Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_280723APB_FTO_392906
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-23-006-012-001/18496
(Kantabad) 		2423006000NRG24280720230164157 28/07/2023 MANARANJAN PANDA 2423006WL007000 MANARANJAN PANDA 00032 UTIB0003073 237 237 Processed 30/08/2023 4978204212 MANARANJAN PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 BEGUNIA OR-23-006-012-004/19058
(Kantabad) 		2423006000NRG24280720230164162 28/07/2023 Trinath behera 2423006WL007000 Trinath behera 00045 BARB0GEDIAP 1185 1185 Processed 30/08/2023 4978204206 TRINATH BEHERA BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-012-004/19155
(Kantabad) 		2423006000NRG24280720230164165 28/07/2023 Kunja Bihari Mohapatra 2423006WL007000 Kunja Bihari Mohapatra 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4978204207 KUNJABIHARI MOHAPATRA BANK OF BARODA(606985)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-018-001/26703
(Govindpur) 		2423006000NRG24280720230162556 28/07/2023 Kuna Bhola 2423006WL006852 Kuna Bhola 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4978204299 KUNA BHOL BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-018-001/26703
(Govindpur) 		2423006000NRG24280720230162555 28/07/2023 Laxmidhara Bhola 2423006WL006852 Laxmidhara Bhola 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4978204296 LAXMIDHARA BHOL BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-018-001/26733
(Govindpur) 		2423006000NRG24280720230162558 28/07/2023 Jagannath Gdabad 2423006WL006852 Jagannath Gdabad 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4978204293 MR JAGABANDHU GADABAD STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-018-001/26836
(Govindpur) 		2423006000NRG24280720230162587 28/07/2023 Sita Paikaray 2423006WL006852 Sita Paikaray 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4978204295 Sita Paikaray ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-018-001/26868
(Govindpur) 		2423006000NRG24280720230162591 28/07/2023 Jhili Bhol 2423006WL006852 Jhili Bhol 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4978204298 JHILI BHOL CANARA BANK(508532)
9 BEGUNIA OR-23-006-018-001/27377
(Govindpur) 		2423006000NRG24280720230162592 28/07/2023 Jhunu Gadabada 2423006WL006852 Jhunu Gadabada 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4978204199 JHUNU GADABADA BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-018-003/26962
(Govindpur) 		2423006000NRG24280720230162641 28/07/2023 Gatikrushna Paltasingh 2423006WL006854 Gatikrushna Paltasingh 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978204294 MR GATIKRUSHNA PALATASINGH STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-018-004/27085
(Govindpur) 		2423006000NRG24280720230162617 28/07/2023 Rubina Routray 2423006WL006853 Rubina Routray 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978204297 RUBINA RAUTARAY BANK OF BARODA(606985)
SubTotal 9954 9954
12 BEGUNIA OR-23-006-018-001/26698
(Govindpur) 		2423006000NRG24280720230162553 28/07/2023 Babuli Bhol 2423006WL006852 Babuli Bhol 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4978204200 BABULI BHOL BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-018-001/26842
(Govindpur) 		2423006000NRG24280720230162589 28/07/2023 Subhashree kahalsingh 2423006WL006852 Subhashree kahalsingh 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4978204198 KAHALSINGH SUBHASHREE RATNAKAR BANK(607393)
SubTotal 2370 2370
14 BEGUNIA OR-23-006-018-001/26741
(Govindpur) 		2423006000NRG24280720230162561 28/07/2023 SAIL DEI 2423006WL006852 SAIL DEI 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4978204146 SAIL DEI CANARA BANK(508532)
15 BEGUNIA OR-23-006-018-001/26836
(Govindpur) 		2423006000NRG24280720230162586 28/07/2023 Pradeep paikaray 2423006WL006852 Pradeep paikaray 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4978204148 PRADEEP PAIKARAY IDBI BANK(607095)
16 BEGUNIA OR-23-006-018-005/27235
(Govindpur) 		2423006000NRG24280720230162662 28/07/2023 DASHARATHI SAHU 2423006WL006854 DASHARATHI SAHU 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4978204147 DASHARATHI SAHU CANARA BANK(508532)
SubTotal 3792 3792
17 BEGUNIA OR-23-006-018-002/26571
(Govindpur) 		2423006000NRG24280720230162544 28/07/2023 kailasha Nayak 2423006WL006851 kailasha Nayak 00089 CBIN0283528 1185 1185 Processed 30/08/2023 4978204279 KAILAS CHANDRA NAYAK ICICI BANK LTD(508534)
SubTotal 1185 1185
18 BEGUNIA OR-23-006-012-006/19653
(Kantabad) 		2423006000NRG24280720230164170 28/07/2023 GANESWAR PANDA 2423006WL007000 GANESWAR PANDA 00176 IDIB000B537 1185 1185 Processed 30/08/2023 4978204208 MR GANESWAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 BEGUNIA OR-23-006-012-001/18440
(Kantabad) 		2423006000NRG24280720230164156 28/07/2023 SACHALA DASH 2423006WL007000 SACHALA DASH 00176 IDIB000K347 1185 1185 Processed 30/08/2023 4978204209 SACHALA DASH UCO BANK(607066)
SubTotal 1185 1185
20 BEGUNIA OR-23-006-018-001/26769
(Govindpur) 		2423006000NRG24280720230162572 28/07/2023 Runa Chhualasingh 2423006WL006852 Runa Chhualasingh 00177 IOBA0001096 1185 1185 Processed 30/08/2023 4978204250 RUNA CHHUALASINGH INDIAN OVERSEAS BANK(508541)
21 BEGUNIA OR-23-006-018-005/27225
(Govindpur) 		2423006000NRG24280720230162660 28/07/2023 Susant Kumar Sahoo 2423006WL006854 Susant Kumar Sahoo 00177 IOBA0001096 1422 1422 Processed 30/08/2023 4978204249 MR SUSHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2607 2607
22 BEGUNIA OR-23-006-018-003/47938
(Govindpur) 		2423006000NRG24280720230162647 28/07/2023 Suryakanti Pradhan 2423006WL006854 Suryakanti Pradhan 00177 IOBA0002291 1422 1422 Processed 30/08/2023 4978204292 SURYAKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
23 BEGUNIA OR-23-006-018-001/26807
(Govindpur) 		2423006000NRG24280720230162583 28/07/2023 Jambeswar Sahoo 2423006WL006852 Jambeswar Sahoo 00354 PUNB0045220 1185 1185 Processed 30/08/2023 4978204247 JAMBESWAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
24 BEGUNIA OR-23-006-011-004/27397
(Pangarsingh) 		2423006000NRG24280720230164179 28/07/2023 Kusum Das 2423006WL007001 Kusum Das 00354 PUNB0099920 1185 1185 Processed 30/08/2023 4978204248 KUSUM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
25 BEGUNIA OR-23-006-005-001/107
(Haja) 		2423006000NRG24280720230163912 28/07/2023 Shri Papu Palai 2423006WL006981 Shri Papu Palai 00354 PUNB0737300 711 711 Processed 30/08/2023 4978204211 PAPU PALAI PUNJAB NATIONAL BANK(508568)
26 BEGUNIA OR-23-006-005-003/914
(Haja) 		2423006000NRG24280720230163935 28/07/2023 Aruna kumar Sahoo 2423006WL006981 Aruna kumar Sahoo 00354 PUNB0737300 711 711 Processed 30/08/2023 4978204210 ARUN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
27 BEGUNIA OR-23-006-012-006/19653
(Kantabad) 		2423006000NRG24280720230164169 28/07/2023 ANANDA CH. PANDA 2423006WL007000 ANANDA CH. PANDA 00415 SBIN0000116 237 237 Processed 30/08/2023 4978204284 MR ANANDA CHANDRA PANDA STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-018-001/26693
(Govindpur) 		2423006000NRG24280720230162551 28/07/2023 NIBASI BHOLA 2423006WL006852 NIBASI BHOLA 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204182 MS NIBASI BHOLA STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-018-001/26743
(Govindpur) 		2423006000NRG24280720230162563 28/07/2023 Sulochana Nayak 2423006WL006852 Sulochana Nayak 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204181 SULOCHANA NAYAK HDFC BANK LTD(607152)
30 BEGUNIA OR-23-006-018-001/26753
(Govindpur) 		2423006000NRG24280720230162565 28/07/2023 SUBASINI PAIKRAY 2423006WL006852 SUBASINI PAIKRAY 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204190 MS SUBASINI PAIKARAY STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-018-001/26760
(Govindpur) 		2423006000NRG24280720230162566 28/07/2023 Bansidhar Ranasingh 2423006WL006852 Bansidhar Ranasingh 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204188 MR BANSHIDHAR RANASINGH STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-018-001/26762
(Govindpur) 		2423006000NRG24280720230162567 28/07/2023 Kuni Chhualasingh 2423006WL006852 Kuni Chhualasingh 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204161 MRS KUNI CHHUALSINGH STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-018-001/26768
(Govindpur) 		2423006000NRG24280720230162570 28/07/2023 SATYABRATA RANSINGH 2423006WL006852 SATYABRATA RANSINGH 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204281 MR SATYABRATA RANSINGH STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-018-001/26769
(Govindpur) 		2423006000NRG24280720230162573 28/07/2023 BUDHADATTA CHHUALASINGH 2423006WL006852 BUDHADATTA CHHUALASINGH 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204150 BUDHADATTA CHHUALASINGH ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-018-001/26769
(Govindpur) 		2423006000NRG24280720230162574 28/07/2023 Susanta Chhualsingh 2423006WL006852 Susanta Chhualsingh 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204216 MR SUSANTA CHHUALSINGH STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-018-001/26787
(Govindpur) 		2423006000NRG24280720230162578 28/07/2023 ARUN KAHALASINGH 2423006WL006852 ARUN KAHALASINGH 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204158 ARUNA KAHALSING UNION BANK OF INDIA(508500)
37 BEGUNIA OR-23-006-018-001/26800
(Govindpur) 		2423006000NRG24280720230162582 28/07/2023 Anusaya Samantaray 2423006WL006852 Anusaya Samantaray 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204287 ANUSAYA SAMANTARAY RATNAKAR BANK(607393)
38 BEGUNIA OR-23-006-018-001/26800
(Govindpur) 		2423006000NRG24280720230162581 28/07/2023 Bidyadhar Samantaray 2423006WL006852 Bidyadhar Samantaray 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4978204192 MR BIDYADHAR SAMANTARAY STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-018-002/26559
(Govindpur) 		2423006000NRG24280720230162599 28/07/2023 Rabindra Mohapatra 2423006WL006853 Rabindra Mohapatra 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204166 RABINDRA MOHAPATRA UNION BANK OF INDIA(508500)
40 BEGUNIA OR-23-006-018-002/26571
(Govindpur) 		2423006000NRG24280720230162545 28/07/2023 MINARANI NAYAK 2423006WL006851 MINARANI NAYAK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204189 Mr. KAILAS CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
41 BEGUNIA OR-23-006-018-002/26572
(Govindpur) 		2423006000NRG24280720230162625 28/07/2023 Kalyani Jena 2423006WL006854 Kalyani Jena 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204186 KALYANI JENA STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-018-002/26573
(Govindpur) 		2423006000NRG24280720230162600 28/07/2023 MS. PURNA CHANDRA SAHOO 2423006WL006853 MS. PURNA CHANDRA SAHOO 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204215 PURNA CHANDRA SAHOO AXIS BANK(607153)
43 BEGUNIA OR-23-006-018-002/26682
(Govindpur) 		2423006000NRG24280720230162604 28/07/2023 Sanjulata Das 2423006WL006853 Sanjulata Das 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204167 Sanjulata Das ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-018-002/47983
(Govindpur) 		2423006000NRG24280720230162626 28/07/2023 Prasant Kumar Sahoo 2423006WL006854 Prasant Kumar Sahoo 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204283 MR PRASHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-018-003/26882
(Govindpur) 		2423006000NRG24280720230162629 28/07/2023 Kuber sethi 2423006WL006854 Kuber sethi 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204169 Kuber sethi ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-018-003/26891
(Govindpur) 		2423006000NRG24280720230162630 28/07/2023 Prasanna Kumar Pradhan 2423006WL006854 Prasanna Kumar Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204179 MR PRASANNA PRADHAN STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-018-003/26895
(Govindpur) 		2423006000NRG24280720230162632 28/07/2023 Gajendra Baliarsingh 2423006WL006854 Gajendra Baliarsingh 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204173 MR GAJENDRA BALIARSINGH STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-018-003/26898
(Govindpur) 		2423006000NRG24280720230162635 28/07/2023 Santosh Kumar Majhi 2423006WL006854 Santosh Kumar Majhi 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204197 SANTOSH KUMAR MAJHI ICICI BANK LTD(508534)
49 BEGUNIA OR-23-006-018-003/26938
(Govindpur) 		2423006000NRG24280720230162639 28/07/2023 SANTOSH KUMAR CHHUALSINGH 2423006WL006854 SANTOSH KUMAR CHHUALSINGH 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204285 SANTOSH KUMAR CHHUALSINGH AXIS BANK(607153)
50 BEGUNIA OR-23-006-018-003/47984
(Govindpur) 		2423006000NRG24280720230162648 28/07/2023 Lamipriya Pradhan 2423006WL006854 Lamipriya Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204165 MISS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
51 BEGUNIA OR-23-006-018-004/27024
(Govindpur) 		2423006000NRG24280720230162609 28/07/2023 Jyosnarani Das 2423006WL006853 Jyosnarani Das 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204214 JYOSNARANI DAS RATNAKAR BANK(607393)
52 BEGUNIA OR-23-006-018-004/27040
(Govindpur) 		2423006000NRG24280720230162652 28/07/2023 Abhimanyu Behera 2423006WL006854 Abhimanyu Behera 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204193 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-018-004/27054
(Govindpur) 		2423006000NRG24280720230162611 28/07/2023 Jemamani Satapathy 2423006WL006853 Jemamani Satapathy 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204180 MS JEMAMANI SATAPATHY STATE BANK OF INDIA(508548)
54 BEGUNIA OR-23-006-018-004/27078
(Govindpur) 		2423006000NRG24280720230162614 28/07/2023 Nilakantha nanda 2423006WL006853 Nilakantha nanda 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204175 MR NILAKANTHA NANDA STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-018-004/47977
(Govindpur) 		2423006000NRG24280720230162619 28/07/2023 Jagannath Palatasingh 2423006WL006853 Jagannath Palatasingh 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204194 MR JAGANNATH PALATASINGH STATE BANK OF INDIA(508548)
56 BEGUNIA OR-23-006-018-004/47977
(Govindpur) 		2423006000NRG24280720230162620 28/07/2023 Nilini Palatasingh 2423006WL006853 Nilini Palatasingh 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978204196 NALINI PALATASINGH BANK OF BARODA(606985)
SubTotal 38868 38868
57 BEGUNIA OR-23-006-011-004/274278
(Pangarsingh) 		2423006000NRG24280720230164181 28/07/2023 PARBATI MANASINGH 2423006WL007001 PARBATI MANASINGH 00415 SBIN0000222 1185 1185 Processed 30/08/2023 4978204187 MRS PARBATI MANSINGH STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-011-005/18079
(Pangarsingh) 		2423006000NRG24280720230164191 28/07/2023 Deepak Behera 2423006WL007001 Deepak Behera 00415 SBIN0000222 1185 1185 Processed 30/08/2023 4978204185 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
59 BEGUNIA OR-23-006-018-002/26547
(Govindpur) 		2423006000NRG24280720230162598 28/07/2023 Basanta kumar Samantaray 2423006WL006853 Basanta kumar Samantaray 00415 SBIN0002039 1422 1422 Processed 30/08/2023 4978204178 BASANTA KUMAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
60 BEGUNIA OR-23-006-018-001/26807
(Govindpur) 		2423006000NRG24280720230162584 28/07/2023 Tikina Sahoo 2423006WL006852 Tikina Sahoo 00415 SBIN0002071 1185 1185 Processed 30/08/2023 4978204151 TIKINA SAHOO HDFC BANK LTD(607152)
SubTotal 1185 1185
61 BEGUNIA OR-23-006-018-002/47939
(Govindpur) 		2423006000NRG24280720230162606 28/07/2023 Manas Ranjan Baliarsingh 2423006WL006853 Manas Ranjan Baliarsingh 00415 SBIN0007376 1422 1422 Processed 30/08/2023 4978204303 MANASA RANJAN BALIYARSINGH AXIS BANK(607153)
SubTotal 1422 1422
62 BEGUNIA OR-23-006-005-001/107
(Haja) 		2423006000NRG24280720230163911 28/07/2023 Mrs. BASANTI PALAI 2423006WL006981 Mrs. BASANTI PALAI 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204159 MRS BASANTI PALAI STATE BANK OF INDIA(508548)
63 BEGUNIA OR-23-006-005-001/121
(Haja) 		2423006000NRG24280720230163913 28/07/2023 Mrs . Pramodini Rautaray 2423006WL006981 Mrs . Pramodini Rautaray 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204149 MRS PRAMODINI RAUTARAY STATE BANK OF INDIA(508548)
64 BEGUNIA OR-23-006-005-001/121
(Haja) 		2423006000NRG24280720230163914 28/07/2023 Mrs . Subhasmita Rautaray 2423006WL006981 Mrs . Subhasmita Rautaray 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204155 Miss. SUBHASMITA RAUTARAY CENTRAL BANK OF INDIA(607115)
65 BEGUNIA OR-23-006-005-003/274561
(Haja) 		2423006000NRG24280720230163915 28/07/2023 BANAMALI PRADHAN 2423006WL006981 BANAMALI PRADHAN 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204153 MR BANAMALI PRADHAN STATE BANK OF INDIA(508548)
66 BEGUNIA OR-23-006-005-003/274561
(Haja) 		2423006000NRG24280720230163916 28/07/2023 Mrs. MITU PRADHAN 2423006WL006981 Mrs. MITU PRADHAN 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204184 MRS MITU PRADHAN STATE BANK OF INDIA(508548)
67 BEGUNIA OR-23-006-005-003/819
(Haja) 		2423006000NRG24280720230163922 28/07/2023 Mr Judhistir Sahoo 2423006WL006981 Mr Judhistir Sahoo 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204183 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
68 BEGUNIA OR-23-006-005-003/819
(Haja) 		2423006000NRG24280720230163921 28/07/2023 MR TRINATHA SAHOO 2423006WL006981 MR TRINATHA SAHOO 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204220 Mr TRINATHA SAHOO STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-005-003/823
(Haja) 		2423006000NRG24280720230163924 28/07/2023 KAILAS SUBUDHI 2423006WL006981 KAILAS SUBUDHI 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204219 MR KAILAS SUBUDHI STATE BANK OF INDIA(508548)
70 BEGUNIA OR-23-006-005-003/842
(Haja) 		2423006000NRG24280720230163926 28/07/2023 Mrs Golap Routaray 2423006WL006981 Mrs Golap Routaray 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204191 MRS GOLAP ROUTARAY STATE BANK OF INDIA(508548)
71 BEGUNIA OR-23-006-005-003/881
(Haja) 		2423006000NRG24280720230163929 28/07/2023 Mr . Balakrushna Sahu 2423006WL006981 Mr . Balakrushna Sahu 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204316 MR BALAKRUSHNA SAHU STATE BANK OF INDIA(508548)
72 BEGUNIA OR-23-006-005-003/893
(Haja) 		2423006000NRG24280720230163932 28/07/2023 Mr . MANAS SUBUDHI 2423006WL006981 Mr . MANAS SUBUDHI 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204304 MR MANAS SUBUDHI STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-005-003/914
(Haja) 		2423006000NRG24280720230163933 28/07/2023 Mrs . Padmabati Sahu 2423006WL006981 Mrs . Padmabati Sahu 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204305 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
74 BEGUNIA OR-23-006-005-003/914
(Haja) 		2423006000NRG24280720230163934 28/07/2023 Mrs .archana Sahoo 2423006WL006981 Mrs .archana Sahoo 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204164 MRS ARCHANA SAHOO STATE BANK OF INDIA(508548)
75 BEGUNIA OR-23-006-005-003/958
(Haja) 		2423006000NRG24280720230163940 28/07/2023 Mrs Saudamini Behera 2423006WL006981 Mrs Saudamini Behera 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204154 MRS SAUDAMINI BEHERA STATE BANK OF INDIA(508548)
76 BEGUNIA OR-23-006-005-003/963
(Haja) 		2423006000NRG24280720230163942 28/07/2023 Miss . Mina Chhotaray 2423006WL006981 Miss . Mina Chhotaray 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204318 MISS MINA CHHOTARAY STATE BANK OF INDIA(508548)
77 BEGUNIA OR-23-006-005-003/963
(Haja) 		2423006000NRG24280720230163941 28/07/2023 Mrs. SUMA CHHOTARAY 2423006WL006981 Mrs. SUMA CHHOTARAY 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204213 MRS SUMA CHHOTARAY STATE BANK OF INDIA(508548)
78 BEGUNIA OR-23-006-005-003/971
(Haja) 		2423006000NRG24280720230163943 28/07/2023 MR ANANDA PRADHAN 2423006WL006981 MR ANANDA PRADHAN 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204309 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
79 BEGUNIA OR-23-006-005-003/971
(Haja) 		2423006000NRG24280720230163944 28/07/2023 Mrs SARAJU PRADHAN 2423006WL006981 Mrs SARAJU PRADHAN 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204317 MRS SARAJU PRADHAN STATE BANK OF INDIA(508548)
80 BEGUNIA OR-23-006-005-003/993
(Haja) 		2423006000NRG24280720230163945 28/07/2023 Mr. PHAKIR SAHU 2423006WL006981 Mr. PHAKIR SAHU 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204302 MR PHAKIR SAHU STATE BANK OF INDIA(508548)
81 BEGUNIA OR-23-006-005-003/993
(Haja) 		2423006000NRG24280720230163946 28/07/2023 Mrs. KUNI SAHOO 2423006WL006981 Mrs. KUNI SAHOO 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204152 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
82 BEGUNIA OR-23-006-005-005/1131
(Haja) 		2423006000NRG24280720230163948 28/07/2023 Mrs. DHANI MANSINGH 2423006WL006981 Mrs. DHANI MANSINGH 00415 SBIN0009631 711 711 Processed 30/08/2023 4978204163 MRS DHANI MANSINGH STATE BANK OF INDIA(508548)
83 BEGUNIA OR-23-006-018-002/26568
(Govindpur) 		2423006000NRG24280720230162623 28/07/2023 Hrushikesh mohapatra 2423006WL006854 Hrushikesh mohapatra 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204280 HRUSHIKESH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEGUNIA OR-23-006-018-002/26629
(Govindpur) 		2423006000NRG24280720230162602 28/07/2023 Pravati Samantaray 2423006WL006853 Pravati Samantaray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204314 PRAVATI SAMANTRAY ICICI BANK LTD(508534)
85 BEGUNIA OR-23-006-018-002/47895
(Govindpur) 		2423006000NRG24280720230162548 28/07/2023 PRAMOD MAJHI 2423006WL006851 PRAMOD MAJHI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204308 PRAMOD MAJHI CANARA BANK(508532)
86 BEGUNIA OR-23-006-018-002/47918
(Govindpur) 		2423006000NRG24280720230162605 28/07/2023 Joginath Moharana 2423006WL006853 Joginath Moharana 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204162 JOGINATH MOHARANA STATE BANK OF INDIA(508548)
87 BEGUNIA OR-23-006-018-003/26874
(Govindpur) 		2423006000NRG24280720230162627 28/07/2023 Kumara Sethi 2423006WL006854 Kumara Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204174 MR KUMAR SETHI STATE BANK OF INDIA(508548)
88 BEGUNIA OR-23-006-018-003/26881
(Govindpur) 		2423006000NRG24280720230162628 28/07/2023 Jugal Sethi 2423006WL006854 Jugal Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204168 MR JUGAL SETHI STATE BANK OF INDIA(508548)
89 BEGUNIA OR-23-006-018-003/26884
(Govindpur) 		2423006000NRG24280720230162549 28/07/2023 Nabina Sethi 2423006WL006851 Nabina Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204176 MR NABINA SETHI STATE BANK OF INDIA(508548)
90 BEGUNIA OR-23-006-018-003/26893
(Govindpur) 		2423006000NRG24280720230162631 28/07/2023 Ashoka Pradhan 2423006WL006854 Ashoka Pradhan 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204217 Ashoka Pradhan ODISHA GRAMYA BANK(607060)
91 BEGUNIA OR-23-006-018-003/26895
(Govindpur) 		2423006000NRG24280720230162633 28/07/2023 Sanjukta Baliarsingh 2423006WL006854 Sanjukta Baliarsingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204221 Sanjukta Baliarsingh ODISHA GRAMYA BANK(607060)
92 BEGUNIA OR-23-006-018-003/26924
(Govindpur) 		2423006000NRG24280720230162636 28/07/2023 Sanatana Pradhan 2423006WL006854 Sanatana Pradhan 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204177 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
93 BEGUNIA OR-23-006-018-003/26930
(Govindpur) 		2423006000NRG24280720230162637 28/07/2023 Hadibandhu Sethi 2423006WL006854 Hadibandhu Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204172 HADIBANDHU SETHI INDIAN OVERSEAS BANK(508541)
94 BEGUNIA OR-23-006-018-003/26951
(Govindpur) 		2423006000NRG24280720230162640 28/07/2023 Bhima Sethi 2423006WL006854 Bhima Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204171 BHIMASEN SETHI BANK OF BARODA(606985)
95 BEGUNIA OR-23-006-018-003/26973
(Govindpur) 		2423006000NRG24280720230162642 28/07/2023 Bhimsen Muduli 2423006WL006854 Bhimsen Muduli 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204170 MR BHIMASEN MUDULI STATE BANK OF INDIA(508548)
96 BEGUNIA OR-23-006-018-004/27003
(Govindpur) 		2423006000NRG24280720230162608 28/07/2023 Dukhishyam Majhi 2423006WL006853 Dukhishyam Majhi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204312 MR DUKHISHYAM MAJHI STATE BANK OF INDIA(508548)
97 BEGUNIA OR-23-006-018-004/27008
(Govindpur) 		2423006000NRG24280720230162651 28/07/2023 Maga Majhi 2423006WL006854 Maga Majhi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204157 MAGA MAJHI STATE BANK OF INDIA(508548)
98 BEGUNIA OR-23-006-018-004/27050
(Govindpur) 		2423006000NRG24280720230162610 28/07/2023 Ratikant Routray 2423006WL006853 Ratikant Routray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204160 MR RATIKANT ROUTARAY STATE BANK OF INDIA(508548)
99 BEGUNIA OR-23-006-018-004/27054
(Govindpur) 		2423006000NRG24280720230162613 28/07/2023 Laxmidhar Satapathy 2423006WL006853 Laxmidhar Satapathy 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204307 LAXMIDHAR SATPATHY BANK OF INDIA(508505)
100 BEGUNIA OR-23-006-018-004/27085
(Govindpur) 		2423006000NRG24280720230162616 28/07/2023 Bhikari Routray 2423006WL006853 Bhikari Routray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204315 MR BHIKARI CHARAN RAUTARAY STATE BANK OF INDIA(508548)
101 BEGUNIA OR-23-006-018-005/27169
(Govindpur) 		2423006000NRG24280720230162654 28/07/2023 Prahallad Sethi 2423006WL006854 Prahallad Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204156 MR PRAHALLAD SETHI STATE BANK OF INDIA(508548)
102 BEGUNIA OR-23-006-018-005/27170
(Govindpur) 		2423006000NRG24280720230162655 28/07/2023 Rajkishore Sethi 2423006WL006854 Rajkishore Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204218 MR RAJKISHOR SETHI STATE BANK OF INDIA(508548)
103 BEGUNIA OR-23-006-018-005/27180
(Govindpur) 		2423006000NRG24280720230162657 28/07/2023 Dandapani mohapatra 2423006WL006854 Dandapani mohapatra 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4978204306 DANDAPANI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44793 44793
104 BEGUNIA OR-23-006-018-001/26797
(Govindpur) 		2423006000NRG24280720230162580 28/07/2023 Sanjaya Kumar Rautaray 2423006WL006852 Sanjaya Kumar Rautaray 00415 SBIN0010927 1185 1185 Processed 30/08/2023 4978204300 MR SANJAYA KUMAR RAUTARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
105 BEGUNIA OR-23-006-018-003/47888
(Govindpur) 		2423006000NRG24280720230162646 28/07/2023 BASANT KUMAR PRADHAN 2423006WL006854 BASANT KUMAR PRADHAN 00415 SBIN0010930 1422 1422 Processed 30/08/2023 4978204301 BASANT KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
106 BEGUNIA OR-23-006-018-001/47823
(Govindpur) 		2423006000NRG24280720230162593 28/07/2023 Trinath Srichandan 2423006WL006852 Trinath Srichandan 00415 SBIN0012023 1185 1185 Processed 30/08/2023 4978204311 TRINATH SRICHANDAN HDFC BANK LTD(607152)
SubTotal 1185 1185
107 BEGUNIA OR-23-006-012-001/27716
(Kantabad) 		2423006000NRG24280720230164160 28/07/2023 PRABHAT KUMAR PANDA 2423006WL007000 PRABHAT KUMAR PANDA 00415 SBIN0012027 237 237 Processed 30/08/2023 4978204282 PRABHAT PANDA UNION BANK OF INDIA(508500)
108 BEGUNIA OR-23-006-018-001/26733
(Govindpur) 		2423006000NRG24280720230162559 28/07/2023 Pratap Gadabad 2423006WL006852 Pratap Gadabad 00415 SBIN0012027 1185 1185 Processed 30/08/2023 4978204286 PRATAP GADABAD UNION BANK OF INDIA(508500)
109 BEGUNIA OR-23-006-018-001/26842
(Govindpur) 		2423006000NRG24280720230162588 28/07/2023 Sitakanta Kahalsingh 2423006WL006852 Sitakanta Kahalsingh 00415 SBIN0012027 1185 1185 Processed 30/08/2023 4978204195 SITAKANTA KAHALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
110 BEGUNIA OR-23-006-012-001/27658
(Kantabad) 		2423006000NRG24280720230164159 28/07/2023 BHAGABAN DASH 2423006WL007000 BHAGABAN DASH 00415 SBIN0012042 237 237 Processed 30/08/2023 4978204310 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
111 BEGUNIA OR-23-006-012-007/27636
(Kantabad) 		2423006000NRG24280720230164175 28/07/2023 ASHANTI PRADHAN 2423006WL007000 ASHANTI PRADHAN 00415 SBIN0012042 1185 1185 Processed 30/08/2023 4978204319 MRS ASHANTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
112 BEGUNIA OR-23-006-011-005/274543
(Pangarsingh) 		2423006000NRG24280720230164196 28/07/2023 JAGANNATH MISHRA 2423006WL007001 JAGANNATH MISHRA 00415 SBIN0018480 1185 1185 Processed 30/08/2023 4978204313 JAGANNATH MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
113 BEGUNIA OR-23-006-009-001/8006
(Begunia) 		2423006000NRG24260720230160988 28/07/2023 Bisika Sahoo 2423006WL006694 Bisika Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204269 BISHIKA SAHOO UCO BANK(607066)
114 BEGUNIA OR-23-006-009-001/8006
(Begunia) 		2423006000NRG24260720230160987 28/07/2023 Gokha Sahoo 2423006WL006694 Gokha Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204271 GOKHA SAHOO UCO BANK(607066)
115 BEGUNIA OR-23-006-009-007/27861
(Begunia) 		2423006000NRG24260720230160991 28/07/2023 Daitari Mohapatra 2423006WL006694 Daitari Mohapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204270 DAITARI MAHAPATRA UCO BANK(607066)
116 BEGUNIA OR-23-006-009-007/27864
(Begunia) 		2423006000NRG24260720230160993 28/07/2023 Damayanti Pradhan 2423006WL006694 Damayanti Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204264 DAMAYANTI PRADHAN UCO BANK(607066)
117 BEGUNIA OR-23-006-009-007/27872
(Begunia) 		2423006000NRG24260720230160996 28/07/2023 Sanjay Barik 2423006WL006694 Sanjay Barik 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204262 SANJAY KUMAR BARIK UCO BANK(607066)
118 BEGUNIA OR-23-006-009-007/8403
(Begunia) 		2423006000NRG24260720230161003 28/07/2023 Kalika Pradhan 2423006WL006694 Kalika Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204255 KALIKA PRADHAN UCO BANK(607066)
119 BEGUNIA OR-23-006-009-007/8449
(Begunia) 		2423006000NRG24260720230161009 28/07/2023 Mamata Dei 2423006WL006694 Mamata Dei 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204256 MAMATA DEI UCO BANK(607066)
120 BEGUNIA OR-23-006-009-007/8455
(Begunia) 		2423006000NRG24260720230161010 28/07/2023 Sumitra Pradhan 2423006WL006694 Sumitra Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204267 SUMITRA PRADHAN UCO BANK(607066)
121 BEGUNIA OR-23-006-009-007/8455
(Begunia) 		2423006000NRG24260720230161011 28/07/2023 SURYAKANTA PRADHAN 2423006WL006694 SURYAKANTA PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204265 SURYAKANTA PRADHAN UCO BANK(607066)
122 BEGUNIA OR-23-006-009-007/8509
(Begunia) 		2423006000NRG24260720230161015 28/07/2023 Ramesh chandra Patra 2423006WL006694 Ramesh chandra Patra 00462 UCBA0001733 1422 1422 Rejected 30/08/2023 4978204253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BEGUNIA OR-23-006-009-007/8509
(Begunia) 		2423006000NRG24260720230161016 28/07/2023 Sabita Patra 2423006WL006694 Sabita Patra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204254 SABITA PATRA UCO BANK(607066)
124 BEGUNIA OR-23-006-012-004/19107
(Kantabad) 		2423006000NRG24280720230164164 28/07/2023 RADHAMANI DASH 2423006WL007000 RADHAMANI DASH 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204278 RADHAMANI DASH UCO BANK(607066)
125 BEGUNIA OR-23-006-012-004/27518
(Kantabad) 		2423006000NRG24280720230164167 28/07/2023 Swarnalata Panda 2423006WL007000 Swarnalata Panda 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204266 SWARNALATA PANDA UCO BANK(607066)
126 BEGUNIA OR-23-006-012-006/19678
(Kantabad) 		2423006000NRG24280720230164171 28/07/2023 SAMIR KUMAR SAHOO 2423006WL007000 SAMIR KUMAR SAHOO 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204257 SAMIR KUMAR SAHOO UCO BANK(607066)
127 BEGUNIA OR-23-006-012-007/19779
(Kantabad) 		2423006000NRG24280720230164172 28/07/2023 RAMAKANTA SAMANTARA 2423006WL007000 RAMAKANTA SAMANTARA 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204258 RAMAKANTA SAMANTRA UCO BANK(607066)
128 BEGUNIA OR-23-006-012-007/19808
(Kantabad) 		2423006000NRG24280720230164174 28/07/2023 BASANTI PRADHAN 2423006WL007000 BASANTI PRADHAN 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204272 BASANTI PRADHAN UCO BANK(607066)
129 BEGUNIA OR-23-006-012-007/19808
(Kantabad) 		2423006000NRG24280720230164173 28/07/2023 Gobinda Pradhan 2423006WL007000 Gobinda Pradhan 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204263 GOBINDA PRADHAN UCO BANK(607066)
130 BEGUNIA OR-23-006-018-001/26868
(Govindpur) 		2423006000NRG24280720230162590 28/07/2023 Prasana Bhola 2423006WL006852 Prasana Bhola 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978204268 MR PRASANA BHOLA STATE BANK OF INDIA(508548)
131 BEGUNIA OR-23-006-018-002/26572
(Govindpur) 		2423006000NRG24280720230162624 28/07/2023 MURALIDHAR JENA 2423006WL006854 MURALIDHAR JENA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204261 MURALIDHARA JENA ICICI BANK LTD(508534)
132 BEGUNIA OR-23-006-018-002/26577
(Govindpur) 		2423006000NRG24280720230162601 28/07/2023 Dasharathi Sundaray 2423006WL006853 Dasharathi Sundaray 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204259 DASHARATHI SUNDARAY ICICI BANK LTD(508534)
133 BEGUNIA OR-23-006-018-005/27232
(Govindpur) 		2423006000NRG24280720230162661 28/07/2023 Bipin Bihari Sahoo 2423006WL006854 Bipin Bihari Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978204260 BIPINI BIHARI SAHOO ICICI BANK LTD(508534)
SubTotal 28203 28203
134 BEGUNIA OR-23-006-018-001/26762
(Govindpur) 		2423006000NRG24280720230162568 28/07/2023 Rajanikanta Chhualsingh 2423006WL006852 Rajanikanta Chhualsingh 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4978204203 RAJANIKANTA CHHUALASINGH C/O RAGHUNATH C UNION BANK OF INDIA(508500)
135 BEGUNIA OR-23-006-018-001/26797
(Govindpur) 		2423006000NRG24280720230162579 28/07/2023 Susama Routray 2423006WL006852 Susama Routray 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4978204252 SUSAMA ROUTRAY UNION BANK OF INDIA(508500)
136 BEGUNIA OR-23-006-018-003/26897
(Govindpur) 		2423006000NRG24280720230162634 28/07/2023 Golakha Pradhan 2423006WL006854 Golakha Pradhan 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4978204202 GOLAKH PRADHAN ICICI BANK LTD(508534)
137 BEGUNIA OR-23-006-018-003/26934
(Govindpur) 		2423006000NRG24280720230162638 28/07/2023 Nilakantha Sundaray 2423006WL006854 Nilakantha Sundaray 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4978204205 NILAKANTHA SUNDARAY BANK OF BARODA(606985)
138 BEGUNIA OR-23-006-018-003/27372
(Govindpur) 		2423006000NRG24280720230162643 28/07/2023 DURYODHAN PRADHAN 2423006WL006854 DURYODHAN PRADHAN 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4978204204 DURYODHAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
139 BEGUNIA OR-23-006-018-003/47882
(Govindpur) 		2423006000NRG24280720230162644 28/07/2023 Pradip Kumar Sahu 2423006WL006854 Pradip Kumar Sahu 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4978204251 PRADIP KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
140 BEGUNIA OR-23-006-018-001/26698
(Govindpur) 		2423006000NRG24280720230162554 28/07/2023 Rajani Bhol 2423006WL006852 Rajani Bhol 00468 UBIN0821357 1185 1185 Processed 30/08/2023 4978204290 RAJANI BHOL UNION BANK OF INDIA(508500)
141 BEGUNIA OR-23-006-018-001/26753
(Govindpur) 		2423006000NRG24280720230162564 28/07/2023 Ratnakar Paikaray 2423006WL006852 Ratnakar Paikaray 00468 UBIN0821357 1185 1185 Processed 30/08/2023 4978204291 RANTAKAR PAIKARAY UNION BANK OF INDIA(508500)
142 BEGUNIA OR-23-006-018-001/26836
(Govindpur) 		2423006000NRG24280720230162585 28/07/2023 Gauranga Paikaray 2423006WL006852 Gauranga Paikaray 00468 UBIN0821357 1185 1185 Processed 30/08/2023 4978204289 GOURANGA PAIKARAY UNION BANK OF INDIA(508500)
143 BEGUNIA OR-23-006-018-001/48022
(Govindpur) 		2423006000NRG24280720230162595 28/07/2023 Suresh Samantaray 2423006WL006852 Suresh Samantaray 00468 UBIN0821357 1185 1185 Processed 30/08/2023 4978204288 SURESH SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 4740 4740
144 BEGUNIA OR-23-006-009-007/8422
(Begunia) 		2423006000NRG24260720230161006 28/07/2023 Khadika Swain 2423006WL006694 Khadika Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204225 Khadika Swain ODISHA GRAMYA BANK(607060)
145 BEGUNIA OR-23-006-011-004/17808
(Pangarsingh) 		2423006000NRG24280720230164178 28/07/2023 BABULA DALEI 2423006WL007001 BABULA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204246 BABULA DALEI ODISHA GRAMYA BANK(607060)
146 BEGUNIA OR-23-006-011-004/27397
(Pangarsingh) 		2423006000NRG24280720230164180 28/07/2023 RAJALAXMI DAS 2423006WL007001 RAJALAXMI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204241 RAJALAXMI DAS ODISHA GRAMYA BANK(607060)
147 BEGUNIA OR-23-006-011-005/17887
(Pangarsingh) 		2423006000NRG24280720230164183 28/07/2023 Basanti Manasingh 2423006WL007001 Basanti Manasingh 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204245 Basanti Manasingh ODISHA GRAMYA BANK(607060)
148 BEGUNIA OR-23-006-011-005/17887
(Pangarsingh) 		2423006000NRG24280720230164182 28/07/2023 Pravat Kumar Manasingh 2423006WL007001 Pravat Kumar Manasingh 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204238 Pravat Kumar Manasingh ODISHA GRAMYA BANK(607060)
149 BEGUNIA OR-23-006-011-005/17911
(Pangarsingh) 		2423006000NRG24280720230164185 28/07/2023 Mamata Baliarsingh 2423006WL007001 Mamata Baliarsingh 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204244 Mamata Baliarsingh ODISHA GRAMYA BANK(607060)
150 BEGUNIA OR-23-006-011-005/17915
(Pangarsingh) 		2423006000NRG24280720230164187 28/07/2023 kadambini Pradhan 2423006WL007001 kadambini Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204243 MRS KADAMBINI PRADHAN STATE BANK OF INDIA(508548)
151 BEGUNIA OR-23-006-011-005/17915
(Pangarsingh) 		2423006000NRG24280720230164186 28/07/2023 RAGHU NATH PRADHAN 2423006WL007001 RAGHU NATH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204239 RAGHU NATH PRADHAN ODISHA GRAMYA BANK(607060)
152 BEGUNIA OR-23-006-011-005/18044
(Pangarsingh) 		2423006000NRG24280720230164189 28/07/2023 Raghunath Baliarsingh 2423006WL007001 Raghunath Baliarsingh 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204277 Raghunath Baliarsingh ODISHA GRAMYA BANK(607060)
153 BEGUNIA OR-23-006-011-005/18099
(Pangarsingh) 		2423006000NRG24280720230164192 28/07/2023 Laxmidhar Dalei 2423006WL007001 Laxmidhar Dalei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204240 Laxmidhar Dalei ODISHA GRAMYA BANK(607060)
154 BEGUNIA OR-23-006-011-005/18159
(Pangarsingh) 		2423006000NRG24280720230164193 28/07/2023 Krushna Chandra Dalei 2423006WL007001 Krushna Chandra Dalei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204273 Krushna Chandra Dalei ODISHA GRAMYA BANK(607060)
155 BEGUNIA OR-23-006-011-005/274150
(Pangarsingh) 		2423006000NRG24280720230164194 28/07/2023 Prasana Kumar Mohapatra 2423006WL007001 Prasana Kumar Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204274 PRASANNA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
156 BEGUNIA OR-23-006-011-005/274243
(Pangarsingh) 		2423006000NRG24280720230164195 28/07/2023 Sindhu Pradhan 2423006WL007001 Sindhu Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204242 Sindhu Pradhan ODISHA GRAMYA BANK(607060)
157 BEGUNIA OR-23-006-012-001/18440
(Kantabad) 		2423006000NRG24280720230164155 28/07/2023 Arjuna Das 2423006WL007000 Arjuna Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204223 Arjuna Das ODISHA GRAMYA BANK(607060)
158 BEGUNIA OR-23-006-012-004/19046
(Kantabad) 		2423006000NRG24280720230164161 28/07/2023 Arjun Behera 2423006WL007000 Arjun Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204224 Arjun Behera ODISHA GRAMYA BANK(607060)
159 BEGUNIA OR-23-006-012-004/27408
(Kantabad) 		2423006000NRG24280720230164166 28/07/2023 Dibakar Panda 2423006WL007000 Dibakar Panda 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204222 DIBAKAR PANDA BANK OF BARODA(606985)
160 BEGUNIA OR-23-006-018-001/26734
(Govindpur) 		2423006000NRG24280720230162560 28/07/2023 JAYANTA RANASINGH 2423006WL006852 JAYANTA RANASINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204231 JAYANTA RANASINGH STATE BANK OF INDIA(508548)
161 BEGUNIA OR-23-006-018-001/26743
(Govindpur) 		2423006000NRG24280720230162562 28/07/2023 Sadashiv Nayak 2423006WL006852 Sadashiv Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204228 Sadashiv Nayak ODISHA GRAMYA BANK(607060)
162 BEGUNIA OR-23-006-018-001/26768
(Govindpur) 		2423006000NRG24280720230162569 28/07/2023 DHARMANANDA RANSINH 2423006WL006852 DHARMANANDA RANSINH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204226 DHARMANANDA RANSINH ODISHA GRAMYA BANK(607060)
163 BEGUNIA OR-23-006-018-001/26770
(Govindpur) 		2423006000NRG24280720230162575 28/07/2023 Nilakantha Srichandan 2423006WL006852 Nilakantha Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204227 Nilakantha Srichandan ODISHA GRAMYA BANK(607060)
164 BEGUNIA OR-23-006-018-001/26770
(Govindpur) 		2423006000NRG24280720230162576 28/07/2023 Sachirani Srichandan 2423006WL006852 Sachirani Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204232 Sachirani Srichandan ODISHA GRAMYA BANK(607060)
165 BEGUNIA OR-23-006-018-001/26775
(Govindpur) 		2423006000NRG24280720230162577 28/07/2023 MRS BASHANTI DEI 2423006WL006852 MRS BASHANTI DEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978204233 MRS BASHANTI DEI ODISHA GRAMYA BANK(607060)
166 BEGUNIA OR-23-006-018-002/47978
(Govindpur) 		2423006000NRG24280720230162607 28/07/2023 Sabita Maharana 2423006WL006853 Sabita Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204234 Sabita Maharana ODISHA GRAMYA BANK(607060)
167 BEGUNIA OR-23-006-018-004/27005
(Govindpur) 		2423006000NRG24280720230162650 28/07/2023 Budhi Patra 2423006WL006854 Budhi Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204229 BUDHI PATRA ICICI BANK LTD(508534)
168 BEGUNIA OR-23-006-018-004/27054
(Govindpur) 		2423006000NRG24280720230162612 28/07/2023 Alok Satapathy 2423006WL006853 Alok Satapathy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204237 MR ALOK SATAPATHY STATE BANK OF INDIA(508548)
169 BEGUNIA OR-23-006-018-004/27078
(Govindpur) 		2423006000NRG24280720230162615 28/07/2023 Sukanti Nanda 2423006WL006853 Sukanti Nanda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204236 MRS BASANTI MAHAPATRA STATE BANK OF INDIA(508548)
170 BEGUNIA OR-23-006-018-004/47970
(Govindpur) 		2423006000NRG24280720230162618 28/07/2023 Monalisha Samantaray 2423006WL006853 Monalisha Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204276 Monalisha Samantaray ODISHA GRAMYA BANK(607060)
171 BEGUNIA OR-23-006-018-005/27173
(Govindpur) 		2423006000NRG24280720230162656 28/07/2023 Bansidhar muduli 2423006WL006854 Bansidhar muduli 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204275 BANSIDHAR MUDULI ICICI BANK LTD(508534)
172 BEGUNIA OR-23-006-018-005/27189
(Govindpur) 		2423006000NRG24280720230162658 28/07/2023 SUKANTI BARIK 2423006WL006854 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204230 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
173 BEGUNIA OR-23-006-018-005/27225
(Govindpur) 		2423006000NRG24280720230162659 28/07/2023 Manika Sahoo 2423006WL006854 Manika Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978204235 MS MANIKA SAHOO STATE BANK OF INDIA(508548)
SubTotal 37683 37683
174 BEGUNIA OR-23-006-018-001/48024
(Govindpur) 		2423006000NRG24280720230162597 28/07/2023 Sagar Ranasingh 2423006WL006852 Sagar Ranasingh 00662 BDBL0001331 1185 1185 Processed 30/08/2023 4978204201 SAGAR RANASINGH BANK OF BARODA(606985)
SubTotal 1185 1185
Total 208086 208086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_280723APB_FTO_392906 AXIS BANK UTIB0003073 BEGUNIA 237
2 BEGUNIA OR2423006_280723APB_FTO_392906 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1422
3 BEGUNIA OR2423006_280723APB_FTO_392906 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 9954
4 BEGUNIA OR2423006_280723APB_FTO_392906 Bank of Baroda BARB0KHORDH Khordha 2370
5 BEGUNIA OR2423006_280723APB_FTO_392906 Canara Bank CNRB0003366 KHURDA 3792
6 BEGUNIA OR2423006_280723APB_FTO_392906 Central Bank Of India CBIN0283528 KHURDA 1185
7 BEGUNIA OR2423006_280723APB_FTO_392906 Indian Bank IDIB000B537 BAGHAMARI 1185
8 BEGUNIA OR2423006_280723APB_FTO_392906 Indian Bank IDIB000K347 KANTABADA 1185
9 BEGUNIA OR2423006_280723APB_FTO_392906 Indian Overseas Bank IOBA0001096 KAIPADAR 2607
10 BEGUNIA OR2423006_280723APB_FTO_392906 Indian Overseas Bank IOBA0002291 KHURDA 1422
11 BEGUNIA OR2423006_280723APB_FTO_392906 Punjab National Bank PUNB0045220 Khurda 1185
12 BEGUNIA OR2423006_280723APB_FTO_392906 Punjab National Bank PUNB0099920 Dhansara 1185
13 BEGUNIA OR2423006_280723APB_FTO_392906 Punjab National Bank PUNB0737300 JANKIA 1422
14 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0000116 KHURDA 38868
15 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0000222 BANKI 2370
16 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0002039 CHANDABALI 1422
17 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0002071 JATNI 1185
18 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
19 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0009631 CHHANNAGIRI 44793
20 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0010927 KHANDAGIRI 1185
21 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0010930 VIVEKANANDA MARG 1422
22 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0012023 SATYANAGAR 1185
23 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2607
24 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0012042 KALAPATHAR 1422
25 BEGUNIA OR2423006_280723APB_FTO_392906 State Bank of India SBIN0018480 TULASIPUR 1185
26 BEGUNIA OR2423006_280723APB_FTO_392906 UCO Bank UCBA0001733 BEGUNIA 28203
27 BEGUNIA OR2423006_280723APB_FTO_392906 Union Bank of India UBIN0553794 KHURDA 6636
28 BEGUNIA OR2423006_280723APB_FTO_392906 Union Bank of India UBIN0813737 KHURDA 1422
29 BEGUNIA OR2423006_280723APB_FTO_392906 Union Bank of India UBIN0821357 KURADHAMAL 4740
30 BEGUNIA OR2423006_280723APB_FTO_392906 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1185
31 BEGUNIA OR2423006_280723APB_FTO_392906 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 3792
32 BEGUNIA OR2423006_280723APB_FTO_392906 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 17064
33 BEGUNIA OR2423006_280723APB_FTO_392906 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1422
34 BEGUNIA OR2423006_280723APB_FTO_392906 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 14220
35 BEGUNIA OR2423006_280723APB_FTO_392906 Bandhan Bank Limited BDBL0001331 Khurda 1185

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