|
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-04-048-013-001/27884
(MUKTAPUR)
|
2404048013NRG24291120231788406
|
29/11/2023
|
UMAKANTA MOHANTA
|
2404048013WL183761
|
UMAKANTA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052518
|
|
MR UMAKANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-013-001/27884
(MUKTAPUR)
|
2404048013NRG24291120231788404
|
29/11/2023
|
UMAKANTA MOHANTA
|
2404048013WL183761
|
UMAKANTA MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052517
|
|
MR UMAKANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-013-001/28001
(MUKTAPUR)
|
2404048013NRG24291120231788426
|
29/11/2023
|
SASMITA BEHERA
|
2404048013WL183761
|
SASMITA BEHERA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052523
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-013-001/28001
(MUKTAPUR)
|
2404048013NRG24291120231788423
|
29/11/2023
|
SASMITA BEHERA
|
2404048013WL183761
|
SASMITA BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052524
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-013-001/28060
(MUKTAPUR)
|
2404048013NRG24291120231788435
|
29/11/2023
|
SARATHI MOHANTA
|
2404048013WL183761
|
SARATHI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052521
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-013-001/28060
(MUKTAPUR)
|
2404048013NRG24291120231788432
|
29/11/2023
|
SARATHI MOHANTA
|
2404048013WL183761
|
SARATHI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052522
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-013-001/31727
(MUKTAPUR)
|
2404048013NRG24291120231788436
|
29/11/2023
|
SANJAY KUMAR MOHANTA
|
2404048013WL183761
|
SANJAY KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052526
|
|
SANJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-013-001/31727
(MUKTAPUR)
|
2404048013NRG24291120231788438
|
29/11/2023
|
SANJAY KUMAR MOHANTA
|
2404048013WL183761
|
SANJAY KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052525
|
|
SANJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-013-001/32029
(MUKTAPUR)
|
2404048013NRG24291120231788442
|
29/11/2023
|
BHAGYARANJAN NAYAK
|
2404048013WL183761
|
BHAGYARANJAN NAYAK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052519
|
|
BHAGYARANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-013-001/32029
(MUKTAPUR)
|
2404048013NRG24291120231788445
|
29/11/2023
|
BHAGYARANJAN NAYAK
|
2404048013WL183761
|
BHAGYARANJAN NAYAK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052520
|
|
BHAGYARANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-013-002/27781
(MUKTAPUR)
|
2404048013NRG24291120231788468
|
29/11/2023
|
SEBATI BEHERA
|
2404048013WL183761
|
SEBATI BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052528
|
|
SEBATI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-013-002/27781
(MUKTAPUR)
|
2404048013NRG24291120231788466
|
29/11/2023
|
SEBATI BEHERA
|
2404048013WL183761
|
SEBATI BEHERA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052527
|
|
SEBATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-013-002/27781
(MUKTAPUR)
|
2404048013NRG24291120231788467
|
29/11/2023
|
MANARANJAN BEHERA
|
2404048013WL183761
|
MANARANJAN BEHERA
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052515
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-013-002/27781
(MUKTAPUR)
|
2404048013NRG24291120231788469
|
29/11/2023
|
MANARANJAN BEHERA
|
2404048013WL183761
|
MANARANJAN BEHERA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052516
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-013-001/27966
(MUKTAPUR)
|
2404048013NRG24291120231788416
|
29/11/2023
|
BISHNUPRIYA MOHANTA
|
2404048013WL183761
|
BISHNUPRIYA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052488
|
|
BISHNUPRIYA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BETNOTI
|
OR-04-048-013-001/27966
(MUKTAPUR)
|
2404048013NRG24291120231788413
|
29/11/2023
|
BISHNUPRIYA MOHANTA
|
2404048013WL183761
|
BISHNUPRIYA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052487
|
|
BISHNUPRIYA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-013-001/27891
(MUKTAPUR)
|
2404048013NRG24291120231788411
|
29/11/2023
|
RAMESH CH MOHANTA
|
2404048013WL183761
|
RAMESH CH MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052514
|
|
SHRI RAMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-013-001/27891
(MUKTAPUR)
|
2404048013NRG24291120231788409
|
29/11/2023
|
RAMESH CH MOHANTA
|
2404048013WL183761
|
RAMESH CH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052513
|
|
SHRI RAMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-013-001/27966
(MUKTAPUR)
|
2404048013NRG24291120231788417
|
29/11/2023
|
KESABA CH MOHANTA
|
2404048013WL183761
|
KESABA CH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052507
|
|
MR KESHAB CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-013-001/27966
(MUKTAPUR)
|
2404048013NRG24291120231788414
|
29/11/2023
|
KESABA CH MOHANTA
|
2404048013WL183761
|
KESABA CH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052508
|
|
MR KESHAB CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-013-001/28060
(MUKTAPUR)
|
2404048013NRG24291120231788433
|
29/11/2023
|
SIRISHCHANDRA MOHANTA
|
2404048013WL183761
|
SIRISHCHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052510
|
|
SHIRISH CHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
22
|
BETNOTI
|
OR-04-048-013-001/28060
(MUKTAPUR)
|
2404048013NRG24291120231788430
|
29/11/2023
|
SIRISHCHANDRA MOHANTA
|
2404048013WL183761
|
SIRISHCHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052509
|
|
SHIRISH CHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
23
|
BETNOTI
|
OR-04-048-013-001/31727
(MUKTAPUR)
|
2404048013NRG24291120231788439
|
29/11/2023
|
NARMADA MOHANTA
|
2404048013WL183761
|
NARMADA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052530
|
|
MRS NARMADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-013-001/31727
(MUKTAPUR)
|
2404048013NRG24291120231788437
|
29/11/2023
|
NARMADA MOHANTA
|
2404048013WL183761
|
NARMADA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052529
|
|
MRS NARMADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-013-002/27519
(MUKTAPUR)
|
2404048013NRG24291120231788451
|
29/11/2023
|
SUKANTI BARIK
|
2404048013WL183761
|
SUKANTI BARIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052532
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-013-002/27519
(MUKTAPUR)
|
2404048013NRG24291120231788453
|
29/11/2023
|
SUKANTI BARIK
|
2404048013WL183761
|
SUKANTI BARIK
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052531
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-013-002/27754
(MUKTAPUR)
|
2404048013NRG24291120231788461
|
29/11/2023
|
JAYANTI BEHERA
|
2404048013WL183761
|
JAYANTI BEHERA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052511
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-013-002/27754
(MUKTAPUR)
|
2404048013NRG24291120231788463
|
29/11/2023
|
JAYANTI BEHERA
|
2404048013WL183761
|
JAYANTI BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052512
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-013-001/32066
(MUKTAPUR)
|
2404048013NRG24291120231788449
|
29/11/2023
|
PRATIVA MOHANTA
|
2404048013WL183761
|
PRATIVA MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052505
|
|
PRATIVA MOHANTA
|
CANARA BANK(508532)
|
|
30
|
BETNOTI
|
OR-04-048-013-001/32066
(MUKTAPUR)
|
2404048013NRG24291120231788447
|
29/11/2023
|
PRATIVA MOHANTA
|
2404048013WL183761
|
PRATIVA MOHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052506
|
|
PRATIVA MOHANTA
|
CANARA BANK(508532)
|
|
31
|
BETNOTI
|
OR-04-048-013-002/27753
(MUKTAPUR)
|
2404048013NRG24291120231788459
|
29/11/2023
|
MANJULATA BEHERA
|
2404048013WL183761
|
MANJULATA BEHERA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052504
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
32
|
BETNOTI
|
OR-04-048-013-002/27753
(MUKTAPUR)
|
2404048013NRG24291120231788457
|
29/11/2023
|
MANJULATA BEHERA
|
2404048013WL183761
|
MANJULATA BEHERA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052503
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-013-001/27884
(MUKTAPUR)
|
2404048013NRG24291120231788407
|
29/11/2023
|
JAYANTI MOHANTA
|
2404048013WL183761
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052490
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-013-001/27884
(MUKTAPUR)
|
2404048013NRG24291120231788405
|
29/11/2023
|
JAYANTI MOHANTA
|
2404048013WL183761
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052489
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-013-001/27891
(MUKTAPUR)
|
2404048013NRG24291120231788408
|
29/11/2023
|
KHAGENDRA MOHANTA
|
2404048013WL183761
|
KHAGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052496
|
|
KHAGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-013-001/27891
(MUKTAPUR)
|
2404048013NRG24291120231788410
|
29/11/2023
|
KHAGENDRA MOHANTA
|
2404048013WL183761
|
KHAGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052495
|
|
KHAGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-013-001/27966
(MUKTAPUR)
|
2404048013NRG24291120231788412
|
29/11/2023
|
ADIKANTA MOHANTA
|
2404048013WL183761
|
ADIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052494
|
|
Adikanta Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BETNOTI
|
OR-04-048-013-001/27966
(MUKTAPUR)
|
2404048013NRG24291120231788415
|
29/11/2023
|
ADIKANTA MOHANTA
|
2404048013WL183761
|
ADIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052493
|
|
Adikanta Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BETNOTI
|
OR-04-048-013-001/27980
(MUKTAPUR)
|
2404048013NRG24291120231788419
|
29/11/2023
|
PURNA CHANDRA BEHERA
|
2404048013WL183761
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052492
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-013-001/27980
(MUKTAPUR)
|
2404048013NRG24291120231788418
|
29/11/2023
|
PURNA CHANDRA BEHERA
|
2404048013WL183761
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052491
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-013-001/28001
(MUKTAPUR)
|
2404048013NRG24291120231788422
|
29/11/2023
|
AMAR KUMAR BEHERA
|
2404048013WL183761
|
AMAR KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052542
|
|
AMAR KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-013-001/28001
(MUKTAPUR)
|
2404048013NRG24291120231788425
|
29/11/2023
|
AMAR KUMAR BEHERA
|
2404048013WL183761
|
AMAR KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052541
|
|
AMAR KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-013-001/28008
(MUKTAPUR)
|
2404048013NRG24291120231788429
|
29/11/2023
|
YUDHISTHIRA MOHANTA
|
2404048013WL183761
|
YUDHISTHIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052533
|
|
YUDHISTHIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-013-001/28008
(MUKTAPUR)
|
2404048013NRG24291120231788428
|
29/11/2023
|
YUDHISTHIRA MOHANTA
|
2404048013WL183761
|
YUDHISTHIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052534
|
|
YUDHISTHIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-013-001/28060
(MUKTAPUR)
|
2404048013NRG24291120231788431
|
29/11/2023
|
GOLAPI MOHANTA
|
2404048013WL183761
|
GOLAPI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052536
|
|
MRS GOLAB MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-013-001/28060
(MUKTAPUR)
|
2404048013NRG24291120231788434
|
29/11/2023
|
GOLAPI MOHANTA
|
2404048013WL183761
|
GOLAPI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052535
|
|
MRS GOLAB MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-013-001/32066
(MUKTAPUR)
|
2404048013NRG24291120231788446
|
29/11/2023
|
LALATENDU MOHANTA
|
2404048013WL183761
|
LALATENDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052502
|
|
LALATENDU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BETNOTI
|
OR-04-048-013-001/32066
(MUKTAPUR)
|
2404048013NRG24291120231788448
|
29/11/2023
|
LALATENDU MOHANTA
|
2404048013WL183761
|
LALATENDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052501
|
|
LALATENDU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETNOTI
|
OR-04-048-013-002/27519
(MUKTAPUR)
|
2404048013NRG24291120231788450
|
29/11/2023
|
SHANKARSHAN BARIK
|
2404048013WL183761
|
SHANKARSHAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052540
|
|
MR SANKARSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-013-002/27519
(MUKTAPUR)
|
2404048013NRG24291120231788452
|
29/11/2023
|
SHANKARSHAN BARIK
|
2404048013WL183761
|
SHANKARSHAN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052539
|
|
MR SANKARSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-013-002/27600
(MUKTAPUR)
|
2404048013NRG24291120231788455
|
29/11/2023
|
RANJITA BEHERA
|
2404048013WL183761
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052500
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-013-002/27600
(MUKTAPUR)
|
2404048013NRG24291120231788454
|
29/11/2023
|
RANJITA BEHERA
|
2404048013WL183761
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052499
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-013-002/27754
(MUKTAPUR)
|
2404048013NRG24291120231788460
|
29/11/2023
|
KULAMANI BEHERA
|
2404048013WL183761
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052498
|
|
MR KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-013-002/27754
(MUKTAPUR)
|
2404048013NRG24291120231788462
|
29/11/2023
|
KULAMANI BEHERA
|
2404048013WL183761
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052497
|
|
MR KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETNOTI
|
OR-04-048-013-002/27767
(MUKTAPUR)
|
2404048013NRG24291120231788464
|
29/11/2023
|
MALAKANTA BEHERA
|
2404048013WL183761
|
MALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052538
|
|
MALAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BETNOTI
|
OR-04-048-013-002/27767
(MUKTAPUR)
|
2404048013NRG24291120231788465
|
29/11/2023
|
MALAKANTA BEHERA
|
2404048013WL183761
|
MALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052537
|
|
MALAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|