|
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-04-048-008-002/357100
(GADADEULIA)
|
2404048008NRG24020620230590714
|
02/06/2023
|
ajay singha
|
2404048008WL026418
|
ajay singha
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448447
|
|
AJAY KUMAR SINGHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-008-002/32439
(GADADEULIA)
|
2404048008NRG24020620230590694
|
02/06/2023
|
Makara Singha
|
2404048008WL026418
|
Makara Singha
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448414
|
|
MAKARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-008-002/32540
(GADADEULIA)
|
2404048008NRG24020620230590703
|
02/06/2023
|
LIPIKA MAJHI
|
2404048008WL026418
|
LIPIKA MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448415
|
|
LIPIKA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-008-002/356926
(GADADEULIA)
|
2404048008NRG24020620230590710
|
02/06/2023
|
ajay singh
|
2404048008WL026418
|
ajay singh
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448413
|
|
ajay singh
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-008-002/357116
(GADADEULIA)
|
2404048008NRG24020620230590717
|
02/06/2023
|
sukanti das
|
2404048008WL026418
|
sukanti das
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448416
|
|
SUKANTI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-008-002/21529
(GADADEULIA)
|
2404048008NRG24020620230590580
|
02/06/2023
|
CHANDU CHEPEYAR
|
2404048008WL026414
|
CHANDU CHEPEYAR
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448435
|
|
CHANDU MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-008-002/21631
(GADADEULIA)
|
2404048008NRG24020620230590583
|
02/06/2023
|
JALANDAR BINDHANI
|
2404048008WL026414
|
JALANDAR BINDHANI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448429
|
|
MR JALANDHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-008-002/21662
(GADADEULIA)
|
2404048008NRG24020620230590585
|
02/06/2023
|
RAJANI PATRA
|
2404048008WL026414
|
RAJANI PATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448432
|
|
MRS RAJANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-008-002/21662
(GADADEULIA)
|
2404048008NRG24020620230590584
|
02/06/2023
|
RATIKANTA PATRA
|
2404048008WL026414
|
RATIKANTA PATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448433
|
|
MR RATIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-008-002/22086
(GADADEULIA)
|
2404048008NRG24020620230590586
|
02/06/2023
|
KUNA MOHAPATRA
|
2404048008WL026414
|
KUNA MOHAPATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448434
|
|
KUNA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-008-002/22137
(GADADEULIA)
|
2404048008NRG24020620230590587
|
02/06/2023
|
DIBAKR HANSDA
|
2404048008WL026414
|
DIBAKR HANSDA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448428
|
|
DIBAKAR HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-008-002/22140
(GADADEULIA)
|
2404048008NRG24020620230590589
|
02/06/2023
|
RAMA KISKU
|
2404048008WL026414
|
RAMA KISKU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448448
|
|
RAM KISKU
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-008-002/32525
(GADADEULIA)
|
2404048008NRG24020620230590701
|
02/06/2023
|
BALARAM DAS
|
2404048008WL026418
|
BALARAM DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448424
|
|
BALARAM DAS
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-008-002/32537
(GADADEULIA)
|
2404048008NRG24020620230590702
|
02/06/2023
|
KAMALA KANTA BINDHANI
|
2404048008WL026418
|
KAMALA KANTA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448420
|
|
KAMALA KANTA BINDHANI
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-008-002/356617
(GADADEULIA)
|
2404048008NRG24020620230590708
|
02/06/2023
|
REBATI SING
|
2404048008WL026418
|
REBATI SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448419
|
|
REBATI SING
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-008-002/357099
(GADADEULIA)
|
2404048008NRG24020620230590713
|
02/06/2023
|
pujashree barik
|
2404048008WL026418
|
pujashree barik
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448422
|
|
PUJASHRI BARIK
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-008-002/357103
(GADADEULIA)
|
2404048008NRG24020620230590715
|
02/06/2023
|
krantilata singha
|
2404048008WL026418
|
krantilata singha
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448418
|
|
KRANTILATA SINGHA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-008-002/357121
(GADADEULIA)
|
2404048008NRG24020620230590718
|
02/06/2023
|
srustidhara moharana
|
2404048008WL026418
|
srustidhara moharana
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448449
|
|
srustidhara moharana
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-008-002/357124
(GADADEULIA)
|
2404048008NRG24020620230590719
|
02/06/2023
|
sasikanta mohapatra
|
2404048008WL026418
|
sasikanta mohapatra
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448450
|
|
MR SASHIKANT MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-008-002/357127
(GADADEULIA)
|
2404048008NRG24020620230590720
|
02/06/2023
|
rajendra giri
|
2404048008WL026418
|
rajendra giri
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448431
|
|
RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-008-002/357128
(GADADEULIA)
|
2404048008NRG24020620230590721
|
02/06/2023
|
prafulla bindhani
|
2404048008WL026418
|
prafulla bindhani
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448430
|
|
MR PRAPHUL BINDHANEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-008-004/31174
(GADADEULIA)
|
2404048008NRG24020620230590727
|
02/06/2023
|
SITANSHU SHEKHAR ROUT
|
2404048008WL026418
|
SITANSHU SHEKHAR ROUT
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448436
|
|
SITANSHU SHEKHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-008-004/31176
(GADADEULIA)
|
2404048008NRG24020620230590729
|
02/06/2023
|
ASWANI ROUT
|
2404048008WL026418
|
ASWANI ROUT
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448438
|
|
ASHWANI ROUT
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-008-004/32253
(GADADEULIA)
|
2404048008NRG24020620230590730
|
02/06/2023
|
DEBASMITA ROUT
|
2404048008WL026418
|
DEBASMITA ROUT
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448417
|
|
DEBASMITA ROUT
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-008-004/32256
(GADADEULIA)
|
2404048008NRG24020620230590735
|
02/06/2023
|
SATRUGHANA BEHERA
|
2404048008WL026418
|
SATRUGHANA BEHERA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448421
|
|
SHATRUGHNA BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-008-004/32257
(GADADEULIA)
|
2404048008NRG24020620230590738
|
02/06/2023
|
CHANDRAKANTI BEHERA
|
2404048008WL026418
|
CHANDRAKANTI BEHERA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448423
|
|
CHANDRA KANTI BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-008-005/256
(GADADEULIA)
|
2404048008NRG24020620230590624
|
02/06/2023
|
mangal sing
|
2404048008WL026416
|
mangal sing
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448425
|
|
MANGAL SING
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-008-006/32158
(GADADEULIA)
|
2404048008NRG24020620230590630
|
02/06/2023
|
HARISH CHANDRA PAKAL
|
2404048008WL026416
|
HARISH CHANDRA PAKAL
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448427
|
|
HARISH CHANDRA PAKAL
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-008-006/32163
(GADADEULIA)
|
2404048008NRG24020620230590637
|
02/06/2023
|
MAMATA PAKAL
|
2404048008WL026416
|
MAMATA PAKAL
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448437
|
|
MAMATA PAKAL
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-008-006/32201
(GADADEULIA)
|
2404048008NRG24020620230590640
|
02/06/2023
|
KAMALAKANTA DALAI
|
2404048008WL026416
|
KAMALAKANTA DALAI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448426
|
|
KAMALA KANTA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-008-002/250
(GADADEULIA)
|
2404048008NRG24020620230590590
|
02/06/2023
|
SUNITA PALEI
|
2404048008WL026414
|
SUNITA PALEI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448411
|
|
MRS SUNITA PALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-008-002/275
(GADADEULIA)
|
2404048008NRG24020620230590591
|
02/06/2023
|
kiranbala mahakud
|
2404048008WL026414
|
kiranbala mahakud
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448412
|
|
MRS KIRANBALA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-008-002/31821
(GADADEULIA)
|
2404048008NRG24020620230590594
|
02/06/2023
|
SANDHYARANI KHILAR
|
2404048008WL026414
|
SANDHYARANI KHILAR
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448392
|
|
MRS SANDHYARANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-008-002/31821
(GADADEULIA)
|
2404048008NRG24020620230590593
|
02/06/2023
|
UMAKANTA KHILAR
|
2404048008WL026414
|
UMAKANTA KHILAR
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448443
|
|
MR UMAKANTA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-008-002/32434
(GADADEULIA)
|
2404048008NRG24020620230590692
|
02/06/2023
|
Minati Singha
|
2404048008WL026418
|
Minati Singha
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448439
|
|
MRS MINATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-008-002/32438
(GADADEULIA)
|
2404048008NRG24020620230590693
|
02/06/2023
|
Paresh ch Singha
|
2404048008WL026418
|
Paresh ch Singha
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448402
|
|
MR PARESH CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-008-002/32441
(GADADEULIA)
|
2404048008NRG24020620230590695
|
02/06/2023
|
Ganeswar singha
|
2404048008WL026418
|
Ganeswar singha
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448391
|
|
GANESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BETNOTI
|
OR-04-048-008-002/32520
(GADADEULIA)
|
2404048008NRG24020620230590697
|
02/06/2023
|
BIJAY KU SINGHA
|
2404048008WL026418
|
BIJAY KU SINGHA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448396
|
|
MR BIJAY KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-008-002/32522
(GADADEULIA)
|
2404048008NRG24020620230590698
|
02/06/2023
|
JEEBAN KUMAR SINGHA
|
2404048008WL026418
|
JEEBAN KUMAR SINGHA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448444
|
|
JIBAN KUMAR SINGHA
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-008-002/32523
(GADADEULIA)
|
2404048008NRG24020620230590699
|
02/06/2023
|
RAGHUNATH BARIK
|
2404048008WL026418
|
RAGHUNATH BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448401
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-008-002/32523
(GADADEULIA)
|
2404048008NRG24020620230590700
|
02/06/2023
|
SHANTILATA BARIK
|
2404048008WL026418
|
SHANTILATA BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448400
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-008-002/32543
(GADADEULIA)
|
2404048008NRG24020620230590704
|
02/06/2023
|
ASHOK SINGH
|
2404048008WL026418
|
ASHOK SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448398
|
|
JAYANTI SINGHA
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-008-002/32545
(GADADEULIA)
|
2404048008NRG24020620230590705
|
02/06/2023
|
Rajendra Kumar Singha
|
2404048008WL026418
|
Rajendra Kumar Singha
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448397
|
|
MR RAJENDRA KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-008-002/32600
(GADADEULIA)
|
2404048008NRG24020620230590706
|
02/06/2023
|
RAMESH CHANDRA GIRI
|
2404048008WL026418
|
RAMESH CHANDRA GIRI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448395
|
|
MR RAMESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-008-002/32650
(GADADEULIA)
|
2404048008NRG24020620230590707
|
02/06/2023
|
KAPURA MURMU
|
2404048008WL026418
|
KAPURA MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448406
|
|
MRS KAPURA MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-008-002/356920
(GADADEULIA)
|
2404048008NRG24020620230590709
|
02/06/2023
|
jaganath barik
|
2404048008WL026418
|
jaganath barik
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448440
|
|
MR JAGANNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-008-002/356931
(GADADEULIA)
|
2404048008NRG24020620230590711
|
02/06/2023
|
akhy singh
|
2404048008WL026418
|
akhy singh
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448390
|
|
MR AKSHAY KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-008-002/356942
(GADADEULIA)
|
2404048008NRG24020620230590712
|
02/06/2023
|
Arati Giri
|
2404048008WL026418
|
Arati Giri
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448408
|
|
MRS ARATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-008-004/22260
(GADADEULIA)
|
2404048008NRG24020620230590725
|
02/06/2023
|
BAIDHARA BARAL
|
2404048008WL026418
|
BAIDHARA BARAL
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448388
|
|
MR BAIDHAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-008-004/22260
(GADADEULIA)
|
2404048008NRG24020620230590726
|
02/06/2023
|
Mrs SUBASINI BARAL
|
2404048008WL026418
|
Mrs SUBASINI BARAL
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448405
|
|
MRS SUBASINI BARAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-008-004/32254
(GADADEULIA)
|
2404048008NRG24020620230590731
|
02/06/2023
|
BABURAM DALAI
|
2404048008WL026418
|
BABURAM DALAI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391448442
|
|
MR BABURAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-008-004/32254
(GADADEULIA)
|
2404048008NRG24020620230590732
|
02/06/2023
|
SANTILATA DALAI
|
2404048008WL026418
|
SANTILATA DALAI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448441
|
|
MRS SHANTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-008-004/32255
(GADADEULIA)
|
2404048008NRG24020620230590733
|
02/06/2023
|
DHANESWAR DALAI
|
2404048008WL026418
|
DHANESWAR DALAI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448446
|
|
MR DHANESWAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-008-004/32256
(GADADEULIA)
|
2404048008NRG24020620230590736
|
02/06/2023
|
AROTI BEHERA
|
2404048008WL026418
|
AROTI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448409
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETNOTI
|
OR-04-048-008-004/32257
(GADADEULIA)
|
2404048008NRG24020620230590737
|
02/06/2023
|
BIKLESH BEHERA
|
2404048008WL026418
|
BIKLESH BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448445
|
|
MR BIKLESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETNOTI
|
OR-04-048-008-006/200
(GADADEULIA)
|
2404048008NRG24020620230590629
|
02/06/2023
|
madhuri pakal
|
2404048008WL026416
|
madhuri pakal
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448403
|
|
MRS MADHURI PAKAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-008-006/200
(GADADEULIA)
|
2404048008NRG24020620230590628
|
02/06/2023
|
trilochan pakal
|
2404048008WL026416
|
trilochan pakal
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391448404
|
|
MR TRILOCHAN PAKAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETNOTI
|
OR-04-048-008-006/32158
(GADADEULIA)
|
2404048008NRG24020620230590631
|
02/06/2023
|
JAYANTI PAKAL
|
2404048008WL026416
|
JAYANTI PAKAL
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448410
|
|
MRS JAYANTI PAKAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETNOTI
|
OR-04-048-008-006/32160
(GADADEULIA)
|
2404048008NRG24020620230590632
|
02/06/2023
|
BASUDEV PAKAL
|
2404048008WL026416
|
BASUDEV PAKAL
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448407
|
|
BASUDEV PAKAL
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-008-006/32160
(GADADEULIA)
|
2404048008NRG24020620230590633
|
02/06/2023
|
SAHADEV PAKAL
|
2404048008WL026416
|
SAHADEV PAKAL
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448389
|
|
SAHADEV PAKAL
|
INDUSIND BANK(607189)
|
|
61
|
BETNOTI
|
OR-04-048-008-006/32161
(GADADEULIA)
|
2404048008NRG24020620230590634
|
02/06/2023
|
SHRINATH PAKAL
|
2404048008WL026416
|
SHRINATH PAKAL
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448399
|
|
SHRINATH PAKAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BETNOTI
|
OR-04-048-008-006/32165
(GADADEULIA)
|
2404048008NRG24020620230590639
|
02/06/2023
|
ARNAPURNA PAKAL
|
2404048008WL026416
|
ARNAPURNA PAKAL
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448387
|
|
KANAKALATA PAKAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETNOTI
|
OR-04-048-008-006/32165
(GADADEULIA)
|
2404048008NRG24020620230590638
|
02/06/2023
|
CHAKRADHAR PAKAL
|
2404048008WL026416
|
CHAKRADHAR PAKAL
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448393
|
|
CHAKRADHAR PAKAL
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-008-007/32480
(GADADEULIA)
|
2404048008NRG24020620230590741
|
02/06/2023
|
NANDA CHARAN DAS
|
2404048008WL026418
|
NANDA CHARAN DAS
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391448394
|
|
MR NANDA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
65
|
BETNOTI
|
OR-04-048-008-006/32163
(GADADEULIA)
|
2404048008NRG24020620230590636
|
02/06/2023
|
SOMANATH PAKAL
|
2404048008WL026416
|
SOMANATH PAKAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391448386
|
|
MR BAMA PAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97170
|
97170
|
|
|
|
|
|
|
|