|
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
|
BETNOTI
|
OR-04-048-004-005/19386
(BAISINGA)
|
2404048023NRG24020620230589588
|
02/06/2023
|
DAMBURUDHARA MAHAKUD
|
2404048023WL026374
|
DAMBURUDHARA MAHAKUD
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787286
|
|
MR DAMBARUDHAR MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-004-015/31752
(BAISINGA)
|
2404048023NRG24020620230589448
|
02/06/2023
|
AJAY KUMAR SAHU
|
2404048023WL026368
|
AJAY KUMAR SAHU
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787285
|
|
AJAY KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-004-001/17975
(BAISINGA)
|
2404048023NRG24020620230589540
|
02/06/2023
|
SITA HANSDA
|
2404048023WL026373
|
SITA HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787247
|
|
SITA HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-001/18038
(BAISINGA)
|
2404048023NRG24020620230589609
|
02/06/2023
|
BAARI MURMU
|
2404048023WL026375
|
BAARI MURMU
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787229
|
|
BARI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-004-003/151
(BAISINGA)
|
2404048023NRG24020620230589643
|
02/06/2023
|
JASMI MURMU
|
2404048023WL026375
|
JASMI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787273
|
|
JASMI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-004-003/17
(BAISINGA)
|
2404048023NRG24020620230589644
|
02/06/2023
|
PRAMAD KUMAR MURMU
|
2404048023WL026375
|
PRAMAD KUMAR MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787281
|
|
PRAMOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-003/19
(BAISINGA)
|
2404048023NRG24020620230589645
|
02/06/2023
|
PRADHAN TUDU
|
2404048023WL026375
|
PRADHAN TUDU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787243
|
|
PRADHAN TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-004-003/21
(BAISINGA)
|
2404048023NRG24020620230589544
|
02/06/2023
|
ARJUN MARANDI
|
2404048023WL026373
|
ARJUN MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787267
|
|
ARJUNA MARANDI
|
CANARA BANK(508532)
|
|
9
|
BETNOTI
|
OR-04-048-004-003/31745
(BAISINGA)
|
2404048023NRG24020620230589545
|
02/06/2023
|
DURGI MURMU
|
2404048023WL026373
|
DURGI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787241
|
|
MRS DURGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-004-003/31749
(BAISINGA)
|
2404048023NRG24020620230589547
|
02/06/2023
|
SARASWATI KISKU
|
2404048023WL026373
|
SARASWATI KISKU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787231
|
|
SARASATI KISKU
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-004-003/31751
(BAISINGA)
|
2404048023NRG24020620230589649
|
02/06/2023
|
NAMITA MURMU
|
2404048023WL026375
|
NAMITA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787254
|
|
NAMITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-004-003/31752
(BAISINGA)
|
2404048023NRG24020620230589548
|
02/06/2023
|
GURUBARI KISKU
|
2404048023WL026373
|
GURUBARI KISKU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787283
|
|
GURUBARI KISKU
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-004-003/31753
(BAISINGA)
|
2404048023NRG24020620230589650
|
02/06/2023
|
CHHOTRAY MAJHI
|
2404048023WL026375
|
CHHOTRAY MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787218
|
|
CHHOTRAY MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-004-003/31757
(BAISINGA)
|
2404048023NRG24020620230589652
|
02/06/2023
|
SURYANANDA MURMU
|
2404048023WL026375
|
SURYANANDA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787242
|
|
SURYANANDA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-004-003/31762
(BAISINGA)
|
2404048023NRG24020620230589653
|
02/06/2023
|
BIRAM MARANDI
|
2404048023WL026375
|
BIRAM MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787260
|
|
BIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-004-003/31763
(BAISINGA)
|
2404048023NRG24020620230589550
|
02/06/2023
|
JITU SAHU
|
2404048023WL026373
|
JITU SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787199
|
|
MR JITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-004-003/31767
(BAISINGA)
|
2404048023NRG24020620230589654
|
02/06/2023
|
KARMI MAJHI
|
2404048023WL026375
|
KARMI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787262
|
|
KARMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-004-003/31768
(BAISINGA)
|
2404048023NRG24020620230589553
|
02/06/2023
|
PUDINI MARNDI
|
2404048023WL026373
|
PUDINI MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787263
|
|
MRS PUDINI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-004-003/31776
(BAISINGA)
|
2404048023NRG24020620230589658
|
02/06/2023
|
CHAMPA TUDU
|
2404048023WL026375
|
CHAMPA TUDU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787255
|
|
CHAMPA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-004-003/31783
(BAISINGA)
|
2404048023NRG24020620230589660
|
02/06/2023
|
KAPURA MAJHI
|
2404048023WL026375
|
KAPURA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787250
|
|
KAPURA MAIHI
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-004-003/317974
(BAISINGA)
|
2404048023NRG24020620230589555
|
02/06/2023
|
PREMALATA BISWAL
|
2404048023WL026373
|
PREMALATA BISWAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787238
|
|
PREMA LATA BISWAL
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-004-003/37
(BAISINGA)
|
2404048023NRG24020620230589560
|
02/06/2023
|
BAPUNU MURMU
|
2404048023WL026373
|
BAPUNU MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787236
|
|
BAPUNU MURMU
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-004-003/6562
(BAISINGA)
|
2404048023NRG24020620230589564
|
02/06/2023
|
ARSU MURMU
|
2404048023WL026373
|
ARSU MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787230
|
|
ARASU MURMU
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-004-003/6574
(BAISINGA)
|
2404048023NRG24020620230589567
|
02/06/2023
|
CHITTA MAJHI
|
2404048023WL026373
|
CHITTA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787221
|
|
CHITTA MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-004-003/6605
(BAISINGA)
|
2404048023NRG24020620230589574
|
02/06/2023
|
SUSANTA KISKU
|
2404048023WL026373
|
SUSANTA KISKU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787234
|
|
SUSANTA KISKU
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-004-003/6607
(BAISINGA)
|
2404048023NRG24020620230589575
|
02/06/2023
|
HARIHARA MAJHI
|
2404048023WL026373
|
HARIHARA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787222
|
|
HARIHAR MAJHI
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-004-003/6613
(BAISINGA)
|
2404048023NRG24020620230589576
|
02/06/2023
|
RABI SOREN
|
2404048023WL026373
|
RABI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787215
|
|
RABI SOREN
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-004-003/6616
(BAISINGA)
|
2404048023NRG24020620230589577
|
02/06/2023
|
SNIGDHARANI HANSDA
|
2404048023WL026373
|
SNIGDHARANI HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787216
|
|
MRS SNIGDHARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-004-004/18769
(BAISINGA)
|
2404048023NRG24020620230589367
|
02/06/2023
|
MUNA SINGH
|
2404048023WL026365
|
MUNA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787271
|
|
MUNA SING
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-004-004/18772
(BAISINGA)
|
2404048023NRG24020620230589370
|
02/06/2023
|
DHANU MARANDI
|
2404048023WL026365
|
DHANU MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787279
|
|
DHANU MARNDI
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-004-004/18773
(BAISINGA)
|
2404048023NRG24020620230589371
|
02/06/2023
|
MATI MAJHI
|
2404048023WL026365
|
MATI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787277
|
|
MATI MAJHI
|
INDUSIND BANK(607189)
|
|
32
|
BETNOTI
|
OR-04-048-004-004/18774
(BAISINGA)
|
2404048023NRG24020620230589372
|
02/06/2023
|
SURUBALI MAJHI
|
2404048023WL026365
|
SURUBALI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787278
|
|
SURUBALI MAJHI
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-004-004/18775
(BAISINGA)
|
2404048023NRG24020620230589373
|
02/06/2023
|
KAPURA MAJHI
|
2404048023WL026365
|
KAPURA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787235
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-004-004/18777
(BAISINGA)
|
2404048023NRG24020620230589375
|
02/06/2023
|
GOPINATH MAJHI
|
2404048023WL026365
|
GOPINATH MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787248
|
|
GOPINATH MARANDI
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-004-004/18782
(BAISINGA)
|
2404048023NRG24020620230589380
|
02/06/2023
|
KAPURA MAJHI
|
2404048023WL026365
|
KAPURA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787280
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-004-004/18784
(BAISINGA)
|
2404048023NRG24020620230589382
|
02/06/2023
|
SAMONATH MAJHI
|
2404048023WL026365
|
SAMONATH MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787259
|
|
MR SAMANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-004-004/18788
(BAISINGA)
|
2404048023NRG24020620230589384
|
02/06/2023
|
KAPURA MAJHI
|
2404048023WL026365
|
KAPURA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787264
|
|
KAPURA MAJHI
|
INDUSIND BANK(607189)
|
|
38
|
BETNOTI
|
OR-04-048-004-005/19331
(BAISINGA)
|
2404048023NRG24020620230589579
|
02/06/2023
|
BHAGABAN OJHA
|
2404048023WL026374
|
BHAGABAN OJHA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787272
|
|
MR BHAGABAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-004-005/19362
(BAISINGA)
|
2404048023NRG24020620230589583
|
02/06/2023
|
SUSHANTA NAIK
|
2404048023WL026374
|
SUSHANTA NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787256
|
|
SHUSHANTA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-004-005/19381
(BAISINGA)
|
2404048023NRG24020620230589584
|
02/06/2023
|
MANJULATA SINGH
|
2404048023WL026374
|
MANJULATA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787269
|
|
MANJULATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-004-005/19386
(BAISINGA)
|
2404048023NRG24020620230589589
|
02/06/2023
|
MINATI MAHAKUD
|
2404048023WL026374
|
MINATI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787257
|
|
MINATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-004-005/19387
(BAISINGA)
|
2404048023NRG24020620230589590
|
02/06/2023
|
RINA MAHAKUD
|
2404048023WL026374
|
RINA MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787252
|
|
RINA MOHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-004-005/19390
(BAISINGA)
|
2404048023NRG24020620230589593
|
02/06/2023
|
LALITA SINGH
|
2404048023WL026374
|
LALITA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787270
|
|
MRS LALITA SING
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-004-005/19399
(BAISINGA)
|
2404048023NRG24020620230589601
|
02/06/2023
|
REBATI SINGH
|
2404048023WL026374
|
REBATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787276
|
|
REBATI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-004-005/19400
(BAISINGA)
|
2404048023NRG24020620230589602
|
02/06/2023
|
BABU SINGH
|
2404048023WL026374
|
BABU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787268
|
|
SHRI BABU SING
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-004-009/19130
(BAISINGA)
|
2404048023NRG24020620230589665
|
02/06/2023
|
PANA MAJHI
|
2404048023WL026375
|
PANA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787237
|
|
PANA MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-004-009/19132
(BAISINGA)
|
2404048023NRG24020620230589666
|
02/06/2023
|
KISHUN HANSDA
|
2404048023WL026375
|
KISHUN HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787219
|
|
KISHUN HANSADH
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-004-009/19234
(BAISINGA)
|
2404048023NRG24020620230589673
|
02/06/2023
|
MAHESWARI MAJHI
|
2404048023WL026375
|
MAHESWARI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787246
|
|
MAHESWARI MAJHI
|
BANK OF INDIA(508505)
|
|
49
|
BETNOTI
|
OR-04-048-004-015/1
(BAISINGA)
|
2404048023NRG24020620230589427
|
02/06/2023
|
SUKADEV SING
|
2404048023WL026368
|
SUKADEV SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787232
|
|
MR SUKADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-004-015/170
(BAISINGA)
|
2404048023NRG24020620230589429
|
02/06/2023
|
BHARATI SINGH
|
2404048023WL026368
|
BHARATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787261
|
|
MISS BHARATI SING
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-004-015/17873
(BAISINGA)
|
2404048023NRG24020620230589434
|
02/06/2023
|
SURYAMANI SING
|
2404048023WL026368
|
SURYAMANI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787240
|
|
SURJJAMANI SING
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-004-015/17899
(BAISINGA)
|
2404048023NRG24020620230589435
|
02/06/2023
|
DAMAYANTI SING
|
2404048023WL026368
|
DAMAYANTI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787223
|
|
DAMAYANTI SING
|
BANK OF INDIA(508505)
|
|
53
|
BETNOTI
|
OR-04-048-004-015/17936
(BAISINGA)
|
2404048023NRG24020620230589438
|
02/06/2023
|
NAYANA BARIK
|
2404048023WL026368
|
NAYANA BARIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787253
|
|
NAYANA BARIK
|
BANK OF INDIA(508505)
|
|
54
|
BETNOTI
|
OR-04-048-004-015/185
(BAISINGA)
|
2404048023NRG24020620230589439
|
02/06/2023
|
JAYANTI SINGH
|
2404048023WL026368
|
JAYANTI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787258
|
|
JAYANTI SING
|
BANK OF INDIA(508505)
|
|
55
|
BETNOTI
|
OR-04-048-004-015/188
(BAISINGA)
|
2404048023NRG24020620230589442
|
02/06/2023
|
TULASHI SINGH
|
2404048023WL026368
|
TULASHI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787274
|
|
TULASI SING
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-004-015/31734
(BAISINGA)
|
2404048023NRG24020620230589443
|
02/06/2023
|
LITTI MAYEE SAHU
|
2404048023WL026368
|
LITTI MAYEE SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787226
|
|
LITTI MAYEE SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-004-015/31744
(BAISINGA)
|
2404048023NRG24020620230589446
|
02/06/2023
|
GURUBARI SING
|
2404048023WL026368
|
GURUBARI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787228
|
|
GURUBARI SING
|
BANK OF INDIA(508505)
|
|
58
|
BETNOTI
|
OR-04-048-004-015/31749
(BAISINGA)
|
2404048023NRG24020620230589447
|
02/06/2023
|
AMBI SING
|
2404048023WL026368
|
AMBI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787249
|
|
AMBI SING
|
INDUSIND BANK(607189)
|
|
59
|
BETNOTI
|
OR-04-048-004-015/31757
(BAISINGA)
|
2404048023NRG24020620230589449
|
02/06/2023
|
SIMA SING
|
2404048023WL026368
|
SIMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787244
|
|
SIMA SING
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-004-015/31758
(BAISINGA)
|
2404048023NRG24020620230589450
|
02/06/2023
|
PRAMILA SING
|
2404048023WL026368
|
PRAMILA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787265
|
|
PRAMILA SING
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-004-015/31760
(BAISINGA)
|
2404048023NRG24020620230589452
|
02/06/2023
|
CHAITI SING
|
2404048023WL026368
|
CHAITI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787245
|
|
CHAITI SING
|
BANK OF INDIA(508505)
|
|
62
|
BETNOTI
|
OR-04-048-004-015/31765
(BAISINGA)
|
2404048023NRG24020620230589454
|
02/06/2023
|
SHIBANI GIRI
|
2404048023WL026368
|
SHIBANI GIRI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787275
|
|
SIBANI GIRI
|
BANK OF INDIA(508505)
|
|
63
|
BETNOTI
|
OR-04-048-004-015/31767
(BAISINGA)
|
2404048023NRG24020620230589455
|
02/06/2023
|
MAMATA SING
|
2404048023WL026369
|
MAMATA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787233
|
|
MAMATA SING
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-004-015/31774
(BAISINGA)
|
2404048023NRG24020620230589456
|
02/06/2023
|
Bishnupriya Mohanta
|
2404048023WL026369
|
Bishnupriya Mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787251
|
|
BISHNUPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
65
|
BETNOTI
|
OR-04-048-004-015/31776
(BAISINGA)
|
2404048023NRG24020620230589458
|
02/06/2023
|
Sumati Singh
|
2404048023WL026369
|
Sumati Singh
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787282
|
|
SUMATI SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BETNOTI
|
OR-04-048-004-015/31809
(BAISINGA)
|
2404048023NRG24020620230589460
|
02/06/2023
|
TAPAN KUMAR MOHANTA
|
2404048023WL026369
|
TAPAN KUMAR MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787220
|
|
MR TAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETNOTI
|
OR-04-048-004-015/31810
(BAISINGA)
|
2404048023NRG24020620230589461
|
02/06/2023
|
SANATAN SINGH
|
2404048023WL026369
|
SANATAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787266
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETNOTI
|
OR-04-048-004-015/31814
(BAISINGA)
|
2404048023NRG24020620230589462
|
02/06/2023
|
HARA SINGH
|
2404048023WL026369
|
HARA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787224
|
|
HARA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BETNOTI
|
OR-04-048-004-015/31827
(BAISINGA)
|
2404048023NRG24020620230589466
|
02/06/2023
|
KUNI SING
|
2404048023WL026369
|
KUNI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787225
|
|
KUNI SING
|
BANK OF INDIA(508505)
|
|
70
|
BETNOTI
|
OR-04-048-004-015/31828
(BAISINGA)
|
2404048023NRG24020620230589467
|
02/06/2023
|
BAISAKHI SING
|
2404048023WL026369
|
BAISAKHI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787217
|
|
BAISAKHI SING
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-004-015/31856
(BAISINGA)
|
2404048023NRG24020620230589482
|
02/06/2023
|
PRAMILA SINGH
|
2404048023WL026369
|
PRAMILA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787227
|
|
PRAMILA SING
|
BANK OF INDIA(508505)
|
|
72
|
BETNOTI
|
OR-04-048-004-015/31871
(BAISINGA)
|
2404048023NRG24020620230589538
|
02/06/2023
|
LAXMI SINGH
|
2404048023WL026372
|
LAXMI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787239
|
|
LAXMI SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
73
|
BETNOTI
|
OR-04-048-004-009/19136
(BAISINGA)
|
2404048023NRG24020620230589667
|
02/06/2023
|
ARJUN MURMU
|
2404048023WL026375
|
ARJUN MURMU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787284
|
|
ARJUN MURMU-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
74
|
BETNOTI
|
OR-04-048-004-003/38
(BAISINGA)
|
2404048023NRG24020620230589561
|
02/06/2023
|
SUNIL MURMU
|
2404048023WL026373
|
SUNIL MURMU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787196
|
|
SUNIL MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
75
|
BETNOTI
|
OR-04-048-004-001/18043
(BAISINGA)
|
2404048023NRG24020620230589613
|
02/06/2023
|
BHAGABAN BEHERA
|
2404048023WL026375
|
BHAGABAN BEHERA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787190
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-004-001/18071
(BAISINGA)
|
2404048023NRG24020620230589622
|
02/06/2023
|
KUNA HANSDA
|
2404048023WL026375
|
KUNA HANSDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787198
|
|
KUNA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-004-001/31
(BAISINGA)
|
2404048023NRG24020620230589640
|
02/06/2023
|
SALA MARANDI
|
2404048023WL026375
|
SALA MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787177
|
|
MR SALA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETNOTI
|
OR-04-048-004-003/31756
(BAISINGA)
|
2404048023NRG24020620230589549
|
02/06/2023
|
PANDA MURMU
|
2404048023WL026373
|
PANDA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787175
|
|
MR PANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETNOTI
|
OR-04-048-004-003/31765
(BAISINGA)
|
2404048023NRG24020620230589551
|
02/06/2023
|
GUDIA MURMU
|
2404048023WL026373
|
GUDIA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787187
|
|
GUDIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETNOTI
|
OR-04-048-004-003/31775
(BAISINGA)
|
2404048023NRG24020620230589657
|
02/06/2023
|
SUBASH MAJHI
|
2404048023WL026375
|
SUBASH MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787185
|
|
MR SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETNOTI
|
OR-04-048-004-003/31778
(BAISINGA)
|
2404048023NRG24020620230589554
|
02/06/2023
|
SUNIL MURMU
|
2404048023WL026373
|
SUNIL MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787186
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETNOTI
|
OR-04-048-004-003/317988
(BAISINGA)
|
2404048023NRG24020620230589662
|
02/06/2023
|
BUDHIRAM MURMU
|
2404048023WL026375
|
BUDHIRAM MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787197
|
|
MR BUDHURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETNOTI
|
OR-04-048-004-003/6587
(BAISINGA)
|
2404048023NRG24020620230589573
|
02/06/2023
|
JABBA MURMU
|
2404048023WL026373
|
JABBA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787179
|
|
MRS JABA MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETNOTI
|
OR-04-048-004-004/18768
(BAISINGA)
|
2404048023NRG24020620230589366
|
02/06/2023
|
RAIMANI MARANDI
|
2404048023WL026365
|
RAIMANI MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787189
|
|
MRS RAIMANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETNOTI
|
OR-04-048-004-004/18770
(BAISINGA)
|
2404048023NRG24020620230589368
|
02/06/2023
|
GANESH MAJHI
|
2404048023WL026365
|
GANESH MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787195
|
|
GANESH MAJHI
|
BANK OF INDIA(508505)
|
|
86
|
BETNOTI
|
OR-04-048-004-004/18778
(BAISINGA)
|
2404048023NRG24020620230589376
|
02/06/2023
|
CHARAN HEMBRAM
|
2404048023WL026365
|
CHARAN HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787192
|
|
CHARAN HEMBRAM S/O-JADUNATH HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BETNOTI
|
OR-04-048-004-004/18779
(BAISINGA)
|
2404048023NRG24020620230589377
|
02/06/2023
|
BALARAM MAJHI
|
2404048023WL026365
|
BALARAM MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787173
|
|
BALARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BETNOTI
|
OR-04-048-004-004/18780
(BAISINGA)
|
2404048023NRG24020620230589378
|
02/06/2023
|
SANKAR HEMBRAM
|
2404048023WL026365
|
SANKAR HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787194
|
|
SHRI SHANKAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETNOTI
|
OR-04-048-004-004/18781
(BAISINGA)
|
2404048023NRG24020620230589379
|
02/06/2023
|
FULAMANI SOREN
|
2404048023WL026365
|
FULAMANI SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787183
|
|
MS FULAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETNOTI
|
OR-04-048-004-004/18783
(BAISINGA)
|
2404048023NRG24020620230589381
|
02/06/2023
|
DULLI MAJHI
|
2404048023WL026365
|
DULLI MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787176
|
|
MS DULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETNOTI
|
OR-04-048-004-004/18785
(BAISINGA)
|
2404048023NRG24020620230589383
|
02/06/2023
|
SUNIL MAJHI
|
2404048023WL026365
|
SUNIL MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787188
|
|
SUNIL KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
92
|
BETNOTI
|
OR-04-048-004-005/19393
(BAISINGA)
|
2404048023NRG24020620230589595
|
02/06/2023
|
DAYANIDHI BEHERA
|
2404048023WL026374
|
DAYANIDHI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787184
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETNOTI
|
OR-04-048-004-005/19397
(BAISINGA)
|
2404048023NRG24020620230589600
|
02/06/2023
|
TUNI SINGH
|
2404048023WL026374
|
TUNI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787181
|
|
MRS TUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETNOTI
|
OR-04-048-004-005/19404
(BAISINGA)
|
2404048023NRG24020620230589604
|
02/06/2023
|
MANORANJAN MOHAKUD
|
2404048023WL026374
|
MANORANJAN MOHAKUD
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787182
|
|
MR MANORANJAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETNOTI
|
OR-04-048-004-015/152
(BAISINGA)
|
2404048023NRG24020620230589428
|
02/06/2023
|
TRILOCHAN SINGH
|
2404048023WL026368
|
TRILOCHAN SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787180
|
|
TRILOCHAN SINGH
|
AXIS BANK(607153)
|
|
96
|
BETNOTI
|
OR-04-048-004-015/31741
(BAISINGA)
|
2404048023NRG24020620230589444
|
02/06/2023
|
BAISAKHI SING
|
2404048023WL026368
|
BAISAKHI SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787178
|
|
MRS BAISHAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETNOTI
|
OR-04-048-004-015/31826
(BAISINGA)
|
2404048023NRG24020620230589465
|
02/06/2023
|
PURUSOTTAM SING
|
2404048023WL026369
|
PURUSOTTAM SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787191
|
|
PURUSOTTAMA SINGH
|
AXIS BANK(607153)
|
|
98
|
BETNOTI
|
OR-04-048-004-015/31841
(BAISINGA)
|
2404048023NRG24020620230589471
|
02/06/2023
|
SUMATI SINGH
|
2404048023WL026369
|
SUMATI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787193
|
|
Sumati Sing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
99
|
BETNOTI
|
OR-04-048-004-015/31855
(BAISINGA)
|
2404048023NRG24020620230589481
|
02/06/2023
|
MAMA SING
|
2404048023WL026369
|
MAMA SING
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787174
|
|
MAMA SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
100
|
BETNOTI
|
OR-04-048-004-001/18028
(BAISINGA)
|
2404048023NRG24020620230589541
|
02/06/2023
|
RATNAKARA HANSDA
|
2404048023WL026373
|
RATNAKARA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787139
|
|
RATNAKARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BETNOTI
|
OR-04-048-004-001/18039
(BAISINGA)
|
2404048023NRG24020620230589610
|
02/06/2023
|
DANGI HANSDA
|
2404048023WL026375
|
DANGI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787210
|
|
DANGI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-004-001/18044
(BAISINGA)
|
2404048023NRG24020620230589542
|
02/06/2023
|
JAYANTA BEHERA
|
2404048023WL026373
|
JAYANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787159
|
|
JAYANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BETNOTI
|
OR-04-048-004-001/18045
(BAISINGA)
|
2404048023NRG24020620230589614
|
02/06/2023
|
SIBA MAJHI
|
2404048023WL026375
|
SIBA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787209
|
|
SIBA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-004-001/18052
(BAISINGA)
|
2404048023NRG24020620230589617
|
02/06/2023
|
RAMESWARA HANSDA
|
2404048023WL026375
|
RAMESWARA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787135
|
|
RAMESWARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BETNOTI
|
OR-04-048-004-001/18076
(BAISINGA)
|
2404048023NRG24020620230589623
|
02/06/2023
|
BASANTI MURMU
|
2404048023WL026375
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787169
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BETNOTI
|
OR-04-048-004-001/18077
(BAISINGA)
|
2404048023NRG24020620230589624
|
02/06/2023
|
SANKAR MURMU
|
2404048023WL026375
|
SANKAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787201
|
|
SANKAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BETNOTI
|
OR-04-048-004-001/18078
(BAISINGA)
|
2404048023NRG24020620230589625
|
02/06/2023
|
RUPAE HANSDA
|
2404048023WL026375
|
RUPAE HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787200
|
|
RUPAE HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BETNOTI
|
OR-04-048-004-001/18079
(BAISINGA)
|
2404048023NRG24020620230589626
|
02/06/2023
|
KUNA SOREN
|
2404048023WL026375
|
KUNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787207
|
|
KUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BETNOTI
|
OR-04-048-004-001/18082
(BAISINGA)
|
2404048023NRG24020620230589628
|
02/06/2023
|
KESARA MURMU
|
2404048023WL026375
|
KESARA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787205
|
|
KESARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BETNOTI
|
OR-04-048-004-001/18083
(BAISINGA)
|
2404048023NRG24020620230589629
|
02/06/2023
|
JITU HANSDA
|
2404048023WL026375
|
JITU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787204
|
|
JITU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BETNOTI
|
OR-04-048-004-001/18084
(BAISINGA)
|
2404048023NRG24020620230589630
|
02/06/2023
|
GUBA TUDU
|
2404048023WL026375
|
GUBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787206
|
|
GUBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BETNOTI
|
OR-04-048-004-001/18086
(BAISINGA)
|
2404048023NRG24020620230589632
|
02/06/2023
|
BAIDYANATH MURMU
|
2404048023WL026375
|
BAIDYANATH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787202
|
|
BAIDYANATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BETNOTI
|
OR-04-048-004-001/18087
(BAISINGA)
|
2404048023NRG24020620230589633
|
02/06/2023
|
GOPINATH TUDU
|
2404048023WL026375
|
GOPINATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787203
|
|
GOPINATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BETNOTI
|
OR-04-048-004-001/18088
(BAISINGA)
|
2404048023NRG24020620230589634
|
02/06/2023
|
SHRIMATI HANSDA
|
2404048023WL026375
|
SHRIMATI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787171
|
|
SHRIMATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BETNOTI
|
OR-04-048-004-001/18089
(BAISINGA)
|
2404048023NRG24020620230589635
|
02/06/2023
|
DHANI MARANDI
|
2404048023WL026375
|
DHANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787170
|
|
DHANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BETNOTI
|
OR-04-048-004-001/18090
(BAISINGA)
|
2404048023NRG24020620230589636
|
02/06/2023
|
RAMADHAN MURMU
|
2404048023WL026375
|
RAMADHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787172
|
|
RAMADHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BETNOTI
|
OR-04-048-004-001/24
(BAISINGA)
|
2404048023NRG24020620230589638
|
02/06/2023
|
RUPAY MAJHI
|
2404048023WL026375
|
RUPAY MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787150
|
|
RUPAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BETNOTI
|
OR-04-048-004-003/31746
(BAISINGA)
|
2404048023NRG24020620230589647
|
02/06/2023
|
PUNA MAJHI
|
2404048023WL026375
|
PUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787152
|
|
PUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BETNOTI
|
OR-04-048-004-003/31747
(BAISINGA)
|
2404048023NRG24020620230589546
|
02/06/2023
|
MALHA MARNDI
|
2404048023WL026373
|
MALHA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787141
|
|
MALHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BETNOTI
|
OR-04-048-004-003/31750
(BAISINGA)
|
2404048023NRG24020620230589648
|
02/06/2023
|
HEMANTA MURMU
|
2404048023WL026375
|
HEMANTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787142
|
|
HEMANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BETNOTI
|
OR-04-048-004-003/31771
(BAISINGA)
|
2404048023NRG24020620230589655
|
02/06/2023
|
KARAN TUDU
|
2404048023WL026375
|
KARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787143
|
|
KARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BETNOTI
|
OR-04-048-004-003/31774
(BAISINGA)
|
2404048023NRG24020620230589656
|
02/06/2023
|
LAXMI MAJHI
|
2404048023WL026375
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787153
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BETNOTI
|
OR-04-048-004-003/31779
(BAISINGA)
|
2404048023NRG24020620230589659
|
02/06/2023
|
PALU MAJHI
|
2404048023WL026375
|
PALU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787144
|
|
PALU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BETNOTI
|
OR-04-048-004-003/31787
(BAISINGA)
|
2404048023NRG24020620230589661
|
02/06/2023
|
BANTHIA MURMU
|
2404048023WL026375
|
BANTHIA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787145
|
|
BANTHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BETNOTI
|
OR-04-048-004-003/317979
(BAISINGA)
|
2404048023NRG24020620230589556
|
02/06/2023
|
RAMJIT MURMU
|
2404048023WL026373
|
RAMJIT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787147
|
|
RAMJIT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BETNOTI
|
OR-04-048-004-003/317981
(BAISINGA)
|
2404048023NRG24020620230589557
|
02/06/2023
|
KANDA MAJHI
|
2404048023WL026373
|
KANDA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787168
|
|
MR KANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETNOTI
|
OR-04-048-004-003/317989
(BAISINGA)
|
2404048023NRG24020620230589558
|
02/06/2023
|
UMESH CHANDRA SAHU
|
2404048023WL026373
|
UMESH CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787138
|
|
UMESH CHANDRA SAHU
|
AXIS BANK(607153)
|
|
128
|
BETNOTI
|
OR-04-048-004-003/6562
(BAISINGA)
|
2404048023NRG24020620230589563
|
02/06/2023
|
BADAL MURMU
|
2404048023WL026373
|
BADAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787214
|
|
BADAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BETNOTI
|
OR-04-048-004-003/6569
(BAISINGA)
|
2404048023NRG24020620230589565
|
02/06/2023
|
LETA SOREN
|
2404048023WL026373
|
LETA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787151
|
|
LETA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BETNOTI
|
OR-04-048-004-003/6573
(BAISINGA)
|
2404048023NRG24020620230589566
|
02/06/2023
|
MR SUKUL MURMU
|
2404048023WL026373
|
MR SUKUL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787156
|
|
MR SUKUL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BETNOTI
|
OR-04-048-004-003/6579
(BAISINGA)
|
2404048023NRG24020620230589568
|
02/06/2023
|
LAXMI TUDU
|
2404048023WL026373
|
LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787140
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
BETNOTI
|
OR-04-048-004-003/6582
(BAISINGA)
|
2404048023NRG24020620230589569
|
02/06/2023
|
SINAG MURMU
|
2404048023WL026373
|
SINAG MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787211
|
|
SINAG MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BETNOTI
|
OR-04-048-004-003/6585
(BAISINGA)
|
2404048023NRG24020620230589570
|
02/06/2023
|
SUNARAM MAJHI
|
2404048023WL026373
|
SUNARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787154
|
|
SUNARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
BETNOTI
|
OR-04-048-004-004/18776
(BAISINGA)
|
2404048023NRG24020620230589374
|
02/06/2023
|
SAKAR SOREN
|
2404048023WL026365
|
SAKAR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787158
|
|
SAKAR SOREN
|
BANK OF INDIA(508505)
|
|
135
|
BETNOTI
|
OR-04-048-004-005/19383
(BAISINGA)
|
2404048023NRG24020620230589585
|
02/06/2023
|
MAMATA SINGH
|
2404048023WL026374
|
MAMATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787208
|
|
MAMATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BETNOTI
|
OR-04-048-004-005/19384
(BAISINGA)
|
2404048023NRG24020620230589586
|
02/06/2023
|
BHISMESWARA SINGH
|
2404048023WL026374
|
BHISMESWARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787146
|
|
MR BHISMASWAR SING
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETNOTI
|
OR-04-048-004-005/19384
(BAISINGA)
|
2404048023NRG24020620230589587
|
02/06/2023
|
NAMITA SINGH
|
2404048023WL026374
|
NAMITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787160
|
|
NAMITA SING
|
BANK OF INDIA(508505)
|
|
138
|
BETNOTI
|
OR-04-048-004-005/19388
(BAISINGA)
|
2404048023NRG24020620230589592
|
02/06/2023
|
RAMA SINGH
|
2404048023WL026374
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787161
|
|
RAMA SING
|
BANK OF INDIA(508505)
|
|
139
|
BETNOTI
|
OR-04-048-004-005/19388
(BAISINGA)
|
2404048023NRG24020620230589591
|
02/06/2023
|
UPENDRA SINGH
|
2404048023WL026374
|
UPENDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787149
|
|
UPENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
BETNOTI
|
OR-04-048-004-005/19396
(BAISINGA)
|
2404048023NRG24020620230589598
|
02/06/2023
|
AMBIKA SINGH
|
2404048023WL026374
|
AMBIKA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787167
|
|
AMBIKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
BETNOTI
|
OR-04-048-004-005/19396
(BAISINGA)
|
2404048023NRG24020620230589597
|
02/06/2023
|
RAMA KRUSHNA SINGH
|
2404048023WL026374
|
RAMA KRUSHNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787166
|
|
MR RAMAKRUSHNA SING
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETNOTI
|
OR-04-048-004-009/19125
(BAISINGA)
|
2404048023NRG24020620230589663
|
02/06/2023
|
GURUBHA MAJHI
|
2404048023WL026375
|
GURUBHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787212
|
|
GURUBHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
BETNOTI
|
OR-04-048-004-009/19158
(BAISINGA)
|
2404048023NRG24020620230589668
|
02/06/2023
|
RUYPAYA HANSDA
|
2404048023WL026375
|
RUYPAYA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787213
|
|
RUYPAYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
BETNOTI
|
OR-04-048-004-009/19228
(BAISINGA)
|
2404048023NRG24020620230589671
|
02/06/2023
|
ARATI SINGH
|
2404048023WL026375
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787157
|
|
ARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
BETNOTI
|
OR-04-048-004-009/19236
(BAISINGA)
|
2404048023NRG24020620230589674
|
02/06/2023
|
SANITA MURMU
|
2404048023WL026375
|
SANITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787148
|
|
SANITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
BETNOTI
|
OR-04-048-004-009/29
(BAISINGA)
|
2404048023NRG24020620230589676
|
02/06/2023
|
THIBU MURMU
|
2404048023WL026375
|
THIBU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787155
|
|
THIBU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
BETNOTI
|
OR-04-048-004-015/17935
(BAISINGA)
|
2404048023NRG24020620230589437
|
02/06/2023
|
DURGAMANI SING
|
2404048023WL026368
|
DURGAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787137
|
|
DURGAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
BETNOTI
|
OR-04-048-004-015/31838
(BAISINGA)
|
2404048023NRG24020620230589469
|
02/06/2023
|
AJIT SINGH
|
2404048023WL026369
|
AJIT SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787162
|
|
AJIT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
BETNOTI
|
OR-04-048-004-015/31844
(BAISINGA)
|
2404048023NRG24020620230589473
|
02/06/2023
|
KHIRAMANI SINGH
|
2404048023WL026369
|
KHIRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787164
|
|
KHIRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
BETNOTI
|
OR-04-048-004-015/31845
(BAISINGA)
|
2404048023NRG24020620230589474
|
02/06/2023
|
DIPALI SINGH
|
2404048023WL026369
|
DIPALI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787165
|
|
DIPALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
BETNOTI
|
OR-04-048-004-015/31846
(BAISINGA)
|
2404048023NRG24020620230589475
|
02/06/2023
|
ANCHAL SINGH
|
2404048023WL026369
|
ANCHAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787163
|
|
ANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
152
|
BETNOTI
|
OR-04-048-004-015/31851
(BAISINGA)
|
2404048023NRG24020620230589479
|
02/06/2023
|
GANESWARA SINGH
|
2404048023WL026369
|
GANESWARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787136
|
|
GANESWARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214959
|
214959
|
|
|
|
|
|
|
|