|
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-04-048-021-005/4578915304
(SANTARA)
|
2404048021NRG24280320242256629
|
28/03/2024
|
ANJAN KU PUHAN
|
2404048021WL251608
|
ANJAN KU PUHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732686
|
|
MR ANJAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-021-005/4578915304
(SANTARA)
|
2404048021NRG24280320242256630
|
28/03/2024
|
ANJAN KU PUHAN
|
2404048021WL251608
|
ANJAN KU PUHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732687
|
|
MR ANJAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-021-010/23414
(SANTARA)
|
2404048021NRG24280320242254893
|
28/03/2024
|
DRAUPADI MOHANTA
|
2404048021WL251379
|
DRAUPADI MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898732745
|
|
DRAUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-010/4578915348
(SANTARA)
|
2404048021NRG24280320242256548
|
28/03/2024
|
PARBATI DEHURI
|
2404048021WL251590
|
PARBATI DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732709
|
|
PARBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-021-010/7578955317
(SANTARA)
|
2404048021NRG24280320242256639
|
28/03/2024
|
KALPALATA RAOUT
|
2404048021WL251608
|
KALPALATA RAOUT
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732692
|
|
KALPALATA RAOUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-021-010/7578955317
(SANTARA)
|
2404048021NRG24280320242256640
|
28/03/2024
|
KALPALATA RAOUT
|
2404048021WL251608
|
KALPALATA RAOUT
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732693
|
|
KALPALATA RAOUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-021-014/4578969
(SANTARA)
|
2404048021NRG24280320242254884
|
28/03/2024
|
PURUSHOTAM PARIDA
|
2404048021WL251374
|
PURUSHOTAM PARIDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732683
|
|
PURUSHOTAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-021-014/45789901
(SANTARA)
|
2404048021NRG24280320242256536
|
28/03/2024
|
paramananda
|
2404048021WL251586
|
paramananda
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732696
|
|
paramananda
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-021-014/45789903
(SANTARA)
|
2404048021NRG24280320242256543
|
28/03/2024
|
narendra
|
2404048021WL251588
|
narendra
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732707
|
|
NARENDRA PRUSHTI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-014/4579019
(SANTARA)
|
2404048021NRG24280320242254885
|
28/03/2024
|
SUKRA MANI SING
|
2404048021WL251374
|
SUKRA MANI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732684
|
|
SUKRA MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-014/7578955437
(SANTARA)
|
2404048021NRG24280320242254835
|
28/03/2024
|
MAHESWAR JENA
|
2404048021WL251363
|
MAHESWAR JENA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732702
|
|
MAHESWAR JENA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-014/7578955465
(SANTARA)
|
2404048021NRG24280320242256546
|
28/03/2024
|
MANJULATA PRUSHTI
|
2404048021WL251589
|
MANJULATA PRUSHTI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732697
|
|
MANJULATA PRUSHTI
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-021-018/7578955523
(SANTARA)
|
2404048021NRG24280320242256647
|
28/03/2024
|
SAROJ KUMAR PANJHA
|
2404048021WL251608
|
SAROJ KUMAR PANJHA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732694
|
|
SAROJ PANJHA
|
BANK OF BARODA(606985)
|
|
14
|
BETNOTI
|
OR-04-048-021-018/7578955523
(SANTARA)
|
2404048021NRG24280320242256648
|
28/03/2024
|
SAROJ KUMAR PANJHA
|
2404048021WL251608
|
SAROJ KUMAR PANJHA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732695
|
|
SAROJ PANJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-021-001/7578955529
(SANTARA)
|
2404048021NRG24280320242256625
|
28/03/2024
|
BHABANI SANKAR MOHANTA
|
2404048021WL251608
|
BHABANI SANKAR MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732690
|
|
MR BHABANISANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-021-001/7578955529
(SANTARA)
|
2404048021NRG24280320242256626
|
28/03/2024
|
BHABANI SANKAR MOHANTA
|
2404048021WL251608
|
BHABANI SANKAR MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732691
|
|
MR BHABANISANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-021-001/7578955530
(SANTARA)
|
2404048021NRG24280320242256627
|
28/03/2024
|
LAXMAN MOHANTA
|
2404048021WL251608
|
LAXMAN MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732688
|
|
MR LAXMAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-021-001/7578955530
(SANTARA)
|
2404048021NRG24280320242256628
|
28/03/2024
|
LAXMAN MOHANTA
|
2404048021WL251608
|
LAXMAN MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732689
|
|
MR LAXMAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-021-009/7578955500
(SANTARA)
|
2404048021NRG24280320242256631
|
28/03/2024
|
KAMALAKANTA PRADHAN
|
2404048021WL251608
|
KAMALAKANTA PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732705
|
|
KAMALAKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-021-009/7578955500
(SANTARA)
|
2404048021NRG24280320242256632
|
28/03/2024
|
KAMALAKANTA PRADHAN
|
2404048021WL251608
|
KAMALAKANTA PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732706
|
|
KAMALAKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-021-010/7578955320
(SANTARA)
|
2404048021NRG24280320242256643
|
28/03/2024
|
NIRANJAN RAOUT
|
2404048021WL251608
|
NIRANJAN RAOUT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732703
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-021-010/7578955320
(SANTARA)
|
2404048021NRG24280320242256644
|
28/03/2024
|
NIRANJAN RAOUT
|
2404048021WL251608
|
NIRANJAN RAOUT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732704
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-021-010/7578955554
(SANTARA)
|
2404048021NRG24280320242254904
|
28/03/2024
|
LIJA MOHANTA
|
2404048021WL251388
|
LIJA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732700
|
|
MS LIZA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-021-010/7578955561
(SANTARA)
|
2404048021NRG24280320242254905
|
28/03/2024
|
SUMITRA MAHANTI
|
2404048021WL251388
|
SUMITRA MAHANTI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732701
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-021-014/7578955374
(SANTARA)
|
2404048021NRG24280320242254832
|
28/03/2024
|
SUMA SINGH
|
2404048021WL251363
|
SUMA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732708
|
|
MRS SUMA SING
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-021-019/7578955500
(SANTARA)
|
2404048021NRG24280320242256651
|
28/03/2024
|
PUSPAK MOHAPATRA
|
2404048021WL251608
|
PUSPAK MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732698
|
|
MR PUSPAK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-021-019/7578955500
(SANTARA)
|
2404048021NRG24280320242256652
|
28/03/2024
|
PUSPAK MOHAPATRA
|
2404048021WL251608
|
PUSPAK MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732699
|
|
MR PUSPAK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-021-014/7578955314
(SANTARA)
|
2404048021NRG24280320242256544
|
28/03/2024
|
PURNIMA BASANTIA
|
2404048021WL251588
|
PURNIMA BASANTIA
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732685
|
|
PURNIMA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-021-010/23402
(SANTARA)
|
2404048021NRG24280320242256633
|
28/03/2024
|
BAHRAT
|
2404048021WL251608
|
BAHRAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732716
|
|
MR BHARAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-021-010/23402
(SANTARA)
|
2404048021NRG24280320242256635
|
28/03/2024
|
BAHRAT
|
2404048021WL251608
|
BAHRAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732715
|
|
MR BHARAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-021-010/23402
(SANTARA)
|
2404048021NRG24280320242256636
|
28/03/2024
|
RUKMAN
|
2404048021WL251608
|
RUKMAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732712
|
|
RUKMAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-010/23402
(SANTARA)
|
2404048021NRG24280320242256634
|
28/03/2024
|
RUKMAN
|
2404048021WL251608
|
RUKMAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732711
|
|
RUKMAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-010/23429
(SANTARA)
|
2404048021NRG24280320242256549
|
28/03/2024
|
TRUPTI BISWAL
|
2404048021WL251591
|
TRUPTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898732717
|
|
TRUPTI BISWAL
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-021-010/254681
(SANTARA)
|
2404048021NRG24280320242256547
|
28/03/2024
|
PRATIMA MAHAKUD
|
2404048021WL251590
|
PRATIMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732723
|
|
PRATIMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-010/7578955251
(SANTARA)
|
2404048021NRG24280320242256637
|
28/03/2024
|
MANJULATA SINGH
|
2404048021WL251608
|
MANJULATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732737
|
|
MANJULATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-021-010/7578955251
(SANTARA)
|
2404048021NRG24280320242256638
|
28/03/2024
|
MANJULATA SINGH
|
2404048021WL251608
|
MANJULATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732738
|
|
MANJULATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-021-010/7578955318
(SANTARA)
|
2404048021NRG24280320242256641
|
28/03/2024
|
ASESH KUMAR ROUT
|
2404048021WL251608
|
ASESH KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732730
|
|
ASESH KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-021-010/7578955318
(SANTARA)
|
2404048021NRG24280320242256642
|
28/03/2024
|
ASESH KUMAR ROUT
|
2404048021WL251608
|
ASESH KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732731
|
|
ASESH KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-010/7578955553
(SANTARA)
|
2404048021NRG24280320242254894
|
28/03/2024
|
JHUNA MOHANTA
|
2404048021WL251379
|
JHUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898732736
|
|
JHUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-014/22870
(SANTARA)
|
2404048021NRG24280320242254865
|
28/03/2024
|
RASMITA SING
|
2404048021WL251366
|
RASMITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732719
|
|
RASMITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-014/22877
(SANTARA)
|
2404048021NRG24280320242254866
|
28/03/2024
|
LILA SING
|
2404048021WL251366
|
LILA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732721
|
|
LILA SING
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-014/22965
(SANTARA)
|
2404048021NRG24280320242254867
|
28/03/2024
|
SATYABHAMA MOHARANA
|
2404048021WL251366
|
SATYABHAMA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732714
|
|
SATYABHAMA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-014/4578914756
(SANTARA)
|
2404048021NRG24280320242254868
|
28/03/2024
|
GURUBARI SINGH
|
2404048021WL251366
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732725
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-014/4578914769
(SANTARA)
|
2404048021NRG24280320242254869
|
28/03/2024
|
HEERAMANI SINGH
|
2404048021WL251366
|
HEERAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732722
|
|
HIRAMANI SING
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-021-014/4578914772
(SANTARA)
|
2404048021NRG24280320242254873
|
28/03/2024
|
KARTHIK SINGH
|
2404048021WL251369
|
KARTHIK SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732724
|
|
KARTHIK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-014/4578914773
(SANTARA)
|
2404048021NRG24280320242254874
|
28/03/2024
|
SHTRUGHAN SINGH
|
2404048021WL251369
|
SHTRUGHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732720
|
|
SHTRUGHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-014/4578914832
(SANTARA)
|
2404048021NRG24280320242254875
|
28/03/2024
|
PURUSOTTAM ROUT
|
2404048021WL251369
|
PURUSOTTAM ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732726
|
|
PURUSOTTAM ROUT
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-021-014/4578915045
(SANTARA)
|
2404048021NRG24280320242254876
|
28/03/2024
|
LATARANI JENA
|
2404048021WL251369
|
LATARANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732713
|
|
MRS LATAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-021-014/4578915363
(SANTARA)
|
2404048021NRG24280320242254877
|
28/03/2024
|
GHANASHYAM SING
|
2404048021WL251369
|
GHANASHYAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732739
|
|
GHANASHYAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-014/45789900
(SANTARA)
|
2404048021NRG24280320242256535
|
28/03/2024
|
sarana
|
2404048021WL251586
|
sarana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898732735
|
|
SARAN NAYAK
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-021-014/7578955331
(SANTARA)
|
2404048021NRG24280320242256545
|
28/03/2024
|
DAMAYANTI PRUSHTI
|
2404048021WL251589
|
DAMAYANTI PRUSHTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732734
|
|
DAMAYANTI PRUSHTI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-021-014/7578955338
(SANTARA)
|
2404048021NRG24280320242254886
|
28/03/2024
|
DHIREN SAHU
|
2404048021WL251374
|
DHIREN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732728
|
|
DHIREN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-014/7578955340
(SANTARA)
|
2404048021NRG24280320242254887
|
28/03/2024
|
BANAMALI PARIDA
|
2404048021WL251374
|
BANAMALI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732710
|
|
BANAMALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-021-014/7578955342
(SANTARA)
|
2404048021NRG24280320242254888
|
28/03/2024
|
ARCHANA DUTTA
|
2404048021WL251374
|
ARCHANA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732727
|
|
ARCHANA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-014/7578955354
(SANTARA)
|
2404048021NRG24280320242254831
|
28/03/2024
|
MAMTA BINDHANI
|
2404048021WL251363
|
MAMTA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732729
|
|
MAMTA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-014/7578955375
(SANTARA)
|
2404048021NRG24280320242254833
|
28/03/2024
|
RAMACHANDRA SINGH
|
2404048021WL251363
|
RAMACHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732742
|
|
RAMACHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-014/7578955432
(SANTARA)
|
2404048021NRG24280320242254834
|
28/03/2024
|
DEBI SINGH
|
2404048021WL251363
|
DEBI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732718
|
|
DEBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-018/22675
(SANTARA)
|
2404048021NRG24280320242256645
|
28/03/2024
|
GAYAYTRI MOHAPATRA
|
2404048021WL251608
|
GAYAYTRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732740
|
|
GAYAYTRI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-018/22675
(SANTARA)
|
2404048021NRG24280320242256646
|
28/03/2024
|
GAYAYTRI MOHAPATRA
|
2404048021WL251608
|
GAYAYTRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732741
|
|
GAYAYTRI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-018/7578955525
(SANTARA)
|
2404048021NRG24280320242256649
|
28/03/2024
|
MANOJ PANJHA
|
2404048021WL251608
|
MANOJ PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732732
|
|
MANOJ PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-021-018/7578955525
(SANTARA)
|
2404048021NRG24280320242256650
|
28/03/2024
|
MANOJ PANJHA
|
2404048021WL251608
|
MANOJ PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732733
|
|
MANOJ PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-019/7578955527
(SANTARA)
|
2404048021NRG24280320242256653
|
28/03/2024
|
DEBENDRA PANDA
|
2404048021WL251608
|
DEBENDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732743
|
|
DEBENDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-019/7578955527
(SANTARA)
|
2404048021NRG24280320242256654
|
28/03/2024
|
DEBENDRA PANDA
|
2404048021WL251608
|
DEBENDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898732744
|
|
DEBENDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
|
|
|
|
|