI SAHU 2427002WL022049 CHHABI SAHU 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542892 CHHABI SAHU PUNJAB NATIONAL BANK(508568)
22 BIRAMAHARAJPUR OR-27-002-013-005/20056
(Ufula) 		2427002000NRG23290320230353880 29/03/2023 Kalpana Ota 2427002WL022166 Kalpana Ota 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542895 KALPANA OTA INDIAN OVERSEAS BANK(508541)
23 BIRAMAHARAJPUR OR-27-002-013-005/20149
(Ufula) 		2427002000NRG23290320230353884 29/03/2023 Kaushalya 2427002WL022166 Kaushalya 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542896 KOUSALYA PADHAN INDIAN OVERSEAS BANK(508541)
24 BIRAMAHARAJPUR OR-27-002-013-005/20196
(Ufula) 		2427002000NRG23290320230350563 29/03/2023 DIPANTARI DAS 2427002WL022053 DIPANTARI DAS 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542890 DIPANTARI DAS INDIAN OVERSEAS BANK(508541)
25 BIRAMAHARAJPUR OR-27-002-013-007/20419109
(Ufula) 		2427002000NRG23290320230350374 29/03/2023 SANJITA PADHAN 2427002WL022049 SANJITA PADHAN 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542897 SANJITA PADHAN INDIAN OVERSEAS BANK(508541)
26 BIRAMAHARAJPUR OR-27-002-013-007/20419110
(Ufula) 		2427002000NRG23290320230350376 29/03/2023 PARBATI PADHAN 2427002WL022049 PARBATI PADHAN 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542904 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-007/204191644
(Ufula) 		2427002000NRG23290320230350377 29/03/2023 sarada sahu 2427002WL022049 sarada sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542909 MRS SARADA SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-007/204191645
(Ufula) 		2427002000NRG23290320230350378 29/03/2023 uttar sahu 2427002WL022049 uttar sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542882 UTTARA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
29 BIRAMAHARAJPUR OR-27-002-013-007/204191648
(Ufula) 		2427002000NRG23290320230350380 29/03/2023 kajal rani behera 2427002WL022049 kajal rani behera 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542908 MISS KAJALRANI PRADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-007/2049102
(Ufula) 		2427002000NRG23290320230350395 29/03/2023 susanta 2427002WL022049 susanta 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542883 SUSHANT PADHAN INDIAN OVERSEAS BANK(508541)
31 BIRAMAHARAJPUR OR-27-002-013-007/2049107
(Ufula) 		2427002000NRG23290320230350398 29/03/2023 rajendra sahu 2427002WL022049 rajendra sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542881 RAJENDRA SAHU INDIAN OVERSEAS BANK(508541)
32 BIRAMAHARAJPUR OR-27-002-013-007/4484
(Ufula) 		2427002000NRG23290320230350420 29/03/2023 Lalita Behera 2427002WL022049 Lalita Behera 00177 IOBA0003448 1554 1554 Rejected 03/04/2023 0493542900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BIRAMAHARAJPUR OR-27-002-013-009/4833
(Ufula) 		2427002000NRG23290320230354112 29/03/2023 TULASHA JAGADALA 2427002WL022169 TULASHA JAGADALA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493542893 TULASA JAGADALA INDIAN OVERSEAS BANK(508541)
34 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23290320230350586 29/03/2023 GANGADHAR ADHAN 2427002WL022053 GANGADHAR ADHAN 00177 IOBA0003448 444 444 Processed 03/04/2023 0493542907 GANGADHAR PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43956 43956
35 BIRAMAHARAJPUR OR-27-002-013-005/2048997
(Ufula) 		2427002000NRG23290320230353893 29/03/2023 BARUNA KALTA 2427002WL022166 BARUNA KALTA 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0493542987 Mr. BARUNA KALTA S/O ABHI KALTA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
36 BIRAMAHARAJPUR OR-27-002-013-007/20419110
(Ufula) 		2427002000NRG23290320230350375 29/03/2023 DILLIP KUMAR SAHU 2427002WL022049 DILLIP KUMAR SAHU 00354 PUNB0169620 1554 1554 Processed 03/04/2023 0493542956 DILLIP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
37 BIRAMAHARAJPUR OR-27-002-013-007/3334161
(Ufula) 		2427002000NRG23290320230350400 29/03/2023 Surendra behera 2427002WL022049 Surendra behera 00354 PUNB0220610 1554 1554 Processed 03/04/2023 0493542992 SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
38 BIRAMAHARAJPUR OR-27-002-001-007/246807
(Bagbar) 		2427002000NRG23280320230346500 29/03/2023 SWADHIN MEHER 2427002WL021868 SWADHIN MEHER 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0493542990 SWADHIN MEHER INDIAN OVERSEAS BANK(508541)
39 BIRAMAHARAJPUR OR-27-002-001-007/246808
(Bagbar) 		2427002000NRG23290320230350363 29/03/2023 SUKUMARI MEHER 2427002WL022049 SUKUMARI MEHER 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0493542988 SUKUMARI MEHER PUNJAB NATIONAL BANK(508568)
40 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23290320230354135 29/03/2023 SANA AMAT 2427002WL022169 SANA AMAT 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0493542989 SAN AMAT S/O-JUDHISTHIR AMAT UNION BANK OF INDIA(508500)
41 BIRAMAHARAJPUR OR-27-002-013-010/5834
(Ufula) 		2427002000NRG23280320230346550 29/03/2023 DOLAMANI MEHER 2427002WL021868 DOLAMANI MEHER 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0493542991 DOLAMANI MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
42 BIRAMAHARAJPUR OR-27-002-001-005/4299
(Bagbar) 		2427002000NRG23280320230346496 29/03/2023 MALYABANTA PATRA 2427002WL021868 MALYABANTA PATRA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542944 MALYABANTA PATRA INDIAN OVERSEAS BANK(508541)
43 BIRAMAHARAJPUR OR-27-002-001-007/20701
(Bagbar) 		2427002000NRG23280320230346497 29/03/2023 Gopal mehera 2427002WL021868 Gopal mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542815 GOPAL MEHER STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-001-007/246806
(Bagbar) 		2427002000NRG23280320230346498 29/03/2023 SANGRAM MEHER 2427002WL021868 SANGRAM MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543051 MR SANGRAM MEHER STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-001-007/2486906
(Bagbar) 		2427002000NRG23290320230350365 29/03/2023 PADMA MEHER 2427002WL022049 PADMA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542850 Mrs. PADMINI MEHER UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-001-007/2486907
(Bagbar) 		2427002000NRG23290320230351416 29/03/2023 BANITA MEHER 2427002WL022085 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542942 MRS BANITA MEHER STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-001/204191563
(Ufula) 		2427002000NRG23280320230346502 29/03/2023 Shrikanta panda 2427002WL021868 Shrikanta panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542846 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-001/204858
(Ufula) 		2427002000NRG23280320230346503 29/03/2023 PRAHALLAD JAGADALA 2427002WL021868 PRAHALLAD JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542847 MR PRAHALLAD JAGADALA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-001/204858
(Ufula) 		2427002000NRG23280320230346504 29/03/2023 SANJU JAGADALA 2427002WL021868 SANJU JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542830 MRS SANJU JAGADALA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-001/4795
(Ufula) 		2427002000NRG23280320230346505 29/03/2023 Nabin Jagdala 2427002WL021868 Nabin Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543060 MR NABIN JAGADALA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-013-001/4805
(Ufula) 		2427002000NRG23290320230353868 29/03/2023 Kshetra Jagdala 2427002WL022166 Kshetra Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543091 MR KSHETRA JAGADALA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-013-001/4805
(Ufula) 		2427002000NRG23290320230353869 29/03/2023 Sanjukta Jagadala 2427002WL022166 Sanjukta Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543092 MRS SANJUKTA JAGADALA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-001/4809
(Ufula) 		2427002000NRG23280320230346508 29/03/2023 PRAHALLAD RAJHANS 2427002WL021868 PRAHALLAD RAJHANS 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542918 PRAHALLAD RAJAHANSA INDIAN OVERSEAS BANK(508541)
54 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23290320230350536 29/03/2023 Surendra Hati 2427002WL022053 Surendra Hati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542852 SURENDRA HATI BANK OF BARODA(606985)
55 BIRAMAHARAJPUR OR-27-002-013-002/204809
(Ufula) 		2427002000NRG23290320230350539 29/03/2023 GITANJALI JAGADALA 2427002WL022053 GITANJALI JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542868 GITANJALI JAGADALA BANK OF BARODA(606985)
56 BIRAMAHARAJPUR OR-27-002-013-002/4737
(Ufula) 		2427002000NRG23290320230350540 29/03/2023 PUTU JAGADALA 2427002WL022053 PUTU JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543075 PUTU JAGDALA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-013-003/20419139
(Ufula) 		2427002000NRG23280320230346510 29/03/2023 DHRUBA SAHU 2427002WL021868 DHRUBA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542943 DHRUBA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRAMAHARAJPUR OR-27-002-013-003/204191444
(Ufula) 		2427002000NRG23290320230350542 29/03/2023 MAHENDRA MALLIK 2427002WL022053 MAHENDRA MALLIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542947 SHRI MAHENDRA MALLIK STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-013-003/204191543
(Ufula) 		2427002000NRG23290320230351417 29/03/2023 AJIT KUMAR MEHER 2427002WL022085 AJIT KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542949 AJIT KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAMAHARAJPUR OR-27-002-013-003/204191545
(Ufula) 		2427002000NRG23290320230351419 29/03/2023 MAHESH CHANDRA PANDA 2427002WL022085 MAHESH CHANDRA PANDA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543006 Mr. MAHESH CHANDRA PANDA S/O HARIHARA P UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-013-003/20462
(Ufula) 		2427002000NRG23290320230351424 29/03/2023 BUNDE MAHALA 2427002WL022085 BUNDE MAHALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542817 MRS BUNDE MAHALA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-013-003/20462
(Ufula) 		2427002000NRG23290320230351423 29/03/2023 PADMANAVA MAHALA 2427002WL022085 PADMANAVA MAHALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542805 MR PADMANABHA MAHALA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-013-003/20464
(Ufula) 		2427002000NRG23290320230351425 29/03/2023 SABITRI SAHU 2427002WL022085 SABITRI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542826 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-013-003/204705
(Ufula) 		2427002000NRG23290320230351427 29/03/2023 MITHILA KHAMARI 2427002WL022085 MITHILA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542937 MITHILA KHAMARI HDFC BANK LTD(607152)
65 BIRAMAHARAJPUR OR-27-002-013-003/204803
(Ufula) 		2427002000NRG23290320230351428 29/03/2023 ARATI MEHER 2427002WL022085 ARATI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542876 MRS ARATI MEHER STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-013-003/204807
(Ufula) 		2427002000NRG23290320230351429 29/03/2023 SARITA SAHU 2427002WL022085 SARITA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542865 MRS SARITA SAHU STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-013-003/204880
(Ufula) 		2427002000NRG23290320230351430 29/03/2023 SURUBABU BEHERA 2427002WL022085 SURUBABU BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542912 SURUBABU BEHERA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-013-003/2048925
(Ufula) 		2427002000NRG23290320230351431 29/03/2023 JHARUMANI MEHER 2427002WL022085 JHARUMANI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542841 JHARUMANI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRAMAHARAJPUR OR-27-002-013-003/2048925
(Ufula) 		2427002000NRG23290320230351432 29/03/2023 TAPASWINI MEHER 2427002WL022085 TAPASWINI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542849 TAPASWINI MEHER HDFC BANK LTD(607152)
70 BIRAMAHARAJPUR OR-27-002-013-003/2048957
(Ufula) 		2427002000NRG23280320230346513 29/03/2023 PRADESHI SAHU 2427002WL021868 PRADESHI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543053 PRADESHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRAMAHARAJPUR OR-27-002-013-003/2048961
(Ufula) 		2427002000NRG23290320230351433 29/03/2023 ADITYA PADHAN 2427002WL022085 ADITYA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542855 SHRI ADITYA PADHAN STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-013-003/2048961
(Ufula) 		2427002000NRG23290320230351434 29/03/2023 PRABHASINI BHUE 2427002WL022085 PRABHASINI BHUE 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542920 MRS PRABHASINI BHUE STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-013-003/2048964
(Ufula) 		2427002000NRG23280320230346514 29/03/2023 DAYASAGAR SAHU 2427002WL021868 DAYASAGAR SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542870 MR DAYASAGAR SAHU STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-013-003/2048965
(Ufula) 		2427002000NRG23290320230351436 29/03/2023 GASMITA NAIK 2427002WL022085 GASMITA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543055 GASHMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRAMAHARAJPUR OR-27-002-013-003/2048969
(Ufula) 		2427002000NRG23280320230346515 29/03/2023 BHIKARI PADHAN 2427002WL021868 BHIKARI PADHAN 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0493542811 MR BHIKARI PADHAN STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-013-003/2049014
(Ufula) 		2427002000NRG23290320230351437 29/03/2023 SAPTESWARI RANA 2427002WL022085 SAPTESWARI RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542946 MRS SAPTESWARI RANA STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-013-003/2049024
(Ufula) 		2427002000NRG23290320230351439 29/03/2023 NILIMA MEHER 2427002WL022085 NILIMA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542925 MISS NILIMA MEHER STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-013-003/2049024
(Ufula) 		2427002000NRG23290320230351438 29/03/2023 RAMESH KUMAR MEHER 2427002WL022085 RAMESH KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543005 MR RAMESH KUMAR MEHER STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-013-003/2049088
(Ufula) 		2427002000NRG23290320230351441 29/03/2023 ANJALI MEHER 2427002WL022085 ANJALI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542930 MRS ANJALI MEHER STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-013-003/2049090
(Ufula) 		2427002000NRG23290320230351443 29/03/2023 HARIPRIYA BAGHA 2427002WL022085 HARIPRIYA BAGHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542860 HARIPRIYA BAGH HDFC BANK LTD(607152)
81 BIRAMAHARAJPUR OR-27-002-013-003/2049096
(Ufula) 		2427002000NRG23280320230346516 29/03/2023 JASHODA SWAIN 2427002WL021868 JASHODA SWAIN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542953 JASHODA SWAIN PUNJAB NATIONAL BANK(508568)
82 BIRAMAHARAJPUR OR-27-002-013-003/2049118
(Ufula) 		2427002000NRG23290320230351444 29/03/2023 BHAGYA BAGHA 2427002WL022085 BHAGYA BAGHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542932 MRS BHAGYA BAGH STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-013-003/2049127
(Ufula) 		2427002000NRG23290320230351445 29/03/2023 PUSPANJALI BISWAL 2427002WL022085 PUSPANJALI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542874 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-013-003/2049148
(Ufula) 		2427002000NRG23280320230346517 29/03/2023 SANTOSH MEHER 2427002WL021868 SANTOSH MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542910 SANTOSH MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAMAHARAJPUR OR-27-002-013-003/2049153
(Ufula) 		2427002000NRG23290320230351447 29/03/2023 JAGNYA MEHER 2427002WL022085 JAGNYA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542952 JAGYAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRAMAHARAJPUR OR-27-002-013-003/2049154
(Ufula) 		2427002000NRG23290320230351448 29/03/2023 NAROTTAM MEHER 2427002WL022085 NAROTTAM MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542948 NAROTTAM MEHER STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-013-003/226
(Ufula) 		2427002000NRG23290320230351449 29/03/2023 SANJEEB KUMAR AMAT 2427002WL022085 SANJEEB KUMAR AMAT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542954 SANJEEB KUMAR AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRAMAHARAJPUR OR-27-002-013-003/230
(Ufula) 		2427002000NRG23290320230351451 29/03/2023 BICHITRA MEHER 2427002WL022085 BICHITRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542951 MAA AMBIKA SHG KAMALPUR INDIAN OVERSEAS BANK(508541)
89 BIRAMAHARAJPUR OR-27-002-013-003/230
(Ufula) 		2427002000NRG23290320230351450 29/03/2023 GOPAL MEHER 2427002WL022085 GOPAL MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542839 GOPAL MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
90 BIRAMAHARAJPUR OR-27-002-013-003/5133
(Ufula) 		2427002000NRG23290320230351455 29/03/2023 Chandra Bhoi 2427002WL022085 Chandra Bhoi 00415 SBIN0007079 1554 1554 Rejected 03/04/2023 0493543020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BIRAMAHARAJPUR OR-27-002-013-003/5133
(Ufula) 		2427002000NRG23290320230351456 29/03/2023 surubali Bhoi 2427002WL022085 surubali Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543021 MR CHANDRA BHUI STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-013-003/5135
(Ufula) 		2427002000NRG23290320230351457 29/03/2023 Sambu Loha 2427002WL022085 Sambu Loha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542802 SAMBHU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRAMAHARAJPUR OR-27-002-013-003/5135
(Ufula) 		2427002000NRG23290320230351458 29/03/2023 UMA LUHA 2427002WL022085 UMA LUHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542923 UMA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRAMAHARAJPUR OR-27-002-013-003/5138
(Ufula) 		2427002000NRG23290320230351460 29/03/2023 Champeswar Chand 2427002WL022085 Champeswar Chand 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543074 CHAMPESWAR CHAND INDIAN OVERSEAS BANK(508541)
95 BIRAMAHARAJPUR OR-27-002-013-003/5144
(Ufula) 		2427002000NRG23290320230351461 29/03/2023 Mangikhia Chauhan 2427002WL022085 Mangikhia Chauhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542998 MANGKHIA CHOUHAN STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-013-003/5144
(Ufula) 		2427002000NRG23290320230351462 29/03/2023 Shumitra Chuan 2427002WL022085 Shumitra Chuan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542999 MRS SUMITRA CHOUHAN STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-013-003/5146
(Ufula) 		2427002000NRG23290320230351463 29/03/2023 INDRAMANI BISWAL 2427002WL022085 INDRAMANI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543066 INDRAMANI BISWAL UNION BANK OF INDIA(508500)
98 BIRAMAHARAJPUR OR-27-002-013-003/5146
(Ufula) 		2427002000NRG23290320230351464 29/03/2023 SANJUKTA BISWAL 2427002WL022085 SANJUKTA BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543067 MR INDRA MANI BISWAL STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-013-003/5147
(Ufula) 		2427002000NRG23290320230351465 29/03/2023 KOUSHALYA SAHU 2427002WL022085 KOUSHALYA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542922 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-013-003/5148
(Ufula) 		2427002000NRG23290320230351466 29/03/2023 BAIDEHI TANDAKAR 2427002WL022085 BAIDEHI TANDAKAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542857 MRS BAIDEHI TANTAKAR STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-013-003/5153
(Ufula) 		2427002000NRG23290320230351467 29/03/2023 Prafulla Naik 2427002WL022085 Prafulla Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542798 PRAFUL NAIK PUNJAB NATIONAL BANK(508568)
102 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23290320230351468 29/03/2023 Babula Barik 2427002WL022085 Babula Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543037 MR BABULA BARIK STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23290320230351469 29/03/2023 Gitanjali Barik 2427002WL022085 Gitanjali Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543038 MR BABULA BARIK STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23290320230351471 29/03/2023 Shuna Bagha 2427002WL022085 Shuna Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542931 MRS SUNA BAGH STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23290320230351473 29/03/2023 DHANABANTA NAIK 2427002WL022085 DHANABANTA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542800 Mrs. GOLAPI NAIK W/O DHANABANTA NAIK UTKAL GRAMEEN BANK(607234)
106 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23290320230351472 29/03/2023 DHANABANTA NAIK 2427002WL022085 DHANABANTA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543017 MR DHANABANTA NAIK STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-013-003/5181
(Ufula) 		2427002000NRG23290320230351474 29/03/2023 Diga Luha 2427002WL022085 Diga Luha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543033 Mr. DIGA LUHA UTKAL GRAMEEN BANK(607234)
108 BIRAMAHARAJPUR OR-27-002-013-003/5183
(Ufula) 		2427002000NRG23290320230351475 29/03/2023 Ratnakara Beriha 2427002WL022085 Ratnakara Beriha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543023 RATNAKAR BERIHA PUNJAB NATIONAL BANK(508568)
109 BIRAMAHARAJPUR OR-27-002-013-003/5191
(Ufula) 		2427002000NRG23290320230351476 29/03/2023 Shankar Mahala 2427002WL022085 Shankar Mahala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543016 MAHALA SANKARA STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-013-003/5193
(Ufula) 		2427002000NRG23280320230346519 29/03/2023 Kanti Thanapati 2427002WL021868 Kanti Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542941 MRS KANTI THANAPATI STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-013-003/5194
(Ufula) 		2427002000NRG23290320230351478 29/03/2023 TAPASWINI SAHU 2427002WL022085 TAPASWINI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542863 TAPASWINI SAHU PUNJAB NATIONAL BANK(508568)
112 BIRAMAHARAJPUR OR-27-002-013-003/5197
(Ufula) 		2427002000NRG23290320230351479 29/03/2023 Bansi Rana 2427002WL022085 Bansi Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542797 RANA BANSHI STATE BANK OF INDIA(508548)
113 BIRAMAHARAJPUR OR-27-002-013-003/5197
(Ufula) 		2427002000NRG23290320230351480 29/03/2023 Gurabari Rana 2427002WL022085 Gurabari Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542796 MRS GURUBARI RANA STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-013-003/5198
(Ufula) 		2427002000NRG23290320230351481 29/03/2023 SADA NAIK 2427002WL022085 SADA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543018 SADA NAIK STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-013-003/5216
(Ufula) 		2427002000NRG23290320230351482 29/03/2023 Debaraj Bhoi 2427002WL022085 Debaraj Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542803 Mr. DEBARAJ BHOI & SUBHA BHOI UTKAL GRAMEEN BANK(607234)
116 BIRAMAHARAJPUR OR-27-002-013-003/5218
(Ufula) 		2427002000NRG23290320230351484 29/03/2023 Harihar Barik 2427002WL022085 Harihar Barik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0493542845 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-013-003/5221
(Ufula) 		2427002000NRG23290320230351485 29/03/2023 Ugresan Sahu 2427002WL022085 Ugresan Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0493543069 Mr. UGRESAN SAHU S/O RANA SAHU OLD A/C UTKAL GRAMEEN BANK(607234)
118 BIRAMAHARAJPUR OR-27-002-013-003/5264
(Ufula) 		2427002000NRG23290320230351486 29/03/2023 ASHOK NAEK 2427002WL022085 ASHOK NAEK 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0493542887 MR ASHOK NAEK STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-013-003/5265
(Ufula) 		2427002000NRG23290320230350545 29/03/2023 Halayadhu Sahu 2427002WL022053 Halayadhu Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542927 MRS HALAYUDHA SAHU STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-013-003/5274
(Ufula) 		2427002000NRG23280320230346520 29/03/2023 SUBARNA SAHU 2427002WL021868 SUBARNA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543002 MR SUBARNA SAHU STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-013-003/5275
(Ufula) 		2427002000NRG23280320230346521 29/03/2023 Bideshi Meher 2427002WL021868 Bideshi Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542996 BIDESHI MEHER INDIAN OVERSEAS BANK(508541)
122 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23280320230346522 29/03/2023 Suresh Bagha 2427002WL021868 Suresh Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543072 SURESH BAGH INDIAN OVERSEAS BANK(508541)
123 BIRAMAHARAJPUR OR-27-002-013-003/5315
(Ufula) 		2427002000NRG23290320230350548 29/03/2023 Bighna Meher 2427002WL022053 Bighna Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542939 BIGHNA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRAMAHARAJPUR OR-27-002-013-003/5320
(Ufula) 		2427002000NRG23290320230353872 29/03/2023 Rabi Sahu 2427002WL022166 Rabi Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543009 RABI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRAMAHARAJPUR OR-27-002-013-003/5323
(Ufula) 		2427002000NRG23290320230350549 29/03/2023 SANJUKTA MISHRA 2427002WL022053 SANJUKTA MISHRA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542934 MRS SANJUKTA MISHRA STATE BANK OF INDIA(508548)
126 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23290320230353873 29/03/2023 Soumitri Sahu 2427002WL022166 Soumitri Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543013 SOUMITRI SAHU INDIAN OVERSEAS BANK(508541)
127 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23280320230346524 29/03/2023 PRAFULLA KUMAR JATI 2427002WL021868 PRAFULLA KUMAR JATI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542994 Mr. PRAFULLA KUMAR JATI UTKAL GRAMEEN BANK(607234)
128 BIRAMAHARAJPUR OR-27-002-013-003/5346
(Ufula) 		2427002000NRG23280320230346525 29/03/2023 Shrabana Kumar Barik 2427002WL021868 Shrabana Kumar Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542791 SHRABAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
129 BIRAMAHARAJPUR OR-27-002-013-003/5346
(Ufula) 		2427002000NRG23290320230350551 29/03/2023 SRABANA KUMAR BARIK 2427002WL022053 SRABANA KUMAR BARIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542790 MRS SOUDAMINI BARIK STATE BANK OF INDIA(508548)
130 BIRAMAHARAJPUR OR-27-002-013-003/5361
(Ufula) 		2427002000NRG23290320230353874 29/03/2023 Panbudu Khamari 2427002WL022166 Panbudu Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543080 MR PANBUDU KHAMARI STATE BANK OF INDIA(508548)
131 BIRAMAHARAJPUR OR-27-002-013-003/5361
(Ufula) 		2427002000NRG23290320230353875 29/03/2023 Raibari Khamari 2427002WL022166 Raibari Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543049 RAIBARI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23280320230346528 29/03/2023 TRIPURARI MEHER 2427002WL021868 TRIPURARI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542997 TRIPURARI MEHER STATE BANK OF INDIA(508548)
133 BIRAMAHARAJPUR OR-27-002-013-003/5366
(Ufula) 		2427002000NRG23290320230353876 29/03/2023 RADHESHYAM MEHER 2427002WL022166 RADHESHYAM MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542877 RADHESHYAM MEHER UCO BANK(607066)
134 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23290320230350366 29/03/2023 Laxman Barik 2427002WL022049 Laxman Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543077 LAKSHMAN BARIK INDIAN OVERSEAS BANK(508541)
135 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23290320230350555 29/03/2023 MANISHA KARNA 2427002WL022053 MANISHA KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542915 MRS MANISHA KARNA STATE BANK OF INDIA(508548)
136 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23290320230350554 29/03/2023 NILAMANI KARNA 2427002WL022053 NILAMANI KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542916 MR NILAMANI KARNA STATE BANK OF INDIA(508548)
137 BIRAMAHARAJPUR OR-27-002-013-003/5415
(Ufula) 		2427002000NRG23290320230350368 29/03/2023 Saheb Khamari 2427002WL022049 Saheb Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543063 SAHEB KHAMARI PUNJAB NATIONAL BANK(508568)
138 BIRAMAHARAJPUR OR-27-002-013-003/5415
(Ufula) 		2427002000NRG23290320230350369 29/03/2023 Sita Khamari 2427002WL022049 Sita Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543078 SITA KHAMARI PUNJAB NATIONAL BANK(508568)
139 BIRAMAHARAJPUR OR-27-002-013-003/5454
(Ufula) 		2427002000NRG23290320230350558 29/03/2023 Nirmala meher 2427002WL022053 Nirmala meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542843 MR NIRMAL MEHER STATE BANK OF INDIA(508548)
140 BIRAMAHARAJPUR OR-27-002-013-003/5458
(Ufula) 		2427002000NRG23290320230350560 29/03/2023 Madana Meher 2427002WL022053 Madana Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542861 MADAN MEHER STATE BANK OF INDIA(508548)
141 BIRAMAHARAJPUR OR-27-002-013-003/5463
(Ufula) 		2427002000NRG23290320230350561 29/03/2023 Pradeshi Bagha 2427002WL022053 Pradeshi Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542926 MR PARDESI BAGHA STATE BANK OF INDIA(508548)
142 BIRAMAHARAJPUR OR-27-002-013-003/5463
(Ufula) 		2427002000NRG23290320230350371 29/03/2023 Raju Bagh 2427002WL022049 Raju Bagh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542787 MR RAJU BAGH STATE BANK OF INDIA(508548)
143 BIRAMAHARAJPUR OR-27-002-013-005/20047
(Ufula) 		2427002000NRG23290320230353877 29/03/2023 BASU MEHER 2427002WL022166 BASU MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542788 MR BASU MEHER STATE BANK OF INDIA(508548)
144 BIRAMAHARAJPUR OR-27-002-013-005/20056
(Ufula) 		2427002000NRG23290320230353879 29/03/2023 Biswanath Ota 2427002WL022166 Biswanath Ota 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542833 BISWANATH OTA INDIAN OVERSEAS BANK(508541)
145 BIRAMAHARAJPUR OR-27-002-013-005/20149
(Ufula) 		2427002000NRG23290320230353883 29/03/2023 DHANU PADHAN 2427002WL022166 DHANU PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543062 MR DHANU PADHAN STATE BANK OF INDIA(508548)
146 BIRAMAHARAJPUR OR-27-002-013-005/20149
(Ufula) 		2427002000NRG23290320230353885 29/03/2023 UPENDRA PADHAN 2427002WL022166 UPENDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542840 MR UPENDRA PADHAN STATE BANK OF INDIA(508548)
147 BIRAMAHARAJPUR OR-27-002-013-005/20155
(Ufula) 		2427002000NRG23280320230346531 29/03/2023 SUSHAMA PADHAN 2427002WL021868 SUSHAMA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542854 MRS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
148 BIRAMAHARAJPUR OR-27-002-013-005/20196
(Ufula) 		2427002000NRG23290320230350562 29/03/2023 Kasteswar Das 2427002WL022053 Kasteswar Das 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543090 Mr. KASTESWAR . DASH UTKAL GRAMEEN BANK(607234)
149 BIRAMAHARAJPUR OR-27-002-013-005/20197
(Ufula) 		2427002000NRG23290320230350565 29/03/2023 Josabanti Bhoi 2427002WL022053 Josabanti Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542851 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
150 BIRAMAHARAJPUR OR-27-002-013-005/20197
(Ufula) 		2427002000NRG23290320230350564 29/03/2023 Kantia Bhui 2427002WL022053 Kantia Bhui 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543008 MR KANTIA BHOI STATE BANK OF INDIA(508548)
151 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23290320230350567 29/03/2023 AHALLYA KHAMARI 2427002WL022053 AHALLYA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542921 MRS AHALYA KHAMARI STATE BANK OF INDIA(508548)
152 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23290320230350566 29/03/2023 Gajendra Khamari 2427002WL022053 Gajendra Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543001 KHAMARI GAJENDRA STATE BANK OF INDIA(508548)
153 BIRAMAHARAJPUR OR-27-002-013-005/20228
(Ufula) 		2427002000NRG23290320230353887 29/03/2023 Janmejaya Gaigaria 2427002WL022166 Janmejaya Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543061 MR JANENJAY GAIGARIA STATE BANK OF INDIA(508548)
154 BIRAMAHARAJPUR OR-27-002-013-005/20349
(Ufula) 		2427002000NRG23290320230353889 29/03/2023 Basistha Khamari 2427002WL022166 Basistha Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542789 MR BASISTHA KHAMARI STATE BANK OF INDIA(508548)
155 BIRAMAHARAJPUR OR-27-002-013-005/20437
(Ufula) 		2427002000NRG23290320230353892 29/03/2023 MANASI GAIGARIA 2427002WL022166 MANASI GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542924 Mrs. MANASI MENDILY UTKAL GRAMEEN BANK(607234)
156 BIRAMAHARAJPUR OR-27-002-013-005/20437
(Ufula) 		2427002000NRG23290320230353891 29/03/2023 PANCHANANA GAIGARIA 2427002WL022166 PANCHANANA GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542842 MR PANCHANAN GAIGARIA STATE BANK OF INDIA(508548)
157 BIRAMAHARAJPUR OR-27-002-013-005/204845
(Ufula) 		2427002000NRG23290320230350570 29/03/2023 JAMUNA BAGH 2427002WL022053 JAMUNA BAGH 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542917 MRS JAMUNA BAGHA STATE BANK OF INDIA(508548)
158 BIRAMAHARAJPUR OR-27-002-013-005/204845
(Ufula) 		2427002000NRG23290320230350569 29/03/2023 SAMBHU PRASAD BAGH 2427002WL022053 SAMBHU PRASAD BAGH 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542940 MR SAMBHU PRASAD BAGH STATE BANK OF INDIA(508548)
159 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23290320230350572 29/03/2023 SABITA KHAMARI 2427002WL022053 SABITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542859 SABITA KHAMARI PUNJAB NATIONAL BANK(508568)
160 BIRAMAHARAJPUR OR-27-002-013-006/4776
(Ufula) 		2427002000NRG23290320230353894 29/03/2023 Jagada Bagha 2427002WL022166 Jagada Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542813 Mrs. JAGATA BAGH UTKAL GRAMEEN BANK(607234)
161 BIRAMAHARAJPUR OR-27-002-013-007/20410-D
(Ufula) 		2427002000NRG23280320230346533 29/03/2023 Tapan Meher 2427002WL021868 Tapan Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542995 Mr. TAPANA . MEHER UTKAL GRAMEEN BANK(607234)
162 BIRAMAHARAJPUR OR-27-002-013-007/204748
(Ufula) 		2427002000NRG23290320230350381 29/03/2023 Rabinarayan Sahu 2427002WL022049 Rabinarayan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542812 MR RABI NARAYAN SAHU STATE BANK OF INDIA(508548)
163 BIRAMAHARAJPUR OR-27-002-013-007/204749
(Ufula) 		2427002000NRG23290320230350383 29/03/2023 Sabitri Sahu 2427002WL022049 Sabitri Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542824 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
164 BIRAMAHARAJPUR OR-27-002-013-007/204749
(Ufula) 		2427002000NRG23290320230350382 29/03/2023 Sushanta Sahu 2427002WL022049 Sushanta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542823 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
165 BIRAMAHARAJPUR OR-27-002-013-007/204751
(Ufula) 		2427002000NRG23290320230350386 29/03/2023 Makaranda Padhan 2427002WL022049 Makaranda Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542820 MR MAKARANDA PADHAN STATE BANK OF INDIA(508548)
166 BIRAMAHARAJPUR OR-27-002-013-007/204751
(Ufula) 		2427002000NRG23290320230350387 29/03/2023 Padmini Padhan 2427002WL022049 Padmini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542821 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
167 BIRAMAHARAJPUR OR-27-002-013-007/204752
(Ufula) 		2427002000NRG23290320230350389 29/03/2023 Alladini Behera 2427002WL022049 Alladini Behera 00415 SBIN0007079 1554 1554 Rejected 03/04/2023 0493543087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BIRAMAHARAJPUR OR-27-002-013-007/204752
(Ufula) 		2427002000NRG23290320230350388 29/03/2023 Dhananaya Behera 2427002WL022049 Dhananaya Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543086 MR DHANANJHAY BEHERA STATE BANK OF INDIA(508548)
169 BIRAMAHARAJPUR OR-27-002-013-007/204753
(Ufula) 		2427002000NRG23290320230350390 29/03/2023 Nilanchala Behera 2427002WL022049 Nilanchala Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543071 MR NILANCHAL BEHERA STATE BANK OF INDIA(508548)
170 BIRAMAHARAJPUR OR-27-002-013-007/204760
(Ufula) 		2427002000NRG23290320230350393 29/03/2023 Geetanjali Meher 2427002WL022049 Geetanjali Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542828 MRS GITANJALI MEHER STATE BANK OF INDIA(508548)
171 BIRAMAHARAJPUR OR-27-002-013-007/204760
(Ufula) 		2427002000NRG23290320230350392 29/03/2023 Kalia Meher 2427002WL022049 Kalia Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542827 Mr. KALIA MEHER UTKAL GRAMEEN BANK(607234)
172 BIRAMAHARAJPUR OR-27-002-013-007/204762
(Ufula) 		2427002000NRG23280320230346535 29/03/2023 Jayanti Meher 2427002WL021868 Jayanti Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542938 MRS JAYANTI MEHER STATE BANK OF INDIA(508548)
173 BIRAMAHARAJPUR OR-27-002-013-007/2048990
(Ufula) 		2427002000NRG23290320230353896 29/03/2023 PANCHANAN BEHERA 2427002WL022166 PANCHANAN BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543007 PANCHANAN BEHERA INDIAN OVERSEAS BANK(508541)
174 BIRAMAHARAJPUR OR-27-002-013-007/2048990
(Ufula) 		2427002000NRG23290320230353897 29/03/2023 RASHMITA BEHERA 2427002WL022166 RASHMITA BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543065 RASHMITA BEHERA INDIAN OVERSEAS BANK(508541)
175 BIRAMAHARAJPUR OR-27-002-013-007/2048990
(Ufula) 		2427002000NRG23290320230353898 29/03/2023 ROJALIN BEHERA 2427002WL022166 ROJALIN BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542914 MISS ROJALIN BEHERA STATE BANK OF INDIA(508548)
176 BIRAMAHARAJPUR OR-27-002-013-007/3334162
(Ufula) 		2427002000NRG23290320230350401 29/03/2023 Kalyan barik 2427002WL022049 Kalyan barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542867 Mr KALYAN BARIK STATE BANK OF INDIA(508548)
177 BIRAMAHARAJPUR OR-27-002-013-007/3334163
(Ufula) 		2427002000NRG23290320230350402 29/03/2023 Sasmita Barik 2427002WL022049 Sasmita Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542875 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
178 BIRAMAHARAJPUR OR-27-002-013-007/3334164
(Ufula) 		2427002000NRG23290320230350403 29/03/2023 Mithila behera 2427002WL022049 Mithila behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542936 MRS MITHILA BEHERA STATE BANK OF INDIA(508548)
179 BIRAMAHARAJPUR OR-27-002-013-007/4453
(Ufula) 		2427002000NRG23290320230350406 29/03/2023 SABITA SETHI 2427002WL022049 SABITA SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543015 MR SAMBHU SETHI STATE BANK OF INDIA(508548)
180 BIRAMAHARAJPUR OR-27-002-013-007/4453
(Ufula) 		2427002000NRG23290320230350405 29/03/2023 Sambhu Sethi 2427002WL022049 Sambhu Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543014 SAMBHU SETHI INDIAN OVERSEAS BANK(508541)
181 BIRAMAHARAJPUR OR-27-002-013-007/4458
(Ufula) 		2427002000NRG23290320230350407 29/03/2023 Akrura Behera 2427002WL022049 Akrura Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543027 MR AKRURA BEHERA STATE BANK OF INDIA(508548)
182 BIRAMAHARAJPUR OR-27-002-013-007/4458
(Ufula) 		2427002000NRG23290320230350408 29/03/2023 Santoshini Behera 2427002WL022049 Santoshini Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543028 MR AKRURA BEHERA STATE BANK OF INDIA(508548)
183 BIRAMAHARAJPUR OR-27-002-013-007/4460
(Ufula) 		2427002000NRG23290320230350409 29/03/2023 Durga Prasad Sahu 2427002WL022049 Durga Prasad Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542809 DURGAPRASAD SAHU PUNJAB NATIONAL BANK(508568)
184 BIRAMAHARAJPUR OR-27-002-013-007/4460
(Ufula) 		2427002000NRG23290320230350410 29/03/2023 Sanjukta Sahu 2427002WL022049 Sanjukta Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542810 SANJUKTA SAHU INDIAN OVERSEAS BANK(508541)
185 BIRAMAHARAJPUR OR-27-002-013-007/4463
(Ufula) 		2427002000NRG23290320230350412 29/03/2023 Basanti Behera 2427002WL022049 Basanti Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543026 MR TIKESWAR BEHERA STATE BANK OF INDIA(508548)
186 BIRAMAHARAJPUR OR-27-002-013-007/4463
(Ufula) 		2427002000NRG23290320230350411 29/03/2023 Tikeswara Behera 2427002WL022049 Tikeswara Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543025 MR TIKESWAR BEHERA STATE BANK OF INDIA(508548)
187 BIRAMAHARAJPUR OR-27-002-013-007/4470
(Ufula) 		2427002000NRG23290320230350413 29/03/2023 Bamadeva Sahu 2427002WL022049 Bamadeva Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543011 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
188 BIRAMAHARAJPUR OR-27-002-013-007/4472
(Ufula) 		2427002000NRG23290320230350414 29/03/2023 Brundabana Padhan 2427002WL022049 Brundabana Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543003 BRUNDABAN PADHAN INDIAN OVERSEAS BANK(508541)
189 BIRAMAHARAJPUR OR-27-002-013-007/4472
(Ufula) 		2427002000NRG23290320230350415 29/03/2023 Puspanjali Padhan 2427002WL022049 Puspanjali Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543004 PUSHPANJALI PADHAN INDIAN OVERSEAS BANK(508541)
190 BIRAMAHARAJPUR OR-27-002-013-007/4475
(Ufula) 		2427002000NRG23280320230346536 29/03/2023 Rohita Meher 2427002WL021868 Rohita Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542838 Mr. ROHITA . MEHER S/O BHAGABATIA MEHE UTKAL GRAMEEN BANK(607234)
191 BIRAMAHARAJPUR OR-27-002-013-007/4481
(Ufula) 		2427002000NRG23290320230350417 29/03/2023 Parthabi Behera 2427002WL022049 Parthabi Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542799 MRS PARTHABI BEHERA STATE BANK OF INDIA(508548)
192 BIRAMAHARAJPUR OR-27-002-013-007/4481
(Ufula) 		2427002000NRG23290320230350416 29/03/2023 Santosh KumarBehera 2427002WL022049 Santosh KumarBehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543019 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
193 BIRAMAHARAJPUR OR-27-002-013-007/4483
(Ufula) 		2427002000NRG23290320230350418 29/03/2023 Laxman Bhoi 2427002WL022049 Laxman Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542804 LAKSHMAN BHOI INDIAN OVERSEAS BANK(508541)
194 BIRAMAHARAJPUR OR-27-002-013-007/4484
(Ufula) 		2427002000NRG23290320230350419 29/03/2023 Padmalochan Behera 2427002WL022049 Padmalochan Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543012 BEHERA PADMALOCHAN STATE BANK OF INDIA(508548)
195 BIRAMAHARAJPUR OR-27-002-013-007/4487
(Ufula) 		2427002000NRG23290320230350421 29/03/2023 Khindra Sahu 2427002WL022049 Khindra Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543022 MR KSHIRENDRA SAHU STATE BANK OF INDIA(508548)
196 BIRAMAHARAJPUR OR-27-002-013-007/4490
(Ufula) 		2427002000NRG23290320230350573 29/03/2023 Netrananda Behera 2427002WL022053 Netrananda Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543058 NETRANANDA BEHERA UNION BANK OF INDIA(508500)
197 BIRAMAHARAJPUR OR-27-002-013-007/4493
(Ufula) 		2427002000NRG23290320230350574 29/03/2023 Dinabandhu Padhan 2427002WL022053 Dinabandhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543036 PADHAN DINABANDHU STATE BANK OF INDIA(508548)
198 BIRAMAHARAJPUR OR-27-002-013-007/4493
(Ufula) 		2427002000NRG23290320230350575 29/03/2023 Kamala Padhan 2427002WL022053 Kamala Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542795 KAMALA PADHAN INDIAN OVERSEAS BANK(508541)
199 BIRAMAHARAJPUR OR-27-002-013-007/4498
(Ufula) 		2427002000NRG23290320230350577 29/03/2023 Sanjib kumar Sahu 2427002WL022053 Sanjib kumar Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542818 Mr. SANJIB SAHU UTKAL GRAMEEN BANK(607234)
200 BIRAMAHARAJPUR OR-27-002-013-007/4504
(Ufula) 		2427002000NRG23280320230346538 29/03/2023 Purnachandra Behera 2427002WL021868 Purnachandra Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543024 PURNACHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
201 BIRAMAHARAJPUR OR-27-002-013-007/4505
(Ufula) 		2427002000NRG23290320230353899 29/03/2023 Hadibandhu Padhan 2427002WL022166 Hadibandhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543030 MR HADUBANDHU PADHAN STATE BANK OF INDIA(508548)
202 BIRAMAHARAJPUR OR-27-002-013-007/4509
(Ufula) 		2427002000NRG23290320230353900 29/03/2023 Bhumisutha Padhan 2427002WL022166 Bhumisutha Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542801 MR BHUSAN PADHAN STATE BANK OF INDIA(508548)
203 BIRAMAHARAJPUR OR-27-002-013-008/204692
(Ufula) 		2427002000NRG23290320230350579 29/03/2023 KABITA KHETI 2427002WL022053 KABITA KHETI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542853 MRS KABITA KSHETI STATE BANK OF INDIA(508548)
204 BIRAMAHARAJPUR OR-27-002-013-008/204813
(Ufula) 		2427002000NRG23290320230353901 29/03/2023 DASARATHI BAGHAR 2427002WL022166 DASARATHI BAGHAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542871 Mr. DASHARATHI BAGHAR UTKAL GRAMEEN BANK(607234)
205 BIRAMAHARAJPUR OR-27-002-013-008/204813
(Ufula) 		2427002000NRG23290320230353902 29/03/2023 GANDHARBI BAGHAR 2427002WL022166 GANDHARBI BAGHAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542872 MRS GANDHARBI BAGHAR STATE BANK OF INDIA(508548)
206 BIRAMAHARAJPUR OR-27-002-013-008/204872
(Ufula) 		2427002000NRG23290320230353904 29/03/2023 SRIMATI KHETI 2427002WL022166 SRIMATI KHETI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542825 MRS SRIMATI KHETI STATE BANK OF INDIA(508548)
207 BIRAMAHARAJPUR OR-27-002-013-008/204872
(Ufula) 		2427002000NRG23290320230353903 29/03/2023 TUNA KHETI 2427002WL022166 TUNA KHETI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542858 MR TUNA KSHETI STATE BANK OF INDIA(508548)
208 BIRAMAHARAJPUR OR-27-002-013-008/4521
(Ufula) 		2427002000NRG23290320230353905 29/03/2023 PRASANNA PANDA 2427002WL022166 PRASANNA PANDA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543054 PRASANNA PANDA INDIAN OVERSEAS BANK(508541)
209 BIRAMAHARAJPUR OR-27-002-013-008/4526
(Ufula) 		2427002000NRG23290320230353906 29/03/2023 Bibhisana Karna 2427002WL022166 Bibhisana Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542783 MR BIBHISAN KARNA STATE BANK OF INDIA(508548)
210 BIRAMAHARAJPUR OR-27-002-013-008/4527
(Ufula) 		2427002000NRG23290320230353908 29/03/2023 ABHIMANYU KARNA 2427002WL022166 ABHIMANYU KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543079 MR ABHIMANYU KARNA STATE BANK OF INDIA(508548)
211 BIRAMAHARAJPUR OR-27-002-013-008/4558
(Ufula) 		2427002000NRG23290320230350580 29/03/2023 BHARAT SANDHA 2427002WL022053 BHARAT SANDHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542869 BHARAT SHANDH STATE BANK OF INDIA(508548)
212 BIRAMAHARAJPUR OR-27-002-013-008/4562
(Ufula) 		2427002000NRG23290320230353910 29/03/2023 Annanta Kheti 2427002WL022166 Annanta Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542848 Mr. ANANT KUMAR KSHETI UTKAL GRAMEEN BANK(607234)
213 BIRAMAHARAJPUR OR-27-002-013-008/4582
(Ufula) 		2427002000NRG23290320230353912 29/03/2023 BALABHADRA KHETI 2427002WL022166 BALABHADRA KHETI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542834 MR BALABHADRA KHETI STATE BANK OF INDIA(508548)
214 BIRAMAHARAJPUR OR-27-002-013-008/4582
(Ufula) 		2427002000NRG23290320230353913 29/03/2023 Bhumi 2427002WL022166 Bhumi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542844 MRS BHUMI KHETI STATE BANK OF INDIA(508548)
215 BIRAMAHARAJPUR OR-27-002-013-008/4584
(Ufula) 		2427002000NRG23290320230353914 29/03/2023 Jogindra Melli 2427002WL022166 Jogindra Melli 00415 SBIN0007079 1554 1554 Rejected 03/04/2023 0493543096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BIRAMAHARAJPUR OR-27-002-013-008/4584
(Ufula) 		2427002000NRG23290320230353915 29/03/2023 Satyabhama Melli 2427002WL022166 Satyabhama Melli 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542782 MRS SMT SATYABHAMA MELLI STATE BANK OF INDIA(508548)
217 BIRAMAHARAJPUR OR-27-002-013-008/4588
(Ufula) 		2427002000NRG23290320230353916 29/03/2023 GANESWAR KARNA 2427002WL022166 GANESWAR KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543068 MR GANESWAR KARNA STATE BANK OF INDIA(508548)
218 BIRAMAHARAJPUR OR-27-002-013-008/4591
(Ufula) 		2427002000NRG23290320230353917 29/03/2023 Janaka Kumar Kheti 2427002WL022166 Janaka Kumar Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543073 MR JANAKA KUMAR KHETI STATE BANK OF INDIA(508548)
219 BIRAMAHARAJPUR OR-27-002-013-008/4594
(Ufula) 		2427002000NRG23290320230353919 29/03/2023 Padmalaya Kheti 2427002WL022166 Padmalaya Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543094 MRS PADMA KSHETI STATE BANK OF INDIA(508548)
220 BIRAMAHARAJPUR OR-27-002-013-008/4594
(Ufula) 		2427002000NRG23290320230353918 29/03/2023 Purandra Kheti 2427002WL022166 Purandra Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543093 MR PURANDAR KHETI STATE BANK OF INDIA(508548)
221 BIRAMAHARAJPUR OR-27-002-013-008/4640
(Ufula) 		2427002000NRG23290320230353920 29/03/2023 Mangalu Gaigaria 2427002WL022166 Mangalu Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543095 MR MANGALU GAIGIRIA STATE BANK OF INDIA(508548)
222 BIRAMAHARAJPUR OR-27-002-013-008/4643
(Ufula) 		2427002000NRG23290320230353923 29/03/2023 Bila Bagha 2427002WL022166 Bila Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542808 MRS BIL BAGH STATE BANK OF INDIA(508548)
223 BIRAMAHARAJPUR OR-27-002-013-008/4643
(Ufula) 		2427002000NRG23290320230353922 29/03/2023 NARENDRA BAGHA 2427002WL022166 NARENDRA BAGHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542786 MR NARENDRA BAGH STATE BANK OF INDIA(508548)
224 BIRAMAHARAJPUR OR-27-002-013-008/4656
(Ufula) 		2427002000NRG23290320230353925 29/03/2023 Aruna Gaigaria 2427002WL022166 Aruna Gaigaria 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543083 MR ARUN GAIGIRIA STATE BANK OF INDIA(508548)
225 BIRAMAHARAJPUR OR-27-002-013-008/4656
(Ufula) 		2427002000NRG23290320230354100 29/03/2023 GANDHARBI GAIGARIA 2427002WL022169 GANDHARBI GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542879 MRS GANDHARWI GAIGARIA STATE BANK OF INDIA(508548)
226 BIRAMAHARAJPUR OR-27-002-013-009/204191513
(Ufula) 		2427002000NRG23290320230354102 29/03/2023 JAMUNA NAIK 2427002WL022169 JAMUNA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542911 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
227 BIRAMAHARAJPUR OR-27-002-013-009/204728
(Ufula) 		2427002000NRG23290320230354103 29/03/2023 KISHORI MAHAKUR 2427002WL022169 KISHORI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542873 MRS KISHORI MAHAKUR STATE BANK OF INDIA(508548)
228 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23290320230354104 29/03/2023 Bipin Mahakur 2427002WL022169 Bipin Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542864 MR BIPIN MAHAKUR STATE BANK OF INDIA(508548)
229 BIRAMAHARAJPUR OR-27-002-013-009/2048985
(Ufula) 		2427002000NRG23290320230354107 29/03/2023 RAMESH CHANDRA PADHAN 2427002WL022169 RAMESH CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543084 MR RAMESH CHANDRA PADHAN STATE BANK OF INDIA(508548)
230 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23290320230354108 29/03/2023 HRUSIKESH KHAMARI 2427002WL022169 HRUSIKESH KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543076 MR HRUSIKESH KHAMARI STATE BANK OF INDIA(508548)
231 BIRAMAHARAJPUR OR-27-002-013-009/2049066
(Ufula) 		2427002000NRG23290320230354110 29/03/2023 NALINI AMAT 2427002WL022169 NALINI AMAT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542856 Mrs. NALINI AMAT W/O RANJIT AMAT UTKAL GRAMEEN BANK(607234)
232 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23290320230354113 29/03/2023 Trinatha Khamari 2427002WL022169 Trinatha Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543035 TRINATH KHAMARI INDIAN OVERSEAS BANK(508541)
233 BIRAMAHARAJPUR OR-27-002-013-009/4845
(Ufula) 		2427002000NRG23290320230354116 29/03/2023 BANABASHI NAIK 2427002WL022169 BANABASHI NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542950 MRS BANABASI NIK STATE BANK OF INDIA(508548)
234 BIRAMAHARAJPUR OR-27-002-013-009/4845
(Ufula) 		2427002000NRG23290320230354115 29/03/2023 Lalita Naik 2427002WL022169 Lalita Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543082 MR LALIT NAIK STATE BANK OF INDIA(508548)
235 BIRAMAHARAJPUR OR-27-002-013-009/4847
(Ufula) 		2427002000NRG23290320230354117 29/03/2023 Pabitra Padhan 2427002WL022169 Pabitra Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542816 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
236 BIRAMAHARAJPUR OR-27-002-013-009/4852
(Ufula) 		2427002000NRG23290320230354119 29/03/2023 Bandaku Khamari 2427002WL022169 Bandaku Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543032 KHAMARI BANDAKU STATE BANK OF INDIA(508548)
237 BIRAMAHARAJPUR OR-27-002-013-009/4852
(Ufula) 		2427002000NRG23290320230354120 29/03/2023 GHASANA KHAMARI 2427002WL022169 GHASANA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542837 MRS GHASANA KHAMARI STATE BANK OF INDIA(508548)
238 BIRAMAHARAJPUR OR-27-002-013-009/4880
(Ufula) 		2427002000NRG23290320230354121 29/03/2023 Rajabuli Rana 2427002WL022169 Rajabuli Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543029 MR RAJABULI RANA STATE BANK OF INDIA(508548)
239 BIRAMAHARAJPUR OR-27-002-013-009/4884
(Ufula) 		2427002000NRG23290320230354122 29/03/2023 Gupteswar Naik 2427002WL022169 Gupteswar Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543089 NAIK GUPTESWAR STATE BANK OF INDIA(508548)
240 BIRAMAHARAJPUR OR-27-002-013-009/4888
(Ufula) 		2427002000NRG23290320230354123 29/03/2023 Raseswara Amat 2427002WL022169 Raseswara Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543057 MR RASESWAR AMAT STATE BANK OF INDIA(508548)
241 BIRAMAHARAJPUR OR-27-002-013-009/4920
(Ufula) 		2427002000NRG23290320230354125 29/03/2023 Sambhu Prasad Khamari 2427002WL022169 Sambhu Prasad Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543081 MR SAMBHU PRASAD KHAMARI STATE BANK OF INDIA(508548)
242 BIRAMAHARAJPUR OR-27-002-013-009/4921
(Ufula) 		2427002000NRG23290320230354128 29/03/2023 Puspanjali Jagdala 2427002WL022169 Puspanjali Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542913 MRS PUSPANJALI JAGADALA STATE BANK OF INDIA(508548)
243 BIRAMAHARAJPUR OR-27-002-013-009/4939
(Ufula) 		2427002000NRG23290320230354129 29/03/2023 Baidehi Karna 2427002WL022169 Baidehi Karna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543034 MRS BAIDEHI KARNA STATE BANK OF INDIA(508548)
244 BIRAMAHARAJPUR OR-27-002-013-009/4944
(Ufula) 		2427002000NRG23290320230354130 29/03/2023 Prahallad Padhan 2427002WL022169 Prahallad Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543031 PADHAN PRAHALAD STATE BANK OF INDIA(508548)
245 BIRAMAHARAJPUR OR-27-002-013-009/4949
(Ufula) 		2427002000NRG23290320230350582 29/03/2023 Sulochana Khamari 2427002WL022053 Sulochana Khamari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543085 MRS SULOCHANA KHAMARI STATE BANK OF INDIA(508548)
246 BIRAMAHARAJPUR OR-27-002-013-009/4953
(Ufula) 		2427002000NRG23290320230350583 29/03/2023 Budhu Rana 2427002WL022053 Budhu Rana 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0493542806 RANA BUDHU STATE BANK OF INDIA(508548)
247 BIRAMAHARAJPUR OR-27-002-013-009/4961
(Ufula) 		2427002000NRG23290320230354131 29/03/2023 Champeswar Jagadala 2427002WL022169 Champeswar Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542807 JAGADALA CHAMPESWAR STATE BANK OF INDIA(508548)
248 BIRAMAHARAJPUR OR-27-002-013-009/4961
(Ufula) 		2427002000NRG23290320230354132 29/03/2023 Hira Jagdala 2427002WL022169 Hira Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542919 MRS HIRA JAGADALA STATE BANK OF INDIA(508548)
249 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23290320230354134 29/03/2023 NILADRI BIHARI AMAT 2427002WL022169 NILADRI BIHARI AMAT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542835 MR NILADRI BIHARI AMAT STATE BANK OF INDIA(508548)
250 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23290320230354133 29/03/2023 Yudhisthir Amat 2427002WL022169 Yudhisthir Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542784 MR JUDHISHTHIR AMAT STATE BANK OF INDIA(508548)
251 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23290320230354136 29/03/2023 Jambeswar Patra 2427002WL022169 Jambeswar Patra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543039 JAMBESHWAR PATRA CANARA BANK(508532)
252 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23290320230354137 29/03/2023 Saraswati Patra 2427002WL022169 Saraswati Patra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542836 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
253 BIRAMAHARAJPUR OR-27-002-013-009/4979
(Ufula) 		2427002000NRG23290320230354138 29/03/2023 Birakishor Amat 2427002WL022169 Birakishor Amat 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543056 Mr. BIRA KISHOR AMAT S/O LATE JAGANATH A UTKAL GRAMEEN BANK(607234)
254 BIRAMAHARAJPUR OR-27-002-013-009/4980
(Ufula) 		2427002000NRG23290320230354139 29/03/2023 Garuda Rana 2427002WL022169 Garuda Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543000 MR GARUD RANA STATE BANK OF INDIA(508548)
255 BIRAMAHARAJPUR OR-27-002-013-010/20371
(Ufula) 		2427002000NRG23290320230354141 29/03/2023 Kirati Bagh 2427002WL022169 Kirati Bagh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542866 MR KIRATI BAGHA STATE BANK OF INDIA(508548)
256 BIRAMAHARAJPUR OR-27-002-013-010/204191540
(Ufula) 		2427002000NRG23290320230354144 29/03/2023 ASHUTOSH DANG 2427002WL022169 ASHUTOSH DANG 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542819 MR ASHUTOSH DANG STATE BANK OF INDIA(508548)
257 BIRAMAHARAJPUR OR-27-002-013-010/204191542
(Ufula) 		2427002000NRG23290320230350585 29/03/2023 PRABHAMANJARI MISHRA 2427002WL022053 PRABHAMANJARI MISHRA 00415 SBIN0007079 444 444 Processed 03/04/2023 0493542929 MS PRABHAMANJARI MISHRA STATE BANK OF INDIA(508548)
258 BIRAMAHARAJPUR OR-27-002-013-010/204191546
(Ufula) 		2427002000NRG23290320230354146 29/03/2023 MANOJ KUMAR SAHU 2427002WL022169 MANOJ KUMAR SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543064 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
259 BIRAMAHARAJPUR OR-27-002-013-010/2048930
(Ufula) 		2427002000NRG23290320230354149 29/03/2023 JANHABI BISWAL 2427002WL022169 JANHABI BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542935 MRS JAHNABI BISWAL STATE BANK OF INDIA(508548)
260 BIRAMAHARAJPUR OR-27-002-013-010/2049041
(Ufula) 		2427002000NRG23280320230346542 29/03/2023 LAXMI NAIK 2427002WL021868 LAXMI NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542933 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
261 BIRAMAHARAJPUR OR-27-002-013-010/2049041
(Ufula) 		2427002000NRG23280320230346541 29/03/2023 TRINATH NAIK 2427002WL021868 TRINATH NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542928 MR TRINATH NAIK STATE BANK OF INDIA(508548)
262 BIRAMAHARAJPUR OR-27-002-013-010/5567
(Ufula) 		2427002000NRG23280320230346544 29/03/2023 GOPINATH NAIK 2427002WL021868 GOPINATH NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542829 MR GOPINATH NAIK STATE BANK OF INDIA(508548)
263 BIRAMAHARAJPUR OR-27-002-013-010/5567
(Ufula) 		2427002000NRG23280320230346543 29/03/2023 Santosh Naik 2427002WL021868 Santosh Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493543088 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
264 BIRAMAHARAJPUR OR-27-002-013-010/5594
(Ufula) 		2427002000NRG23280320230346545 29/03/2023 Santosh Badi 2427002WL021868 Santosh Badi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542785 MR SANTOSH BADI STATE BANK OF INDIA(508548)
265 BIRAMAHARAJPUR OR-27-002-013-010/5729
(Ufula) 		2427002000NRG23280320230346546 29/03/2023 Bibhishan Shika 2427002WL021868 Bibhishan Shika 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542832 MR BIBHISAN SIKA STATE BANK OF INDIA(508548)
266 BIRAMAHARAJPUR OR-27-002-013-010/5729
(Ufula) 		2427002000NRG23280320230346547 29/03/2023 SAKUNTALA SIKA 2427002WL021868 SAKUNTALA SIKA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542831 SHAKUNTALA SHIKA FINO PAYMENTS BANK LTD(608001)
267 BIRAMAHARAJPUR OR-27-002-013-010/5762
(Ufula) 		2427002000NRG23280320230346549 29/03/2023 RATNAKARA BARIK 2427002WL021868 RATNAKARA BARIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493542822 MR RATNA BARIK STATE BANK OF INDIA(508548)
SubTotal 348762 348762
268 BIRAMAHARAJPUR OR-27-002-013-009/4920
(Ufula) 		2427002000NRG23290320230354127 29/03/2023 BIMAL RANJAN KHAMARI 2427002WL022169 BIMAL RANJAN KHAMARI 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0493542959 BIMAL RANJAN KHAMARI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
269 BIRAMAHARAJPUR OR-27-002-013-003/204191549
(Ufula) 		2427002000NRG23290320230351421 29/03/2023 Purandra Deheri 2427002WL022085 Purandra Deheri 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0493542862 MR RAMA KRUSHNA DEHERI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
270 BIRAMAHARAJPUR OR-27-002-001-007/246776
(Bagbar) 		2427002000NRG23290320230351414 29/03/2023 SANTOSH MEHER 2427002WL022085 SANTOSH MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542793 MR SANTOSH MEHER STATE BANK OF INDIA(508548)
271 BIRAMAHARAJPUR OR-27-002-013-001/4809
(Ufula) 		2427002000NRG23280320230346509 29/03/2023 Padmini Rajhansa 2427002WL021868 Padmini Rajhansa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542982 Mrs. PADMIN RAJAHANS UTKAL GRAMEEN BANK(607234)
272 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23290320230350533 29/03/2023 SABITA MISHRA 2427002WL022053 SABITA MISHRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542984 Mrs. SABITA PANDA UTKAL GRAMEEN BANK(607234)
273 BIRAMAHARAJPUR OR-27-002-013-002/20419124
(Ufula) 		2427002000NRG23290320230350534 29/03/2023 SABITA MISHRA 2427002WL022053 SABITA MISHRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542985 Mr. SATYAPRAKASH MISHRA UTKAL GRAMEEN BANK(607234)
274 BIRAMAHARAJPUR OR-27-002-013-003/204191499
(Ufula) 		2427002000NRG23290320230350543 29/03/2023 GOUTAM MEHER 2427002WL022053 GOUTAM MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543052 MR GOUTAM MEHER STATE BANK OF INDIA(508548)
275 BIRAMAHARAJPUR OR-27-002-013-003/20428
(Ufula) 		2427002000NRG23290320230351422 29/03/2023 Sudarsan Banchhor 2427002WL022085 Sudarsan Banchhor 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542814 MR SUDARSHAN BANCHHOR STATE BANK OF INDIA(508548)
276 BIRAMAHARAJPUR OR-27-002-013-003/20464
(Ufula) 		2427002000NRG23280320230346511 29/03/2023 Sebak Sahu 2427002WL021868 Sebak Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542960 Mr. SEBAKA SAHU UTKAL GRAMEEN BANK(607234)
277 BIRAMAHARAJPUR OR-27-002-013-003/204705
(Ufula) 		2427002000NRG23290320230351426 29/03/2023 Maheswar Khamari 2427002WL022085 Maheswar Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543045 MAHESWAR KHAMARI INDIAN OVERSEAS BANK(508541)
278 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula) 		2427002000NRG23280320230346512 29/03/2023 LABA SAHU 2427002WL021868 LABA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542973 LABA SAHU INDIAN OVERSEAS BANK(508541)
279 BIRAMAHARAJPUR OR-27-002-013-003/231
(Ufula) 		2427002000NRG23280320230346518 29/03/2023 MANISHA MEHER 2427002WL021868 MANISHA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542986 MISS MANISA MEHER STATE BANK OF INDIA(508548)
280 BIRAMAHARAJPUR OR-27-002-013-003/5124
(Ufula) 		2427002000NRG23290320230351454 29/03/2023 Gunati Khamari 2427002WL022085 Gunati Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542967 GUNAMATEE KHAMARI INDIAN OVERSEAS BANK(508541)
281 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23290320230351470 29/03/2023 Thullu Bagha 2427002WL022085 Thullu Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543044 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
282 BIRAMAHARAJPUR OR-27-002-013-003/5191
(Ufula) 		2427002000NRG23290320230351477 29/03/2023 Kalasha Mahala 2427002WL022085 Kalasha Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542966 MRS KALASA MAHALA STATE BANK OF INDIA(508548)
283 BIRAMAHARAJPUR OR-27-002-013-003/5216
(Ufula) 		2427002000NRG23290320230351483 29/03/2023 Subha Bhoi 2427002WL022085 Subha Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542969 SUBHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIRAMAHARAJPUR OR-27-002-013-003/5264
(Ufula) 		2427002000NRG23290320230351487 29/03/2023 LILY NAIK 2427002WL022085 LILY NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493542977 LILI NAIK HDFC BANK LTD(607152)
285 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23290320230350546 29/03/2023 Subhadra Bagha 2427002WL022053 Subhadra Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542965 Mrs. SUBHADRA BAGH UTKAL GRAMEEN BANK(607234)
286 BIRAMAHARAJPUR OR-27-002-013-003/5310
(Ufula) 		2427002000NRG23290320230353870 29/03/2023 Sambhu Mahala 2427002WL022166 Sambhu Mahala 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0493543010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BIRAMAHARAJPUR OR-27-002-013-003/5319
(Ufula) 		2427002000NRG23290320230353871 29/03/2023 Shiba Prasad Amat 2427002WL022166 Shiba Prasad Amat 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543042 SHIB P AMAT INDIAN OVERSEAS BANK(508541)
288 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23290320230350550 29/03/2023 Sabita Sahu 2427002WL022053 Sabita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542968 SUBHADRA SWAYM SWAHAYAK GOSTI KAMALPUR INDIAN OVERSEAS BANK(508541)
289 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23290320230350552 29/03/2023 CHANDRASEKHAR MEHER 2427002WL022053 CHANDRASEKHAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543043 CHANDRA SEKHAR MEHER UTKAL GRAMEEN BANK(607234)
290 BIRAMAHARAJPUR OR-27-002-013-003/5384
(Ufula) 		2427002000NRG23280320230346530 29/03/2023 Arjuna Barik 2427002WL021868 Arjuna Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543040 Mr. ARJUN BARIK S/O SURU BARIK UTKAL GRAMEEN BANK(607234)
291 BIRAMAHARAJPUR OR-27-002-013-003/5416
(Ufula) 		2427002000NRG23290320230350556 29/03/2023 Bipin Bagh 2427002WL022053 Bipin Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542970 BIPIN BAGH SO-GANESH BAGH PUNJAB NATIONAL BANK(508568)
292 BIRAMAHARAJPUR OR-27-002-013-003/5416
(Ufula) 		2427002000NRG23290320230350557 29/03/2023 Mina Bagh 2427002WL022053 Mina Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542971 MINA BAGH INDIAN OVERSEAS BANK(508541)
293 BIRAMAHARAJPUR OR-27-002-013-003/5454
(Ufula) 		2427002000NRG23290320230350559 29/03/2023 Shiba Meher 2427002WL022053 Shiba Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542794 SHIBA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
294 BIRAMAHARAJPUR OR-27-002-013-003/5470
(Ufula) 		2427002000NRG23290320230350373 29/03/2023 Subarna Sahu 2427002WL022049 Subarna Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542978 Mrs. SUBARNA SAHU W/O CHABI SAHU UTKAL GRAMEEN BANK(607234)
295 BIRAMAHARAJPUR OR-27-002-013-005/20138
(Ufula) 		2427002000NRG23290320230353881 29/03/2023 Khiranaba Meher 2427002WL022166 Khiranaba Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543041 MR KHIRARNAB MEHER STATE BANK OF INDIA(508548)
296 BIRAMAHARAJPUR OR-27-002-013-005/20224
(Ufula) 		2427002000NRG23280320230346532 29/03/2023 Gobinda Meher 2427002WL021868 Gobinda Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543047 Mr. GOBINDA . MEHER S/O UDDHAB MEHER UTKAL GRAMEEN BANK(607234)
297 BIRAMAHARAJPUR OR-27-002-013-005/20224
(Ufula) 		2427002000NRG23290320230353886 29/03/2023 Usha Meher 2427002WL022166 Usha Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543048 Mrs. USHA MEHER UTKAL GRAMEEN BANK(607234)
298 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23290320230350571 29/03/2023 RANJAN KHAMARI 2427002WL022053 RANJAN KHAMARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542980 Mr. RANJAN KHAMARI UTKAL GRAMEEN BANK(607234)
299 BIRAMAHARAJPUR OR-27-002-013-007/204750
(Ufula) 		2427002000NRG23290320230350384 29/03/2023 Artabandhu Barik 2427002WL022049 Artabandhu Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542963 ARTTABANDHU BARIK INDIAN OVERSEAS BANK(508541)
300 BIRAMAHARAJPUR OR-27-002-013-007/204750
(Ufula) 		2427002000NRG23290320230350385 29/03/2023 Lalita Barik 2427002WL022049 Lalita Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542964 MRS LALITA BARIK STATE BANK OF INDIA(508548)
301 BIRAMAHARAJPUR OR-27-002-013-007/204753
(Ufula) 		2427002000NRG23290320230350391 29/03/2023 Sabitri Behera 2427002WL022049 Sabitri Behera 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0493543070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BIRAMAHARAJPUR OR-27-002-013-007/204762
(Ufula) 		2427002000NRG23280320230346534 29/03/2023 Brundabana Meher 2427002WL021868 Brundabana Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542792 Mr. BRUNDHABAN MEHER UTKAL GRAMEEN BANK(607234)
303 BIRAMAHARAJPUR OR-27-002-013-007/4451
(Ufula) 		2427002000NRG23290320230350404 29/03/2023 KRUSHNA MEHER 2427002WL022049 KRUSHNA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542962 Mr. KRUSHNA MEHER UTKAL GRAMEEN BANK(607234)
304 BIRAMAHARAJPUR OR-27-002-013-007/4475
(Ufula) 		2427002000NRG23280320230346537 29/03/2023 GITANJALI MEHER 2427002WL021868 GITANJALI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542979 Mrs. GITANJALI MEHER UTKAL GRAMEEN BANK(607234)
305 BIRAMAHARAJPUR OR-27-002-013-007/4496
(Ufula) 		2427002000NRG23290320230350576 29/03/2023 Pradeep Kumar Sahu 2427002WL022053 Pradeep Kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542972 Mr. PRADIP SAHU C/O MADHUSUDAN SAHU UTKAL GRAMEEN BANK(607234)
306 BIRAMAHARAJPUR OR-27-002-013-008/4527
(Ufula) 		2427002000NRG23290320230353909 29/03/2023 SANJUKTA KARNA 2427002WL022166 SANJUKTA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542961 MRS SANJUKTA KARNA STATE BANK OF INDIA(508548)
307 BIRAMAHARAJPUR OR-27-002-013-008/4650
(Ufula) 		2427002000NRG23290320230353924 29/03/2023 SHIB PRASAD PANDA 2427002WL022166 SHIB PRASAD PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542976 Mr. SHIBA PRASAD PANDA UTKAL GRAMEEN BANK(607234)
308 BIRAMAHARAJPUR OR-27-002-013-009/4833
(Ufula) 		2427002000NRG23290320230354111 29/03/2023 MOHAN JAGADALA 2427002WL022169 MOHAN JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542975 Mr. MOHAN JAGADALA S/O JITA JAGADALA UTKAL GRAMEEN BANK(607234)
309 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23290320230354114 29/03/2023 Sabitri Khamari 2427002WL022169 Sabitri Khamari 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0493543059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BIRAMAHARAJPUR OR-27-002-013-009/4890
(Ufula) 		2427002000NRG23290320230354124 29/03/2023 Jyotirmayee Jagdala 2427002WL022169 Jyotirmayee Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542974 Mrs. JYOTRIMAYI JAGADALA W/F ANIRUDH J UTKAL GRAMEEN BANK(607234)
311 BIRAMAHARAJPUR OR-27-002-013-009/4950
(Ufula) 		2427002000NRG23280320230346539 29/03/2023 ARATI RANA 2427002WL021868 ARATI RANA 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493542983 Mrs. ARATI RANA UTKAL GRAMEEN BANK(607234)
312 BIRAMAHARAJPUR OR-27-002-013-010/20410
(Ufula) 		2427002000NRG23290320230354142 29/03/2023 ARUN BHOI 2427002WL022169 ARUN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493543046 Mr. ARUN . BHOI UTKAL GRAMEEN BANK(607234)
313 BIRAMAHARAJPUR OR-27-002-013-010/204191452
(Ufula) 		2427002000NRG23280320230346540 29/03/2023 Sameer biswal 2427002WL021868 Sameer biswal 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493542981 Mr. SAMIR BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 67044 67044
314 BIRAMAHARAJPUR OR-27-002-013-001/204191490
(Ufula) 		2427002000NRG23290320230353866 29/03/2023 ANANTA KUMAR PANDA 2427002WL022166 ANANTA KUMAR PANDA 00553 INDB0000425 1554 1554 Processed 03/04/2023 0493543050 ANANTA KUMAR PANDA INDUSIND BANK(607189)
315 BIRAMAHARAJPUR OR-27-002-013-009/2048916
(Ufula) 		2427002000NRG23290320230354106 29/03/2023 CHANDRA SEKHAR DANDIA 2427002WL022169 CHANDRA SEKHAR DANDIA 00553 INDB0000425 1554 1554 Processed 03/04/2023 0493542993 CHANDRA SEKHAR DANDIA INDUSIND BANK(607189)
SubTotal 3108 3108
Total 484626 484626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Bank of Baroda BARB0BINIKA BINIKA 3108
2 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
3 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Central Bank Of India CBIN0284097 SONEPUR 3108
4 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 43956
5 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Punjab National Bank PUNB0088900 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Punjab National Bank PUNB0169620 Sonepur 1554
7 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Punjab National Bank PUNB0220610 Sonepur 1554
8 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 6216
9 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 State Bank of India SBIN0007079 Birmaharajpur 325452
10 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 State Bank of India SBIN0007079 Birmaharapur 1554
11 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 State Bank of India SBIN0007079 Ufula 21756
12 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Union Bank of India UBIN0561151 SONEPUR 1554
13 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 Union Bank of India UBIN0933627 SONEPUR 1554
14 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 UTKAL GRAMYA BANK SBIN0RRUKGB BHAINSA,BOLANGIR 1554
15 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 65490
16 BIRAMAHARAJPUR OR2427002013_290323APB_FTO_1199388 IndusInd Bank Ltd. INDB0000425 SONAPUR 3108

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