|
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-04-048-014-002/32845
(NADPUR)
|
2404048014NRG24170620230792061
|
17/06/2023
|
KISHAN CHANDRA MAHAKUD
|
2404048014WL035431
|
KISHAN CHANDRA MAHAKUD
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130714
|
|
KISHAN CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-006/20930
(NADPUR)
|
2404048014NRG24170620230792116
|
17/06/2023
|
BHABANI SANKAR KAR
|
2404048014WL035431
|
BHABANI SANKAR KAR
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130715
|
|
MR BHABANI SHANKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-014-006/20930
(NADPUR)
|
2404048014NRG24170620230792118
|
17/06/2023
|
DEB KUMAR KAR
|
2404048014WL035431
|
DEB KUMAR KAR
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130716
|
|
DEB KUMAR KAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-014-002/20278
(NADPUR)
|
2404048014NRG24170620230792038
|
17/06/2023
|
LAXMI NAYAK
|
2404048014WL035431
|
LAXMI NAYAK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130693
|
|
LAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-014-002/20313
(NADPUR)
|
2404048014NRG24170620230792049
|
17/06/2023
|
PURNA CH MAHANTA
|
2404048014WL035431
|
PURNA CH MAHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130696
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-014-002/32833
(NADPUR)
|
2404048014NRG24170620230792055
|
17/06/2023
|
PHULESHWARI MOHANTA
|
2404048014WL035431
|
PHULESHWARI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130700
|
|
PHULESHWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-014-002/32834
(NADPUR)
|
2404048014NRG24170620230792056
|
17/06/2023
|
SUMITRA MOHANTA
|
2404048014WL035431
|
SUMITRA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130718
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-014-002/32835
(NADPUR)
|
2404048014NRG24170620230792057
|
17/06/2023
|
MANJODARI
|
2404048014WL035431
|
MANJODARI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130695
|
|
MANJODARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-014-002/32847
(NADPUR)
|
2404048014NRG24170620230792062
|
17/06/2023
|
SRIKANTA MOHANTA
|
2404048014WL035431
|
SRIKANTA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130702
|
|
SHRIKANTA MAHANTA
|
UCO BANK(607066)
|
|
10
|
BETNOTI
|
OR-04-048-014-003/20753
(NADPUR)
|
2404048014NRG24170620230792070
|
17/06/2023
|
CHUNU KISKU
|
2404048014WL035431
|
CHUNU KISKU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130704
|
|
MR CHUNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-014-003/32831
(NADPUR)
|
2404048014NRG24170620230792094
|
17/06/2023
|
BARASA MAJHI
|
2404048014WL035431
|
BARASA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130719
|
|
BARASA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-014-003/456557
(NADPUR)
|
2404048014NRG24170620230792102
|
17/06/2023
|
RAIMANI HEMBRAM
|
2404048014WL035431
|
RAIMANI HEMBRAM
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130703
|
|
RAIMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-014-003/456558
(NADPUR)
|
2404048014NRG24170620230792103
|
17/06/2023
|
BANAMALI MURMU
|
2404048014WL035431
|
BANAMALI MURMU
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130698
|
|
BANAMALI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-014-003/456558
(NADPUR)
|
2404048014NRG24170620230792104
|
17/06/2023
|
LAXMI MURMU
|
2404048014WL035431
|
LAXMI MURMU
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130706
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-014-008/20716
(NADPUR)
|
2404048014NRG24170620230792145
|
17/06/2023
|
PHULAMANI BASKEY
|
2404048014WL035431
|
PHULAMANI BASKEY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130694
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-014-008/32763
(NADPUR)
|
2404048014NRG24170620230792152
|
17/06/2023
|
RAGHU HANSDA
|
2404048014WL035431
|
RAGHU HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130699
|
|
RAGHU HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-014-008/456544
(NADPUR)
|
2404048014NRG24170620230792157
|
17/06/2023
|
NABIN SING
|
2404048014WL035431
|
NABIN SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130705
|
|
NABIN SING
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-014-008/456557
(NADPUR)
|
2404048014NRG24170620230792163
|
17/06/2023
|
CHHUTA SING
|
2404048014WL035431
|
CHHUTA SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130697
|
|
CHHUTA SING
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-014-008/456668
(NADPUR)
|
2404048014NRG24170620230792170
|
17/06/2023
|
GOBINDA MARNDI
|
2404048014WL035431
|
GOBINDA MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130701
|
|
GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-014-002/20276
(NADPUR)
|
2404048014NRG24170620230792037
|
17/06/2023
|
SANJU KISKU
|
2404048014WL035431
|
SANJU KISKU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130712
|
|
SANJU KISKU
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-014-003/20763
(NADPUR)
|
2404048014NRG24170620230792075
|
17/06/2023
|
MANAK KISKU
|
2404048014WL035431
|
MANAK KISKU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130717
|
|
MANAK KISKU
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-014-003/20773
(NADPUR)
|
2404048014NRG24170620230792082
|
17/06/2023
|
MAIDI MAJHI
|
2404048014WL035431
|
MAIDI MAJHI
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807130711
|
|
MRS MAIDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-014-006/21104
(NADPUR)
|
2404048014NRG24170620230792124
|
17/06/2023
|
SUKANTI MAHAKUD
|
2404048014WL035431
|
SUKANTI MAHAKUD
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130708
|
|
SUKANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-014-008/20505
(NADPUR)
|
2404048014NRG24170620230792143
|
17/06/2023
|
CHITA TUDU
|
2404048014WL035431
|
CHITA TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130713
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-014-008/20719
(NADPUR)
|
2404048014NRG24170620230792146
|
17/06/2023
|
SINAG MAJHI
|
2404048014WL035431
|
SINAG MAJHI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130710
|
|
SINAG MAJHI
|
UCO BANK(607066)
|
|
26
|
BETNOTI
|
OR-04-048-014-008/456491
(NADPUR)
|
2404048014NRG24170620230792154
|
17/06/2023
|
MAINA MAJHI
|
2404048014WL035431
|
MAINA MAJHI
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807130709
|
|
MAINA MAJHI
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-014-008/456688
(NADPUR)
|
2404048014NRG24170620230792171
|
17/06/2023
|
JASMIN MAJHI
|
2404048014WL035431
|
JASMIN MAJHI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130707
|
|
JASMIN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-014-006/456698
(NADPUR)
|
2404048014NRG24170620230792135
|
17/06/2023
|
SUBHASMITA SAHU
|
2404048014WL035431
|
SUBHASMITA SAHU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130747
|
|
SUBHASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BETNOTI
|
OR-04-048-014-006/456707
(NADPUR)
|
2404048014NRG24170620230792136
|
17/06/2023
|
A GIRI
|
2404048014WL035431
|
A GIRI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130626
|
|
ARUNDHATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BETNOTI
|
OR-04-048-014-008/456586
(NADPUR)
|
2404048014NRG24170620230792166
|
17/06/2023
|
SAKILA MAJHI
|
2404048014WL035431
|
SAKILA MAJHI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130625
|
|
SAKILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-014-002/20273
(NADPUR)
|
2404048014NRG24170620230792035
|
17/06/2023
|
BELI MOHANTA
|
2404048014WL035431
|
BELI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130668
|
|
BELI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-014-002/32844
(NADPUR)
|
2404048014NRG24170620230792059
|
17/06/2023
|
SUSHIL SING
|
2404048014WL035431
|
SUSHIL SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130667
|
|
MR SUSIL SING
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-014-003/456541
(NADPUR)
|
2404048014NRG24170620230792095
|
17/06/2023
|
MALATI MAJHI
|
2404048014WL035431
|
MALATI MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130675
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-014-003/456555
(NADPUR)
|
2404048014NRG24170620230792099
|
17/06/2023
|
BAIDYANATH HEMBRAM
|
2404048014WL035431
|
BAIDYANATH HEMBRAM
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130676
|
|
MR BAIDYANATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-014-004/20626
(NADPUR)
|
2404048014NRG24170620230792106
|
17/06/2023
|
SATYABHAMA MAHAKUD
|
2404048014WL035431
|
SATYABHAMA MAHAKUD
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130678
|
|
MRS SATYABHAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048014NRG24170620230792108
|
17/06/2023
|
MINATI KARAN
|
2404048014WL035431
|
MINATI KARAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130720
|
|
MRS MINATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-014-006/456715
(NADPUR)
|
2404048014NRG24170620230792137
|
17/06/2023
|
KABITA SINGH
|
2404048014WL035431
|
KABITA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130691
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-014-008/20473
(NADPUR)
|
2404048014NRG24170620230792141
|
17/06/2023
|
BIRAM MAJHI
|
2404048014WL035431
|
BIRAM MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130682
|
|
MR BIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-014-008/31367
(NADPUR)
|
2404048014NRG24170620230792147
|
17/06/2023
|
NINI MAHAKUD
|
2404048014WL035431
|
NINI MAHAKUD
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130673
|
|
NINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-014-008/32761
(NADPUR)
|
2404048014NRG24170620230792151
|
17/06/2023
|
PANCHH HANSDA
|
2404048014WL035431
|
PANCHH HANSDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130672
|
|
PANCHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-014-008/456508
(NADPUR)
|
2404048014NRG24170620230792155
|
17/06/2023
|
CHEMTU MAJHI
|
2404048014WL035431
|
CHEMTU MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130680
|
|
MR CHEMTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-014-008/456550
(NADPUR)
|
2404048014NRG24170620230792158
|
17/06/2023
|
Mr.TIPU MAJHI
|
2404048014WL035431
|
Mr.TIPU MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130677
|
|
TIPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-014-008/456552
(NADPUR)
|
2404048014NRG24170620230792159
|
17/06/2023
|
Mr. RAMA MAJHI
|
2404048014WL035431
|
Mr. RAMA MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130687
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-014-008/456555
(NADPUR)
|
2404048014NRG24170620230792160
|
17/06/2023
|
KUNI MAJHI
|
2404048014WL035431
|
KUNI MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130686
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-014-008/456556
(NADPUR)
|
2404048014NRG24170620230792162
|
17/06/2023
|
Mr.SUNA MAJHI
|
2404048014WL035431
|
Mr.SUNA MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130683
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-014-008/456580
(NADPUR)
|
2404048014NRG24170620230792164
|
17/06/2023
|
Mrs . KHURI MARDI
|
2404048014WL035431
|
Mrs . KHURI MARDI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130688
|
|
KSHIR MAJHI-LTI
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-014-008/456637
(NADPUR)
|
2404048014NRG24170620230792167
|
17/06/2023
|
RADHU MAJHI
|
2404048014WL035431
|
RADHU MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130684
|
|
RADHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-014-008/456651
(NADPUR)
|
2404048014NRG24170620230792168
|
17/06/2023
|
HEMADHARA MAJHI
|
2404048014WL035431
|
HEMADHARA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130679
|
|
MR HEMADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-014-008/456667
(NADPUR)
|
2404048014NRG24170620230792169
|
17/06/2023
|
DUBURAI SOREN
|
2404048014WL035431
|
DUBURAI SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130690
|
|
DUBURAI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BETNOTI
|
OR-04-048-014-008/456689
(NADPUR)
|
2404048014NRG24170620230792172
|
17/06/2023
|
SARASWATI MARNDI
|
2404048014WL035431
|
SARASWATI MARNDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130692
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-014-008/456690
(NADPUR)
|
2404048014NRG24170620230792173
|
17/06/2023
|
SAMASUNDARA MAJHI
|
2404048014WL035431
|
SAMASUNDARA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130681
|
|
SHRI SAMASUNDARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-014-008/456690
(NADPUR)
|
2404048014NRG24170620230792174
|
17/06/2023
|
SOMABARI MURMU
|
2404048014WL035431
|
SOMABARI MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130685
|
|
MRS SOMABARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
53
|
BETNOTI
|
OR-04-048-014-002/20314
(NADPUR)
|
2404048014NRG24170620230792050
|
17/06/2023
|
RAMAKANTA ROUT
|
2404048014WL035431
|
RAMAKANTA ROUT
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130726
|
|
MR RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-014-003/456555
(NADPUR)
|
2404048014NRG24170620230792100
|
17/06/2023
|
CHAMPAGNE KISKU
|
2404048014WL035431
|
CHAMPAGNE KISKU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130689
|
|
CHAMPA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BETNOTI
|
OR-04-048-014-006/20838
(NADPUR)
|
2404048014NRG24170620230792109
|
17/06/2023
|
SANTILATA NGIRI
|
2404048014WL035431
|
SANTILATA NGIRI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130725
|
|
SANTILATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BETNOTI
|
OR-04-048-014-006/20874
(NADPUR)
|
2404048014NRG24170620230792113
|
17/06/2023
|
BASANTI BEHERA
|
2404048014WL035431
|
BASANTI BEHERA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130724
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-014-006/20894
(NADPUR)
|
2404048014NRG24170620230792114
|
17/06/2023
|
BASANTI PATRA
|
2404048014WL035431
|
BASANTI PATRA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130722
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETNOTI
|
OR-04-048-014-006/21043
(NADPUR)
|
2404048014NRG24170620230792119
|
17/06/2023
|
NABAGHANA MAHAKUD
|
2404048014WL035431
|
NABAGHANA MAHAKUD
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130727
|
|
MR NABAGHANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETNOTI
|
OR-04-048-014-006/21087
(NADPUR)
|
2404048014NRG24170620230792122
|
17/06/2023
|
PADMINI BEHERA
|
2404048014WL035431
|
PADMINI BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130723
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETNOTI
|
OR-04-048-014-006/456494
(NADPUR)
|
2404048014NRG24170620230792129
|
17/06/2023
|
TUNI SINGH
|
2404048014WL035431
|
TUNI SINGH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130674
|
|
MRS TUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETNOTI
|
OR-04-048-014-006/456537
(NADPUR)
|
2404048014NRG24170620230792130
|
17/06/2023
|
JUBULI MAHAKUD
|
2404048014WL035431
|
JUBULI MAHAKUD
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130670
|
|
MRS JUBULI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETNOTI
|
OR-04-048-014-006/456669
(NADPUR)
|
2404048014NRG24170620230792133
|
17/06/2023
|
JAYANTI MAHAKUD
|
2404048014WL035431
|
JAYANTI MAHAKUD
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130669
|
|
MRS JAYANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETNOTI
|
OR-04-048-014-006/456698
(NADPUR)
|
2404048014NRG24170620230792134
|
17/06/2023
|
ASIT KUMAR GIRI
|
2404048014WL035431
|
ASIT KUMAR GIRI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130660
|
|
MR ASIT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETNOTI
|
OR-04-048-014-007/20195
(NADPUR)
|
2404048014NRG24170620230792139
|
17/06/2023
|
SAUDAMINI GIRI
|
2404048014WL035431
|
SAUDAMINI GIRI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130721
|
|
SAUDAMINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-014-008/456531
(NADPUR)
|
2404048014NRG24170620230792156
|
17/06/2023
|
RAMDE MAJHI
|
2404048014WL035431
|
RAMDE MAJHI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130671
|
|
MRS RAMDE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
66
|
BETNOTI
|
OR-04-048-014-006/21104
(NADPUR)
|
2404048014NRG24170620230792123
|
17/06/2023
|
SUMITRA MAHAKUD
|
2404048014WL035431
|
SUMITRA MAHAKUD
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130663
|
|
SUMITRA MAHAKUD
|
UCO BANK(607066)
|
|
67
|
BETNOTI
|
OR-04-048-014-006/456658
(NADPUR)
|
2404048014NRG24170620230792132
|
17/06/2023
|
MANJULATA MAHAKUD
|
2404048014WL035431
|
MANJULATA MAHAKUD
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130665
|
|
MANJULATA MAHAKUD
|
UCO BANK(607066)
|
|
68
|
BETNOTI
|
OR-04-048-014-008/20499
(NADPUR)
|
2404048014NRG24170620230792142
|
17/06/2023
|
CHAITAN MARANDI
|
2404048014WL035431
|
CHAITAN MARANDI
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130661
|
|
CHAITAN MAJHI
|
UCO BANK(607066)
|
|
69
|
BETNOTI
|
OR-04-048-014-008/20681
(NADPUR)
|
2404048014NRG24170620230792144
|
17/06/2023
|
PAMA TUDU
|
2404048014WL035431
|
PAMA TUDU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130664
|
|
PAMA TUDU
|
UCO BANK(607066)
|
|
70
|
BETNOTI
|
OR-04-048-014-008/456474
(NADPUR)
|
2404048014NRG24170620230792153
|
17/06/2023
|
PURNACHANDRA MARNDI
|
2404048014WL035431
|
PURNACHANDRA MARNDI
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130666
|
|
PURNA CHANDRA MARNDI
|
UCO BANK(607066)
|
|
71
|
BETNOTI
|
OR-04-048-014-008/456555
(NADPUR)
|
2404048014NRG24170620230792161
|
17/06/2023
|
KALIA MAJHI
|
2404048014WL035431
|
KALIA MAJHI
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130662
|
|
KALIA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
72
|
BETNOTI
|
OR-04-048-014-002/20264
(NADPUR)
|
2404048014NRG24170620230792031
|
17/06/2023
|
SANKARSAN NAIK
|
2404048014WL035431
|
SANKARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130615
|
|
SANKARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-014-002/20265
(NADPUR)
|
2404048014NRG24170620230792032
|
17/06/2023
|
ICHHAMANI MOHAKUD
|
2404048014WL035431
|
ICHHAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130632
|
|
ICHHAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-014-002/20270
(NADPUR)
|
2404048014NRG24170620230792033
|
17/06/2023
|
LAXMI MAHANTA
|
2404048014WL035431
|
LAXMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130617
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-014-002/20273
(NADPUR)
|
2404048014NRG24170620230792034
|
17/06/2023
|
TULUTUL MAHANTA
|
2404048014WL035431
|
TULUTUL MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130619
|
|
TULUTUL MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-014-002/20274
(NADPUR)
|
2404048014NRG24170620230792036
|
17/06/2023
|
KUNTI MOHANTA
|
2404048014WL035431
|
KUNTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130637
|
|
KUNTIMANI MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BETNOTI
|
OR-04-048-014-002/20280
(NADPUR)
|
2404048014NRG24170620230792039
|
17/06/2023
|
BRUNDABAN SINGH
|
2404048014WL035431
|
BRUNDABAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130620
|
|
BRUNDABAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
BETNOTI
|
OR-04-048-014-002/20281
(NADPUR)
|
2404048014NRG24170620230792040
|
17/06/2023
|
RAIBARI MAHANTA
|
2404048014WL035431
|
RAIBARI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130618
|
|
RAIBARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-014-002/20293
(NADPUR)
|
2404048014NRG24170620230792042
|
17/06/2023
|
SAMBARI BINDHANI
|
2404048014WL035431
|
SAMBARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130654
|
|
SAMBARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-014-002/20295
(NADPUR)
|
2404048014NRG24170620230792043
|
17/06/2023
|
JAYAPRAKASH KABAT
|
2404048014WL035431
|
JAYAPRAKASH KABAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130613
|
|
JAYAPRAKASH KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BETNOTI
|
OR-04-048-014-002/20298
(NADPUR)
|
2404048014NRG24170620230792044
|
17/06/2023
|
LAXMIMANI JENA
|
2404048014WL035431
|
LAXMIMANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130631
|
|
LAXMIMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-014-002/20300
(NADPUR)
|
2404048014NRG24170620230792045
|
17/06/2023
|
SABITA KABAT
|
2404048014WL035431
|
SABITA KABAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130630
|
|
SABITA KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-014-002/20302
(NADPUR)
|
2404048014NRG24170620230792046
|
17/06/2023
|
BISWAJIT MAHANTY
|
2404048014WL035431
|
BISWAJIT MAHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130737
|
|
BISWAJIT MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BETNOTI
|
OR-04-048-014-002/20302
(NADPUR)
|
2404048014NRG24170620230792047
|
17/06/2023
|
RENUBALA MAHANTY
|
2404048014WL035431
|
RENUBALA MAHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130739
|
|
RENUBALA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BETNOTI
|
OR-04-048-014-002/20307
(NADPUR)
|
2404048014NRG24170620230792048
|
17/06/2023
|
PRAFULLA PARIDA
|
2404048014WL035431
|
PRAFULLA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130746
|
|
MR PRAPHUL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETNOTI
|
OR-04-048-014-002/20314
(NADPUR)
|
2404048014NRG24170620230792051
|
17/06/2023
|
UMAKANTA ROUT
|
2404048014WL035431
|
UMAKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130743
|
|
UMAKANTA ROUT
|
BANK OF INDIA(508505)
|
|
87
|
BETNOTI
|
OR-04-048-014-002/32795
(NADPUR)
|
2404048014NRG24170620230792052
|
17/06/2023
|
ARUN MOHANTA
|
2404048014WL035431
|
ARUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130659
|
|
ARUN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BETNOTI
|
OR-04-048-014-002/32795
(NADPUR)
|
2404048014NRG24170620230792053
|
17/06/2023
|
MINATI MOHANTA
|
2404048014WL035431
|
MINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130740
|
|
BINATI MOHANTA
|
BANK OF INDIA(508505)
|
|
89
|
BETNOTI
|
OR-04-048-014-002/32803
(NADPUR)
|
2404048014NRG24170620230792054
|
17/06/2023
|
MRS SUMATI JENA
|
2404048014WL035431
|
MRS SUMATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130741
|
|
MRS SUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BETNOTI
|
OR-04-048-014-002/32841
(NADPUR)
|
2404048014NRG24170620230792058
|
17/06/2023
|
PARBATI JENA
|
2404048014WL035431
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130612
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BETNOTI
|
OR-04-048-014-003/20736
(NADPUR)
|
2404048014NRG24170620230792063
|
17/06/2023
|
SANATANA HANSDA
|
2404048014WL035431
|
SANATANA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130644
|
|
SANATANA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BETNOTI
|
OR-04-048-014-003/20738
(NADPUR)
|
2404048014NRG24170620230792064
|
17/06/2023
|
CHAMPA HANSDA
|
2404048014WL035431
|
CHAMPA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130638
|
|
CHAMPA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BETNOTI
|
OR-04-048-014-003/20739
(NADPUR)
|
2404048014NRG24170620230792065
|
17/06/2023
|
PANA HANSDA
|
2404048014WL035431
|
PANA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130636
|
|
PANA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BETNOTI
|
OR-04-048-014-003/20741
(NADPUR)
|
2404048014NRG24170620230792066
|
17/06/2023
|
CHUNURAM KISKU
|
2404048014WL035431
|
CHUNURAM KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130624
|
|
CHUNURAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-014-003/20742
(NADPUR)
|
2404048014NRG24170620230792068
|
17/06/2023
|
SAGARAM HEMBRAM
|
2404048014WL035431
|
SAGARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130639
|
|
SAGARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BETNOTI
|
OR-04-048-014-003/20744
(NADPUR)
|
2404048014NRG24170620230792069
|
17/06/2023
|
ANU MURMU
|
2404048014WL035431
|
ANU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130623
|
|
ANU MURMU
|
BANK OF INDIA(508505)
|
|
97
|
BETNOTI
|
OR-04-048-014-003/20755
(NADPUR)
|
2404048014NRG24170620230792071
|
17/06/2023
|
SUHAGI DEI HEMBRAM
|
2404048014WL035431
|
SUHAGI DEI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130640
|
|
SUHAGI DEI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-014-003/20761
(NADPUR)
|
2404048014NRG24170620230792072
|
17/06/2023
|
SANA KISKU
|
2404048014WL035431
|
SANA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130729
|
|
SANA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BETNOTI
|
OR-04-048-014-003/20762
(NADPUR)
|
2404048014NRG24170620230792073
|
17/06/2023
|
RATHA MAJHI
|
2404048014WL035431
|
RATHA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130735
|
|
RATHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BETNOTI
|
OR-04-048-014-003/20767
(NADPUR)
|
2404048014NRG24170620230792076
|
17/06/2023
|
PIRU KISKU
|
2404048014WL035431
|
PIRU KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130628
|
|
PIRU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BETNOTI
|
OR-04-048-014-003/20768
(NADPUR)
|
2404048014NRG24170620230792078
|
17/06/2023
|
CHAMPA DEI
|
2404048014WL035431
|
CHAMPA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130641
|
|
CHAMPA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-014-003/20768
(NADPUR)
|
2404048014NRG24170620230792079
|
17/06/2023
|
SAGARAM HANSDA
|
2404048014WL035431
|
SAGARAM HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130658
|
|
SAGRAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETNOTI
|
OR-04-048-014-003/20769
(NADPUR)
|
2404048014NRG24170620230792081
|
17/06/2023
|
DULI
|
2404048014WL035431
|
DULI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130633
|
|
DULI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-014-003/20769
(NADPUR)
|
2404048014NRG24170620230792080
|
17/06/2023
|
RAMA CH MAJHI
|
2404048014WL035431
|
RAMA CH MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130622
|
|
RAMA CH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BETNOTI
|
OR-04-048-014-003/20776
(NADPUR)
|
2404048014NRG24170620230792083
|
17/06/2023
|
DHANI DEI
|
2404048014WL035431
|
DHANI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130649
|
|
DHANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BETNOTI
|
OR-04-048-014-003/20780
(NADPUR)
|
2404048014NRG24170620230792084
|
17/06/2023
|
MRS SAKAR HANSDA
|
2404048014WL035431
|
MRS SAKAR HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130657
|
|
MRS SAKAR HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BETNOTI
|
OR-04-048-014-003/20783
(NADPUR)
|
2404048014NRG24170620230792085
|
17/06/2023
|
RAIMAT HANSDA
|
2404048014WL035431
|
RAIMAT HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130736
|
|
RAIMAT HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BETNOTI
|
OR-04-048-014-003/20786
(NADPUR)
|
2404048014NRG24170620230792086
|
17/06/2023
|
MAINA HEMBRAM
|
2404048014WL035431
|
MAINA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130730
|
|
MAINA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BETNOTI
|
OR-04-048-014-003/20789
(NADPUR)
|
2404048014NRG24170620230792087
|
17/06/2023
|
GOPALA MAJHI
|
2404048014WL035431
|
GOPALA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130621
|
|
GOPALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BETNOTI
|
OR-04-048-014-003/20794
(NADPUR)
|
2404048014NRG24170620230792088
|
17/06/2023
|
GOPAL MAJHI
|
2404048014WL035431
|
GOPAL MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130732
|
|
GOPAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BETNOTI
|
OR-04-048-014-003/20794
(NADPUR)
|
2404048014NRG24170620230792089
|
17/06/2023
|
PANAMANI MAJHI
|
2404048014WL035431
|
PANAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130642
|
|
PANAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BETNOTI
|
OR-04-048-014-003/32790
(NADPUR)
|
2404048014NRG24170620230792090
|
17/06/2023
|
FAGU HEMBRAM
|
2404048014WL035431
|
FAGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130643
|
|
FAGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BETNOTI
|
OR-04-048-014-003/32829
(NADPUR)
|
2404048014NRG24170620230792092
|
17/06/2023
|
GANGO HEMBRAM
|
2404048014WL035431
|
GANGO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130647
|
|
GANGO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BETNOTI
|
OR-04-048-014-003/32829
(NADPUR)
|
2404048014NRG24170620230792091
|
17/06/2023
|
LABO HEMBRAM
|
2404048014WL035431
|
LABO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130646
|
|
LABO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BETNOTI
|
OR-04-048-014-003/32830
(NADPUR)
|
2404048014NRG24170620230792093
|
17/06/2023
|
MATAL HANSDA
|
2404048014WL035431
|
MATAL HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130645
|
|
MATAL HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BETNOTI
|
OR-04-048-014-003/456547
(NADPUR)
|
2404048014NRG24170620230792096
|
17/06/2023
|
RANI MAJHI
|
2404048014WL035431
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130653
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BETNOTI
|
OR-04-048-014-003/456554
(NADPUR)
|
2404048014NRG24170620230792098
|
17/06/2023
|
GOURI MURMU
|
2404048014WL035431
|
GOURI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130650
|
|
MISS GOURI MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETNOTI
|
OR-04-048-014-003/456554
(NADPUR)
|
2404048014NRG24170620230792097
|
17/06/2023
|
KANHU HANSDA
|
2404048014WL035431
|
KANHU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130651
|
|
KANHU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BETNOTI
|
OR-04-048-014-003/456556
(NADPUR)
|
2404048014NRG24170620230792101
|
17/06/2023
|
SAGRAM HANSDAH
|
2404048014WL035431
|
SAGRAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130652
|
|
SAGARAM HANSADA
|
BANK OF INDIA(508505)
|
|
120
|
BETNOTI
|
OR-04-048-014-004/20626
(NADPUR)
|
2404048014NRG24170620230792105
|
17/06/2023
|
TRINATH MAHAKUD
|
2404048014WL035431
|
TRINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130742
|
|
MR TRINATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048014NRG24170620230792107
|
17/06/2023
|
MR SATEJ KUMA KARAN
|
2404048014WL035431
|
MR SATEJ KUMA KARAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130627
|
|
MR SATEJ KUMA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BETNOTI
|
OR-04-048-014-006/20851
(NADPUR)
|
2404048014NRG24170620230792111
|
17/06/2023
|
DHANANJAY PRADHAN
|
2404048014WL035431
|
DHANANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130629
|
|
DHANANJAY PRADHAN
|
BANK OF INDIA(508505)
|
|
123
|
BETNOTI
|
OR-04-048-014-006/20851
(NADPUR)
|
2404048014NRG24170620230792110
|
17/06/2023
|
KALYANI PRADHAN
|
2404048014WL035431
|
KALYANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130648
|
|
KALYANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BETNOTI
|
OR-04-048-014-006/20874
(NADPUR)
|
2404048014NRG24170620230792112
|
17/06/2023
|
RADHAKRUSHNA BEHERA
|
2404048014WL035431
|
RADHAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130744
|
|
RADHAKRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BETNOTI
|
OR-04-048-014-006/20898
(NADPUR)
|
2404048014NRG24170620230792115
|
17/06/2023
|
RITA GIRI
|
2404048014WL035431
|
RITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130738
|
|
RITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BETNOTI
|
OR-04-048-014-006/20930
(NADPUR)
|
2404048014NRG24170620230792117
|
17/06/2023
|
SHAKUNTALA KAR
|
2404048014WL035431
|
SHAKUNTALA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130745
|
|
SHAKUNTALA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BETNOTI
|
OR-04-048-014-006/21085
(NADPUR)
|
2404048014NRG24170620230792120
|
17/06/2023
|
MR SIRISH MAHAKUD
|
2404048014WL035431
|
MR SIRISH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130635
|
|
MR SIRISH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
BETNOTI
|
OR-04-048-014-006/21085
(NADPUR)
|
2404048014NRG24170620230792121
|
17/06/2023
|
RUKMANI MOHAKUD
|
2404048014WL035431
|
RUKMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130731
|
|
RUKMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BETNOTI
|
OR-04-048-014-006/31452
(NADPUR)
|
2404048014NRG24170620230792126
|
17/06/2023
|
MRS GURUBARI SINGH
|
2404048014WL035431
|
MRS GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130614
|
|
MRS GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BETNOTI
|
OR-04-048-014-006/31452
(NADPUR)
|
2404048014NRG24170620230792125
|
17/06/2023
|
SAIBA SINGH
|
2404048014WL035431
|
SAIBA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130634
|
|
SAIBA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BETNOTI
|
OR-04-048-014-006/32711
(NADPUR)
|
2404048014NRG24170620230792127
|
17/06/2023
|
RANJAN KU. SAHU
|
2404048014WL035431
|
RANJAN KU. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130616
|
|
MR RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETNOTI
|
OR-04-048-014-006/32711
(NADPUR)
|
2404048014NRG24170620230792128
|
17/06/2023
|
SMT JHARANA SAHU
|
2404048014WL035431
|
SMT JHARANA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130610
|
|
SMT JHARANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BETNOTI
|
OR-04-048-014-007/20195
(NADPUR)
|
2404048014NRG24170620230792138
|
17/06/2023
|
ANIL KU
|
2404048014WL035431
|
ANIL KU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130611
|
|
ANIL KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BETNOTI
|
OR-04-048-014-008/20436
(NADPUR)
|
2404048014NRG24170620230792140
|
17/06/2023
|
KANA MARNDI
|
2404048014WL035431
|
KANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130734
|
|
KANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
BETNOTI
|
OR-04-048-014-008/31385
(NADPUR)
|
2404048014NRG24170620230792148
|
17/06/2023
|
GUR SINGH
|
2404048014WL035431
|
GUR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130728
|
|
GUR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BETNOTI
|
OR-04-048-014-008/31392
(NADPUR)
|
2404048014NRG24170620230792150
|
17/06/2023
|
JEMA SINGH
|
2404048014WL035431
|
JEMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130656
|
|
JEMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
BETNOTI
|
OR-04-048-014-008/31392
(NADPUR)
|
2404048014NRG24170620230792149
|
17/06/2023
|
KATI SINGH
|
2404048014WL035431
|
KATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130733
|
|
KATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
BETNOTI
|
OR-04-048-014-008/456583
(NADPUR)
|
2404048014NRG24170620230792165
|
17/06/2023
|
MISS SALMA MAJHI
|
2404048014WL035431
|
MISS SALMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130655
|
|
MISS SALMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181542
|
181542
|
|
|
|
|
|
|
|