|
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-04-048-021-010/7578955306
(SANTARA)
|
2404048021NRG24221120231743148
|
22/11/2023
|
SRUSHTIDHAR RAOUT
|
2404048021WL176908
|
SRUSHTIDHAR RAOUT
|
00032
|
UTIB0002345
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693270
|
|
MR SRUSTIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-021-018/7578955429
(SANTARA)
|
2404048021NRG24221120231743027
|
22/11/2023
|
SOBHAN KUMAR MOHAPATRA
|
2404048021WL176898
|
SOBHAN KUMAR MOHAPATRA
|
00032
|
UTIB0002345
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693271
|
|
SHOBHAN KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-021-020/107
(SANTARA)
|
2404048021NRG24221120231742887
|
22/11/2023
|
KARUNAKARA PARIDA
|
2404048021WL176884
|
KARUNAKARA PARIDA
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693269
|
|
KARUNAKARA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-003/4578915594
(SANTARA)
|
2404048021NRG24221120231742839
|
22/11/2023
|
TRILOCHAN MAJHI
|
2404048021WL176876
|
TRILOCHAN MAJHI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693272
|
|
TRILOCHAN MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-003/4578915623
(SANTARA)
|
2404048021NRG24221120231743180
|
22/11/2023
|
SUMI SOREN
|
2404048021WL176914
|
SUMI SOREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8995693273
|
A/c Blocked or Frozen
|
|
|
|
6
|
BETNOTI
|
OR-04-048-021-007/4578915313
(SANTARA)
|
2404048021NRG24221120231743176
|
22/11/2023
|
SUNDURA SOREN
|
2404048021WL176913
|
SUNDURA SOREN
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8995693259
|
|
SUNDURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-021-007/4578955221
(SANTARA)
|
2404048021NRG24221120231743177
|
22/11/2023
|
PANAMANI MAJHI
|
2404048021WL176913
|
PANAMANI MAJHI
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8995693264
|
|
PANAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-008/22560
(SANTARA)
|
2404048021NRG24221120231743170
|
22/11/2023
|
ANNAPURNA MOHARANA
|
2404048021WL176912
|
ANNAPURNA MOHARANA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693266
|
|
ANNAPURNA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-021-008/7578955283
(SANTARA)
|
2404048021NRG24221120231743164
|
22/11/2023
|
MADHABI MOHARANA
|
2404048021WL176911
|
MADHABI MOHARANA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693267
|
|
MADHABI MOHARANA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-010/254683
(SANTARA)
|
2404048021NRG24221120231743159
|
22/11/2023
|
SANDHYA DAS
|
2404048021WL176910
|
SANDHYA DAS
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693265
|
|
SANDHYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-010/7578955290
(SANTARA)
|
2404048021NRG24221120231743162
|
22/11/2023
|
CHHAYARANI ROUT
|
2404048021WL176910
|
CHHAYARANI ROUT
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693255
|
|
CHHAYARANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-021-010/7578955536
(SANTARA)
|
2404048021NRG24221120231743143
|
22/11/2023
|
SANJULATA MAHARANA
|
2404048021WL176907
|
SANJULATA MAHARANA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693256
|
|
SANJULATA MAHARANA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-021-013/23515
(SANTARA)
|
2404048021NRG24221120231743119
|
22/11/2023
|
SANJU
|
2404048021WL176902
|
SANJU
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693303
|
|
SANJU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-021-013/457899
(SANTARA)
|
2404048021NRG24221120231743137
|
22/11/2023
|
SEBATI SOREN
|
2404048021WL176906
|
SEBATI SOREN
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693263
|
|
MRS SEBATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-021-016/254689
(SANTARA)
|
2404048021NRG24221120231743135
|
22/11/2023
|
BHAGABATI SOREN
|
2404048021WL176905
|
BHAGABATI SOREN
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693261
|
|
Mrs. Bhagabati .
|
INDIAN BANK(607105)
|
|
16
|
BETNOTI
|
OR-04-048-021-016/7578955528
(SANTARA)
|
2404048021NRG24221120231743036
|
22/11/2023
|
RANKINI HANSDAH
|
2404048021WL176900
|
RANKINI HANSDAH
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693262
|
|
RANKINI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-019/7578955297
(SANTARA)
|
2404048021NRG24221120231743347
|
22/11/2023
|
SUMITRA BEHERA
|
2404048021WL176924
|
SUMITRA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693257
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-021-020/4578915535
(SANTARA)
|
2404048021NRG24221120231742827
|
22/11/2023
|
jadunatha parida
|
2404048021WL176873
|
jadunatha parida
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693254
|
|
JADUNATH PARIDA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-021-021/4578955220
(SANTARA)
|
2404048021NRG24221120231743352
|
22/11/2023
|
REBATI SI
|
2404048021WL176924
|
REBATI SI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693258
|
|
REBATI SI
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-021-021/4578955221
(SANTARA)
|
2404048021NRG24221120231743353
|
22/11/2023
|
MINATI GANANA
|
2404048021WL176924
|
MINATI GANANA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693268
|
|
MRS MINATI GANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-021-021/4578955223
(SANTARA)
|
2404048021NRG24221120231743354
|
22/11/2023
|
TAPAN KUMAR JENA
|
2404048021WL176924
|
TAPAN KUMAR JENA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693260
|
|
TAPAN KUMAR JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-021-008/22561
(SANTARA)
|
2404048021NRG24221120231743171
|
22/11/2023
|
SUJATA MOHARANA
|
2404048021WL176912
|
SUJATA MOHARANA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693251
|
|
SUJATA MAHARANA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-021-010/254680
(SANTARA)
|
2404048021NRG24221120231743158
|
22/11/2023
|
KUNI PARIDA
|
2404048021WL176910
|
KUNI PARIDA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693247
|
|
MRS KUNI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-021-010/7578955305
(SANTARA)
|
2404048021NRG24221120231743147
|
22/11/2023
|
PRAVABATI RAOUT
|
2404048021WL176908
|
PRAVABATI RAOUT
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693252
|
|
PRAVABATI RAOUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-010/7578955537
(SANTARA)
|
2404048021NRG24221120231743144
|
22/11/2023
|
RAJESH MAHARANA
|
2404048021WL176907
|
RAJESH MAHARANA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693250
|
|
RAJESH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-014/4578915365
(SANTARA)
|
2404048021NRG24221120231742860
|
22/11/2023
|
PRATAP CH SAHU
|
2404048021WL176880
|
PRATAP CH SAHU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693242
|
|
PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-021-016/7578955318
(SANTARA)
|
2404048021NRG24221120231743125
|
22/11/2023
|
HAPANA HANSDA
|
2404048021WL176903
|
HAPANA HANSDA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693246
|
|
MR HAPNA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-021-021/4578955224
(SANTARA)
|
2404048021NRG24221120231743355
|
22/11/2023
|
DEBASMITA JENA
|
2404048021WL176924
|
DEBASMITA JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693245
|
|
MRS DEBASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-021-021/4578955228
(SANTARA)
|
2404048021NRG24221120231743356
|
22/11/2023
|
RUKMANI DEHURI
|
2404048021WL176924
|
RUKMANI DEHURI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693249
|
|
MRS RUKMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-021-010/23454
(SANTARA)
|
2404048021NRG24221120231743167
|
22/11/2023
|
ABINASH ROUT
|
2404048021WL176911
|
ABINASH ROUT
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693243
|
|
ABINASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-021-016/7578955534
(SANTARA)
|
2404048021NRG24221120231743031
|
22/11/2023
|
MUNI HANSDA
|
2404048021WL176899
|
MUNI HANSDA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693248
|
|
MUNI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-019/7578955524
(SANTARA)
|
2404048021NRG24221120231743033
|
22/11/2023
|
KULAMANI SAHU
|
2404048021WL176899
|
KULAMANI SAHU
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693244
|
|
KULAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-021-010/7578955315
(SANTARA)
|
2404048021NRG24221120231742841
|
22/11/2023
|
AKSHAYA DAS
|
2404048021WL176876
|
AKSHAYA DAS
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693302
|
|
AKSHAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-021-001/4578915613
(SANTARA)
|
2404048021NRG24221120231742824
|
22/11/2023
|
NATHA MURMU
|
2404048021WL176873
|
NATHA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693200
|
|
NATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-004/254678
(SANTARA)
|
2404048021NRG24221120231743174
|
22/11/2023
|
RUPAI MURMU
|
2404048021WL176913
|
RUPAI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693193
|
|
RUPAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-021-005/1273
(SANTARA)
|
2404048021NRG24221120231743168
|
22/11/2023
|
JAHAR SAHU
|
2404048021WL176912
|
JAHAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693286
|
|
JAHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-021-005/4578915316
(SANTARA)
|
2404048021NRG24221120231743169
|
22/11/2023
|
RITARANI SAHU
|
2404048021WL176912
|
RITARANI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693202
|
|
RITARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-021-005/7578955529
(SANTARA)
|
2404048021NRG24221120231743333
|
22/11/2023
|
KANCHANA MANI PUHANA
|
2404048021WL176924
|
KANCHANA MANI PUHANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693280
|
|
KANCHANA MANI PUHANA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-005/7578955530
(SANTARA)
|
2404048021NRG24221120231743334
|
22/11/2023
|
DEBABRATA PUHAN
|
2404048021WL176924
|
DEBABRATA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693207
|
|
DEBABRATA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-007/4578914809
(SANTARA)
|
2404048021NRG24221120231743034
|
22/11/2023
|
MADAN MAJHI
|
2404048021WL176900
|
MADAN MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8995693186
|
|
MADAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-007/4578915315
(SANTARA)
|
2404048021NRG24221120231743120
|
22/11/2023
|
KANDA TUDU
|
2404048021WL176903
|
KANDA TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8995693232
|
|
KANDA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-007/4578915508
(SANTARA)
|
2404048021NRG24221120231743183
|
22/11/2023
|
ASHOK PATI
|
2404048021WL176915
|
ASHOK PATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693293
|
|
ASHOK PATI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-007/4578955232
(SANTARA)
|
2404048021NRG24221120231743178
|
22/11/2023
|
MADHA MAJHI
|
2404048021WL176913
|
MADHA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8995693276
|
|
MADHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-007/7578955581
(SANTARA)
|
2404048021NRG24221120231743121
|
22/11/2023
|
BASANTI TUDU
|
2404048021WL176903
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8995693275
|
|
BASANTI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BETNOTI
|
OR-04-048-021-007/7578955585
(SANTARA)
|
2404048021NRG24221120231743179
|
22/11/2023
|
LAHA SOREN
|
2404048021WL176913
|
LAHA SOREN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8995693274
|
|
LAHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-008/457895
(SANTARA)
|
2404048021NRG24221120231743172
|
22/11/2023
|
SARASWATI MOHARANA
|
2404048021WL176912
|
SARASWATI MOHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693222
|
|
SARASWATI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-008/457896
(SANTARA)
|
2404048021NRG24221120231743163
|
22/11/2023
|
GOURI MOHARANA
|
2404048021WL176911
|
GOURI MOHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693285
|
|
MRS GAURI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-021-009/7578955589
(SANTARA)
|
2404048021NRG24221120231743182
|
22/11/2023
|
SEBATI DAS
|
2404048021WL176914
|
SEBATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693234
|
|
SEBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-021-010/23368
(SANTARA)
|
2404048021NRG24221120231743166
|
22/11/2023
|
NARASINGHA
|
2404048021WL176911
|
NARASINGHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693290
|
|
NARASINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-010/23429
(SANTARA)
|
2404048021NRG24221120231742975
|
22/11/2023
|
TRUPTI BISWAL
|
2404048021WL176893
|
TRUPTI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693288
|
|
TRUPTI BISWAL
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-021-010/4578915200
(SANTARA)
|
2404048021NRG24221120231743160
|
22/11/2023
|
UDAY KUMAR ROUT
|
2404048021WL176910
|
UDAY KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693190
|
|
MR UDAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-021-010/4578915354
(SANTARA)
|
2404048021NRG24221120231743161
|
22/11/2023
|
PADAMABATI MOHARANA
|
2404048021WL176910
|
PADAMABATI MOHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693192
|
|
PADAMABATI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-010/4578915604
(SANTARA)
|
2404048021NRG24221120231742916
|
22/11/2023
|
priyanka mohanty
|
2404048021WL176888
|
priyanka mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693199
|
|
PRIYANKA MOHANTY
|
BANK OF INDIA(508505)
|
|
54
|
BETNOTI
|
OR-04-048-021-010/7578955256
(SANTARA)
|
2404048021NRG24221120231742976
|
22/11/2023
|
BIJAY MAHANTY
|
2404048021WL176893
|
BIJAY MAHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693221
|
|
BIJAY MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-010/7578955307
(SANTARA)
|
2404048021NRG24221120231743149
|
22/11/2023
|
RABINDRA BINDHANI
|
2404048021WL176908
|
RABINDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693201
|
|
RABINDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-010/7578955326
(SANTARA)
|
2404048021NRG24221120231743150
|
22/11/2023
|
RUNI BEHERA
|
2404048021WL176908
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693241
|
|
RUNI BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
BETNOTI
|
OR-04-048-021-010/7578955534
(SANTARA)
|
2404048021NRG24221120231743141
|
22/11/2023
|
DEBAKI BINDHANI
|
2404048021WL176907
|
DEBAKI BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693238
|
|
DEBAKI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-010/7578955535
(SANTARA)
|
2404048021NRG24221120231743142
|
22/11/2023
|
JASHOBANT RAOUT
|
2404048021WL176907
|
JASHOBANT RAOUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693206
|
|
JASHOBANT RAOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETNOTI
|
OR-04-048-021-010/7578955539
(SANTARA)
|
2404048021NRG24221120231743115
|
22/11/2023
|
PRATIMA MOHANTY
|
2404048021WL176902
|
PRATIMA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8995693235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BETNOTI
|
OR-04-048-021-010/7578955540
(SANTARA)
|
2404048021NRG24221120231743116
|
22/11/2023
|
RASHMITA MAHARANA
|
2404048021WL176902
|
RASHMITA MAHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693236
|
|
RASHMITA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-021-010/7578955541
(SANTARA)
|
2404048021NRG24221120231743117
|
22/11/2023
|
PURNIMA ROUT
|
2404048021WL176902
|
PURNIMA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693253
|
|
PURNIMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-010/7578955576
(SANTARA)
|
2404048021NRG24221120231743118
|
22/11/2023
|
BASANT MAHAKUD
|
2404048021WL176902
|
BASANT MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693212
|
|
BASANT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-012/4578914854
(SANTARA)
|
2404048021NRG24221120231743335
|
22/11/2023
|
ASHOK DAS
|
2404048021WL176924
|
ASHOK DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693214
|
|
ASHOK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-021-012/4578914856
(SANTARA)
|
2404048021NRG24221120231743336
|
22/11/2023
|
KAMALA NAYAK
|
2404048021WL176924
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693188
|
|
KAMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-012/4578914862
(SANTARA)
|
2404048021NRG24221120231743337
|
22/11/2023
|
DUMA NAYAK
|
2404048021WL176924
|
DUMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693230
|
|
DUMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-021-012/4578915136
(SANTARA)
|
2404048021NRG24221120231743338
|
22/11/2023
|
SASHIBHUSAN MOHAPATRA
|
2404048021WL176924
|
SASHIBHUSAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693296
|
|
MR SASHI BHUSAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETNOTI
|
OR-04-048-021-012/4578915139
(SANTARA)
|
2404048021NRG24221120231743339
|
22/11/2023
|
JAMINI KANTA MOHAPATRA
|
2404048021WL176924
|
JAMINI KANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693291
|
|
JAMINIKANTA MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BETNOTI
|
OR-04-048-021-012/4578915459
(SANTARA)
|
2404048021NRG24221120231743340
|
22/11/2023
|
MRUTYANJAY MOHAPATRA
|
2404048021WL176924
|
MRUTYANJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693189
|
|
MRUTYANJAY MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-021-012/4578915593
(SANTARA)
|
2404048021NRG24221120231742917
|
22/11/2023
|
SARASWATI DEHURI
|
2404048021WL176888
|
SARASWATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995693226
|
|
SARASWATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-021-012/4578915652
(SANTARA)
|
2404048021NRG24221120231743341
|
22/11/2023
|
jiban jyoti mohapatra
|
2404048021WL176924
|
jiban jyoti mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693219
|
|
JIBANJYOTI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-021-012/4578915653
(SANTARA)
|
2404048021NRG24221120231742918
|
22/11/2023
|
rasmita behera
|
2404048021WL176888
|
rasmita behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693228
|
|
rasmita behera
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-021-012/4579050
(SANTARA)
|
2404048021NRG24221120231743342
|
22/11/2023
|
KAMALA DEHURI
|
2404048021WL176924
|
KAMALA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693278
|
|
KAMALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-021-012/7578955524
(SANTARA)
|
2404048021NRG24221120231742919
|
22/11/2023
|
NISHAMANI MAHAPATRA
|
2404048021WL176888
|
NISHAMANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693216
|
|
NISHAMANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-021-012/7578955545
(SANTARA)
|
2404048021NRG24221120231743343
|
22/11/2023
|
KANOJ NAYAK
|
2404048021WL176924
|
KANOJ NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693281
|
|
KANOJ NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-021-012/7578955548
(SANTARA)
|
2404048021NRG24221120231743345
|
22/11/2023
|
SUDARSHAN NAYAK
|
2404048021WL176924
|
SUDARSHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693227
|
|
SUDARSHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-021-012/7578955549
(SANTARA)
|
2404048021NRG24221120231743346
|
22/11/2023
|
SABITA NAIK
|
2404048021WL176924
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693205
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-021-013/23600
(SANTARA)
|
2404048021NRG24221120231743145
|
22/11/2023
|
SUBASINI
|
2404048021WL176907
|
SUBASINI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693223
|
|
SUBASINI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-021-013/45610
(SANTARA)
|
2404048021NRG24221120231743136
|
22/11/2023
|
RABINDRA HANSDA
|
2404048021WL176906
|
RABINDRA HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693218
|
|
RABINDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-021-013/4579029
(SANTARA)
|
2404048021NRG24221120231743138
|
22/11/2023
|
MASANG SOREN
|
2404048021WL176906
|
MASANG SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693297
|
|
MASANG SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-021-013/7578955267
(SANTARA)
|
2404048021NRG24221120231743139
|
22/11/2023
|
KASHIRAM MURMU
|
2404048021WL176906
|
KASHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693237
|
|
KASIRAM MURMU
|
BANK OF INDIA(508505)
|
|
81
|
BETNOTI
|
OR-04-048-021-014/7578955343
(SANTARA)
|
2404048021NRG24221120231742850
|
22/11/2023
|
JALI NAIK
|
2404048021WL176878
|
JALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8995693277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BETNOTI
|
OR-04-048-021-014/7578955356
(SANTARA)
|
2404048021NRG24221120231742899
|
22/11/2023
|
AHALYA RAUT
|
2404048021WL176886
|
AHALYA RAUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693283
|
|
AHALYA RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-021-014/7578955359
(SANTARA)
|
2404048021NRG24221120231742842
|
22/11/2023
|
ABHIKHIT RAUT
|
2404048021WL176876
|
ABHIKHIT RAUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693284
|
|
ABHIKHIT RAUT
|
AXIS BANK(607153)
|
|
84
|
BETNOTI
|
OR-04-048-021-014/7578955376
(SANTARA)
|
2404048021NRG24221120231742826
|
22/11/2023
|
GAYATRI PARIDA
|
2404048021WL176873
|
GAYATRI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693289
|
|
GAYTRI PARIDA
|
BANK OF INDIA(508505)
|
|
85
|
BETNOTI
|
OR-04-048-021-014/7578955391
(SANTARA)
|
2404048021NRG24221120231742861
|
22/11/2023
|
SASMITA PATRA
|
2404048021WL176880
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693204
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BETNOTI
|
OR-04-048-021-014/7578955406
(SANTARA)
|
2404048021NRG24221120231742851
|
22/11/2023
|
BASANTI SAHU
|
2404048021WL176878
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693240
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BETNOTI
|
OR-04-048-021-015/23496
(SANTARA)
|
2404048021NRG24221120231743140
|
22/11/2023
|
CHHATIS MOHANTA
|
2404048021WL176906
|
CHHATIS MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693191
|
|
MR CHHATISH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETNOTI
|
OR-04-048-021-015/23501
(SANTARA)
|
2404048021NRG24221120231743131
|
22/11/2023
|
LABA MOHANTA
|
2404048021WL176905
|
LABA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693282
|
|
LABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BETNOTI
|
OR-04-048-021-016/1411
(SANTARA)
|
2404048021NRG24221120231743132
|
22/11/2023
|
KALI SINGH
|
2404048021WL176905
|
KALI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693287
|
|
KALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BETNOTI
|
OR-04-048-021-016/254687
(SANTARA)
|
2404048021NRG24221120231743133
|
22/11/2023
|
BALE HANSDA
|
2404048021WL176905
|
BALE HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693231
|
|
BALAY HANSDA
|
BANK OF INDIA(508505)
|
|
91
|
BETNOTI
|
OR-04-048-021-016/254688
(SANTARA)
|
2404048021NRG24221120231743134
|
22/11/2023
|
SINGO HANSDA
|
2404048021WL176905
|
SINGO HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693225
|
|
SINGO HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BETNOTI
|
OR-04-048-021-016/45789936
(SANTARA)
|
2404048021NRG24221120231743126
|
22/11/2023
|
siru
|
2404048021WL176904
|
siru
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693279
|
|
siru
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BETNOTI
|
OR-04-048-021-016/45789941
(SANTARA)
|
2404048021NRG24221120231743127
|
22/11/2023
|
SARASWATI MAJHI
|
2404048021WL176904
|
SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693197
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETNOTI
|
OR-04-048-021-016/7578955299
(SANTARA)
|
2404048021NRG24221120231743128
|
22/11/2023
|
SAMBARI HANSADAH
|
2404048021WL176904
|
SAMBARI HANSADAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693198
|
|
SAMBARI HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-021-016/7578955303
(SANTARA)
|
2404048021NRG24221120231743129
|
22/11/2023
|
SUSHANTA KU MAHANTA
|
2404048021WL176904
|
SUSHANTA KU MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693196
|
|
SUSHANTA KU MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BETNOTI
|
OR-04-048-021-016/7578955304
(SANTARA)
|
2404048021NRG24221120231743130
|
22/11/2023
|
CHANDRA MARANDI
|
2404048021WL176904
|
CHANDRA MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693233
|
|
CHANDRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BETNOTI
|
OR-04-048-021-016/7578955308
(SANTARA)
|
2404048021NRG24221120231743122
|
22/11/2023
|
YAMUNA SOREN
|
2404048021WL176903
|
YAMUNA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693295
|
|
YAMUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-021-016/7578955311
(SANTARA)
|
2404048021NRG24221120231743123
|
22/11/2023
|
CHUDAMANI HANSDA
|
2404048021WL176903
|
CHUDAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693220
|
|
CHUDAMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BETNOTI
|
OR-04-048-021-016/7578955313
(SANTARA)
|
2404048021NRG24221120231743124
|
22/11/2023
|
PUSPALATA MOHANTA
|
2404048021WL176903
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693224
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BETNOTI
|
OR-04-048-021-016/7578955529
(SANTARA)
|
2404048021NRG24221120231743037
|
22/11/2023
|
KALIA HANSDA
|
2404048021WL176900
|
KALIA HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693203
|
|
KALIA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BETNOTI
|
OR-04-048-021-016/7578955531
(SANTARA)
|
2404048021NRG24221120231743029
|
22/11/2023
|
PADMALOCHAN MOHANTA
|
2404048021WL176899
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693299
|
|
MR PADMALOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETNOTI
|
OR-04-048-021-016/7578955538
(SANTARA)
|
2404048021NRG24221120231743032
|
22/11/2023
|
RUKMINI HANSDAH
|
2404048021WL176899
|
RUKMINI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693208
|
|
RUKMINI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BETNOTI
|
OR-04-048-021-016/7578955540
(SANTARA)
|
2404048021NRG24221120231743024
|
22/11/2023
|
PARBATI SING
|
2404048021WL176898
|
PARBATI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693229
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-021-016/7578955541
(SANTARA)
|
2404048021NRG24221120231743025
|
22/11/2023
|
BASANTI HANSDA
|
2404048021WL176898
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693195
|
|
BASANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BETNOTI
|
OR-04-048-021-018/4578915602
(SANTARA)
|
2404048021NRG24221120231743026
|
22/11/2023
|
deepak ku mohanty
|
2404048021WL176898
|
deepak ku mohanty
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693213
|
|
deepak ku mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BETNOTI
|
OR-04-048-021-018/7578955430
(SANTARA)
|
2404048021NRG24221120231743028
|
22/11/2023
|
MANJUSHRI MOHAPTRA
|
2404048021WL176898
|
MANJUSHRI MOHAPTRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693194
|
|
MANJUSHRI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
107
|
BETNOTI
|
OR-04-048-021-018/7578955536
(SANTARA)
|
2404048021NRG24221120231742984
|
22/11/2023
|
TAPAN PANJHA
|
2404048021WL176895
|
TAPAN PANJHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693209
|
|
TAPAN PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BETNOTI
|
OR-04-048-021-018/7578955537
(SANTARA)
|
2404048021NRG24221120231742985
|
22/11/2023
|
AKASH MOHAPATRA
|
2404048021WL176895
|
AKASH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693210
|
|
AKASH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BETNOTI
|
OR-04-048-021-018/7578955538
(SANTARA)
|
2404048021NRG24221120231742986
|
22/11/2023
|
CHANDRAKANTI MOHAPATRA
|
2404048021WL176895
|
CHANDRAKANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693217
|
|
CHANDRAKANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BETNOTI
|
OR-04-048-021-019/22582
(SANTARA)
|
2404048021NRG24221120231742987
|
22/11/2023
|
RAMES CH LENKA
|
2404048021WL176895
|
RAMES CH LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693301
|
|
RAMESH LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BETNOTI
|
OR-04-048-021-019/254659
(SANTARA)
|
2404048021NRG24221120231742988
|
22/11/2023
|
MANJULATA MISHRA
|
2404048021WL176895
|
MANJULATA MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995693215
|
|
MANJULATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BETNOTI
|
OR-04-048-021-019/7578955292
(SANTARA)
|
2404048021NRG24221120231742920
|
22/11/2023
|
JUBARATAN BIBI
|
2404048021WL176888
|
JUBARATAN BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693292
|
|
MRS JUBARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETNOTI
|
OR-04-048-021-019/7578955533
(SANTARA)
|
2404048021NRG24221120231742977
|
22/11/2023
|
SABITA DEHURI
|
2404048021WL176893
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693211
|
|
SABITA DEHURI
|
BANK OF INDIA(508505)
|
|
114
|
BETNOTI
|
OR-04-048-021-020/4578915451
(SANTARA)
|
2404048021NRG24221120231742863
|
22/11/2023
|
madan khanda
|
2404048021WL176880
|
madan khanda
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693187
|
|
madan khanda
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BETNOTI
|
OR-04-048-021-020/7578955427
(SANTARA)
|
2404048021NRG24221120231742882
|
22/11/2023
|
CHHATISH CHANDRA MOHANTA
|
2404048021WL176883
|
CHHATISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8995693300
|
|
CHHATISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BETNOTI
|
OR-04-048-021-021/4578955216
(SANTARA)
|
2404048021NRG24221120231743349
|
22/11/2023
|
DAMAYANTI DEHURI
|
2404048021WL176924
|
DAMAYANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693239
|
|
DAMAYANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BETNOTI
|
OR-04-048-021-021/4578955217
(SANTARA)
|
2404048021NRG24221120231743350
|
22/11/2023
|
SANYASI DEHURI
|
2404048021WL176924
|
SANYASI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693294
|
|
SANYASI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BETNOTI
|
OR-04-048-021-021/4578955229
(SANTARA)
|
2404048021NRG24221120231743357
|
22/11/2023
|
KARUNAKAR GANANA
|
2404048021WL176924
|
KARUNAKAR GANANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995693298
|
|
KARUNAKAR GANANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107598
|
107598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145281
|
145281
|
|
|
|
|
|
|
|