|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEGUNIA
|
OR-23-006-017-004/264359
(Sagadabhanga)
|
2423006017NRG24310520230062833
|
01/06/2023
|
Tapas Kumar Sethi
|
2423006017WL002635
|
Tapas Kumar Sethi
|
00045
|
BARB0SAVNAY
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968150
|
|
TAPAS KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-004/24929
(Sagadabhanga)
|
2423006017NRG24310520230062854
|
01/06/2023
|
Pabitra Swain
|
2423006017WL002636
|
Pabitra Swain
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968114
|
|
MR PABITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/25040
(Sagadabhanga)
|
2423006017NRG24310520230062829
|
01/06/2023
|
TAPAS RANJAN SWAIN
|
2423006017WL002635
|
TAPAS RANJAN SWAIN
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968128
|
|
TAPAS RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/25023
(Sagadabhanga)
|
2423006017NRG24310520230062826
|
01/06/2023
|
Subasini Paltasingha
|
2423006017WL002635
|
Subasini Paltasingha
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968151
|
|
SUBASINI PALATASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-017-004/25021
(Sagadabhanga)
|
2423006017NRG24310520230062884
|
01/06/2023
|
Giridhari Nayak
|
2423006017WL002636
|
Giridhari Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968140
|
|
GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-017-005/264317
(Sagadabhanga)
|
2423006017NRG24310520230062835
|
01/06/2023
|
Rasmita Pradhan
|
2423006017WL002635
|
Rasmita Pradhan
|
00415
|
SBIN0008213
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968160
|
|
MISS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-017-001/264285
(Sagadabhanga)
|
2423006017NRG24310520230062817
|
01/06/2023
|
Santosh Kumar Sahoo
|
2423006017WL002635
|
Santosh Kumar Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968137
|
|
Santosh Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-017-001/264285
(Sagadabhanga)
|
2423006017NRG24310520230062818
|
01/06/2023
|
Usharani Sahoo
|
2423006017WL002635
|
Usharani Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968175
|
|
MRS USHARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-017-002/27340
(Sagadabhanga)
|
2423006017NRG24310520230062838
|
01/06/2023
|
Harasha Pati
|
2423006017WL002636
|
Harasha Pati
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968176
|
|
Harasha Pati
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-017-004/24899
(Sagadabhanga)
|
2423006017NRG24310520230062847
|
01/06/2023
|
Binodini Subudhi
|
2423006017WL002636
|
Binodini Subudhi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968155
|
|
MRS BINODINI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-017-004/24928
(Sagadabhanga)
|
2423006017NRG24310520230062853
|
01/06/2023
|
Kumudini Swain
|
2423006017WL002636
|
Kumudini Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968159
|
|
MRS KUMUDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-017-004/24947
(Sagadabhanga)
|
2423006017NRG24310520230062863
|
01/06/2023
|
Hullas Swain
|
2423006017WL002636
|
Hullas Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968165
|
|
MRS HULLAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-017-004/24984
(Sagadabhanga)
|
2423006017NRG24310520230062870
|
01/06/2023
|
Krupasindhu Swain
|
2423006017WL002636
|
Krupasindhu Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968170
|
|
MR KRUPASINDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-017-004/24986
(Sagadabhanga)
|
2423006017NRG24310520230062871
|
01/06/2023
|
Pramila subudhi
|
2423006017WL002636
|
Pramila subudhi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968173
|
|
MRS PRAMILA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-017-004/24995
(Sagadabhanga)
|
2423006017NRG24310520230062874
|
01/06/2023
|
Sadananda Martha
|
2423006017WL002636
|
Sadananda Martha
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968174
|
|
Sadananda Martha
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-017-004/24999
(Sagadabhanga)
|
2423006017NRG24310520230062876
|
01/06/2023
|
PRABHATI SUBUDHI
|
2423006017WL002636
|
PRABHATI SUBUDHI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968164
|
|
MRS PRABHATI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-017-004/25023
(Sagadabhanga)
|
2423006017NRG24310520230062825
|
01/06/2023
|
CHITRASENA PALTASINGH
|
2423006017WL002635
|
CHITRASENA PALTASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968130
|
|
MR CHITRASENA PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-017-004/25037
(Sagadabhanga)
|
2423006017NRG24310520230062885
|
01/06/2023
|
Anusuya Swain
|
2423006017WL002636
|
Anusuya Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968172
|
|
Anusuya Swain
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-017-004/25039
(Sagadabhanga)
|
2423006017NRG24310520230062828
|
01/06/2023
|
Shantilata Swain
|
2423006017WL002635
|
Shantilata Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968167
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-017-004/264287
(Sagadabhanga)
|
2423006017NRG24310520230062830
|
01/06/2023
|
Sasmita Pattanaik
|
2423006017WL002635
|
Sasmita Pattanaik
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968166
|
|
MRS SASMITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-017-004/264319
(Sagadabhanga)
|
2423006017NRG24310520230062831
|
01/06/2023
|
Amuli Paikaray
|
2423006017WL002635
|
Amuli Paikaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968168
|
|
MRS AMULI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-017-004/264341
(Sagadabhanga)
|
2423006017NRG24310520230062832
|
01/06/2023
|
Padmini Baliarsingh
|
2423006017WL002635
|
Padmini Baliarsingh
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968169
|
|
MRS PADMINI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-017-004/264392
(Sagadabhanga)
|
2423006017NRG24310520230062889
|
01/06/2023
|
Chinmaya Subudhi
|
2423006017WL002636
|
Chinmaya Subudhi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968141
|
|
CHINMAYA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-017-004/264407
(Sagadabhanga)
|
2423006017NRG24310520230062890
|
01/06/2023
|
Basudev Swain
|
2423006017WL002636
|
Basudev Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968161
|
|
MR BASUDEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-017-004/2644477
(Sagadabhanga)
|
2423006017NRG24310520230062891
|
01/06/2023
|
Magiram Behera
|
2423006017WL002636
|
Magiram Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968158
|
|
Magiram Behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-017-004/2644551
(Sagadabhanga)
|
2423006017NRG24310520230062893
|
01/06/2023
|
Sumanta Swain
|
2423006017WL002636
|
Sumanta Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968157
|
|
MR SUMANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
27
|
BEGUNIA
|
OR-23-006-017-002/2644554
(Sagadabhanga)
|
2423006017NRG24310520230062837
|
01/06/2023
|
Gobardhan Swain
|
2423006017WL002636
|
Gobardhan Swain
|
00415
|
SBIN0012024
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968135
|
|
MR GOBARDHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
BEGUNIA
|
OR-23-006-017-004/24850
(Sagadabhanga)
|
2423006017NRG24310520230062842
|
01/06/2023
|
Kartik swain
|
2423006017WL002636
|
Kartik swain
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968154
|
|
MR KARTIK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-017-004/24942
(Sagadabhanga)
|
2423006017NRG24310520230062860
|
01/06/2023
|
salu dei
|
2423006017WL002636
|
salu dei
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968156
|
|
MRS SALU DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-017-004/24961
(Sagadabhanga)
|
2423006017NRG24310520230062866
|
01/06/2023
|
Prafulla Sethi
|
2423006017WL002636
|
Prafulla Sethi
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968134
|
|
Mr PRAFULLA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-017-004/24982
(Sagadabhanga)
|
2423006017NRG24310520230062869
|
01/06/2023
|
Ajay Swain
|
2423006017WL002636
|
Ajay Swain
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968131
|
|
MR AJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24310520230062823
|
01/06/2023
|
Jyoti Pradhan
|
2423006017WL002635
|
Jyoti Pradhan
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968153
|
|
MRS JYOTI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-017-004/24991
(Sagadabhanga)
|
2423006017NRG24310520230062873
|
01/06/2023
|
Sasmita Sahoo
|
2423006017WL002636
|
Sasmita Sahoo
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968162
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-017-004/264316
(Sagadabhanga)
|
2423006017NRG24310520230062887
|
01/06/2023
|
Sambhu Kumar Swain
|
2423006017WL002636
|
Sambhu Kumar Swain
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968152
|
|
MR SHAMBHU KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-017-004/2644556
(Sagadabhanga)
|
2423006017NRG24310520230062894
|
01/06/2023
|
Sujata Palatasingh
|
2423006017WL002636
|
Sujata Palatasingh
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968171
|
|
MRS SUJATA PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-017-004/2644558
(Sagadabhanga)
|
2423006017NRG24310520230062895
|
01/06/2023
|
Rajesh Kumar Swain
|
2423006017WL002636
|
Rajesh Kumar Swain
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968163
|
|
SHRI RAJESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
37
|
BEGUNIA
|
OR-23-006-017-004/25039
(Sagadabhanga)
|
2423006017NRG24310520230062827
|
01/06/2023
|
Gobardhan Swain
|
2423006017WL002635
|
Gobardhan Swain
|
00462
|
UCBA0000436
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968149
|
|
GOBARDHAN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
BEGUNIA
|
OR-23-006-017-004/2644541
(Sagadabhanga)
|
2423006017NRG24310520230062892
|
01/06/2023
|
Mrutyunjaya Pattanaik
|
2423006017WL002636
|
Mrutyunjaya Pattanaik
|
00462
|
UCBA0000470
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968139
|
|
MRUTYUNJAYA PATTANAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
BEGUNIA
|
OR-23-006-017-001/24627
(Sagadabhanga)
|
2423006017NRG24310520230062816
|
01/06/2023
|
SABITRI SWAIN
|
2423006017WL002635
|
SABITRI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968136
|
|
SABITRI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEGUNIA
|
OR-23-006-017-002/264263
(Sagadabhanga)
|
2423006017NRG24310520230062836
|
01/06/2023
|
Pandab charan Pati
|
2423006017WL002636
|
Pandab charan Pati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968104
|
|
Pandab charan Pati
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-017-004/24845
(Sagadabhanga)
|
2423006017NRG24310520230062840
|
01/06/2023
|
DARPANI kUMARI rANSINGH
|
2423006017WL002636
|
DARPANI kUMARI rANSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968143
|
|
DARPANI kUMARI rANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-017-004/24845
(Sagadabhanga)
|
2423006017NRG24310520230062839
|
01/06/2023
|
Dwijaraj Ransingh
|
2423006017WL002636
|
Dwijaraj Ransingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968108
|
|
Dwijaraj Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-017-004/24850
(Sagadabhanga)
|
2423006017NRG24310520230062843
|
01/06/2023
|
BUDHIA SWAIN
|
2423006017WL002636
|
BUDHIA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968126
|
|
MR BUDHIA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-017-004/24850
(Sagadabhanga)
|
2423006017NRG24310520230062841
|
01/06/2023
|
Sankar Swain
|
2423006017WL002636
|
Sankar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968102
|
|
MR SANKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-017-004/24858
(Sagadabhanga)
|
2423006017NRG24310520230062844
|
01/06/2023
|
Jagabandhu Sundaray
|
2423006017WL002636
|
Jagabandhu Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968112
|
|
MR JAGABANDHU SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUNIA
|
OR-23-006-017-004/24865
(Sagadabhanga)
|
2423006017NRG24310520230062845
|
01/06/2023
|
Shasikanta Ranasingh
|
2423006017WL002636
|
Shasikanta Ranasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968123
|
|
Shasikanta Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-017-004/24884
(Sagadabhanga)
|
2423006017NRG24310520230062846
|
01/06/2023
|
Naba Sethi
|
2423006017WL002636
|
Naba Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968115
|
|
Naba Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-017-004/24905
(Sagadabhanga)
|
2423006017NRG24310520230062848
|
01/06/2023
|
Kalu charan Swain
|
2423006017WL002636
|
Kalu charan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968097
|
|
Kalu charan Swain
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-017-004/24906
(Sagadabhanga)
|
2423006017NRG24310520230062849
|
01/06/2023
|
URMILA SWAIN
|
2423006017WL002636
|
URMILA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968144
|
|
URMILA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-017-004/24913
(Sagadabhanga)
|
2423006017NRG24310520230062850
|
01/06/2023
|
Bharat Baliarsingh
|
2423006017WL002636
|
Bharat Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968095
|
|
MR BHARAT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-017-004/24917
(Sagadabhanga)
|
2423006017NRG24310520230062851
|
01/06/2023
|
Mamata Nayak
|
2423006017WL002636
|
Mamata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968142
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUNIA
|
OR-23-006-017-004/24922
(Sagadabhanga)
|
2423006017NRG24310520230062852
|
01/06/2023
|
Pabitra Subudhi
|
2423006017WL002636
|
Pabitra Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968117
|
|
PABITRA SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BEGUNIA
|
OR-23-006-017-004/24932
(Sagadabhanga)
|
2423006017NRG24310520230062855
|
01/06/2023
|
Baleswar Swain
|
2423006017WL002636
|
Baleswar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968103
|
|
Baleswar Swain
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-017-004/24932
(Sagadabhanga)
|
2423006017NRG24310520230062856
|
01/06/2023
|
Laxmidhar Swain
|
2423006017WL002636
|
Laxmidhar Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968119
|
|
Laxmidhar Swain
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-017-004/24933
(Sagadabhanga)
|
2423006017NRG24310520230062857
|
01/06/2023
|
Bula Swain
|
2423006017WL002636
|
Bula Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968110
|
|
Bula Swain
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-017-004/24935
(Sagadabhanga)
|
2423006017NRG24310520230062858
|
01/06/2023
|
Rahash Swain
|
2423006017WL002636
|
Rahash Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968105
|
|
MR RASABIHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUNIA
|
OR-23-006-017-004/24937
(Sagadabhanga)
|
2423006017NRG24310520230062820
|
01/06/2023
|
BInodini swain
|
2423006017WL002635
|
BInodini swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968129
|
|
BInodini swain
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-017-004/24937
(Sagadabhanga)
|
2423006017NRG24310520230062819
|
01/06/2023
|
surendra Swain
|
2423006017WL002635
|
surendra Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968109
|
|
surendra Swain
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BEGUNIA
|
OR-23-006-017-004/24942
(Sagadabhanga)
|
2423006017NRG24310520230062859
|
01/06/2023
|
Basudeb Samantray
|
2423006017WL002636
|
Basudeb Samantray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968098
|
|
Basudeb Samantray
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-017-004/24945
(Sagadabhanga)
|
2423006017NRG24310520230062861
|
01/06/2023
|
Subash Swain
|
2423006017WL002636
|
Subash Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968127
|
|
MR SUBAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUNIA
|
OR-23-006-017-004/24947
(Sagadabhanga)
|
2423006017NRG24310520230062862
|
01/06/2023
|
Gadadhara Swain
|
2423006017WL002636
|
Gadadhara Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968101
|
|
MR GADADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUNIA
|
OR-23-006-017-004/24958
(Sagadabhanga)
|
2423006017NRG24310520230062864
|
01/06/2023
|
Satrughan Baliarsingh
|
2423006017WL002636
|
Satrughan Baliarsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968096
|
|
Satrughan Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-017-004/24960
(Sagadabhanga)
|
2423006017NRG24310520230062865
|
01/06/2023
|
Sadananda Swain
|
2423006017WL002636
|
Sadananda Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968122
|
|
Sadananda Swain
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-017-004/24967
(Sagadabhanga)
|
2423006017NRG24310520230062867
|
01/06/2023
|
Purna Ch. Chhotaray
|
2423006017WL002636
|
Purna Ch. Chhotaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968099
|
|
Purna Ch. Chhotaray
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-017-004/24970
(Sagadabhanga)
|
2423006017NRG24310520230062868
|
01/06/2023
|
Nepal Ransingh
|
2423006017WL002636
|
Nepal Ransingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968120
|
|
Nepal Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BEGUNIA
|
OR-23-006-017-004/24971
(Sagadabhanga)
|
2423006017NRG24310520230062821
|
01/06/2023
|
BIRA KISHOR BALIARSINGH
|
2423006017WL002635
|
BIRA KISHOR BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968147
|
|
BIRA KISHOR BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-017-004/24986
(Sagadabhanga)
|
2423006017NRG24310520230062872
|
01/06/2023
|
Gobinda ch Subudhi
|
2423006017WL002636
|
Gobinda ch Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968100
|
|
MR GOBINDA CHANDRA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24310520230062822
|
01/06/2023
|
Alok Kumar Ransingh
|
2423006017WL002635
|
Alok Kumar Ransingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968145
|
|
Alok Kumar Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-017-004/24994
(Sagadabhanga)
|
2423006017NRG24310520230062824
|
01/06/2023
|
Bijaya Pradhan
|
2423006017WL002635
|
Bijaya Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968118
|
|
Bijaya Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BEGUNIA
|
OR-23-006-017-004/24996
(Sagadabhanga)
|
2423006017NRG24310520230062875
|
01/06/2023
|
Tava Dei
|
2423006017WL002636
|
Tava Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968125
|
|
MRS TABHA DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUNIA
|
OR-23-006-017-004/24999
(Sagadabhanga)
|
2423006017NRG24310520230062877
|
01/06/2023
|
chaina subudhi
|
2423006017WL002636
|
chaina subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968124
|
|
chaina subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BEGUNIA
|
OR-23-006-017-004/25002
(Sagadabhanga)
|
2423006017NRG24310520230062878
|
01/06/2023
|
SUSAMA SWAIN
|
2423006017WL002636
|
SUSAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968133
|
|
SUSAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BEGUNIA
|
OR-23-006-017-004/25003
(Sagadabhanga)
|
2423006017NRG24310520230062879
|
01/06/2023
|
Minaketaan Ransingh
|
2423006017WL002636
|
Minaketaan Ransingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968138
|
|
Minaketaan Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BEGUNIA
|
OR-23-006-017-004/25008
(Sagadabhanga)
|
2423006017NRG24310520230062880
|
01/06/2023
|
Chhatia Swain
|
2423006017WL002636
|
Chhatia Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968111
|
|
Chhatia Swain
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BEGUNIA
|
OR-23-006-017-004/25009
(Sagadabhanga)
|
2423006017NRG24310520230062881
|
01/06/2023
|
Prasanna Swain
|
2423006017WL002636
|
Prasanna Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968113
|
|
Prasanna Swain
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-017-004/25014
(Sagadabhanga)
|
2423006017NRG24310520230062882
|
01/06/2023
|
Gadadhar Subudhi
|
2423006017WL002636
|
Gadadhar Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968106
|
|
Gadadhar Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BEGUNIA
|
OR-23-006-017-004/25017
(Sagadabhanga)
|
2423006017NRG24310520230062883
|
01/06/2023
|
Chakradhar Ranasingh
|
2423006017WL002636
|
Chakradhar Ranasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968121
|
|
Chakradhar Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-017-004/264266
(Sagadabhanga)
|
2423006017NRG24310520230062886
|
01/06/2023
|
Dandapani Swain
|
2423006017WL002636
|
Dandapani Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968132
|
|
MR DANDAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUNIA
|
OR-23-006-017-004/264316
(Sagadabhanga)
|
2423006017NRG24310520230062888
|
01/06/2023
|
Mayuri Khuntia
|
2423006017WL002636
|
Mayuri Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968148
|
|
Mayuri Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BEGUNIA
|
OR-23-006-017-004/264382
(Sagadabhanga)
|
2423006017NRG24310520230062834
|
01/06/2023
|
Prasanna Baliarsingh
|
2423006017WL002635
|
Prasanna Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968146
|
|
Prasanna Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BEGUNIA
|
OR-23-006-017-004/27359
(Sagadabhanga)
|
2423006017NRG24310520230062896
|
01/06/2023
|
Pradip Subudhi
|
2423006017WL002636
|
Pradip Subudhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968107
|
|
MR PRADIP SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUNIA
|
OR-23-006-017-004/27367
(Sagadabhanga)
|
2423006017NRG24310520230062897
|
01/06/2023
|
Pramodin swain
|
2423006017WL002636
|
Pramodin swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398968116
|
|
MRS PRAMODINI SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|