|
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-04-048-018-005/2798
(RAGHUPUR)
|
2404048018NRG24081220231858295
|
08/12/2023
|
CHANDRA MOHAN SOREN
|
2404048018WL194486
|
CHANDRA MOHAN SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268458
|
|
CHANDRA MOHAN SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-005/2805
(RAGHUPUR)
|
2404048018NRG24081220231858296
|
08/12/2023
|
SALGE TUDU
|
2404048018WL194486
|
SALGE TUDU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268444
|
|
SALGE MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-005/2840
(RAGHUPUR)
|
2404048018NRG24081220231858301
|
08/12/2023
|
BASANTA MOHANTA
|
2404048018WL194486
|
BASANTA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268454
|
|
BASANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-018-005/284562
(RAGHUPUR)
|
2404048018NRG24081220231858303
|
08/12/2023
|
SUKRA MOHANTA
|
2404048018WL194486
|
SUKRA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268467
|
|
SUKRA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-018-005/38502
(RAGHUPUR)
|
2404048018NRG24081220231858312
|
08/12/2023
|
DURGI HEMBRAM
|
2404048018WL194486
|
DURGI HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268461
|
|
DURGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-005/3852
(RAGHUPUR)
|
2404048018NRG24081220231858316
|
08/12/2023
|
SITA SOREN
|
2404048018WL194486
|
SITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268459
|
|
SITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-018-005/3862
(RAGHUPUR)
|
2404048018NRG24081220231858317
|
08/12/2023
|
BHANJAHARI HANSDAH
|
2404048018WL194486
|
BHANJAHARI HANSDAH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268470
|
|
MR BHAJAHARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-018-006/14036
(RAGHUPUR)
|
2404048018NRG24081220231858341
|
08/12/2023
|
GURUBHA SINGH
|
2404048018WL194489
|
GURUBHA SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105268438
|
|
GURUBA SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-006/14043
(RAGHUPUR)
|
2404048018NRG24081220231858343
|
08/12/2023
|
BIMALA CHAUDHURI
|
2404048018WL194489
|
BIMALA CHAUDHURI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105268465
|
|
BIMALA CHAUDHURI
|
INDUSIND BANK(607189)
|
|
10
|
BETNOTI
|
OR-04-048-018-006/14073
(RAGHUPUR)
|
2404048018NRG24081220231858344
|
08/12/2023
|
RABINDRA SINGH
|
2404048018WL194489
|
RABINDRA SINGH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105268441
|
|
RABINDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-018-006/14087
(RAGHUPUR)
|
2404048018NRG24081220231858346
|
08/12/2023
|
GAGAN SINGH
|
2404048018WL194489
|
GAGAN SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105268443
|
A/c Blocked or Frozen
|
|
|
|
12
|
BETNOTI
|
OR-04-048-018-006/14096
(RAGHUPUR)
|
2404048018NRG24081220231858348
|
08/12/2023
|
BHARATI SINGH
|
2404048018WL194489
|
BHARATI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105268471
|
|
BHARATI SING
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-018-006/14117
(RAGHUPUR)
|
2404048018NRG24081220231858349
|
08/12/2023
|
RABINDRA BARIK
|
2404048018WL194489
|
RABINDRA BARIK
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105268439
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-018-009/13881
(RAGHUPUR)
|
2404048018NRG24081220231858209
|
08/12/2023
|
JAGADISH ACHARYA
|
2404048018WL194482
|
JAGADISH ACHARYA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105268436
|
|
MR JAGADISH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-018-010/14163
(RAGHUPUR)
|
2404048018NRG24081220231858250
|
08/12/2023
|
PARBATI BEHERA
|
2404048018WL194485
|
PARBATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268447
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-018-010/14200
(RAGHUPUR)
|
2404048018NRG24081220231858254
|
08/12/2023
|
GANGAMANI SOREN
|
2404048018WL194485
|
GANGAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268446
|
|
GANGAMANI SAREN
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-018-010/14203
(RAGHUPUR)
|
2404048018NRG24081220231858255
|
08/12/2023
|
BUDHUNI SOREN
|
2404048018WL194485
|
BUDHUNI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268463
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-018-010/14215
(RAGHUPUR)
|
2404048018NRG24081220231858263
|
08/12/2023
|
SITA SOREN
|
2404048018WL194485
|
SITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268450
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-018-010/14216
(RAGHUPUR)
|
2404048018NRG24081220231858265
|
08/12/2023
|
JAMUNA MAJHI
|
2404048018WL194485
|
JAMUNA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268445
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-018-010/14218
(RAGHUPUR)
|
2404048018NRG24081220231858266
|
08/12/2023
|
PARBATI MURMU
|
2404048018WL194485
|
PARBATI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268452
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-018-010/14229
(RAGHUPUR)
|
2404048018NRG24081220231858271
|
08/12/2023
|
RAJA HEMBRAM
|
2404048018WL194485
|
RAJA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268449
|
|
RAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-018-010/284779
(RAGHUPUR)
|
2404048018NRG24081220231858281
|
08/12/2023
|
RAJANI KANTA BEHERA
|
2404048018WL194485
|
RAJANI KANTA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268455
|
|
RAJANI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-018-010/384813
(RAGHUPUR)
|
2404048018NRG24081220231858218
|
08/12/2023
|
THAKURI SING
|
2404048018WL194483
|
THAKURI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268464
|
|
MISS THAKURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-018-010/385027
(RAGHUPUR)
|
2404048018NRG24081220231858222
|
08/12/2023
|
SUBHADRA PAL
|
2404048018WL194483
|
SUBHADRA PAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268456
|
|
SUBHADRA PAL
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-018-013/14288
(RAGHUPUR)
|
2404048018NRG24081220231858211
|
08/12/2023
|
GAGAN NATH
|
2404048018WL194482
|
GAGAN NATH
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105268442
|
|
GAGAN NATH
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-018-013/14783
(RAGHUPUR)
|
2404048018NRG24081220231858214
|
08/12/2023
|
RAJU SINGH
|
2404048018WL194482
|
RAJU SINGH
|
00048
|
BKID0005466
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105268462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BETNOTI
|
OR-04-048-018-015/184242
(RAGHUPUR)
|
2404048018NRG24081220231858217
|
08/12/2023
|
MR PURNA CHANDRA SING
|
2404048018WL194482
|
MR PURNA CHANDRA SING
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105268457
|
|
PURNA CHANDRA SING
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-018-015/3850444
(RAGHUPUR)
|
2404048018NRG24081220231858334
|
08/12/2023
|
lilamani singh
|
2404048018WL194487
|
lilamani singh
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105268466
|
|
LILA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-018-002/13840
(RAGHUPUR)
|
2404048018NRG24081220231858328
|
08/12/2023
|
SUSHANTA BARIK
|
2404048018WL194487
|
SUSHANTA BARIK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105268448
|
|
SUSHANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-018-005/385014
(RAGHUPUR)
|
2404048018NRG24081220231858309
|
08/12/2023
|
HEMANTA MOHANTA
|
2404048018WL194486
|
HEMANTA MOHANTA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268460
|
|
HEMANTA MOHANTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
BETNOTI
|
OR-04-048-018-013/14290
(RAGHUPUR)
|
2404048018NRG24081220231858212
|
08/12/2023
|
RABINDRA DAS
|
2404048018WL194482
|
RABINDRA DAS
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105268437
|
|
RABINDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BETNOTI
|
OR-04-048-018-013/31305
(RAGHUPUR)
|
2404048018NRG24081220231858216
|
08/12/2023
|
SAMBHUNATHA NATHA
|
2404048018WL194482
|
SAMBHUNATHA NATHA
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105268440
|
|
SAMBHUNATHA NATHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-018-005/2752
(RAGHUPUR)
|
2404048018NRG24081220231858286
|
08/12/2023
|
MAKARA MARANDI
|
2404048018WL194486
|
MAKARA MARANDI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268400
|
|
MAKARA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-018-005/2821
(RAGHUPUR)
|
2404048018NRG24081220231858298
|
08/12/2023
|
SANATAN MAJHI
|
2404048018WL194486
|
SANATAN MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268421
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-018-005/2836
(RAGHUPUR)
|
2404048018NRG24081220231858300
|
08/12/2023
|
Mrs RUKMANI BASKE
|
2404048018WL194486
|
Mrs RUKMANI BASKE
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268451
|
|
MRS RUKMANI BASKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-018-005/2841
(RAGHUPUR)
|
2404048018NRG24081220231858302
|
08/12/2023
|
Mr GOBINDA MURMU
|
2404048018WL194486
|
Mr GOBINDA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268453
|
|
MR GOBINDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-018-005/284686
(RAGHUPUR)
|
2404048018NRG24081220231858304
|
08/12/2023
|
MRS RAUNDE HANSADA
|
2404048018WL194486
|
MRS RAUNDE HANSADA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268428
|
|
MRS RAUNDE HANSADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-018-005/284771
(RAGHUPUR)
|
2404048018NRG24081220231858305
|
08/12/2023
|
Mrs RAIMANI MURMU
|
2404048018WL194486
|
Mrs RAIMANI MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268468
|
|
MRS RAIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-018-005/385006
(RAGHUPUR)
|
2404048018NRG24081220231858308
|
08/12/2023
|
MR TAPAN KUMAR MAHANTA
|
2404048018WL194486
|
MR TAPAN KUMAR MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268425
|
|
MR TAPAN KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-018-005/385017
(RAGHUPUR)
|
2404048018NRG24081220231858311
|
08/12/2023
|
MITU MURMU
|
2404048018WL194486
|
MITU MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268427
|
|
SHRI MITU MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-018-005/385024
(RAGHUPUR)
|
2404048018NRG24081220231858313
|
08/12/2023
|
Shri maku marandi
|
2404048018WL194486
|
Shri maku marandi
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268434
|
|
MAKU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BETNOTI
|
OR-04-048-018-005/38504448
(RAGHUPUR)
|
2404048018NRG24081220231858314
|
08/12/2023
|
BIRU MURMU
|
2404048018WL194486
|
BIRU MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268469
|
|
MR BIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-018-005/3864
(RAGHUPUR)
|
2404048018NRG24081220231858318
|
08/12/2023
|
Shyam sunder murmu
|
2404048018WL194486
|
Shyam sunder murmu
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268433
|
|
SHRI SHYAM SUNDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-018-009/13884
(RAGHUPUR)
|
2404048018NRG24081220231858210
|
08/12/2023
|
RABINDRA NATH
|
2404048018WL194482
|
RABINDRA NATH
|
00415
|
SBIN0007021
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105268412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BETNOTI
|
OR-04-048-018-010/284757
(RAGHUPUR)
|
2404048018NRG24081220231858280
|
08/12/2023
|
Mrs SONA HANSDAH
|
2404048018WL194485
|
Mrs SONA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268417
|
|
MRS SONA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-018-011/38504429
(RAGHUPUR)
|
2404048018NRG24081220231858330
|
08/12/2023
|
MANARANJAN NAYAK
|
2404048018WL194487
|
MANARANJAN NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105268429
|
|
MANORANJAN NAYAK
|
CANARA BANK(508532)
|
|
47
|
BETNOTI
|
OR-04-048-018-013/1
(RAGHUPUR)
|
2404048018NRG24081220231858331
|
08/12/2023
|
JADHISHA SING
|
2404048018WL194487
|
JADHISHA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105268423
|
|
Mr JAGADISH SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-018-013/14289
(RAGHUPUR)
|
2404048018NRG24081220231858332
|
08/12/2023
|
MALATI DAS
|
2404048018WL194487
|
MALATI DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105268422
|
|
MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-013/284619
(RAGHUPUR)
|
2404048018NRG24081220231858215
|
08/12/2023
|
MRS ANUPAMA NATH
|
2404048018WL194482
|
MRS ANUPAMA NATH
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105268424
|
|
MRS ANUPAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
50
|
BETNOTI
|
OR-04-048-018-005/2727
(RAGHUPUR)
|
2404048018NRG24081220231858285
|
08/12/2023
|
BELA HEMBRAM
|
2404048018WL194486
|
BELA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268403
|
|
BELA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-018-005/2759
(RAGHUPUR)
|
2404048018NRG24081220231858287
|
08/12/2023
|
MRS KARAMI MURMU
|
2404048018WL194486
|
MRS KARAMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268409
|
|
MRS KARAMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-018-005/2764
(RAGHUPUR)
|
2404048018NRG24081220231858288
|
08/12/2023
|
MRS MINATI MURMU
|
2404048018WL194486
|
MRS MINATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268408
|
|
MRS MINATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-018-005/2771
(RAGHUPUR)
|
2404048018NRG24081220231858289
|
08/12/2023
|
CHETAN MURMU
|
2404048018WL194486
|
CHETAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268404
|
|
CHETAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-018-005/2775
(RAGHUPUR)
|
2404048018NRG24081220231858290
|
08/12/2023
|
HIRA SOREN
|
2404048018WL194486
|
HIRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268407
|
|
HIRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-018-005/2784
(RAGHUPUR)
|
2404048018NRG24081220231858291
|
08/12/2023
|
Chhita Marndi
|
2404048018WL194486
|
Chhita Marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268432
|
|
Chhita Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-018-005/2790
(RAGHUPUR)
|
2404048018NRG24081220231858293
|
08/12/2023
|
MALATI MOHANTA
|
2404048018WL194486
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268413
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-018-005/2790
(RAGHUPUR)
|
2404048018NRG24081220231858292
|
08/12/2023
|
RADHA KRUSHNA MOHANTA
|
2404048018WL194486
|
RADHA KRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268401
|
|
RADHA KRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-018-005/2793
(RAGHUPUR)
|
2404048018NRG24081220231858294
|
08/12/2023
|
NAYANA MURMUM
|
2404048018WL194486
|
NAYANA MURMUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268405
|
|
NAYANA MURMUM
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-018-005/2824
(RAGHUPUR)
|
2404048018NRG24081220231858299
|
08/12/2023
|
MRS DULI HANSDA
|
2404048018WL194486
|
MRS DULI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268411
|
|
DULI HANSDA
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-018-005/2856
(RAGHUPUR)
|
2404048018NRG24081220231858306
|
08/12/2023
|
CHATISH MOHANTA
|
2404048018WL194486
|
CHATISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268402
|
|
SATISH MOHANTA
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-018-005/38500
(RAGHUPUR)
|
2404048018NRG24081220231858307
|
08/12/2023
|
MRS MAINA TUDU
|
2404048018WL194486
|
MRS MAINA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268426
|
|
MRS MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-018-005/38504450
(RAGHUPUR)
|
2404048018NRG24081220231858315
|
08/12/2023
|
Jharana Mohanta
|
2404048018WL194486
|
Jharana Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268431
|
|
MRS JHARANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETNOTI
|
OR-04-048-018-006/14038
(RAGHUPUR)
|
2404048018NRG24081220231858342
|
08/12/2023
|
MRS BUDHUNI SING
|
2404048018WL194489
|
MRS BUDHUNI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105268410
|
|
MRS BUDHUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-018-010/14174
(RAGHUPUR)
|
2404048018NRG24081220231858252
|
08/12/2023
|
MRS SINGO TUDU
|
2404048018WL194485
|
MRS SINGO TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268415
|
|
MRS SINGO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-018-010/14204
(RAGHUPUR)
|
2404048018NRG24081220231858257
|
08/12/2023
|
SANA SOREN
|
2404048018WL194485
|
SANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268406
|
|
SANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24081220231858261
|
08/12/2023
|
MR JAGABANDHU SING
|
2404048018WL194485
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268418
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-018-010/284592
(RAGHUPUR)
|
2404048018NRG24081220231858274
|
08/12/2023
|
MRS SUKAMANI SING
|
2404048018WL194485
|
MRS SUKAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268430
|
|
MRS SUKAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-018-010/284667
(RAGHUPUR)
|
2404048018NRG24081220231858276
|
08/12/2023
|
BUDHIA SING
|
2404048018WL194485
|
BUDHIA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268416
|
|
BUDHIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-018-010/31310
(RAGHUPUR)
|
2404048018NRG24081220231858284
|
08/12/2023
|
JAYANTA SING
|
2404048018WL194485
|
JAYANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268414
|
|
JAYANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-018-010/384814
(RAGHUPUR)
|
2404048018NRG24081220231858219
|
08/12/2023
|
MRS SANUREE BINDHANI
|
2404048018WL194483
|
MRS SANUREE BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268420
|
|
MRS SANUREE BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-018-010/3852
(RAGHUPUR)
|
2404048018NRG24081220231858240
|
08/12/2023
|
JABA MARANDI
|
2404048018WL194483
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105268435
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
72
|
BETNOTI
|
OR-04-048-018-010/3853
(RAGHUPUR)
|
2404048018NRG24081220231858241
|
08/12/2023
|
BABITA BEHERA
|
2404048018WL194483
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105268419
|
|
BABITA BEHERA,D/O MINARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|