|
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-23-006-004-010/2730583
(Hirapur)
|
2423006004NRG24210220240315127
|
21/02/2024
|
DHANANJAY RANABIJULI
|
2423006004WL029558
|
DHANANJAY RANABIJULI
|
00176
|
IDIB000G597
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801638512
|
|
Mr. DHANANJAY RANABIJULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-004-007/2730493
(Hirapur)
|
2423006004NRG24210220240315107
|
21/02/2024
|
Sampad Kumar Samantasinghar
|
2423006004WL029558
|
Sampad Kumar Samantasinghar
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638547
|
|
SAMPAD KU SAMANTASINGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-004-007/3946
(Hirapur)
|
2423006004NRG24210220240315109
|
21/02/2024
|
Pravati Martha
|
2423006004WL029558
|
Pravati Martha
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638523
|
|
MRS PRAVATI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-004-007/4006
(Hirapur)
|
2423006004NRG24210220240315115
|
21/02/2024
|
MR SURYAKANTA SAMNTSINGHAR
|
2423006004WL029558
|
MR SURYAKANTA SAMNTSINGHAR
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638519
|
|
SURYAKANTA SMANTSINGHAR S/O-MADAN SAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-004-007/4015
(Hirapur)
|
2423006004NRG24210220240315116
|
21/02/2024
|
MR LAKSHMIDHAR PATTASHANI
|
2423006004WL029558
|
MR LAKSHMIDHAR PATTASHANI
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638517
|
|
LAKSHMIDHAR PATTASHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-004-008/2730552
(Hirapur)
|
2423006004NRG24210220240315120
|
21/02/2024
|
Dasrathi subudhi
|
2423006004WL029558
|
Dasrathi subudhi
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638529
|
|
MR DASHARATHI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-004-002/2730788
(Hirapur)
|
2423006004NRG24210220240315105
|
21/02/2024
|
Mrs. PADI DEI
|
2423006004WL029557
|
Mrs. PADI DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801638525
|
|
Mrs. PADI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-004-007/3952
(Hirapur)
|
2423006004NRG24210220240315110
|
21/02/2024
|
SHUSANTA PATASANI
|
2423006004WL029558
|
SHUSANTA PATASANI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638521
|
|
SUSANTA KUMAR PATASANI
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-004-007/3952
(Hirapur)
|
2423006004NRG24210220240315111
|
21/02/2024
|
SORNALATA PATASANI
|
2423006004WL029558
|
SORNALATA PATASANI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638522
|
|
MRS SORNALATA PATASANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-004-007/3963
(Hirapur)
|
2423006004NRG24210220240315113
|
21/02/2024
|
Niranjan Majhi
|
2423006004WL029558
|
Niranjan Majhi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638548
|
|
Niranjan Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-004-008/2730473
(Hirapur)
|
2423006004NRG24210220240315117
|
21/02/2024
|
HADUBANDHU KHATEI
|
2423006004WL029558
|
HADUBANDHU KHATEI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801638515
|
|
HADUBANDHU KHATEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-004-008/2730495
(Hirapur)
|
2423006004NRG24210220240315119
|
21/02/2024
|
JHUMURI DAMBAL
|
2423006004WL029558
|
JHUMURI DAMBAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638524
|
|
MRS JHUMURI DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-004-008/2730495
(Hirapur)
|
2423006004NRG24210220240315118
|
21/02/2024
|
KHAGESWAR DAMBAL
|
2423006004WL029558
|
KHAGESWAR DAMBAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638518
|
|
MR KHAGESWAR DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-004-009/4100
(Hirapur)
|
2423006004NRG24210220240315124
|
21/02/2024
|
Laxmidhar Das
|
2423006004WL029558
|
Laxmidhar Das
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638500
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-004-010/2730458
(Hirapur)
|
2423006004NRG24210220240315125
|
21/02/2024
|
Rajani Sethi
|
2423006004WL029558
|
Rajani Sethi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638544
|
|
MRS RAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-004-010/2730471
(Hirapur)
|
2423006004NRG24210220240315126
|
21/02/2024
|
Sudam Badajena
|
2423006004WL029558
|
Sudam Badajena
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638513
|
|
SUDAM BADAJENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-004-010/4362
(Hirapur)
|
2423006004NRG24210220240315128
|
21/02/2024
|
PADMACHARAN RATH
|
2423006004WL029558
|
PADMACHARAN RATH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638545
|
|
MR PADMA CHARAN RATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-004-010/4365
(Hirapur)
|
2423006004NRG24210220240315129
|
21/02/2024
|
AJAY KUMAR PRADHAN
|
2423006004WL029558
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638504
|
|
AJAY KUMAR PRADHAN
|
INDUSIND BANK(607189)
|
|
19
|
BEGUNIA
|
OR-23-006-004-010/4371
(Hirapur)
|
2423006004NRG24210220240315131
|
21/02/2024
|
GOLAP PRADHAN
|
2423006004WL029558
|
GOLAP PRADHAN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638503
|
|
GOLAP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-004-010/4374
(Hirapur)
|
2423006004NRG24210220240315132
|
21/02/2024
|
Mr. PRASANTA KUMAR NAYAK
|
2423006004WL029558
|
Mr. PRASANTA KUMAR NAYAK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638514
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-004-010/4376
(Hirapur)
|
2423006004NRG24210220240315134
|
21/02/2024
|
Mr. RAGHAB SWAIN
|
2423006004WL029558
|
Mr. RAGHAB SWAIN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638505
|
|
MR KUMAR RAGHABA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-004-010/4377
(Hirapur)
|
2423006004NRG24210220240315135
|
21/02/2024
|
PANCHANAN MALIK
|
2423006004WL029558
|
PANCHANAN MALIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638520
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-004-010/4396
(Hirapur)
|
2423006004NRG24210220240315137
|
21/02/2024
|
Mrs. BASANTA BISWAL
|
2423006004WL029558
|
Mrs. BASANTA BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638509
|
|
MRS BASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-004-010/4397
(Hirapur)
|
2423006004NRG24210220240315139
|
21/02/2024
|
KAPIL BEHERA
|
2423006004WL029558
|
KAPIL BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638511
|
|
KAPIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-004-010/4401
(Hirapur)
|
2423006004NRG24210220240315143
|
21/02/2024
|
TITU NAYAK
|
2423006004WL029558
|
TITU NAYAK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638508
|
|
SHRI TITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-004-010/4406
(Hirapur)
|
2423006004NRG24210220240315144
|
21/02/2024
|
Mr KISHORE CHANDRA BARIK
|
2423006004WL029558
|
Mr KISHORE CHANDRA BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638502
|
|
MR KISHORE CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-004-010/4406
(Hirapur)
|
2423006004NRG24210220240315145
|
21/02/2024
|
PRATIMA BARIK
|
2423006004WL029558
|
PRATIMA BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638516
|
|
PRATIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-004-010/4407
(Hirapur)
|
2423006004NRG24210220240315146
|
21/02/2024
|
Mr HARAMOHAN RATH
|
2423006004WL029558
|
Mr HARAMOHAN RATH
|
00415
|
SBIN0009631
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801638540
|
|
MR HARAMOHAN RATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-004-010/4412
(Hirapur)
|
2423006004NRG24210220240315147
|
21/02/2024
|
Dipti Krishna Biswal
|
2423006004WL029558
|
Dipti Krishna Biswal
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638551
|
|
DIPTI KRISHNA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEGUNIA
|
OR-23-006-004-010/4413
(Hirapur)
|
2423006004NRG24210220240315148
|
21/02/2024
|
Mr HATA BISWAL
|
2423006004WL029558
|
Mr HATA BISWAL
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638543
|
|
MR HATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-004-010/4420
(Hirapur)
|
2423006004NRG24210220240315149
|
21/02/2024
|
BANSIDHAR BARIK
|
2423006004WL029558
|
BANSIDHAR BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638553
|
|
MR BANSIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-004-010/4421
(Hirapur)
|
2423006004NRG24210220240315150
|
21/02/2024
|
PRATIMA BARIK
|
2423006004WL029558
|
PRATIMA BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638510
|
|
MRS PRATIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-004-010/4425
(Hirapur)
|
2423006004NRG24210220240315153
|
21/02/2024
|
Maguni Sethi
|
2423006004WL029558
|
Maguni Sethi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638501
|
|
MAGUNI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BEGUNIA
|
OR-23-006-004-010/4425
(Hirapur)
|
2423006004NRG24210220240315154
|
21/02/2024
|
MANJUBALA SETHY
|
2423006004WL029558
|
MANJUBALA SETHY
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638527
|
|
MRS MANJUBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-004-010/4426
(Hirapur)
|
2423006004NRG24210220240315156
|
21/02/2024
|
KUMAMANI BARIK
|
2423006004WL029558
|
KUMAMANI BARIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638506
|
|
MRS KUMAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-004-010/4427
(Hirapur)
|
2423006004NRG24210220240315157
|
21/02/2024
|
Mr. DAMA MALIK
|
2423006004WL029558
|
Mr. DAMA MALIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638507
|
|
DAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
37
|
BEGUNIA
|
OR-23-006-004-007/2730557
(Hirapur)
|
2423006004NRG24210220240315108
|
21/02/2024
|
Debasis Patasani
|
2423006004WL029558
|
Debasis Patasani
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638528
|
|
MR DEBASHIS PATASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-004-010/4426
(Hirapur)
|
2423006004NRG24210220240315155
|
21/02/2024
|
Mr NILAKANTHA BARIK
|
2423006004WL029558
|
Mr NILAKANTHA BARIK
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638526
|
|
MR NILAKANTHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
BEGUNIA
|
OR-23-006-004-007/3963
(Hirapur)
|
2423006004NRG24210220240315112
|
21/02/2024
|
Kuntala Majhi
|
2423006004WL029558
|
Kuntala Majhi
|
00462
|
UCBA0000436
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638550
|
|
KUNTALA MAJHI
|
UCO BANK(607066)
|
|
40
|
BEGUNIA
|
OR-23-006-004-010/4375
(Hirapur)
|
2423006004NRG24210220240315133
|
21/02/2024
|
Nabakishor Kishor Swain
|
2423006004WL029558
|
Nabakishor Kishor Swain
|
00462
|
UCBA0000436
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638539
|
|
NABAKISHOR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
BEGUNIA
|
OR-23-006-004-010/4369
(Hirapur)
|
2423006004NRG24210220240315130
|
21/02/2024
|
Mita Sahoo
|
2423006004WL029558
|
Mita Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638538
|
|
MITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
BEGUNIA
|
OR-23-006-004-001/4265
(Hirapur)
|
2423006004NRG24210220240315106
|
21/02/2024
|
Nibas Chandra Sahoo
|
2423006004WL029558
|
Nibas Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638531
|
|
NIBAS CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUNIA
|
OR-23-006-004-002/2730786
(Hirapur)
|
2423006004NRG24210220240315104
|
21/02/2024
|
MRS MANASI NAYAK
|
2423006004WL029557
|
MRS MANASI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801638535
|
|
MRS MANASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-004-007/3998
(Hirapur)
|
2423006004NRG24210220240315114
|
21/02/2024
|
MR HEMANTA PATASANI
|
2423006004WL029558
|
MR HEMANTA PATASANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801638549
|
|
MR HEMANT PATASANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-004-008/4025
(Hirapur)
|
2423006004NRG24210220240315121
|
21/02/2024
|
BATAKRUSHNA BEHERA
|
2423006004WL029558
|
BATAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638533
|
|
BATAKRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-004-008/4025
(Hirapur)
|
2423006004NRG24210220240315122
|
21/02/2024
|
SANJUKTA BEHERA
|
2423006004WL029558
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638534
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-004-008/4042
(Hirapur)
|
2423006004NRG24210220240315123
|
21/02/2024
|
Mamata Behera
|
2423006004WL029558
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638537
|
|
MRS MAMATARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUNIA
|
OR-23-006-004-010/4382
(Hirapur)
|
2423006004NRG24210220240315136
|
21/02/2024
|
MAMINA BARIK
|
2423006004WL029558
|
MAMINA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638541
|
|
MAMINA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-004-010/4397
(Hirapur)
|
2423006004NRG24210220240315138
|
21/02/2024
|
KASHI BEHERA
|
2423006004WL029558
|
KASHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638530
|
|
KASHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-004-010/4397
(Hirapur)
|
2423006004NRG24210220240315141
|
21/02/2024
|
RANJITA BEHERA
|
2423006004WL029558
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638552
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-004-010/4397
(Hirapur)
|
2423006004NRG24210220240315140
|
21/02/2024
|
SUKANTI BEHERA
|
2423006004WL029558
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638536
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-004-010/4401
(Hirapur)
|
2423006004NRG24210220240315142
|
21/02/2024
|
BISHNU NAYAK
|
2423006004WL029558
|
BISHNU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638532
|
|
BISHNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-004-010/4421
(Hirapur)
|
2423006004NRG24210220240315151
|
21/02/2024
|
PRATAP BARIK
|
2423006004WL029558
|
PRATAP BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801638546
|
Unclaimed/DEAF accounts
|
|
|
|
54
|
BEGUNIA
|
OR-23-006-004-010/4422
(Hirapur)
|
2423006004NRG24210220240315152
|
21/02/2024
|
SUKANYA SWAIN
|
2423006004WL029558
|
SUKANYA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801638542
|
|
SUKANYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|