Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_010823APB_FTO_400499
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-23-006-005-001/108
(Haja) 		2423006005NRG24010820230167438 01/08/2023 MR BIBEK SRICHANDAN 2423006005WL007278 MR BIBEK SRICHANDAN 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4971763318 BIBEK SRICHANDAN BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-005-001/240
(Haja) 		2423006005NRG24010820230167397 01/08/2023 MANAS SRICHANDAN 2423006005WL007277 MANAS SRICHANDAN 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4971763319 MANAS SRICHANDAN BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-005-001/255
(Haja) 		2423006005NRG24010820230167465 01/08/2023 MR MANOJ KUMAR PRADHAN 2423006005WL007278 MR MANOJ KUMAR PRADHAN 00045 BARB0NIRAKA 1422 1422 Processed 30/08/2023 4971763424 MANOJ KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 4266 4266
4 BEGUNIA OR-23-006-005-001/114
(Haja) 		2423006005NRG24010820230167442 01/08/2023 Mr MANAMOHAN PALEI 2423006005WL007278 Mr MANAMOHAN PALEI 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763322 MANAMOHAN PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEGUNIA OR-23-006-005-001/269
(Haja) 		2423006005NRG24010820230167473 01/08/2023 MR SANGRAMA KESHARI BALIARASINGH 2423006005WL007278 MR SANGRAMA KESHARI BALIARASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763325 MR SANGRAMA KESHARI BALIARSINGH STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-005-001/274898
(Haja) 		2423006005NRG24010820230167502 01/08/2023 MR . GOBINDA CHANDRA NAYAK 2423006005WL007278 MR . GOBINDA CHANDRA NAYAK 00354 PUNB0737300 1422 1422 Rejected 30/08/2023 4971763342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BEGUNIA OR-23-006-005-001/293
(Haja) 		2423006005NRG24010820230167510 01/08/2023 Mr Manas ranjan Baral 2423006005WL007278 Mr Manas ranjan Baral 00354 PUNB0737300 1422 1422 Rejected 30/08/2023 4971763323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BEGUNIA OR-23-006-005-001/295
(Haja) 		2423006005NRG24010820230167511 01/08/2023 MR PRABHAKAR KHANDAYATARAY 2423006005WL007278 MR PRABHAKAR KHANDAYATARAY 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763331 MR PRABHAKAR KHANDAYATARAY ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-005-001/310
(Haja) 		2423006005NRG24010820230167514 01/08/2023 MR PRAGATI BALIAYARASINGH 2423006005WL007278 MR PRAGATI BALIAYARASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763339 PRAGATI BALIAYARASINGH PUNJAB NATIONAL BANK(508568)
10 BEGUNIA OR-23-006-005-001/74
(Haja) 		2423006005NRG24010820230167525 01/08/2023 MR RAJA RANASINGH 2423006005WL007278 MR RAJA RANASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763343 SHRI RAJA RANASINGH STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-005-003/27434
(Haja) 		2423006005NRG24010820230167326 01/08/2023 MRS MAMATARANI JAYASINGH 2423006005WL007276 MRS MAMATARANI JAYASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763341 MAMATARANI JAYASINGH PUNJAB NATIONAL BANK(508568)
12 BEGUNIA OR-23-006-005-003/274896
(Haja) 		2423006005NRG24010820230167332 01/08/2023 MR MANAS KUMAR SAHOO 2423006005WL007276 MR MANAS KUMAR SAHOO 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763329 MANAS KUMAR SAHOO S/O-SARBESWAR SAHOO PUNJAB NATIONAL BANK(508568)
13 BEGUNIA OR-23-006-005-003/760
(Haja) 		2423006005NRG24010820230167337 01/08/2023 Mr Arakshit Behera 2423006005WL007276 Mr Arakshit Behera 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763327 ARAKSHIT BEHERA S/O JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
14 BEGUNIA OR-23-006-005-003/767
(Haja) 		2423006005NRG24010820230167339 01/08/2023 MR MAHENDRA BEHERA 2423006005WL007276 MR MAHENDRA BEHERA 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763336 MAHENDRA BEHERA S/O MUKUNDA BEHERA PUNJAB NATIONAL BANK(508568)
15 BEGUNIA OR-23-006-005-003/767
(Haja) 		2423006005NRG24010820230167338 01/08/2023 MRS CHANCHALA BEHERA 2423006005WL007276 MRS CHANCHALA BEHERA 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763332 MRS CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-005-003/817
(Haja) 		2423006005NRG24010820230167345 01/08/2023 MR DEBARAJ SAHU 2423006005WL007276 MR DEBARAJ SAHU 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763324 DEBARAJ SAHU S/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
17 BEGUNIA OR-23-006-005-003/847
(Haja) 		2423006005NRG24010820230167350 01/08/2023 MRS SUNDARI JAYASINGH 2423006005WL007276 MRS SUNDARI JAYASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763333 SUNDARI JAYASINGH W/O-ANANDA JAYASINGH PUNJAB NATIONAL BANK(508568)
18 BEGUNIA OR-23-006-005-003/875
(Haja) 		2423006005NRG24010820230167351 01/08/2023 MR BIDYADHAR JAYASINGH 2423006005WL007276 MR BIDYADHAR JAYASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763321 BIDYADHAR JAYASINGH PUNJAB NATIONAL BANK(508568)
19 BEGUNIA OR-23-006-005-003/875
(Haja) 		2423006005NRG24010820230167352 01/08/2023 MRS JHARANA JAYASINGH 2423006005WL007276 MRS JHARANA JAYASINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763334 JHARANA JAYASINGH W/O-BIDYADHARA JAYASIN PUNJAB NATIONAL BANK(508568)
20 BEGUNIA OR-23-006-005-003/912
(Haja) 		2423006005NRG24010820230167357 01/08/2023 MR NARENDRA BEHERA 2423006005WL007276 MR NARENDRA BEHERA 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763340 NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
21 BEGUNIA OR-23-006-005-003/937
(Haja) 		2423006005NRG24010820230167313 01/08/2023 MRS GAGANI BALIARSINGH 2423006005WL007275 MRS GAGANI BALIARSINGH 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763337 GAGANI BALIARSINGH W/O AKRUR BALIARSINGH PUNJAB NATIONAL BANK(508568)
22 BEGUNIA OR-23-006-005-003/966
(Haja) 		2423006005NRG24010820230167370 01/08/2023 MR KEDAR BEHERA 2423006005WL007276 MR KEDAR BEHERA 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4971763338 KEDAR BEHERA PUNJAB NATIONAL BANK(508568)
23 BEGUNIA OR-23-006-005-004/1015
(Haja) 		2423006005NRG24010820230167541 01/08/2023 SUDAM MOHANTY 2423006005WL007279 SUDAM MOHANTY 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4971763326 SUDAM MOHANTY BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-005-004/1023
(Haja) 		2423006005NRG24010820230167546 01/08/2023 Mr Kulamani mohanty 2423006005WL007279 Mr Kulamani mohanty 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4971763330 KULAMANI MOHANTY S/O-BAURIBANDHU MOHANTY PUNJAB NATIONAL BANK(508568)
25 BEGUNIA OR-23-006-005-004/274649
(Haja) 		2423006005NRG24010820230167560 01/08/2023 MR SUSANTA BEHERA 2423006005WL007279 MR SUSANTA BEHERA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4971763344 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-005-004/274769
(Haja) 		2423006005NRG24010820230167564 01/08/2023 MR KALPATARU BALIARSINGH 2423006005WL007279 MR KALPATARU BALIARSINGH 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4971763335 KALPATARU BALIYARSINGH PUNJAB NATIONAL BANK(508568)
27 BEGUNIA OR-23-006-005-004/274776
(Haja) 		2423006005NRG24010820230167570 01/08/2023 MR KARTIKA BHUINBAL 2423006005WL007279 MR KARTIKA BHUINBAL 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4971763328 KARTIK BHUINBALA S/O SURENDRA BHUINBALA PUNJAB NATIONAL BANK(508568)
SubTotal 32943 32943
28 BEGUNIA OR-23-006-005-004/274791
(Haja) 		2423006005NRG24010820230167576 01/08/2023 MR MANGUDEV BEHURA 2423006005WL007279 MR MANGUDEV BEHURA 00354 PUNB0765200 1185 1185 Processed 30/08/2023 4971763437 MR MANGUDEV BEHURA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
29 BEGUNIA OR-23-006-005-001/274898
(Haja) 		2423006005NRG24010820230167503 01/08/2023 MADHUSMITA NAYAK 2423006005WL007278 MADHUSMITA NAYAK 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4971763496 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 BEGUNIA OR-23-006-005-001/251
(Haja) 		2423006005NRG24010820230167461 01/08/2023 GURUBARI MARTHA 2423006005WL007278 GURUBARI MARTHA 00415 SBIN0008213 1422 1422 Processed 30/08/2023 4971763367 MR GURUBARI MARTHA STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-005-002/386
(Haja) 		2423006005NRG24010820230167534 01/08/2023 Mr BHAGIRATHI BEHERA 2423006005WL007279 Mr BHAGIRATHI BEHERA 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4971763520 BHAGIRATHI BEHERA S/O BHARAT CHANDRA BEH PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
32 BEGUNIA OR-23-006-005-001/105
(Haja) 		2423006005NRG24010820230167435 01/08/2023 Mr. DHANESWAR MANAGARAJ 2423006005WL007278 Mr. DHANESWAR MANAGARAJ 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763421 MR DHANESWAR MANAGARAJ STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-005-001/108
(Haja) 		2423006005NRG24010820230167437 01/08/2023 Mr . GANESH SRICHANDAN 2423006005WL007278 Mr . GANESH SRICHANDAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763508 GANESH SRICHANDAN BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-005-001/113
(Haja) 		2423006005NRG24010820230167440 01/08/2023 Mrs . Kamala Mahapatra 2423006005WL007278 Mrs . Kamala Mahapatra 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763459 MRS KAMALA MAHAPATRA STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-005-001/113
(Haja) 		2423006005NRG24010820230167439 01/08/2023 NABAKISHORE MOHAPATRA 2423006005WL007278 NABAKISHORE MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763448 MR NABAKISHORE MOHAPATRA STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-005-001/114
(Haja) 		2423006005NRG24010820230167441 01/08/2023 Mrs. NALINI PALEI 2423006005WL007278 Mrs. NALINI PALEI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763474 MRS NALINI PALEI STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-005-001/118
(Haja) 		2423006005NRG24010820230167383 01/08/2023 Debasish Palai 2423006005WL007277 Debasish Palai 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763401 MR DEBASISH PALAI STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-005-001/118
(Haja) 		2423006005NRG24010820230167381 01/08/2023 Mr . Ghanashyam Palai 2423006005WL007277 Mr . Ghanashyam Palai 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763467 MR GHANASYAM PALAI STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-005-001/118
(Haja) 		2423006005NRG24010820230167382 01/08/2023 Mrs . Sauri Palai 2423006005WL007277 Mrs . Sauri Palai 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763488 MRS SAURI PALAI STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-005-001/124
(Haja) 		2423006005NRG24010820230167444 01/08/2023 NILAKANTHA MOHAPATRA 2423006005WL007278 NILAKANTHA MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763518 MR NILAKANTHA MOHAPATRA STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-005-001/124
(Haja) 		2423006005NRG24010820230167443 01/08/2023 PRATIMA MOHAPATRA 2423006005WL007278 PRATIMA MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763347 MRS PRATIMA MOHAPATRA STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-005-001/133
(Haja) 		2423006005NRG24010820230167446 01/08/2023 JAGAMOHAN MANASINGH 2423006005WL007278 JAGAMOHAN MANASINGH 00415 SBIN0009631 1422 1422 Rejected 30/08/2023 4971763373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BEGUNIA OR-23-006-005-001/133
(Haja) 		2423006005NRG24010820230167445 01/08/2023 Mr Krushna Mohan Mansingh 2423006005WL007278 Mr Krushna Mohan Mansingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763356 MR KRUSHNAMOHAN MANASINGH STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-005-001/136
(Haja) 		2423006005NRG24010820230167447 01/08/2023 Nigam Prasad Sarangi 2423006005WL007278 Nigam Prasad Sarangi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763439 NIGAMPRASAD SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEGUNIA OR-23-006-005-001/148
(Haja) 		2423006005NRG24010820230167384 01/08/2023 MAHESWAR BALIARSINGH 2423006005WL007277 MAHESWAR BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763427 MAHESWAR BALIARSINGH STATE BANK OF INDIA(508548)
46 BEGUNIA OR-23-006-005-001/169
(Haja) 		2423006005NRG24010820230167448 01/08/2023 Mr . SUBHASISH MARTHA 2423006005WL007278 Mr . SUBHASISH MARTHA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763363 SHUBHASHISH MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEGUNIA OR-23-006-005-001/178
(Haja) 		2423006005NRG24010820230167451 01/08/2023 LINGARAJ MOHANTY 2423006005WL007278 LINGARAJ MOHANTY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763527 Mr. LINGARAJ MOHANTY INDIAN BANK(607105)
48 BEGUNIA OR-23-006-005-001/195
(Haja) 		2423006005NRG24010820230167453 01/08/2023 Mrs. MANORAMA PATALASINGH 2423006005WL007278 Mrs. MANORAMA PATALASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763493 MRS MANORAMA PATALASINGH STATE BANK OF INDIA(508548)
49 BEGUNIA OR-23-006-005-001/195
(Haja) 		2423006005NRG24010820230167452 01/08/2023 NILAMANI PATALSINGH 2423006005WL007278 NILAMANI PATALSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763426 NILAMANI PATALSINGH STATE BANK OF INDIA(508548)
50 BEGUNIA OR-23-006-005-001/198
(Haja) 		2423006005NRG24010820230167454 01/08/2023 Mr. BHAGIRATHI MAHAPATRA 2423006005WL007278 Mr. BHAGIRATHI MAHAPATRA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763461 BHAGIRATHI MAHAPATRA STATE BANK OF INDIA(508548)
51 BEGUNIA OR-23-006-005-001/207
(Haja) 		2423006005NRG24010820230167456 01/08/2023 Mrs. MANJULATA DEI 2423006005WL007278 Mrs. MANJULATA DEI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763469 MANJUBALA SAMANTASINGHARA INDUSIND BANK(607189)
52 BEGUNIA OR-23-006-005-001/21
(Haja) 		2423006005NRG24010820230167390 01/08/2023 TRINATH NAYAK 2423006005WL007277 TRINATH NAYAK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763403 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-005-001/213
(Haja) 		2423006005NRG24010820230167392 01/08/2023 Jyostnarani Patalsingh 2423006005WL007277 Jyostnarani Patalsingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763525 JYOSTNARANI PATALSINGH BANK OF BARODA(606985)
54 BEGUNIA OR-23-006-005-001/221
(Haja) 		2423006005NRG24010820230167457 01/08/2023 MALATI JAYASINGH 2423006005WL007278 MALATI JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763515 MR SANATAN JAYASINGH STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24010820230167458 01/08/2023 Mrs. SASMITA MOHAPATRA 2423006005WL007278 Mrs. SASMITA MOHAPATRA 00415 SBIN0009631 1422 1422 Rejected 30/08/2023 4971763466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BEGUNIA OR-23-006-005-001/227
(Haja) 		2423006005NRG24010820230167393 01/08/2023 Mr. ARJUNA BEHERA 2423006005WL007277 Mr. ARJUNA BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763362 MR ARJUNA BEHERA STATE BANK OF INDIA(508548)
57 BEGUNIA OR-23-006-005-001/232
(Haja) 		2423006005NRG24010820230167322 01/08/2023 Mr . Bijaya Kumar Paikaray 2423006005WL007276 Mr . Bijaya Kumar Paikaray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763497 MR BIJAYA KUMAR PAIKARAY STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-005-001/232
(Haja) 		2423006005NRG24010820230167323 01/08/2023 Mrs Ahalya Paikaray 2423006005WL007276 Mrs Ahalya Paikaray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763419 AHALYA PAIKARAY INDUSIND BANK(607189)
59 BEGUNIA OR-23-006-005-001/240
(Haja) 		2423006005NRG24010820230167395 01/08/2023 Mr . MADAN SRICHNADAN 2423006005WL007277 Mr . MADAN SRICHNADAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763368 MR MADANA SRICHANDAN STATE BANK OF INDIA(508548)
60 BEGUNIA OR-23-006-005-001/243
(Haja) 		2423006005NRG24010820230167398 01/08/2023 MR BISWA RANJAN MOHAPATRA 2423006005WL007277 MR BISWA RANJAN MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763441 BISWARANJAN MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEGUNIA OR-23-006-005-001/245
(Haja) 		2423006005NRG24010820230167399 01/08/2023 Mrs. MANJULATA SUNDARA 2423006005WL007277 Mrs. MANJULATA SUNDARA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763485 MRS MANJULATA SUNDARA STATE BANK OF INDIA(508548)
62 BEGUNIA OR-23-006-005-001/246
(Haja) 		2423006005NRG24010820230167400 01/08/2023 SIDHESWAR SRICHANDAN 2423006005WL007277 SIDHESWAR SRICHANDAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763385 MR SIDHESWAR SRICHANDAN STATE BANK OF INDIA(508548)
63 BEGUNIA OR-23-006-005-001/246
(Haja) 		2423006005NRG24010820230167401 01/08/2023 SRIMATI DEI 2423006005WL007277 SRIMATI DEI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763415 MRS SRIMATI DEI STATE BANK OF INDIA(508548)
64 BEGUNIA OR-23-006-005-001/254
(Haja) 		2423006005NRG24010820230167462 01/08/2023 PURNA CHANDRA BARAL 2423006005WL007278 PURNA CHANDRA BARAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763358 MR PURNA CHANDRA BARAL STATE BANK OF INDIA(508548)
65 BEGUNIA OR-23-006-005-001/255
(Haja) 		2423006005NRG24010820230167466 01/08/2023 Mrs . SULOCHANA PRADHAN 2423006005WL007278 Mrs . SULOCHANA PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763514 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
66 BEGUNIA OR-23-006-005-001/263
(Haja) 		2423006005NRG24010820230167468 01/08/2023 Mrs . PUSPANJALI 2423006005WL007278 Mrs . PUSPANJALI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763414 MRS PUSPANJALI MOHANTY STATE BANK OF INDIA(508548)
67 BEGUNIA OR-23-006-005-001/265
(Haja) 		2423006005NRG24010820230167470 01/08/2023 Mrs. BABI CHAMPATI 2423006005WL007278 Mrs. BABI CHAMPATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763372 MRS BABI CHAMPATI STATE BANK OF INDIA(508548)
68 BEGUNIA OR-23-006-005-001/265
(Haja) 		2423006005NRG24010820230167469 01/08/2023 SAHADEV CHAMPATI 2423006005WL007278 SAHADEV CHAMPATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763412 MR SAHADEV CHAMPATI STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-005-001/266
(Haja) 		2423006005NRG24010820230167472 01/08/2023 Mr . Krushna chandra baliarsingh 2423006005WL007278 Mr . Krushna chandra baliarsingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763464 MR KRUSHNA CHANDRA BALIAR SINGH STATE BANK OF INDIA(508548)
70 BEGUNIA OR-23-006-005-001/266
(Haja) 		2423006005NRG24010820230167471 01/08/2023 Mr. BRAJA KISHORE BALIARSINGH 2423006005WL007278 Mr. BRAJA KISHORE BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763355 MR BRAJA KISHORE BALIARSINGH STATE BANK OF INDIA(508548)
71 BEGUNIA OR-23-006-005-001/269
(Haja) 		2423006005NRG24010820230167474 01/08/2023 SUNI BALIARSINGH 2423006005WL007278 SUNI BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763516 MRS SUNITA BALIYARSINGH STATE BANK OF INDIA(508548)
72 BEGUNIA OR-23-006-005-001/27361
(Haja) 		2423006005NRG24010820230167475 01/08/2023 ARAKHIT MANGRAJ 2423006005WL007278 ARAKHIT MANGRAJ 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763422 MR ARAKSHIT MANGARAJ STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-005-001/27361
(Haja) 		2423006005NRG24010820230167476 01/08/2023 Mr. SAMEER MANGARAJ 2423006005WL007278 Mr. SAMEER MANGARAJ 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763384 SAMEER MANGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEGUNIA OR-23-006-005-001/27362
(Haja) 		2423006005NRG24010820230167403 01/08/2023 Mr. PURUSOTTAM MANGARAJ 2423006005WL007277 Mr. PURUSOTTAM MANGARAJ 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763436 MR PURUSOTTAM MANGARAJ STATE BANK OF INDIA(508548)
75 BEGUNIA OR-23-006-005-001/27362
(Haja) 		2423006005NRG24010820230167404 01/08/2023 Mrs. KALPANA MANGARAJ 2423006005WL007277 Mrs. KALPANA MANGARAJ 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763364 Mrs. KALPANA MANGARAJ ODISHA GRAMYA BANK(607060)
76 BEGUNIA OR-23-006-005-001/27364
(Haja) 		2423006005NRG24010820230167405 01/08/2023 Mr. PRASANNA NAYAK 2423006005WL007277 Mr. PRASANNA NAYAK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763434 MR PRASANNA NAYAK STATE BANK OF INDIA(508548)
77 BEGUNIA OR-23-006-005-001/27368
(Haja) 		2423006005NRG24010820230167479 01/08/2023 JAYANTI SUNDARA 2423006005WL007278 JAYANTI SUNDARA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763354 MRS JAYANTI SUNDARA STATE BANK OF INDIA(508548)
78 BEGUNIA OR-23-006-005-001/27373
(Haja) 		2423006005NRG24010820230167480 01/08/2023 JAGANNATH BARIK 2423006005WL007278 JAGANNATH BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763453 MR JAGANNATH BARIK STATE BANK OF INDIA(508548)
79 BEGUNIA OR-23-006-005-001/27380
(Haja) 		2423006005NRG24010820230167407 01/08/2023 MRS JAYANTI BARAL 2423006005WL007277 MRS JAYANTI BARAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763315 JAYANTI BARAL PUNJAB NATIONAL BANK(508568)
80 BEGUNIA OR-23-006-005-001/27382
(Haja) 		2423006005NRG24010820230167483 01/08/2023 MANOJ BARAL 2423006005WL007278 MANOJ BARAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763445 SHRI MANOJ BARAL STATE BANK OF INDIA(508548)
81 BEGUNIA OR-23-006-005-001/27382
(Haja) 		2423006005NRG24010820230167482 01/08/2023 MRS DALI BARAL 2423006005WL007278 MRS DALI BARAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763438 DALI BARAL PUNJAB NATIONAL BANK(508568)
82 BEGUNIA OR-23-006-005-001/27382
(Haja) 		2423006005NRG24010820230167484 01/08/2023 Shri SANOJ BARAL 2423006005WL007278 Shri SANOJ BARAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763502 SHRI SANOJ BARAL STATE BANK OF INDIA(508548)
83 BEGUNIA OR-23-006-005-001/27384
(Haja) 		2423006005NRG24010820230167408 01/08/2023 KABIRAJ BALABANTARAY 2423006005WL007277 KABIRAJ BALABANTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763387 MR KABIRAJ BALABANTARAY STATE BANK OF INDIA(508548)
84 BEGUNIA OR-23-006-005-001/274533
(Haja) 		2423006005NRG24010820230167485 01/08/2023 Mr. MANGULI PALAI 2423006005WL007278 Mr. MANGULI PALAI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763375 MR MANGULI PALAI STATE BANK OF INDIA(508548)
85 BEGUNIA OR-23-006-005-001/274533
(Haja) 		2423006005NRG24010820230167486 01/08/2023 SUKANTI BISHWAL 2423006005WL007278 SUKANTI BISHWAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763388 MRS SUKANTI BISHWAL STATE BANK OF INDIA(508548)
86 BEGUNIA OR-23-006-005-001/274539
(Haja) 		2423006005NRG24010820230167487 01/08/2023 Mr.BALIA BARIK 2423006005WL007278 Mr.BALIA BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763490 MR BALIA BARIK STATE BANK OF INDIA(508548)
87 BEGUNIA OR-23-006-005-001/274539
(Haja) 		2423006005NRG24010820230167488 01/08/2023 Mrs. SOURI BARIK 2423006005WL007278 Mrs. SOURI BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763418 MRS SOURI BARIK STATE BANK OF INDIA(508548)
88 BEGUNIA OR-23-006-005-001/274541
(Haja) 		2423006005NRG24010820230167489 01/08/2023 Sibaprasad samantaray 2423006005WL007278 Sibaprasad samantaray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763410 MRS ANUSUYA SAMANTARAY STATE BANK OF INDIA(508548)
89 BEGUNIA OR-23-006-005-001/274584
(Haja) 		2423006005NRG24010820230167491 01/08/2023 PRASANNA KUMAR BALIARSINGH 2423006005WL007278 PRASANNA KUMAR BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763443 MR PRASANNA KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
90 BEGUNIA OR-23-006-005-001/274618
(Haja) 		2423006005NRG24010820230167411 01/08/2023 Mrs. SUKANTI MAHARANA 2423006005WL007277 Mrs. SUKANTI MAHARANA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763457 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
91 BEGUNIA OR-23-006-005-001/274633
(Haja) 		2423006005NRG24010820230167492 01/08/2023 GANESH PALAI 2423006005WL007278 GANESH PALAI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763499 GANESH PALAI S/O RANKANIDHI PALEI PUNJAB NATIONAL BANK(508568)
92 BEGUNIA OR-23-006-005-001/274633
(Haja) 		2423006005NRG24010820230167493 01/08/2023 Mrs. KALYANI PALAI 2423006005WL007278 Mrs. KALYANI PALAI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763353 MRS KALYANI PALAI STATE BANK OF INDIA(508548)
93 BEGUNIA OR-23-006-005-001/274638
(Haja) 		2423006005NRG24010820230167495 01/08/2023 BHIMASEN CHHUALSINGH 2423006005WL007278 BHIMASEN CHHUALSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763451 MR BHIMASEN CHHUALSINGH STATE BANK OF INDIA(508548)
94 BEGUNIA OR-23-006-005-001/274716
(Haja) 		2423006005NRG24010820230167325 01/08/2023 jyotsna palatasingh 2423006005WL007276 jyotsna palatasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763512 MR SUBODH PALATASINGH STATE BANK OF INDIA(508548)
95 BEGUNIA OR-23-006-005-001/274716
(Haja) 		2423006005NRG24010820230167324 01/08/2023 subodh palatasingh 2423006005WL007276 subodh palatasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763395 MR SUBODH PALATASINGH STATE BANK OF INDIA(508548)
96 BEGUNIA OR-23-006-005-001/274834
(Haja) 		2423006005NRG24010820230167496 01/08/2023 Mr Ananda chandra Ranasingh 2423006005WL007278 Mr Ananda chandra Ranasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763470 MR ANAND CHANDRA RANASINGH STATE BANK OF INDIA(508548)
97 BEGUNIA OR-23-006-005-001/274897
(Haja) 		2423006005NRG24010820230167500 01/08/2023 KALANDI BARIK 2423006005WL007278 KALANDI BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763452 MR KALANDI BARIK STATE BANK OF INDIA(508548)
98 BEGUNIA OR-23-006-005-001/274897
(Haja) 		2423006005NRG24010820230167501 01/08/2023 SARBESWAR BARIK 2423006005WL007278 SARBESWAR BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763360 MR SARBESWAR BARIK STATE BANK OF INDIA(508548)
99 BEGUNIA OR-23-006-005-001/274899
(Haja) 		2423006005NRG24010820230167504 01/08/2023 Mr . AJAYA KUMAR CHHUALSINGH 2423006005WL007278 Mr . AJAYA KUMAR CHHUALSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763357 MR AJAYA KUMAR CHHUALSINGH STATE BANK OF INDIA(508548)
100 BEGUNIA OR-23-006-005-001/277
(Haja) 		2423006005NRG24010820230167506 01/08/2023 NAKULA CHAMPATI 2423006005WL007278 NAKULA CHAMPATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763404 MR NAKULA CHAMPATI STATE BANK OF INDIA(508548)
101 BEGUNIA OR-23-006-005-001/281
(Haja) 		2423006005NRG24010820230167414 01/08/2023 GAGANI CHAMPATI 2423006005WL007277 GAGANI CHAMPATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763381 GAGANI CHAMPATI ODISHA GRAMYA BANK(607060)
102 BEGUNIA OR-23-006-005-001/281
(Haja) 		2423006005NRG24010820230167413 01/08/2023 Mr. BASANTA KU CHAMPATI 2423006005WL007277 Mr. BASANTA KU CHAMPATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763391 MR BASANTA KU CHAMPATI STATE BANK OF INDIA(508548)
103 BEGUNIA OR-23-006-005-001/281
(Haja) 		2423006005NRG24010820230167415 01/08/2023 Mr. BINOD CHAMPATI 2423006005WL007277 Mr. BINOD CHAMPATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763481 BINOD CHAMPATI S/O BASANT CHAMPATI PUNJAB NATIONAL BANK(508568)
104 BEGUNIA OR-23-006-005-001/293
(Haja) 		2423006005NRG24010820230167508 01/08/2023 Mr. BATAKRUSHNA BARAL 2423006005WL007278 Mr. BATAKRUSHNA BARAL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763476 MR BATAKRUSHNA BARAL STATE BANK OF INDIA(508548)
105 BEGUNIA OR-23-006-005-001/293
(Haja) 		2423006005NRG24010820230167509 01/08/2023 Mrs Minati Baral 2423006005WL007278 Mrs Minati Baral 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763477 MRS MINI BARAL STATE BANK OF INDIA(508548)
106 BEGUNIA OR-23-006-005-001/295
(Haja) 		2423006005NRG24010820230167512 01/08/2023 Mrs. KABITA KHANDAYATARAYA 2423006005WL007278 Mrs. KABITA KHANDAYATARAYA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763380 MRS KABITA KHANDAYATARAYA STATE BANK OF INDIA(508548)
107 BEGUNIA OR-23-006-005-001/301
(Haja) 		2423006005NRG24010820230167416 01/08/2023 Manjulata Baral 2423006005WL007277 Manjulata Baral 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763312 MRS MANJULATA BARAL STATE BANK OF INDIA(508548)
108 BEGUNIA OR-23-006-005-001/310
(Haja) 		2423006005NRG24010820230167513 01/08/2023 Mrs. KUNI BALIARSINGH 2423006005WL007278 Mrs. KUNI BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763489 MRS KUNI BALIARSINGH STATE BANK OF INDIA(508548)
109 BEGUNIA OR-23-006-005-001/312
(Haja) 		2423006005NRG24010820230167515 01/08/2023 MANJULATA BALIYARASINHA 2423006005WL007278 MANJULATA BALIYARASINHA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763378 MRS MANJULATA BALIYARASINHA STATE BANK OF INDIA(508548)
110 BEGUNIA OR-23-006-005-001/314
(Haja) 		2423006005NRG24010820230167518 01/08/2023 Mr. BASANTA KUMAR DAS 2423006005WL007278 Mr. BASANTA KUMAR DAS 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763374 MR BASANTA KUMAR DAS STATE BANK OF INDIA(508548)
111 BEGUNIA OR-23-006-005-001/314
(Haja) 		2423006005NRG24010820230167517 01/08/2023 Mrs. ANU DAS 2423006005WL007278 Mrs. ANU DAS 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763480 MRS ANU DAS STATE BANK OF INDIA(508548)
112 BEGUNIA OR-23-006-005-001/314
(Haja) 		2423006005NRG24010820230167516 01/08/2023 PRAVAT KU. DAS 2423006005WL007278 PRAVAT KU. DAS 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763479 MR PRABHAT DAS STATE BANK OF INDIA(508548)
113 BEGUNIA OR-23-006-005-001/317
(Haja) 		2423006005NRG24010820230167418 01/08/2023 Mr . BASANTA KUMAR PATTANAIK 2423006005WL007277 Mr . BASANTA KUMAR PATTANAIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763396 MR BASANTA KUMAR PATTANAIK STATE BANK OF INDIA(508548)
114 BEGUNIA OR-23-006-005-001/321
(Haja) 		2423006005NRG24010820230167519 01/08/2023 DIBYASINGH MANSINGH 2423006005WL007278 DIBYASINGH MANSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763440 DIBYASINGH MANSINGH ODISHA GRAMYA BANK(607060)
115 BEGUNIA OR-23-006-005-001/53
(Haja) 		2423006005NRG24010820230167423 01/08/2023 SYAMAGHAN SUNDARA 2423006005WL007277 SYAMAGHAN SUNDARA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763406 MR SYAMAGHAN SUNDARA STATE BANK OF INDIA(508548)
116 BEGUNIA OR-23-006-005-001/57
(Haja) 		2423006005NRG24010820230167426 01/08/2023 Mr. SANTOSH MARTHA 2423006005WL007277 Mr. SANTOSH MARTHA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763455 MR SANTOSH MARTHA STATE BANK OF INDIA(508548)
117 BEGUNIA OR-23-006-005-001/57
(Haja) 		2423006005NRG24010820230167427 01/08/2023 MrS. PRATIMA MARTHA 2423006005WL007277 MrS. PRATIMA MARTHA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763478 MRS PRATIMA MARTHA STATE BANK OF INDIA(508548)
118 BEGUNIA OR-23-006-005-001/6
(Haja) 		2423006005NRG24010820230167428 01/08/2023 Mr. ANAM MAJHI 2423006005WL007277 Mr. ANAM MAJHI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763468 MR ANAM MAJHI STATE BANK OF INDIA(508548)
119 BEGUNIA OR-23-006-005-001/64
(Haja) 		2423006005NRG24010820230167521 01/08/2023 NIRUPAMA RAUTARAY 2423006005WL007278 NIRUPAMA RAUTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763417 NIRUPAMA RAUTARAY PUNJAB NATIONAL BANK(508568)
120 BEGUNIA OR-23-006-005-001/65
(Haja) 		2423006005NRG24010820230167522 01/08/2023 MAMINA RANSINGH 2423006005WL007278 MAMINA RANSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763409 MRS MAMINA RANSINGH STATE BANK OF INDIA(508548)
121 BEGUNIA OR-23-006-005-001/74
(Haja) 		2423006005NRG24010820230167523 01/08/2023 Mrs. RADHA BEWA 2423006005WL007278 Mrs. RADHA BEWA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763471 MRS RADHA BEWA STATE BANK OF INDIA(508548)
122 BEGUNIA OR-23-006-005-001/74
(Haja) 		2423006005NRG24010820230167524 01/08/2023 MRS.TARA RANASINGH 2423006005WL007278 MRS.TARA RANASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763399 TARA RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BEGUNIA OR-23-006-005-001/75
(Haja) 		2423006005NRG24010820230167429 01/08/2023 BINOD JAYASINGH 2423006005WL007277 BINOD JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763379 MR BINOD JAYASINGH STATE BANK OF INDIA(508548)
124 BEGUNIA OR-23-006-005-001/75
(Haja) 		2423006005NRG24010820230167431 01/08/2023 Mr. ALOK RANJAN JAYASINGH 2423006005WL007277 Mr. ALOK RANJAN JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763511 MR ALOK RANJAN JAYASINGH STATE BANK OF INDIA(508548)
125 BEGUNIA OR-23-006-005-001/75
(Haja) 		2423006005NRG24010820230167430 01/08/2023 Mrs. JAYANTI JAYASINGH 2423006005WL007277 Mrs. JAYANTI JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763494 MRS JAYANTI JAYASINGH STATE BANK OF INDIA(508548)
126 BEGUNIA OR-23-006-005-001/79
(Haja) 		2423006005NRG24010820230167526 01/08/2023 MAHESWAR JAYASINGH 2423006005WL007278 MAHESWAR JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763435 MR SATYAPRIYA JAYSINGH STATE BANK OF INDIA(508548)
127 BEGUNIA OR-23-006-005-001/79
(Haja) 		2423006005NRG24010820230167528 01/08/2023 Mrs. SABITA JAYSINGH 2423006005WL007278 Mrs. SABITA JAYSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763413 MRS SABITA JAYSINGH STATE BANK OF INDIA(508548)
128 BEGUNIA OR-23-006-005-001/79
(Haja) 		2423006005NRG24010820230167527 01/08/2023 PRADIP KUMAR JAYASINGH 2423006005WL007278 PRADIP KUMAR JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763475 PRADEEP JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEGUNIA OR-23-006-005-002/274706
(Haja) 		2423006005NRG24010820230167533 01/08/2023 Laxmipriya swain 2423006005WL007279 Laxmipriya swain 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763501 MRS LAXMIPRIYA SWAIN STATE BANK OF INDIA(508548)
130 BEGUNIA OR-23-006-005-002/386
(Haja) 		2423006005NRG24010820230167535 01/08/2023 NIBEDITA BEHERA 2423006005WL007279 NIBEDITA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763449 SHRI NIBEDITA BEHERA STATE BANK OF INDIA(508548)
131 BEGUNIA OR-23-006-005-002/557
(Haja) 		2423006005NRG24010820230167275 01/08/2023 BAIKUNTHANATH BARIK 2423006005WL007275 BAIKUNTHANATH BARIK 00415 SBIN0009631 948 948 Processed 30/08/2023 4971763383 MR BAIKUNTHANATH BARIK STATE BANK OF INDIA(508548)
132 BEGUNIA OR-23-006-005-002/693
(Haja) 		2423006005NRG24010820230167276 01/08/2023 Mr. GOURANGA BHOL 2423006005WL007275 Mr. GOURANGA BHOL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763495 MR GOURANGA BHOL STATE BANK OF INDIA(508548)
133 BEGUNIA OR-23-006-005-002/693
(Haja) 		2423006005NRG24010820230167277 01/08/2023 Mrs. SUBHASHREE BHOL 2423006005WL007275 Mrs. SUBHASHREE BHOL 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763503 MRS SUBHASHREE BHOL STATE BANK OF INDIA(508548)
134 BEGUNIA OR-23-006-005-002/730
(Haja) 		2423006005NRG24010820230167279 01/08/2023 Mrs.JHUNA DASH 2423006005WL007275 Mrs.JHUNA DASH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763370 Mrs.JHUNA DASH ODISHA GRAMYA BANK(607060)
135 BEGUNIA OR-23-006-005-002/730
(Haja) 		2423006005NRG24010820230167278 01/08/2023 PADMA CHARAN DAS 2423006005WL007275 PADMA CHARAN DAS 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763377 PADMA CHARAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BEGUNIA OR-23-006-005-003/274546
(Haja) 		2423006005NRG24010820230167282 01/08/2023 Mr . giridhari pradhan 2423006005WL007275 Mr . giridhari pradhan 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763369 MR GIRIDHARI PRADHAN STATE BANK OF INDIA(508548)
137 BEGUNIA OR-23-006-005-003/274613
(Haja) 		2423006005NRG24010820230167328 01/08/2023 BHAGABAN SETHI 2423006005WL007276 BHAGABAN SETHI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763430 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
138 BEGUNIA OR-23-006-005-003/274693
(Haja) 		2423006005NRG24010820230167330 01/08/2023 Mrs . Swarnalata Pradhan 2423006005WL007276 Mrs . Swarnalata Pradhan 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763420 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
139 BEGUNIA OR-23-006-005-003/274868
(Haja) 		2423006005NRG24010820230167331 01/08/2023 Mr .Surendra Behera 2423006005WL007276 Mr .Surendra Behera 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763505 SURENDRA BEHERA STATE BANK OF INDIA(508548)
140 BEGUNIA OR-23-006-005-003/274900
(Haja) 		2423006005NRG24010820230167333 01/08/2023 Mr . Bikram jayasingh 2423006005WL007276 Mr . Bikram jayasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763524 MR BIKRAM JAYASINGH STATE BANK OF INDIA(508548)
141 BEGUNIA OR-23-006-005-003/274900
(Haja) 		2423006005NRG24010820230167334 01/08/2023 Mrs . Jyosnarani Jayasingh 2423006005WL007276 Mrs . Jyosnarani Jayasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763523 Mrs . Jyosnarani Jayasingh ODISHA GRAMYA BANK(607060)
142 BEGUNIA OR-23-006-005-003/53501
(Haja) 		2423006005NRG24010820230167335 01/08/2023 Mr. KALIA BEHERA 2423006005WL007276 Mr. KALIA BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763405 MR KALIA BEHERA STATE BANK OF INDIA(508548)
143 BEGUNIA OR-23-006-005-003/53501
(Haja) 		2423006005NRG24010820230167336 01/08/2023 Mrs. MINATI BEHERA 2423006005WL007276 Mrs. MINATI BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763509 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
144 BEGUNIA OR-23-006-005-003/767
(Haja) 		2423006005NRG24010820230167289 01/08/2023 MUKUNDA BEHERA 2423006005WL007275 MUKUNDA BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763460 MR MUKUNDA BEHERA STATE BANK OF INDIA(508548)
145 BEGUNIA OR-23-006-005-003/771
(Haja) 		2423006005NRG24010820230167340 01/08/2023 Mrs . Banita Jayasingh 2423006005WL007276 Mrs . Banita Jayasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763398 MR BASANT JAYASINGH STATE BANK OF INDIA(508548)
146 BEGUNIA OR-23-006-005-003/785
(Haja) 		2423006005NRG24010820230167290 01/08/2023 Mr. SANTOSH KUMAR PRADHAN 2423006005WL007275 Mr. SANTOSH KUMAR PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763491 SANTOSH KUMAR PRADHAN IDBI BANK(607095)
147 BEGUNIA OR-23-006-005-003/797
(Haja) 		2423006005NRG24010820230167343 01/08/2023 Mrs PUSPALATA PRADHAN 2423006005WL007276 Mrs PUSPALATA PRADHAN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763416 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
148 BEGUNIA OR-23-006-005-003/798
(Haja) 		2423006005NRG24010820230167292 01/08/2023 bijaya subudhi 2423006005WL007275 bijaya subudhi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763348 BIJAY SUBUDHI PUNJAB NATIONAL BANK(508568)
149 BEGUNIA OR-23-006-005-003/798
(Haja) 		2423006005NRG24010820230167293 01/08/2023 Mrs . sunita subudhi 2423006005WL007275 Mrs . sunita subudhi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763382 MRS SUNITA SUBUDHI STATE BANK OF INDIA(508548)
150 BEGUNIA OR-23-006-005-003/817
(Haja) 		2423006005NRG24010820230167346 01/08/2023 Mrs. TOPHAN SAHU 2423006005WL007276 Mrs. TOPHAN SAHU 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763423 MRS TOPHAN SAHU STATE BANK OF INDIA(508548)
151 BEGUNIA OR-23-006-005-003/827
(Haja) 		2423006005NRG24010820230167348 01/08/2023 ranjit kumar jayasingh 2423006005WL007276 ranjit kumar jayasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763431 ranjit kumar jayasingh ODISHA GRAMYA BANK(607060)
152 BEGUNIA OR-23-006-005-003/839
(Haja) 		2423006005NRG24010820230167295 01/08/2023 Nilakantha Pradhan 2423006005WL007275 Nilakantha Pradhan 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763408 NILAKANTH PRADHAN S/O SANATAN PRADHAN PUNJAB NATIONAL BANK(508568)
153 BEGUNIA OR-23-006-005-003/847
(Haja) 		2423006005NRG24010820230167349 01/08/2023 Mr. ANANDA JAYASINGH 2423006005WL007276 Mr. ANANDA JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763400 MR ANAND JAYASINGH STATE BANK OF INDIA(508548)
154 BEGUNIA OR-23-006-005-003/856
(Haja) 		2423006005NRG24010820230167296 01/08/2023 BHAWANI MAHAPATRA 2423006005WL007275 BHAWANI MAHAPATRA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763429 MR BHOBANI MAHAPATRA STATE BANK OF INDIA(508548)
155 BEGUNIA OR-23-006-005-003/856
(Haja) 		2423006005NRG24010820230167297 01/08/2023 Binodini Mahapatra 2423006005WL007275 Binodini Mahapatra 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763428 MRS BINODINI MAHAPATRA STATE BANK OF INDIA(508548)
156 BEGUNIA OR-23-006-005-003/886
(Haja) 		2423006005NRG24010820230167299 01/08/2023 Mr TUKUNA BEHERA 2423006005WL007275 Mr TUKUNA BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763376 MR TUKUNA BEHERA STATE BANK OF INDIA(508548)
157 BEGUNIA OR-23-006-005-003/892
(Haja) 		2423006005NRG24010820230167301 01/08/2023 DUSMANT BALIARSINGH 2423006005WL007275 DUSMANT BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763366 MRS SAPANA BALIARASINGH STATE BANK OF INDIA(508548)
158 BEGUNIA OR-23-006-005-003/903
(Haja) 		2423006005NRG24010820230167356 01/08/2023 Miss. ROJY BEHERA 2423006005WL007276 Miss. ROJY BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763458 MISS ROJI BEHERA STATE BANK OF INDIA(508548)
159 BEGUNIA OR-23-006-005-003/903
(Haja) 		2423006005NRG24010820230167355 01/08/2023 Mrs. BINA BEHERA 2423006005WL007276 Mrs. BINA BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763465 MRS BINA BEHERA STATE BANK OF INDIA(508548)
160 BEGUNIA OR-23-006-005-003/903
(Haja) 		2423006005NRG24010820230167354 01/08/2023 SUDAM BEHERA 2423006005WL007276 SUDAM BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763447 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
161 BEGUNIA OR-23-006-005-003/912
(Haja) 		2423006005NRG24010820230167358 01/08/2023 Mrs. GITANJALI BEHERA 2423006005WL007276 Mrs. GITANJALI BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763389 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
162 BEGUNIA OR-23-006-005-003/917
(Haja) 		2423006005NRG24010820230167359 01/08/2023 Mr SAROJ MALLIK 2423006005WL007276 Mr SAROJ MALLIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763361 MR SAROJ MALLIK STATE BANK OF INDIA(508548)
163 BEGUNIA OR-23-006-005-003/917
(Haja) 		2423006005NRG24010820230167360 01/08/2023 Mrs . SATYABHAMA MALIK 2423006005WL007276 Mrs . SATYABHAMA MALIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763506 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
164 BEGUNIA OR-23-006-005-003/919
(Haja) 		2423006005NRG24010820230167304 01/08/2023 AJAYA KUMAR BALIARSINGH 2423006005WL007275 AJAYA KUMAR BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763487 AJAYA KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
165 BEGUNIA OR-23-006-005-003/922
(Haja) 		2423006005NRG24010820230167307 01/08/2023 BHARATA KUMAR BEHERA 2423006005WL007275 BHARATA KUMAR BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763517 BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
166 BEGUNIA OR-23-006-005-003/922
(Haja) 		2423006005NRG24010820230167308 01/08/2023 Mrs . Jhili Behera 2423006005WL007275 Mrs . Jhili Behera 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763411 MRS JHILI BEHERA STATE BANK OF INDIA(508548)
167 BEGUNIA OR-23-006-005-003/922
(Haja) 		2423006005NRG24010820230167306 01/08/2023 Mrs. BADANI BEHERA 2423006005WL007275 Mrs. BADANI BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763507 MRS BADANI BEHERA STATE BANK OF INDIA(508548)
168 BEGUNIA OR-23-006-005-003/936
(Haja) 		2423006005NRG24010820230167361 01/08/2023 SADANANDA JAYASINGH 2423006005WL007276 SADANANDA JAYASINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763463 SADANANDA JAYASINGH PUNJAB NATIONAL BANK(508568)
169 BEGUNIA OR-23-006-005-003/937
(Haja) 		2423006005NRG24010820230167314 01/08/2023 Mr. BANKANIDHI BALIARSINGH 2423006005WL007275 Mr. BANKANIDHI BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763346 MR BANKANIDHI BALIARSINGH STATE BANK OF INDIA(508548)
170 BEGUNIA OR-23-006-005-003/942
(Haja) 		2423006005NRG24010820230167363 01/08/2023 Mrs . Basanti Behera 2423006005WL007276 Mrs . Basanti Behera 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763526 BASANTI BEHERA W/O-SADA BEHERA PUNJAB NATIONAL BANK(508568)
171 BEGUNIA OR-23-006-005-003/946
(Haja) 		2423006005NRG24010820230167367 01/08/2023 Mrs . Basanti Sethi 2423006005WL007276 Mrs . Basanti Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763351 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
172 BEGUNIA OR-23-006-005-003/955
(Haja) 		2423006005NRG24010820230167316 01/08/2023 Mrs. SWARNALATA BARIK 2423006005WL007275 Mrs. SWARNALATA BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763473 MRS SWARNALATA BARIK STATE BANK OF INDIA(508548)
173 BEGUNIA OR-23-006-005-003/959
(Haja) 		2423006005NRG24010820230167369 01/08/2023 Kuni Jayasingh 2423006005WL007276 Kuni Jayasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763407 MRS KUNI JAYASINGH STATE BANK OF INDIA(508548)
174 BEGUNIA OR-23-006-005-003/966
(Haja) 		2423006005NRG24010820230167371 01/08/2023 Mrs. JHUNA BEHERA 2423006005WL007276 Mrs. JHUNA BEHERA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763365 MRS JHUNA BEHERA STATE BANK OF INDIA(508548)
175 BEGUNIA OR-23-006-005-003/973
(Haja) 		2423006005NRG24010820230167318 01/08/2023 Mr. PRAKASH CHANDRA SAHOO 2423006005WL007275 Mr. PRAKASH CHANDRA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763456 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
176 BEGUNIA OR-23-006-005-003/973
(Haja) 		2423006005NRG24010820230167319 01/08/2023 Mrs. SUMITRA SAHOO 2423006005WL007275 Mrs. SUMITRA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763472 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
177 BEGUNIA OR-23-006-005-003/978
(Haja) 		2423006005NRG24010820230167373 01/08/2023 Mr . GANGADHAR JAYASINHA 2423006005WL007276 Mr . GANGADHAR JAYASINHA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763394 GANGADHAR JAYASINHA STATE BANK OF INDIA(508548)
178 BEGUNIA OR-23-006-005-003/978
(Haja) 		2423006005NRG24010820230167374 01/08/2023 Mrs . Sarojini Jayasingh 2423006005WL007276 Mrs . Sarojini Jayasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763510 MRS SAROJINI JAYASINGH STATE BANK OF INDIA(508548)
179 BEGUNIA OR-23-006-005-003/984
(Haja) 		2423006005NRG24010820230167377 01/08/2023 Mr . KELU CHARAN SWAIN 2423006005WL007276 Mr . KELU CHARAN SWAIN 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763349 MR KELU CHARAN SWAIN STATE BANK OF INDIA(508548)
180 BEGUNIA OR-23-006-005-003/985
(Haja) 		2423006005NRG24010820230167320 01/08/2023 Mr . KHALI BALABANTARAYA 2423006005WL007275 Mr . KHALI BALABANTARAYA 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763386 MR KHALI BALABANTARAY STATE BANK OF INDIA(508548)
181 BEGUNIA OR-23-006-005-003/986
(Haja) 		2423006005NRG24010820230167378 01/08/2023 MR. DAITARI SAHOO 2423006005WL007276 MR. DAITARI SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763402 DAITARI SAHOO STATE BANK OF INDIA(508548)
182 BEGUNIA OR-23-006-005-003/986
(Haja) 		2423006005NRG24010820230167380 01/08/2023 SHILA SAHOO 2423006005WL007276 SHILA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763444 MISS SHILA SAHOO STATE BANK OF INDIA(508548)
183 BEGUNIA OR-23-006-005-004/1011
(Haja) 		2423006005NRG24010820230167538 01/08/2023 Mr. KISHOR CHANDRA MOHANTY 2423006005WL007279 Mr. KISHOR CHANDRA MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763345 Mr. KISHOR CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
184 BEGUNIA OR-23-006-005-004/1014
(Haja) 		2423006005NRG24010820230167540 01/08/2023 Mr SESHADEB MOHANTY 2423006005WL007279 Mr SESHADEB MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763350 MR SESHADEB MOHANTY STATE BANK OF INDIA(508548)
185 BEGUNIA OR-23-006-005-004/1016
(Haja) 		2423006005NRG24010820230167542 01/08/2023 Mr. PRADIPTA BALIARSINGH 2423006005WL007279 Mr. PRADIPTA BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763397 PRADIPTA BALIARSINGH S/O-ARJUN BALIARSIN PUNJAB NATIONAL BANK(508568)
186 BEGUNIA OR-23-006-005-004/1016
(Haja) 		2423006005NRG24010820230167543 01/08/2023 Mrs. SARALA BALIARSINGH 2423006005WL007279 Mrs. SARALA BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763498 MRS SARALA BALIARSINGH STATE BANK OF INDIA(508548)
187 BEGUNIA OR-23-006-005-004/1019
(Haja) 		2423006005NRG24010820230167545 01/08/2023 Mr. PRATAP BALIARSINGH 2423006005WL007279 Mr. PRATAP BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763371 MR PRATAP BALIARSINGH STATE BANK OF INDIA(508548)
188 BEGUNIA OR-23-006-005-004/1037
(Haja) 		2423006005NRG24010820230167547 01/08/2023 Mr. KARUNAKAR MOHANTY 2423006005WL007279 Mr. KARUNAKAR MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763482 KARUNAKAR MOHANTY STATE BANK OF INDIA(508548)
189 BEGUNIA OR-23-006-005-004/1037
(Haja) 		2423006005NRG24010820230167548 01/08/2023 Mrs. SANDHYARANI MOHANTY 2423006005WL007279 Mrs. SANDHYARANI MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763513 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
190 BEGUNIA OR-23-006-005-004/1048
(Haja) 		2423006005NRG24010820230167549 01/08/2023 GAGAN BIHARI MOHANTY 2423006005WL007279 GAGAN BIHARI MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763483 GAGAN BIHARI MOHANTY STATE BANK OF INDIA(508548)
191 BEGUNIA OR-23-006-005-004/1048
(Haja) 		2423006005NRG24010820230167550 01/08/2023 Mr. SAUBHAGYA KUMAR MOHANTY 2423006005WL007279 Mr. SAUBHAGYA KUMAR MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763316 SAUBHAGYA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
192 BEGUNIA OR-23-006-005-004/274507
(Haja) 		2423006005NRG24010820230167552 01/08/2023 Mrs. ANKITA MOHANTY 2423006005WL007279 Mrs. ANKITA MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763522 ANKITA BASTIA BANK OF INDIA(508505)
193 BEGUNIA OR-23-006-005-004/274548
(Haja) 		2423006005NRG24010820230167553 01/08/2023 Mr. DHIREN MOHANTY 2423006005WL007279 Mr. DHIREN MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763352 MR DHIREN MOHANTY STATE BANK OF INDIA(508548)
194 BEGUNIA OR-23-006-005-004/274550
(Haja) 		2423006005NRG24010820230167557 01/08/2023 SASMITA MOHANTY 2423006005WL007279 SASMITA MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763454 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
195 BEGUNIA OR-23-006-005-004/274682
(Haja) 		2423006005NRG24010820230167561 01/08/2023 SARATHI K MOHANTY 2423006005WL007279 SARATHI K MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763390 SARATHI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEGUNIA OR-23-006-005-004/274771
(Haja) 		2423006005NRG24010820230167565 01/08/2023 Mr MATHURA MOHANTY 2423006005WL007279 Mr MATHURA MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763484 MATHURA MOHANTY STATE BANK OF INDIA(508548)
197 BEGUNIA OR-23-006-005-004/274772
(Haja) 		2423006005NRG24010820230167566 01/08/2023 Mr. ANIL KUMAR MOHANTY 2423006005WL007279 Mr. ANIL KUMAR MOHANTY 00415 SBIN0009631 1185 1185 Rejected 30/08/2023 4971763393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BEGUNIA OR-23-006-005-004/274774
(Haja) 		2423006005NRG24010820230167567 01/08/2023 Mr CHANDA BEHERA 2423006005WL007279 Mr CHANDA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763492 MR CHANDA BEHERA STATE BANK OF INDIA(508548)
199 BEGUNIA OR-23-006-005-004/274775
(Haja) 		2423006005NRG24010820230167569 01/08/2023 Mrs NINA MOHANTY 2423006005WL007279 Mrs NINA MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763521 MR SASHIDHAR MOHANTY MS NINA DEVI STATE BANK OF INDIA(508548)
200 BEGUNIA OR-23-006-005-004/274787
(Haja) 		2423006005NRG24010820230167572 01/08/2023 Shri PRASANTA BEHERA 2423006005WL007279 Shri PRASANTA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763500 PRASANTA BEHERA S/O-HARIHARA BEHERA PUNJAB NATIONAL BANK(508568)
201 BEGUNIA OR-23-006-005-004/274789
(Haja) 		2423006005NRG24010820230167574 01/08/2023 Shri MITHUN BALIARSINGH 2423006005WL007279 Shri MITHUN BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763442 MITHUN BALIARSINGH S/O-PRASHANTA BALIARS PUNJAB NATIONAL BANK(508568)
202 BEGUNIA OR-23-006-005-004/274790
(Haja) 		2423006005NRG24010820230167575 01/08/2023 MAMI MOHANTY 2423006005WL007279 MAMI MOHANTY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763392 MRS MAMI MOHANTY STATE BANK OF INDIA(508548)
203 BEGUNIA OR-23-006-005-004/274792
(Haja) 		2423006005NRG24010820230167577 01/08/2023 Shri Binay Behera 2423006005WL007279 Shri Binay Behera 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4971763486 SHRI BINAY BEHERA STATE BANK OF INDIA(508548)
204 BEGUNIA OR-23-006-005-005/1064
(Haja) 		2423006005NRG24010820230167432 01/08/2023 BRUNDABAN SAHOO 2423006005WL007277 BRUNDABAN SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763450 BRUNDABAN SAHOO PUNJAB NATIONAL BANK(508568)
205 BEGUNIA OR-23-006-005-005/1121
(Haja) 		2423006005NRG24010820230167530 01/08/2023 Mr . MAHAN BARIK 2423006005WL007278 Mr . MAHAN BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763359 MR MAHAN BARIK STATE BANK OF INDIA(508548)
206 BEGUNIA OR-23-006-005-005/1121
(Haja) 		2423006005NRG24010820230167531 01/08/2023 Mrs . Subasini Barik 2423006005WL007278 Mrs . Subasini Barik 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763519 MRS SUBASINI BARIK STATE BANK OF INDIA(508548)
207 BEGUNIA OR-23-006-005-005/1151
(Haja) 		2423006005NRG24010820230167532 01/08/2023 CHAITANYA BARIK 2423006005WL007278 CHAITANYA BARIK 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763446 MR CHAITNYA BARIK STATE BANK OF INDIA(508548)
208 BEGUNIA OR-23-006-005-005/274801
(Haja) 		2423006005NRG24010820230167433 01/08/2023 PRADIPA KUMAR PAIKARAY 2423006005WL007277 PRADIPA KUMAR PAIKARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4971763462 PRADIPA KUMAR PAIKARAY PUNJAB NATIONAL BANK(508568)
SubTotal 245769 245769
209 BEGUNIA OR-23-006-005-001/173
(Haja) 		2423006005NRG24010820230167388 01/08/2023 Mr Hare krushna Baral 2423006005WL007277 Mr Hare krushna Baral 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4971763317 MR HARE KRUSHNA BARAL STATE BANK OF INDIA(508548)
210 BEGUNIA OR-23-006-005-001/27380
(Haja) 		2423006005NRG24010820230167406 01/08/2023 SATYAPRIY BARAL 2423006005WL007277 SATYAPRIY BARAL 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4971763425 SATYAPRIYA BARAL S/O-GOPAL BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
211 BEGUNIA OR-23-006-005-004/274788
(Haja) 		2423006005NRG24010820230167573 01/08/2023 PANU CHARAN BEHURA 2423006005WL007279 PANU CHARAN BEHURA 00415 SBIN0060430 1185 1185 Processed 30/08/2023 4971763504 PANU CHARAN BEHURA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
212 BEGUNIA OR-23-006-005-003/274867
(Haja) 		2423006005NRG24010820230167286 01/08/2023 Manas Ranjan Paikray 2423006005WL007275 Manas Ranjan Paikray 00462 UCBA0001769 1422 1422 Processed 30/08/2023 4971763313 MR MANAS RANJAN PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
213 BEGUNIA OR-23-006-005-001/213
(Haja) 		2423006005NRG24010820230167391 01/08/2023 PARIKHITA PATALSINGH 2423006005WL007277 PARIKHITA PATALSINGH 00462 UCBA0001862 1422 1422 Rejected 30/08/2023 4971763314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
214 BEGUNIA OR-23-006-005-001/263
(Haja) 		2423006005NRG24010820230167467 01/08/2023 MR PRATAP MOHANTY 2423006005WL007278 MR PRATAP MOHANTY 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4971763320 PRATAP MOHANTY INDUSIND BANK(607189)
SubTotal 1422 1422
215 BEGUNIA OR-23-006-005-001/172
(Haja) 		2423006005NRG24010820230167386 01/08/2023 Sandhyarani Paikaray 2423006005WL007277 Sandhyarani Paikaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971763307 Sandhyarani Paikaray ODISHA GRAMYA BANK(607060)
216 BEGUNIA OR-23-006-005-001/255
(Haja) 		2423006005NRG24010820230167464 01/08/2023 MR PRAKASH CH PRADHAN 2423006005WL007278 MR PRAKASH CH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971763309 MR PRAKASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
217 BEGUNIA OR-23-006-005-001/274874
(Haja) 		2423006005NRG24010820230167499 01/08/2023 Mrs Sujata Nayak 2423006005WL007278 Mrs Sujata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971763432 Mrs Sujata Nayak ODISHA GRAMYA BANK(607060)
218 BEGUNIA OR-23-006-005-003/968
(Haja) 		2423006005NRG24010820230167372 01/08/2023 MR TRINATH JAYASINGH 2423006005WL007276 MR TRINATH JAYASINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971763433 TRINATH JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BEGUNIA OR-23-006-005-004/1017
(Haja) 		2423006005NRG24010820230167544 01/08/2023 AMBESWAR MOHANTY 2423006005WL007279 AMBESWAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971763308 AMBESWAR MOHANTY ODISHA GRAMYA BANK(607060)
220 BEGUNIA OR-23-006-005-004/1049
(Haja) 		2423006005NRG24010820230167551 01/08/2023 MR BHOBANI MOHANTY 2423006005WL007279 MR BHOBANI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971763311 MR BHOBANI MOHANTY ODISHA GRAMYA BANK(607060)
221 BEGUNIA OR-23-006-005-004/274777
(Haja) 		2423006005NRG24010820230167571 01/08/2023 Mr ARUN KUMAR MOHANTY 2423006005WL007279 Mr ARUN KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971763310 ARUN KUMAR MOHANTY AXIS BANK(607153)
SubTotal 9243 9243
Total 305730 305730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_010823APB_FTO_400499 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 4266
2 BEGUNIA OR2423006005_010823APB_FTO_400499 Punjab National Bank PUNB0737300 JANKIA 32943
3 BEGUNIA OR2423006005_010823APB_FTO_400499 Punjab National Bank PUNB0765200 KHURDHA 1185
4 BEGUNIA OR2423006005_010823APB_FTO_400499 State Bank of India SBIN0003311 BALUGAON 1422
5 BEGUNIA OR2423006005_010823APB_FTO_400499 State Bank of India SBIN0008213 KAMAGURU 2607
6 BEGUNIA OR2423006005_010823APB_FTO_400499 State Bank of India SBIN0009631 CHHANNAGIRI 245769
7 BEGUNIA OR2423006005_010823APB_FTO_400499 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2844
8 BEGUNIA OR2423006005_010823APB_FTO_400499 State Bank of India SBIN0060430 SHAHID NAGAR, BHUBANESWAR 1185
9 BEGUNIA OR2423006005_010823APB_FTO_400499 UCO Bank UCBA0001769 SURYANAGAR, BHUBANESWAR 1422
10 BEGUNIA OR2423006005_010823APB_FTO_400499 UCO Bank UCBA0001862 KHURDA 1422
11 BEGUNIA OR2423006005_010823APB_FTO_400499 Union Bank of India UBIN0553794 KHURDA 1422
12 BEGUNIA OR2423006005_010823APB_FTO_400499 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1422
13 BEGUNIA OR2423006005_010823APB_FTO_400499 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 1422
14 BEGUNIA OR2423006005_010823APB_FTO_400499 Odisha Gramya Bank IOBA0ROGB01 SIKO 6399

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