Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_230523APB_FTO_148769
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 BEGUNIA OR-23-006-009-004/27873
(Begunia) 		2423006009NRG24230520230049989 23/05/2023 Prabhat Kumar Barad 2423006009WL002154 Prabhat Kumar Barad 00032 UTIB0003073 1422 1422 Processed 27/05/2023 1905853126 Prabhat Kumar Barad ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-009-004/27919
(Begunia) 		2423006009NRG24230520230050118 23/05/2023 Sushant Barik 2423006009WL002159 Sushant Barik 00032 UTIB0003073 1422 1422 Processed 27/05/2023 1905853127 SUSHANT BARIK UCO BANK(607066)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-009-004/27864
(Begunia) 		2423006009NRG24230520230049978 23/05/2023 Devashish Das 2423006009WL002153 Devashish Das 00078 CNRB0003366 1185 1185 Processed 27/05/2023 1905853115 DEVASHISH DAS AXIS BANK(607153)
SubTotal 1185 1185
4 BEGUNIA OR-23-006-009-009/9604
(Begunia) 		2423006009NRG24230520230050072 23/05/2023 UMAKANTA PATRA 2423006009WL002158 UMAKANTA PATRA 00307 IOBA0NGB001 1422 1422 Processed 27/05/2023 1905852987 UMAKANTA PATRA UCO BANK(607066)
SubTotal 1422 1422
5 BEGUNIA OR-23-006-009-004/27891
(Begunia) 		2423006009NRG24230520230050101 23/05/2023 Ramachandra Sahoo 2423006009WL002159 Ramachandra Sahoo 00354 PUNB0277400 1422 1422 Processed 27/05/2023 1905853111 RAMACHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 BEGUNIA OR-23-006-009-004/8821
(Begunia) 		2423006009NRG24230520230050232 23/05/2023 Akshaya Pradhan 2423006009WL002162 Akshaya Pradhan 00415 SBIN0000116 1422 1422 Processed 27/05/2023 1905853116 MR AKSHYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-009-004/9090
(Begunia) 		2423006009NRG24230520230050234 23/05/2023 BHAGABAN KAMALA 2423006009WL002162 BHAGABAN KAMALA 00415 SBIN0006408 1422 1422 Processed 27/05/2023 1905853113 MR BHAGABAN KAMALA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-009-006/27816
(Begunia) 		2423006009NRG24230520230050236 23/05/2023 Pradip Kumar Sahoo 2423006009WL002162 Pradip Kumar Sahoo 00415 SBIN0006408 1422 1422 Processed 27/05/2023 1905853117 PRADIP KUMAR SAHOO UCO BANK(607066)
SubTotal 2844 2844
9 BEGUNIA OR-23-006-009-004/27905
(Begunia) 		2423006009NRG24230520230050224 23/05/2023 Pitambar Muduli 2423006009WL002162 Pitambar Muduli 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1905853112 MR PITAMBAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BEGUNIA OR-23-006-009-001/27793
(Begunia) 		2423006009NRG24230520230050220 23/05/2023 Suraj Kumar Pattanayak 2423006009WL002162 Suraj Kumar Pattanayak 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853114 MR SURAJ KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-009-004/27872
(Begunia) 		2423006009NRG24230520230049987 23/05/2023 Prakash Chandra Swain 2423006009WL002154 Prakash Chandra Swain 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853121 PRAKASH CHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEGUNIA OR-23-006-009-004/27882
(Begunia) 		2423006009NRG24230520230050088 23/05/2023 Raghunath Sahoo 2423006009WL002159 Raghunath Sahoo 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853122 RAGHUNATH SAHOO UCO BANK(607066)
13 BEGUNIA OR-23-006-009-004/27907
(Begunia) 		2423006009NRG24230520230050226 23/05/2023 Hasmat Alli Khan 2423006009WL002162 Hasmat Alli Khan 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853125 HASMAT ALLI KHAN BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-009-004/27909
(Begunia) 		2423006009NRG24230520230050229 23/05/2023 Samant Truptiranjan Mohanty 2423006009WL002162 Samant Truptiranjan Mohanty 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853118 SAMANTA TRUPTIRANJAN MOHANTY UNION BANK OF INDIA(508500)
15 BEGUNIA OR-23-006-009-009/27865
(Begunia) 		2423006009NRG24230520230050059 23/05/2023 Suvam Mohapatra 2423006009WL002158 Suvam Mohapatra 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853119 SUVAM MAHAPATRA UCO BANK(607066)
16 BEGUNIA OR-23-006-009-009/27869
(Begunia) 		2423006009NRG24230520230050061 23/05/2023 Sk Rojab 2423006009WL002158 Sk Rojab 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853123 Sk Rojab ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-009-009/27873
(Begunia) 		2423006009NRG24230520230050062 23/05/2023 Sk Sahabaz 2423006009WL002158 Sk Sahabaz 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853124 S.K SAHABAJ UCO BANK(607066)
18 BEGUNIA OR-23-006-009-009/27928
(Begunia) 		2423006009NRG24230520230050065 23/05/2023 Shaikh Ahimad Alli 2423006009WL002158 Shaikh Ahimad Alli 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1905853120 Shaikh Ahimad Alli ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
19 BEGUNIA OR-23-006-009-001/7964
(Begunia) 		2423006009NRG24230520230049984 23/05/2023 Binodini Sahoo 2423006009WL002154 Binodini Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853084 BINODINI SAHOO UCO BANK(607066)
20 BEGUNIA OR-23-006-009-001/7964
(Begunia) 		2423006009NRG24230520230049985 23/05/2023 Hattakishor Sahoo 2423006009WL002154 Hattakishor Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853073 HATTAKISHOR SAHOO UCO BANK(607066)
21 BEGUNIA OR-23-006-009-001/7964
(Begunia) 		2423006009NRG24230520230049986 23/05/2023 Swatimayee Sahoo 2423006009WL002154 Swatimayee Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853036 SWATIMAYI SAHOO INDUSIND BANK(607189)
22 BEGUNIA OR-23-006-009-002/8697
(Begunia) 		2423006009NRG24230520230049976 23/05/2023 Alok Kumar Sahoo 2423006009WL002153 Alok Kumar Sahoo 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853067 ALOK KUMAR SAHOO UCO BANK(607066)
23 BEGUNIA OR-23-006-009-002/8697
(Begunia) 		2423006009NRG24230520230049975 23/05/2023 Ramchandra Sahoo 2423006009WL002153 Ramchandra Sahoo 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853079 RAMACHANDRA SAHOO UCO BANK(607066)
24 BEGUNIA OR-23-006-009-003/27829
(Begunia) 		2423006009NRG24230520230050050 23/05/2023 Pravat Jena 2423006009WL002158 Pravat Jena 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853031 PRAVAT KUMAR JENA UCO BANK(607066)
25 BEGUNIA OR-23-006-009-003/27832
(Begunia) 		2423006009NRG24230520230050051 23/05/2023 Sasmita Rout 2423006009WL002158 Sasmita Rout 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853097 SASMITA ROUT UCO BANK(607066)
26 BEGUNIA OR-23-006-009-004/27672
(Begunia) 		2423006009NRG24230520230050078 23/05/2023 Narendra Kumar Das 2423006009WL002159 Narendra Kumar Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853049 NARENDRA KUMAR DAS UCO BANK(607066)
27 BEGUNIA OR-23-006-009-004/27672
(Begunia) 		2423006009NRG24230520230050079 23/05/2023 Ritanjali Das 2423006009WL002159 Ritanjali Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853108 RITANJALI DAS UCO BANK(607066)
28 BEGUNIA OR-23-006-009-004/27864
(Begunia) 		2423006009NRG24230520230049977 23/05/2023 Sulata Das 2423006009WL002153 Sulata Das 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853011 SULATA DAS UCO BANK(607066)
29 BEGUNIA OR-23-006-009-004/27866
(Begunia) 		2423006009NRG24230520230050082 23/05/2023 Padma Charan Satpathy 2423006009WL002159 Padma Charan Satpathy 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853018 MR PADMACHARAN SATAPATHI STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-009-004/27866
(Begunia) 		2423006009NRG24230520230050081 23/05/2023 Satya Sundar Satpathy 2423006009WL002159 Satya Sundar Satpathy 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853035 SATYA SUNDAR SATPATHY IDBI BANK(607095)
31 BEGUNIA OR-23-006-009-004/27872
(Begunia) 		2423006009NRG24230520230049988 23/05/2023 Basanti Swain 2423006009WL002154 Basanti Swain 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853028 BASANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEGUNIA OR-23-006-009-004/27874
(Begunia) 		2423006009NRG24230520230049991 23/05/2023 Somanath Sahoo 2423006009WL002154 Somanath Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853072 SOMANATH SAHOO UCO BANK(607066)
33 BEGUNIA OR-23-006-009-004/27878
(Begunia) 		2423006009NRG24230520230050083 23/05/2023 Premalata Das 2423006009WL002159 Premalata Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853068 PREMALATA DAS UCO BANK(607066)
34 BEGUNIA OR-23-006-009-004/27880
(Begunia) 		2423006009NRG24230520230050085 23/05/2023 Basanti Sahoo 2423006009WL002159 Basanti Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853071 BASANTI SAHOO UCO BANK(607066)
35 BEGUNIA OR-23-006-009-004/27881
(Begunia) 		2423006009NRG24230520230050086 23/05/2023 Bhikari Sahoo 2423006009WL002159 Bhikari Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853016 BHIKARI SAHU UCO BANK(607066)
36 BEGUNIA OR-23-006-009-004/27881
(Begunia) 		2423006009NRG24230520230050087 23/05/2023 Padmabati Dei 2423006009WL002159 Padmabati Dei 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853064 PADMABATI DEI UCO BANK(607066)
37 BEGUNIA OR-23-006-009-004/27883
(Begunia) 		2423006009NRG24230520230050089 23/05/2023 Namita Pradhan 2423006009WL002159 Namita Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853059 NAMITA PRADHAN UCO BANK(607066)
38 BEGUNIA OR-23-006-009-004/27885
(Begunia) 		2423006009NRG24230520230050091 23/05/2023 Sabita Sahoo 2423006009WL002159 Sabita Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853089 SABITA SAHOO UCO BANK(607066)
39 BEGUNIA OR-23-006-009-004/27886
(Begunia) 		2423006009NRG24230520230050092 23/05/2023 Basanta Kumar Sahoo 2423006009WL002159 Basanta Kumar Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853001 BASANTA KUMAR SAHOO UCO BANK(607066)
40 BEGUNIA OR-23-006-009-004/27886
(Begunia) 		2423006009NRG24230520230050093 23/05/2023 Dipti Rani Sahoo 2423006009WL002159 Dipti Rani Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853056 DIPTIRANI SAHOO UCO BANK(607066)
41 BEGUNIA OR-23-006-009-004/27888
(Begunia) 		2423006009NRG24230520230050096 23/05/2023 Lalita Pattanaik 2423006009WL002159 Lalita Pattanaik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853095 MRS LALITA PATTANAIK STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-009-004/27889
(Begunia) 		2423006009NRG24230520230050097 23/05/2023 Anand Chandra Majhi 2423006009WL002159 Anand Chandra Majhi 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853002 ANANDA CH MAJHI UCO BANK(607066)
43 BEGUNIA OR-23-006-009-004/27889
(Begunia) 		2423006009NRG24230520230050098 23/05/2023 Labanya Majhi 2423006009WL002159 Labanya Majhi 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853088 LABANYA MAJHI UCO BANK(607066)
44 BEGUNIA OR-23-006-009-004/27890
(Begunia) 		2423006009NRG24230520230050099 23/05/2023 Bharat Chandra Sahoo 2423006009WL002159 Bharat Chandra Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853003 BHARAT CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
45 BEGUNIA OR-23-006-009-004/27890
(Begunia) 		2423006009NRG24230520230050100 23/05/2023 Jajneswar Sahoo 2423006009WL002159 Jajneswar Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853046 JAJNESWAR SAHOO UCO BANK(607066)
46 BEGUNIA OR-23-006-009-004/27891
(Begunia) 		2423006009NRG24230520230050102 23/05/2023 Basanti Sahoo 2423006009WL002159 Basanti Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853057 BASANTI SAHOO UCO BANK(607066)
47 BEGUNIA OR-23-006-009-004/27891
(Begunia) 		2423006009NRG24230520230050103 23/05/2023 Chitta Ranjan Sahoo 2423006009WL002159 Chitta Ranjan Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853047 CHITTA RANJAN SAHOO UNION BANK OF INDIA(508500)
48 BEGUNIA OR-23-006-009-004/27892
(Begunia) 		2423006009NRG24230520230050104 23/05/2023 Ajay Kar 2423006009WL002159 Ajay Kar 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853032 Ajay Kar ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-009-004/27893
(Begunia) 		2423006009NRG24230520230050105 23/05/2023 Pravash Chandra Mahapatra 2423006009WL002159 Pravash Chandra Mahapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853029 PRAVASH CHANDRA MOHAPATRA UCO BANK(607066)
50 BEGUNIA OR-23-006-009-004/27894
(Begunia) 		2423006009NRG24230520230050107 23/05/2023 Chhandarani Pattnaik 2423006009WL002159 Chhandarani Pattnaik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853110 CHHANDARANI PATTANIK UCO BANK(607066)
51 BEGUNIA OR-23-006-009-004/27894
(Begunia) 		2423006009NRG24230520230050106 23/05/2023 Purnendu Pattnaik 2423006009WL002159 Purnendu Pattnaik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853076 PURNNENDU KUMAR PATTNAIK UCO BANK(607066)
52 BEGUNIA OR-23-006-009-004/27895
(Begunia) 		2423006009NRG24230520230050108 23/05/2023 Lili Jena 2423006009WL002159 Lili Jena 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853066 LILI JENA BANK OF BARODA(606985)
53 BEGUNIA OR-23-006-009-004/27896
(Begunia) 		2423006009NRG24230520230050109 23/05/2023 Danardhan Sahoo 2423006009WL002159 Danardhan Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853015 JANARDAN SAHU UCO BANK(607066)
54 BEGUNIA OR-23-006-009-004/27897
(Begunia) 		2423006009NRG24230520230049979 23/05/2023 Himanshu Kumar Sahu 2423006009WL002153 Himanshu Kumar Sahu 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853058 Himanshu Kumar Sahu ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-009-004/27898
(Begunia) 		2423006009NRG24230520230049982 23/05/2023 Sanjulata Sahu 2423006009WL002153 Sanjulata Sahu 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853063 Sanjulata Sahu ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-009-004/27899
(Begunia) 		2423006009NRG24230520230049983 23/05/2023 Pradeep Kumar Sahu 2423006009WL002153 Pradeep Kumar Sahu 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853062 PRADIP KUMAR SAHOO UCO BANK(607066)
57 BEGUNIA OR-23-006-009-004/27904
(Begunia) 		2423006009NRG24230520230050223 23/05/2023 Abhijit Baliyarsingh 2423006009WL002162 Abhijit Baliyarsingh 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853086 ABHIJIT BALIARSINGH UCO BANK(607066)
58 BEGUNIA OR-23-006-009-004/27907
(Begunia) 		2423006009NRG24230520230050227 23/05/2023 Tajma Begum 2423006009WL002162 Tajma Begum 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853052 TAJMA BEGUM UCO BANK(607066)
59 BEGUNIA OR-23-006-009-004/27909
(Begunia) 		2423006009NRG24230520230050230 23/05/2023 Rupali Mohanty 2423006009WL002162 Rupali Mohanty 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853098 RUPALI MOHANTY PUNJAB NATIONAL BANK(508568)
60 BEGUNIA OR-23-006-009-004/27914
(Begunia) 		2423006009NRG24230520230050231 23/05/2023 Minati Sahoo 2423006009WL002162 Minati Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853043 MINATI SAHU UCO BANK(607066)
61 BEGUNIA OR-23-006-009-004/27915
(Begunia) 		2423006009NRG24230520230050110 23/05/2023 Deepa Gumansingh 2423006009WL002159 Deepa Gumansingh 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853077 DEEPA GUMANSINGH UNION BANK OF INDIA(508500)
62 BEGUNIA OR-23-006-009-004/27916
(Begunia) 		2423006009NRG24230520230050112 23/05/2023 Jyotsnarani Barik 2423006009WL002159 Jyotsnarani Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853103 JYOTSNARANI BARIK UCO BANK(607066)
63 BEGUNIA OR-23-006-009-004/27916
(Begunia) 		2423006009NRG24230520230050113 23/05/2023 Lokanath Barik 2423006009WL002159 Lokanath Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853048 LOKANATH BARIK UCO BANK(607066)
64 BEGUNIA OR-23-006-009-004/27916
(Begunia) 		2423006009NRG24230520230050111 23/05/2023 Pratap Barik 2423006009WL002159 Pratap Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853004 PRATAP BARIK UCO BANK(607066)
65 BEGUNIA OR-23-006-009-004/27917
(Begunia) 		2423006009NRG24230520230050114 23/05/2023 Abhaya Kumar Pradhan 2423006009WL002159 Abhaya Kumar Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853090 ABHAYA KUMAR PRADHAN UCO BANK(607066)
66 BEGUNIA OR-23-006-009-004/27917
(Begunia) 		2423006009NRG24230520230050115 23/05/2023 Madhusmita Mohanty 2423006009WL002159 Madhusmita Mohanty 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853091 MADHUSMITA MOHANTY BANK OF INDIA(508505)
67 BEGUNIA OR-23-006-009-004/27918
(Begunia) 		2423006009NRG24230520230050117 23/05/2023 Binodini Barik 2423006009WL002159 Binodini Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853024 BINODINI BARIK UCO BANK(607066)
68 BEGUNIA OR-23-006-009-004/27919
(Begunia) 		2423006009NRG24230520230050119 23/05/2023 Rupali Barik 2423006009WL002159 Rupali Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853094 RUPALI BARIK UCO BANK(607066)
69 BEGUNIA OR-23-006-009-004/27920
(Begunia) 		2423006009NRG24230520230050120 23/05/2023 Pradip Pradhan 2423006009WL002159 Pradip Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853040 PRADIP KUMAR PRADHAN UCO BANK(607066)
70 BEGUNIA OR-23-006-009-004/27921
(Begunia) 		2423006009NRG24230520230050122 23/05/2023 Priyadarshini Nayak 2423006009WL002159 Priyadarshini Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853093 MRS PRIYADARSINI NAYAK STATE BANK OF INDIA(508548)
71 BEGUNIA OR-23-006-009-004/27922
(Begunia) 		2423006009NRG24230520230050123 23/05/2023 Amiya Pradhan 2423006009WL002159 Amiya Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853101 MR AMIYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
72 BEGUNIA OR-23-006-009-004/27923
(Begunia) 		2423006009NRG24230520230050126 23/05/2023 Padmanava Barik 2423006009WL002159 Padmanava Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853083 PADMANAVA BARIK UCO BANK(607066)
73 BEGUNIA OR-23-006-009-004/27923
(Begunia) 		2423006009NRG24230520230050124 23/05/2023 Pravat Chandra Barik 2423006009WL002159 Pravat Chandra Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853042 PRAVAT CHANDRA BRAIK UCO BANK(607066)
74 BEGUNIA OR-23-006-009-004/8821
(Begunia) 		2423006009NRG24230520230050127 23/05/2023 Arakhita Pradhan 2423006009WL002159 Arakhita Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853030 ARAKHITA PRADHAN UCO BANK(607066)
75 BEGUNIA OR-23-006-009-004/8821
(Begunia) 		2423006009NRG24230520230050128 23/05/2023 Tika Dei 2423006009WL002159 Tika Dei 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853100 TIKA DEI UCO BANK(607066)
76 BEGUNIA OR-23-006-009-004/8823
(Begunia) 		2423006009NRG24230520230050130 23/05/2023 Bilasini Pradhan 2423006009WL002159 Bilasini Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853085 BILASINI PRADHAN UCO BANK(607066)
77 BEGUNIA OR-23-006-009-004/8932
(Begunia) 		2423006009NRG24230520230050133 23/05/2023 Jayanti Das 2423006009WL002159 Jayanti Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853080 JAYANTI DAS UCO BANK(607066)
78 BEGUNIA OR-23-006-009-004/8957
(Begunia) 		2423006009NRG24230520230050054 23/05/2023 Brajaraj Behera 2423006009WL002158 Brajaraj Behera 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853099 Brajaraj Behera ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-009-004/8968
(Begunia) 		2423006009NRG24230520230050056 23/05/2023 BASANTI BARAL 2423006009WL002158 BASANTI BARAL 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853065 BASANTI BARAD UCO BANK(607066)
80 BEGUNIA OR-23-006-009-004/8968
(Begunia) 		2423006009NRG24230520230050055 23/05/2023 DASHARATHI BARADA 2423006009WL002158 DASHARATHI BARADA 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853033 DASHARATHI BARADA UCO BANK(607066)
81 BEGUNIA OR-23-006-009-004/9022
(Begunia) 		2423006009NRG24230520230050135 23/05/2023 Kuntala Sahoo 2423006009WL002159 Kuntala Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853017 KUNTALA SAHOO UCO BANK(607066)
82 BEGUNIA OR-23-006-009-004/9088
(Begunia) 		2423006009NRG24230520230050136 23/05/2023 Jagannath Sahoo 2423006009WL002159 Jagannath Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853000 JAGANNATH SAHOO UCO BANK(607066)
83 BEGUNIA OR-23-006-009-004/9090
(Begunia) 		2423006009NRG24230520230050233 23/05/2023 JAYANTI KAMALA 2423006009WL002162 JAYANTI KAMALA 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853107 JAYANTI KAMALA ODISHA GRAMYA BANK(607060)
84 BEGUNIA OR-23-006-009-004/9103
(Begunia) 		2423006009NRG24230520230050137 23/05/2023 Bijay kumar Das 2423006009WL002159 Bijay kumar Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853026 BIJAY KUMAR DAS UCO BANK(607066)
85 BEGUNIA OR-23-006-009-004/9103
(Begunia) 		2423006009NRG24230520230050138 23/05/2023 Sanjaya kumar Das 2423006009WL002159 Sanjaya kumar Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853014 SANJAYA KUMAR DAS UCO BANK(607066)
86 BEGUNIA OR-23-006-009-004/9109
(Begunia) 		2423006009NRG24230520230050139 23/05/2023 Ramesh Chandra Barik 2423006009WL002159 Ramesh Chandra Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853074 RAMESH CHANDRA BARIK UCO BANK(607066)
87 BEGUNIA OR-23-006-009-006/27640
(Begunia) 		2423006009NRG24230520230050235 23/05/2023 PARSURAM MALLIK 2423006009WL002162 PARSURAM MALLIK 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853109 PARSURAM MALLIK UCO BANK(607066)
88 BEGUNIA OR-23-006-009-006/27821
(Begunia) 		2423006009NRG24230520230050238 23/05/2023 Sandhyarani Das 2423006009WL002162 Sandhyarani Das 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853106 SANDHYARANI DAS UCO BANK(607066)
89 BEGUNIA OR-23-006-009-006/27822
(Begunia) 		2423006009NRG24230520230050239 23/05/2023 Manorama Sahoo 2423006009WL002162 Manorama Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853087 MANORAMA SAHOO UCO BANK(607066)
90 BEGUNIA OR-23-006-009-006/27824
(Begunia) 		2423006009NRG24230520230050242 23/05/2023 Bibhuti Bhushan Sahoo 2423006009WL002162 Bibhuti Bhushan Sahoo 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853053 BIBHUTI BHUSAN SAHOO UCO BANK(607066)
91 BEGUNIA OR-23-006-009-006/8553
(Begunia) 		2423006009NRG24230520230050243 23/05/2023 Durga Charan Sahoo 2423006009WL002162 Durga Charan Sahoo 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1905853054 DURGA CHARAN SAHOO UCO BANK(607066)
92 BEGUNIA OR-23-006-009-006/8635
(Begunia) 		2423006009NRG24230520230050057 23/05/2023 Budhadev Sahoo 2423006009WL002158 Budhadev Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853041 BUDHADEB SAHU UCO BANK(607066)
93 BEGUNIA OR-23-006-009-007/27857
(Begunia) 		2423006009NRG24230520230049998 23/05/2023 Pramod Kumar Mahapatra 2423006009WL002156 Pramod Kumar Mahapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853025 PRAMOD KUMAR MAHAPATRA UNION BANK OF INDIA(508500)
94 BEGUNIA OR-23-006-009-007/27857
(Begunia) 		2423006009NRG24230520230049999 23/05/2023 Sarojini Mahapatra 2423006009WL002156 Sarojini Mahapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853038 SAROJINI MOHAPATRA CANARA BANK(508532)
95 BEGUNIA OR-23-006-009-007/27858
(Begunia) 		2423006009NRG24230520230050000 23/05/2023 Manas Kumar Pradhan 2423006009WL002156 Manas Kumar Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853060 MR MANASRANJAN PRADHAN STATE BANK OF INDIA(508548)
96 BEGUNIA OR-23-006-009-007/27861
(Begunia) 		2423006009NRG24230520230050002 23/05/2023 Daitari Mohapatra 2423006009WL002156 Daitari Mohapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853104 DAITARI MAHAPATRA UCO BANK(607066)
97 BEGUNIA OR-23-006-009-007/27864
(Begunia) 		2423006009NRG24230520230050006 23/05/2023 Damayanti Pradhan 2423006009WL002156 Damayanti Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853069 DAMAYANTI PRADHAN UCO BANK(607066)
98 BEGUNIA OR-23-006-009-007/27865
(Begunia) 		2423006009NRG24230520230050007 23/05/2023 Susanta Kumar Mahapatra 2423006009WL002156 Susanta Kumar Mahapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853005 Susanta Kumar Mahapatra ODISHA GRAMYA BANK(607060)
99 BEGUNIA OR-23-006-009-007/27867
(Begunia) 		2423006009NRG24230520230050011 23/05/2023 Rasmirekha Mohapatra 2423006009WL002156 Rasmirekha Mohapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853023 RASMIREKHA MOHAPATRA UCO BANK(607066)
100 BEGUNIA OR-23-006-009-007/27868
(Begunia) 		2423006009NRG24230520230050013 23/05/2023 Sumitra Mohapatra 2423006009WL002156 Sumitra Mohapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853082 SUMITRA MOHAPATRA UCO BANK(607066)
101 BEGUNIA OR-23-006-009-007/27872
(Begunia) 		2423006009NRG24230520230050015 23/05/2023 Sanjay Barik 2423006009WL002156 Sanjay Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853050 SANJAY KUMAR BARIK UCO BANK(607066)
102 BEGUNIA OR-23-006-009-007/8419
(Begunia) 		2423006009NRG24230520230050058 23/05/2023 Pravat Nayak 2423006009WL002158 Pravat Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853010 Pravat Nayak ODISHA GRAMYA BANK(607060)
103 BEGUNIA OR-23-006-009-007/8429
(Begunia) 		2423006009NRG24230520230050020 23/05/2023 Bhabeni Dei 2423006009WL002156 Bhabeni Dei 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853045 BHABENI DEI UCO BANK(607066)
104 BEGUNIA OR-23-006-009-007/8429
(Begunia) 		2423006009NRG24230520230050019 23/05/2023 Charan Nayak 2423006009WL002156 Charan Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853070 CHARAN NAYAK UCO BANK(607066)
105 BEGUNIA OR-23-006-009-007/8461
(Begunia) 		2423006009NRG24230520230050021 23/05/2023 GOPAL NAYAK 2423006009WL002156 GOPAL NAYAK 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853051 GOPAL NAYAK ODISHA GRAMYA BANK(607060)
106 BEGUNIA OR-23-006-009-007/8466
(Begunia) 		2423006009NRG24230520230050024 23/05/2023 Janani Nayak 2423006009WL002156 Janani Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853081 JANANI NAYAK UCO BANK(607066)
107 BEGUNIA OR-23-006-009-007/8466
(Begunia) 		2423006009NRG24230520230050023 23/05/2023 Tikina Nayak 2423006009WL002156 Tikina Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853061 TIKINA NAYAK UCO BANK(607066)
108 BEGUNIA OR-23-006-009-007/8474
(Begunia) 		2423006009NRG24230520230050027 23/05/2023 Santosh Mohapatra 2423006009WL002156 Santosh Mohapatra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853102 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
109 BEGUNIA OR-23-006-009-007/8474
(Begunia) 		2423006009NRG24230520230050025 23/05/2023 Somanath Pradhan 2423006009WL002156 Somanath Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853008 SOMANATH PRADHAN UNION BANK OF INDIA(508500)
110 BEGUNIA OR-23-006-009-007/8502
(Begunia) 		2423006009NRG24230520230050034 23/05/2023 Ajaya Rout 2423006009WL002156 Ajaya Rout 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853105 AJAYA ROUT UCO BANK(607066)
111 BEGUNIA OR-23-006-009-007/8502
(Begunia) 		2423006009NRG24230520230050030 23/05/2023 Pabani Rout 2423006009WL002156 Pabani Rout 00462 UCBA0001733 1422 1422 Rejected 27/05/2023 1905853027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BEGUNIA OR-23-006-009-007/8502
(Begunia) 		2423006009NRG24230520230050032 23/05/2023 Pramod Kumar Rout 2423006009WL002156 Pramod Kumar Rout 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853007 PRAMOD KUMAR ROUT UCO BANK(607066)
113 BEGUNIA OR-23-006-009-007/8502
(Begunia) 		2423006009NRG24230520230050033 23/05/2023 PRATAP KUMAR ROUT 2423006009WL002156 PRATAP KUMAR ROUT 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853075 PRATAP KUMAR RAUT UCO BANK(607066)
114 BEGUNIA OR-23-006-009-007/8506
(Begunia) 		2423006009NRG24230520230050035 23/05/2023 Pratap Pradhan 2423006009WL002156 Pratap Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853096 PRATAP KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BEGUNIA OR-23-006-009-007/8506
(Begunia) 		2423006009NRG24230520230050036 23/05/2023 Sudarshan Pradhan 2423006009WL002156 Sudarshan Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853009 SUDARSAN PRADHAN UNION BANK OF INDIA(508500)
116 BEGUNIA OR-23-006-009-007/8506
(Begunia) 		2423006009NRG24230520230050037 23/05/2023 Sukanta Pradhan 2423006009WL002156 Sukanta Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853006 SUKANTA KUMAR PRADHAN UCO BANK(607066)
117 BEGUNIA OR-23-006-009-009/27525
(Begunia) 		2423006009NRG24230520230049994 23/05/2023 JYOTSNA NAYAK 2423006009WL002155 JYOTSNA NAYAK 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853020 JYOTSNA NAYAK UCO BANK(607066)
118 BEGUNIA OR-23-006-009-009/27525
(Begunia) 		2423006009NRG24230520230049993 23/05/2023 SUSANTA NAYAK 2423006009WL002155 SUSANTA NAYAK 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853037 SUSANT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
119 BEGUNIA OR-23-006-009-009/27897
(Begunia) 		2423006009NRG24230520230049995 23/05/2023 Subash Chandra Bhoi 2423006009WL002155 Subash Chandra Bhoi 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853034 SUBAS CHANDRA BHOI UCO BANK(607066)
120 BEGUNIA OR-23-006-009-009/27921
(Begunia) 		2423006009NRG24230520230050064 23/05/2023 Sukanti Pradhan 2423006009WL002158 Sukanti Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853019 SUKANTI PRADHAN UCO BANK(607066)
121 BEGUNIA OR-23-006-009-009/9288
(Begunia) 		2423006009NRG24230520230050067 23/05/2023 Minakhi Paikartay 2423006009WL002158 Minakhi Paikartay 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853092 Minakhi Paikartay ODISHA GRAMYA BANK(607060)
122 BEGUNIA OR-23-006-009-009/9382
(Begunia) 		2423006009NRG24230520230050068 23/05/2023 Hatanath Mohanty 2423006009WL002158 Hatanath Mohanty 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853039 HATANATH MOHANTY UCO BANK(607066)
123 BEGUNIA OR-23-006-009-009/9495
(Begunia) 		2423006009NRG24230520230050069 23/05/2023 Siba Swain 2423006009WL002158 Siba Swain 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853012 SIBA SWAIN UCO BANK(607066)
124 BEGUNIA OR-23-006-009-009/9503
(Begunia) 		2423006009NRG24230520230050070 23/05/2023 Abadul Anuwar Khan 2423006009WL002158 Abadul Anuwar Khan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853055 ABDUL ANUR KHAN UCO BANK(607066)
125 BEGUNIA OR-23-006-009-009/9503
(Begunia) 		2423006009NRG24230520230050071 23/05/2023 Sabnam Parbeen 2423006009WL002158 Sabnam Parbeen 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853078 SABNAM PARBEEN UCO BANK(607066)
126 BEGUNIA OR-23-006-009-009/9645
(Begunia) 		2423006009NRG24230520230050075 23/05/2023 Gulsan Bibi 2423006009WL002158 Gulsan Bibi 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853044 GULSAN BIBI UCO BANK(607066)
127 BEGUNIA OR-23-006-009-009/9645
(Begunia) 		2423006009NRG24230520230050074 23/05/2023 SK MAHIMUDDIN 2423006009WL002158 SK MAHIMUDDIN 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1905853013 SK MAHIMUDDIN UCO BANK(607066)
SubTotal 153102 153102
128 BEGUNIA OR-23-006-009-001/7931
(Begunia) 		2423006009NRG24230520230050048 23/05/2023 ASIT RANJAN PATTANAIK 2423006009WL002158 ASIT RANJAN PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852995 ASIT RANJAN PATTNAIK IDBI BANK(607095)
129 BEGUNIA OR-23-006-009-001/7997
(Begunia) 		2423006009NRG24230520230050049 23/05/2023 Dharmananda Jena 2423006009WL002158 Dharmananda Jena 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905853021 Dharmananda Jena ODISHA GRAMYA BANK(607060)
130 BEGUNIA OR-23-006-009-004/27888
(Begunia) 		2423006009NRG24230520230050095 23/05/2023 Akhil Mohan Pattanaik 2423006009WL002159 Akhil Mohan Pattanaik 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905853022 Akhil Mohan Pattanaik ODISHA GRAMYA BANK(607060)
131 BEGUNIA OR-23-006-009-004/27908
(Begunia) 		2423006009NRG24230520230050228 23/05/2023 Saaj Khan 2423006009WL002162 Saaj Khan 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852985 Saaj Khan ODISHA GRAMYA BANK(607060)
132 BEGUNIA OR-23-006-009-004/8823
(Begunia) 		2423006009NRG24230520230050129 23/05/2023 Babula Pradhan 2423006009WL002159 Babula Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852990 Babula Pradhan ODISHA GRAMYA BANK(607060)
133 BEGUNIA OR-23-006-009-004/8863
(Begunia) 		2423006009NRG24230520230050053 23/05/2023 Aseli Behera 2423006009WL002158 Aseli Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852998 Aseli Behera ODISHA GRAMYA BANK(607060)
134 BEGUNIA OR-23-006-009-004/8863
(Begunia) 		2423006009NRG24230520230050052 23/05/2023 Mohan Behera 2423006009WL002158 Mohan Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852991 Mohan Behera ODISHA GRAMYA BANK(607060)
135 BEGUNIA OR-23-006-009-004/8932
(Begunia) 		2423006009NRG24230520230050132 23/05/2023 Bibekananda Das 2423006009WL002159 Bibekananda Das 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852988 BIBEKANANDA DAS UCO BANK(607066)
136 BEGUNIA OR-23-006-009-004/9022
(Begunia) 		2423006009NRG24230520230050134 23/05/2023 Adhikari Sahoo 2423006009WL002159 Adhikari Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852989 Adhikari Sahoo ODISHA GRAMYA BANK(607060)
137 BEGUNIA OR-23-006-009-006/27823
(Begunia) 		2423006009NRG24230520230050240 23/05/2023 Prasanna Kumar Sahoo 2423006009WL002162 Prasanna Kumar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905852984 Prasanna Kumar Sahoo ODISHA GRAMYA BANK(607060)
138 BEGUNIA OR-23-006-009-006/27824
(Begunia) 		2423006009NRG24230520230050241 23/05/2023 Nalini Sahoo 2423006009WL002162 Nalini Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905852992 Nalini Sahoo ODISHA GRAMYA BANK(607060)
139 BEGUNIA OR-23-006-009-007/27862
(Begunia) 		2423006009NRG24230520230050003 23/05/2023 Sisir Kumar Pradhan 2423006009WL002156 Sisir Kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852999 Sisir Kumar Pradhan ODISHA GRAMYA BANK(607060)
140 BEGUNIA OR-23-006-009-007/27865
(Begunia) 		2423006009NRG24230520230050008 23/05/2023 Tarun Mahapatra 2423006009WL002156 Tarun Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852996 TARUN MOHAPATRA UCO BANK(607066)
141 BEGUNIA OR-23-006-009-007/27868
(Begunia) 		2423006009NRG24230520230050012 23/05/2023 Abakash Mohapatra 2423006009WL002156 Abakash Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852986 ABAKASH MOHAPTRA AXIS BANK(607153)
142 BEGUNIA OR-23-006-009-007/8423
(Begunia) 		2423006009NRG24230520230050017 23/05/2023 Ranjulata Nayak 2423006009WL002156 Ranjulata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852997 Ranjulata Nayak ODISHA GRAMYA BANK(607060)
143 BEGUNIA OR-23-006-009-007/8461
(Begunia) 		2423006009NRG24230520230050022 23/05/2023 Pratima Nayak 2423006009WL002156 Pratima Nayak 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852993 Pratima Nayak ODISHA GRAMYA BANK(607060)
144 BEGUNIA OR-23-006-009-009/9247
(Begunia) 		2423006009NRG24230520230050066 23/05/2023 Bidu Swain 2423006009WL002158 Bidu Swain 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905852994 Bidu Swain ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
Total 202161 202161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_230523APB_FTO_148769 AXIS BANK UTIB0003073 BEGUNIA 2844
2 BEGUNIA OR2423006009_230523APB_FTO_148769 Canara Bank CNRB0003366 KHURDA 1185
3 BEGUNIA OR2423006009_230523APB_FTO_148769 NEELACHAL GRAMYA BANK IOBA0NGB001 BEGUNIA BRANCH,PURI 1422
4 BEGUNIA OR2423006009_230523APB_FTO_148769 Punjab National Bank PUNB0277400 TALATUMBA 1422
5 BEGUNIA OR2423006009_230523APB_FTO_148769 State Bank of India SBIN0000116 KHURDA 1422
6 BEGUNIA OR2423006009_230523APB_FTO_148769 State Bank of India SBIN0006408 BAPUJINAGAR 2844
7 BEGUNIA OR2423006009_230523APB_FTO_148769 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
8 BEGUNIA OR2423006009_230523APB_FTO_148769 State Bank of India SBIN0061696 BEGUNIA 12798
9 BEGUNIA OR2423006009_230523APB_FTO_148769 UCO Bank UCBA0001733 BEGUNIA 153102
10 BEGUNIA OR2423006009_230523APB_FTO_148769 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 22278
11 BEGUNIA OR2423006009_230523APB_FTO_148769 Odisha Gramya Bank IOBA0ROGB01 BJB NAGAR 1422

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