|
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-23-006-003-012/27663
(Botalama)
|
2423006003NRG24160620230092365
|
17/06/2023
|
SWAPNAJIT CHAMPATI
|
2423006003WL003794
|
SWAPNAJIT CHAMPATI
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062887
|
|
SWAPNAJIT CHAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-012/3365
(Botalama)
|
2423006003NRG24160620230092385
|
17/06/2023
|
Nakul Routray
|
2423006003WL003795
|
Nakul Routray
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062889
|
|
NAKUL ROUTRAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-003-011/27395
(Botalama)
|
2423006003NRG24160620230092388
|
17/06/2023
|
trinath champati
|
2423006003WL003796
|
trinath champati
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
28/06/2023
|
|
2806062907
|
|
TRINATH CHAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEGUNIA
|
OR-23-006-003-012/3312
(Botalama)
|
2423006003NRG24160620230092368
|
17/06/2023
|
Lokanath Sethi
|
2423006003WL003794
|
Lokanath Sethi
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062828
|
|
Lokanath Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-003-007/27589
(Botalama)
|
2423006003NRG24160620230092408
|
17/06/2023
|
BHAMA NAYAK
|
2423006003WL003797
|
BHAMA NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062868
|
|
BHAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-003-007/27634
(Botalama)
|
2423006003NRG24160620230092409
|
17/06/2023
|
RAJANI MAJHI
|
2423006003WL003797
|
RAJANI MAJHI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062872
|
|
RAJANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-003-007/27634
(Botalama)
|
2423006003NRG24160620230092410
|
17/06/2023
|
TUNU MAJHI
|
2423006003WL003797
|
TUNU MAJHI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062877
|
|
TUNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-003-007/27636
(Botalama)
|
2423006003NRG24160620230092411
|
17/06/2023
|
Minati Swain
|
2423006003WL003797
|
Minati Swain
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062869
|
|
Minati Swain
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-003-007/3534
(Botalama)
|
2423006003NRG24160620230092416
|
17/06/2023
|
SANJU SITHA
|
2423006003WL003797
|
SANJU SITHA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062873
|
|
SANJU SITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEGUNIA
|
OR-23-006-003-007/3550
(Botalama)
|
2423006003NRG24160620230092418
|
17/06/2023
|
MRS URMILA MAJHI
|
2423006003WL003797
|
MRS URMILA MAJHI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062863
|
|
URMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEGUNIA
|
OR-23-006-003-007/3562
(Botalama)
|
2423006003NRG24160620230092419
|
17/06/2023
|
URMILA DEI
|
2423006003WL003797
|
URMILA DEI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062866
|
|
URMILA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEGUNIA
|
OR-23-006-003-007/3588
(Botalama)
|
2423006003NRG24160620230092420
|
17/06/2023
|
GUNA PARIDA
|
2423006003WL003797
|
GUNA PARIDA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062865
|
|
GUNA PARIDA W O PRABHAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-003-008/3429
(Botalama)
|
2423006003NRG24160620230092430
|
17/06/2023
|
NIRUPAMA NAYAK
|
2423006003WL003797
|
NIRUPAMA NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062876
|
|
NIRUPAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEGUNIA
|
OR-23-006-003-008/3435
(Botalama)
|
2423006003NRG24160620230092432
|
17/06/2023
|
KUMA NAYAK
|
2423006003WL003797
|
KUMA NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062867
|
|
KUMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEGUNIA
|
OR-23-006-003-008/3438
(Botalama)
|
2423006003NRG24160620230092434
|
17/06/2023
|
Manju Pradhan
|
2423006003WL003797
|
Manju Pradhan
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062875
|
|
Manju Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-003-008/3476
(Botalama)
|
2423006003NRG24160620230092438
|
17/06/2023
|
RANKA NAYAK
|
2423006003WL003797
|
RANKA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062870
|
|
RANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEGUNIA
|
OR-23-006-003-008/3487
(Botalama)
|
2423006003NRG24160620230092440
|
17/06/2023
|
BRAHMACHARI PRADHAN
|
2423006003WL003797
|
BRAHMACHARI PRADHAN
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062864
|
|
BRAHMACHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEGUNIA
|
OR-23-006-003-008/3498
(Botalama)
|
2423006003NRG24160620230092444
|
17/06/2023
|
PRATIMA NAYAK
|
2423006003WL003797
|
PRATIMA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062874
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEGUNIA
|
OR-23-006-003-008/3499
(Botalama)
|
2423006003NRG24160620230092446
|
17/06/2023
|
KOKILA NAYAK
|
2423006003WL003797
|
KOKILA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062871
|
|
KOKILA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-003-008/3488
(Botalama)
|
2423006003NRG24160620230092442
|
17/06/2023
|
Dillip Behera
|
2423006003WL003797
|
Dillip Behera
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062888
|
|
DILLIP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
BEGUNIA
|
OR-23-006-003-011/3167
(Botalama)
|
2423006003NRG24160620230092396
|
17/06/2023
|
ARJUN SAMANTARAY
|
2423006003WL003796
|
ARJUN SAMANTARAY
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062861
|
|
MR ARJUN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-003-012/3359
(Botalama)
|
2423006003NRG24160620230092381
|
17/06/2023
|
NIRMAL RAUTARAY
|
2423006003WL003795
|
NIRMAL RAUTARAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062878
|
|
NIRMAL RAUTARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
BEGUNIA
|
OR-23-006-003-007/27366
(Botalama)
|
2423006003NRG24160620230092407
|
17/06/2023
|
Deepa Nayak
|
2423006003WL003797
|
Deepa Nayak
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062885
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-003-008/3440
(Botalama)
|
2423006003NRG24160620230092436
|
17/06/2023
|
Sushanta Pradhan
|
2423006003WL003797
|
Sushanta Pradhan
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062886
|
|
Sushanta Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-003-011/3275
(Botalama)
|
2423006003NRG24160620230092406
|
17/06/2023
|
Narendra Dalai
|
2423006003WL003796
|
Narendra Dalai
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062862
|
|
NARENDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BEGUNIA
|
OR-23-006-003-012/27415
(Botalama)
|
2423006003NRG24160620230092377
|
17/06/2023
|
PUSPALATA PRADHAN
|
2423006003WL003795
|
PUSPALATA PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062882
|
|
PUSPALATA PRADHAN
|
INDUSIND BANK(607189)
|
|
27
|
BEGUNIA
|
OR-23-006-003-012/27680
(Botalama)
|
2423006003NRG24160620230092356
|
17/06/2023
|
RANJITA PARIDA
|
2423006003WL003793
|
RANJITA PARIDA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062880
|
|
RANJITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-003-012/27684
(Botalama)
|
2423006003NRG24160620230092366
|
17/06/2023
|
SASMITA RANASIGH
|
2423006003WL003794
|
SASMITA RANASIGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062881
|
|
MRS SASMITA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-003-012/3369
(Botalama)
|
2423006003NRG24160620230092386
|
17/06/2023
|
BIKASH KUMAR SUNDARAY
|
2423006003WL003795
|
BIKASH KUMAR SUNDARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062879
|
|
BIKASH KUMAR SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
30
|
BEGUNIA
|
OR-23-006-003-011/27766
(Botalama)
|
2423006003NRG24160620230092392
|
17/06/2023
|
Seshadeba Jayasingh
|
2423006003WL003796
|
Seshadeba Jayasingh
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062884
|
|
MR SESHADEBA JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-003-011/27768
(Botalama)
|
2423006003NRG24160620230092393
|
17/06/2023
|
Bitu Jayasingh
|
2423006003WL003796
|
Bitu Jayasingh
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062883
|
|
SHRI BITU JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
BEGUNIA
|
OR-23-006-003-007/27682
(Botalama)
|
2423006003NRG24160620230092412
|
17/06/2023
|
Prabhasini Behera
|
2423006003WL003797
|
Prabhasini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062835
|
|
Prabhasini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-003-007/27683
(Botalama)
|
2423006003NRG24160620230092413
|
17/06/2023
|
Binodini Behera
|
2423006003WL003797
|
Binodini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062858
|
|
Binodini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-003-007/3522
(Botalama)
|
2423006003NRG24160620230092415
|
17/06/2023
|
Jhara Dei
|
2423006003WL003797
|
Jhara Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062904
|
|
Jhara Dei
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-003-007/3522
(Botalama)
|
2423006003NRG24160620230092414
|
17/06/2023
|
SUDHAKAR NAYAK
|
2423006003WL003797
|
SUDHAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062856
|
|
SUDHAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-003-007/3589
(Botalama)
|
2423006003NRG24160620230092421
|
17/06/2023
|
KUMA SITHA
|
2423006003WL003797
|
KUMA SITHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062900
|
|
KUMA SITHA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-003-007/3598
(Botalama)
|
2423006003NRG24160620230092422
|
17/06/2023
|
MRS JASHODA DEI
|
2423006003WL003797
|
MRS JASHODA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062855
|
|
JASHODA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BEGUNIA
|
OR-23-006-003-007/3631
(Botalama)
|
2423006003NRG24160620230092423
|
17/06/2023
|
TIKI DIHURI
|
2423006003WL003797
|
TIKI DIHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062894
|
|
TIKI DIHURI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-003-007/3659
(Botalama)
|
2423006003NRG24160620230092424
|
17/06/2023
|
Sibananda Bai
|
2423006003WL003797
|
Sibananda Bai
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062899
|
|
SIBANANDA BAI
|
HDFC BANK LTD(607152)
|
|
40
|
BEGUNIA
|
OR-23-006-003-008/27372
(Botalama)
|
2423006003NRG24160620230092426
|
17/06/2023
|
BHANU PRADHAN
|
2423006003WL003797
|
BHANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062846
|
|
BHANU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-003-008/27642
(Botalama)
|
2423006003NRG24160620230092427
|
17/06/2023
|
RENU DEI
|
2423006003WL003797
|
RENU DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062902
|
|
RENU SITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEGUNIA
|
OR-23-006-003-008/3418
(Botalama)
|
2423006003NRG24160620230092428
|
17/06/2023
|
GANESH MAJHI
|
2423006003WL003797
|
GANESH MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062840
|
|
GANESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-003-008/3423
(Botalama)
|
2423006003NRG24160620230092429
|
17/06/2023
|
GITA MAJHI
|
2423006003WL003797
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062908
|
|
GITA MAJHI WO BIPIN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BEGUNIA
|
OR-23-006-003-008/3431
(Botalama)
|
2423006003NRG24160620230092431
|
17/06/2023
|
SOBHAMANI NAYAK
|
2423006003WL003797
|
SOBHAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062843
|
|
SOBHAMANI NAYAK
|
UCO BANK(607066)
|
|
45
|
BEGUNIA
|
OR-23-006-003-008/3436
(Botalama)
|
2423006003NRG24160620230092433
|
17/06/2023
|
JHILI NAYAK
|
2423006003WL003797
|
JHILI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062836
|
|
JHILI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-003-008/3439
(Botalama)
|
2423006003NRG24160620230092435
|
17/06/2023
|
KAMALA PRADHAN
|
2423006003WL003797
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062854
|
|
KAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-003-008/3473
(Botalama)
|
2423006003NRG24160620230092437
|
17/06/2023
|
Subasini Nayak
|
2423006003WL003797
|
Subasini Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062860
|
|
SUBASINI NAYAK
|
INDUSIND BANK(607189)
|
|
48
|
BEGUNIA
|
OR-23-006-003-008/3480
(Botalama)
|
2423006003NRG24160620230092439
|
17/06/2023
|
KUMARI NAYAK
|
2423006003WL003797
|
KUMARI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062845
|
|
KUMARI NAYAK
|
UCO BANK(607066)
|
|
49
|
BEGUNIA
|
OR-23-006-003-008/3488
(Botalama)
|
2423006003NRG24160620230092441
|
17/06/2023
|
BHAGABAN BEHERA
|
2423006003WL003797
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062841
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-003-008/3489
(Botalama)
|
2423006003NRG24160620230092443
|
17/06/2023
|
DHANI NAYAK
|
2423006003WL003797
|
DHANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062896
|
|
DHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-003-008/3499
(Botalama)
|
2423006003NRG24160620230092445
|
17/06/2023
|
MR SURESH KUMAR NAYAK
|
2423006003WL003797
|
MR SURESH KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806062890
|
|
MR SURESH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-003-011/27392
(Botalama)
|
2423006003NRG24160620230092387
|
17/06/2023
|
RABINDRA KU PAIKARAY
|
2423006003WL003796
|
RABINDRA KU PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062826
|
|
RABINDRA KUMAR PAIKARAY
|
IDBI BANK(607095)
|
|
53
|
BEGUNIA
|
OR-23-006-003-011/27435
(Botalama)
|
2423006003NRG24160620230092390
|
17/06/2023
|
ASHISH UTTARKABAT
|
2423006003WL003796
|
ASHISH UTTARKABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062851
|
|
ASHISH UTTARKABAT
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-003-011/27435
(Botalama)
|
2423006003NRG24160620230092389
|
17/06/2023
|
RANKANIDHI UTTARAKABATA
|
2423006003WL003796
|
RANKANIDHI UTTARAKABATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062837
|
|
RANKANIDHI UTTARAKABATA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-003-011/27618
(Botalama)
|
2423006003NRG24160620230092391
|
17/06/2023
|
NIRMALA JAGADEB
|
2423006003WL003796
|
NIRMALA JAGADEB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062850
|
|
MRS NIRMALA JAGADEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUNIA
|
OR-23-006-003-011/27770
(Botalama)
|
2423006003NRG24160620230092394
|
17/06/2023
|
Sukadeb Dalasingharay
|
2423006003WL003796
|
Sukadeb Dalasingharay
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062833
|
|
Sukadeb Dalasingharay
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-003-011/27771
(Botalama)
|
2423006003NRG24160620230092395
|
17/06/2023
|
Sulochan Rout
|
2423006003WL003796
|
Sulochan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062839
|
|
Sulochan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-003-011/3205
(Botalama)
|
2423006003NRG24160620230092397
|
17/06/2023
|
DEBARAJ PAHADASINGH
|
2423006003WL003796
|
DEBARAJ PAHADASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806062859
|
|
DEBARAJ PAHADASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEGUNIA
|
OR-23-006-003-011/3205
(Botalama)
|
2423006003NRG24160620230092398
|
17/06/2023
|
Kausaliya Dei
|
2423006003WL003796
|
Kausaliya Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062852
|
|
MRS KAUSALAY DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUNIA
|
OR-23-006-003-011/3212
(Botalama)
|
2423006003NRG24160620230092399
|
17/06/2023
|
MANOJ JAGDEB
|
2423006003WL003796
|
MANOJ JAGDEB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062842
|
|
MR MANOJKUMAR JAGADEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUNIA
|
OR-23-006-003-011/3231
(Botalama)
|
2423006003NRG24160620230092401
|
17/06/2023
|
BULA SAHOO
|
2423006003WL003796
|
BULA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062832
|
|
MR BULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUNIA
|
OR-23-006-003-011/3268
(Botalama)
|
2423006003NRG24160620230092403
|
17/06/2023
|
MR SUSANTH BEHERA
|
2423006003WL003796
|
MR SUSANTH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062892
|
|
MR SUSANTH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-003-011/3268
(Botalama)
|
2423006003NRG24160620230092404
|
17/06/2023
|
Prasant Behera
|
2423006003WL003796
|
Prasant Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806062897
|
|
Prasant Behera
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-003-011/3274
(Botalama)
|
2423006003NRG24160620230092405
|
17/06/2023
|
TRILOCHAN BAGHSINGH
|
2423006003WL003796
|
TRILOCHAN BAGHSINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806062831
|
|
TRILOCHAN BAGHSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-003-012/3299
(Botalama)
|
2423006003NRG24160620230092367
|
17/06/2023
|
SWARNALATA SAMANTARAY
|
2423006003WL003794
|
SWARNALATA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062891
|
|
SWARNALATA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BEGUNIA
|
OR-23-006-003-012/3300
(Botalama)
|
2423006003NRG24160620230092357
|
17/06/2023
|
SAROJINI DASH
|
2423006003WL003793
|
SAROJINI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062906
|
|
SAROJINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-003-012/3302
(Botalama)
|
2423006003NRG24160620230092358
|
17/06/2023
|
OTH SANDHYARANI DASH
|
2423006003WL003793
|
OTH SANDHYARANI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062905
|
|
OTH SANDHYARANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-003-012/3306
(Botalama)
|
2423006003NRG24160620230092359
|
17/06/2023
|
LAXMIDHAR SETHI
|
2423006003WL003793
|
LAXMIDHAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062853
|
|
LAXMIDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-003-012/3313
(Botalama)
|
2423006003NRG24160620230092360
|
17/06/2023
|
urbasi sundaray
|
2423006003WL003793
|
urbasi sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062827
|
|
urbasi sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BEGUNIA
|
OR-23-006-003-012/3316
(Botalama)
|
2423006003NRG24160620230092361
|
17/06/2023
|
SANDHYARANI RAUTARAY
|
2423006003WL003793
|
SANDHYARANI RAUTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062847
|
|
SANDHYARANI RAUTARAY
|
CANARA BANK(508532)
|
|
71
|
BEGUNIA
|
OR-23-006-003-012/3317
(Botalama)
|
2423006003NRG24160620230092362
|
17/06/2023
|
Banamali Patra
|
2423006003WL003793
|
Banamali Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062838
|
|
Banamali Patra
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BEGUNIA
|
OR-23-006-003-012/3320
(Botalama)
|
2423006003NRG24160620230092364
|
17/06/2023
|
SULOCHANA SETHI
|
2423006003WL003793
|
SULOCHANA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062893
|
|
SULOCHANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BEGUNIA
|
OR-23-006-003-012/3339
(Botalama)
|
2423006003NRG24160620230092370
|
17/06/2023
|
Pradipta Ku. Ransingh
|
2423006003WL003794
|
Pradipta Ku. Ransingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062830
|
|
Pradipta Ku. Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BEGUNIA
|
OR-23-006-003-012/3339
(Botalama)
|
2423006003NRG24160620230092371
|
17/06/2023
|
PRATAP KUMAR RANSINGH
|
2423006003WL003794
|
PRATAP KUMAR RANSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062901
|
|
MR PRATAP KUMAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUNIA
|
OR-23-006-003-012/3349
(Botalama)
|
2423006003NRG24160620230092378
|
17/06/2023
|
Upendra Chhualsingh
|
2423006003WL003795
|
Upendra Chhualsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062903
|
|
Upendra Chhualsingh
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-003-012/3354
(Botalama)
|
2423006003NRG24160620230092374
|
17/06/2023
|
DURYODHAN CHHUALSINGH
|
2423006003WL003794
|
DURYODHAN CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062829
|
|
DURYODHAN CHHUALASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUNIA
|
OR-23-006-003-012/3354
(Botalama)
|
2423006003NRG24160620230092373
|
17/06/2023
|
LAXMIPRIYA CHHUALSINGH
|
2423006003WL003794
|
LAXMIPRIYA CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062898
|
|
LAXMIPRIYA CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-003-012/3355
(Botalama)
|
2423006003NRG24160620230092380
|
17/06/2023
|
MRS PRABATI RANSINGH
|
2423006003WL003795
|
MRS PRABATI RANSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062844
|
|
MRS PRABATI RANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BEGUNIA
|
OR-23-006-003-012/3357
(Botalama)
|
2423006003NRG24160620230092375
|
17/06/2023
|
Basanti Sethi
|
2423006003WL003794
|
Basanti Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062849
|
|
Basanti Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BEGUNIA
|
OR-23-006-003-012/3360
(Botalama)
|
2423006003NRG24160620230092376
|
17/06/2023
|
Tikina Sethi
|
2423006003WL003794
|
Tikina Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062857
|
|
TIKINA SETHY
|
CANARA BANK(508532)
|
|
81
|
BEGUNIA
|
OR-23-006-003-012/3361
(Botalama)
|
2423006003NRG24160620230092383
|
17/06/2023
|
KAILASH CHANDRA PARIDA
|
2423006003WL003795
|
KAILASH CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062895
|
|
KAILASH CHANDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BEGUNIA
|
OR-23-006-003-012/3361
(Botalama)
|
2423006003NRG24160620230092382
|
17/06/2023
|
MR NIBASH CHANDRA PARIDA
|
2423006003WL003795
|
MR NIBASH CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062834
|
|
MR NIBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEGUNIA
|
OR-23-006-003-012/3362
(Botalama)
|
2423006003NRG24160620230092384
|
17/06/2023
|
SAKHI SWAIN
|
2423006003WL003795
|
SAKHI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806062848
|
|
SAKHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|