|
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-04-048-017-004/331443
(PURUNIA)
|
2404048000NRG24180520230393222
|
18/05/2023
|
AJAY KUMAR PANDA
|
2404048WL017682
|
AJAY KUMAR PANDA
|
00032
|
UTIB0002345
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872400
|
|
MR AJAY PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-017-004/331443
(PURUNIA)
|
2404048000NRG24180520230393223
|
18/05/2023
|
SASMITA PANDA
|
2404048WL017682
|
SASMITA PANDA
|
00032
|
UTIB0002345
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872401
|
|
SASMITA PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-017-002/331489
(PURUNIA)
|
2404048000NRG24180520230393205
|
18/05/2023
|
TIKILI SAHU
|
2404048WL017682
|
TIKILI SAHU
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872403
|
|
TIKILI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-017-002/331699
(PURUNIA)
|
2404048000NRG24180520230393208
|
18/05/2023
|
Shisir kumar Sahu
|
2404048WL017682
|
Shisir kumar Sahu
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872485
|
|
Shisir kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-017-002/331700
(PURUNIA)
|
2404048000NRG24180520230393210
|
18/05/2023
|
Sailamani Sahu
|
2404048WL017682
|
Sailamani Sahu
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872486
|
|
SAILAMANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-017-002/331700
(PURUNIA)
|
2404048000NRG24180520230393209
|
18/05/2023
|
Sukanta Sahu
|
2404048WL017682
|
Sukanta Sahu
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872484
|
|
SUKANTA SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
BETNOTI
|
OR-04-048-017-002/3320494
(PURUNIA)
|
2404048000NRG24180520230393220
|
18/05/2023
|
MAMATA SAHU
|
2404048WL017682
|
MAMATA SAHU
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872399
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-017-004/29622
(PURUNIA)
|
2404048000NRG24180520230393221
|
18/05/2023
|
SABITA DEHURI
|
2404048WL017682
|
SABITA DEHURI
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872478
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-001-003/33738
(AGRIA)
|
2404048000NRG24180520230397985
|
18/05/2023
|
GANGADHAR NAYAK
|
2404048WL017886
|
GANGADHAR NAYAK
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872432
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-001-009/33033
(AGRIA)
|
2404048000NRG24180520230398006
|
18/05/2023
|
CHANDAMANI MOHANTA
|
2404048WL017886
|
CHANDAMANI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872472
|
|
CHANDAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-001-009/33210
(AGRIA)
|
2404048000NRG24180520230398007
|
18/05/2023
|
KESHAB MOHANTA
|
2404048WL017886
|
KESHAB MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872434
|
|
KESHAB MOHANTA
|
CANARA BANK(508532)
|
|
12
|
BETNOTI
|
OR-04-048-001-009/33212
(AGRIA)
|
2404048000NRG24180520230398008
|
18/05/2023
|
DHANESWAR MOHANTA
|
2404048WL017886
|
DHANESWAR MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872433
|
|
DHANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-001-009/33637
(AGRIA)
|
2404048000NRG24180520230398010
|
18/05/2023
|
BIRENDRA MOHANTA
|
2404048WL017886
|
BIRENDRA MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872387
|
|
BIRENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-001-011/29010
(AGRIA)
|
2404048000NRG24180520230398013
|
18/05/2023
|
DINABANDHU
|
2404048WL017886
|
DINABANDHU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872473
|
|
DINABANDHU MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BETNOTI
|
OR-04-048-001-011/32077
(AGRIA)
|
2404048000NRG24180520230398014
|
18/05/2023
|
BHARATI MOHANTA
|
2404048WL017886
|
BHARATI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872474
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-022-001/24827
(SATHILO)
|
2404048000NRG24180520230398043
|
18/05/2023
|
PADMA SING
|
2404048WL017889
|
PADMA SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872435
|
|
PADMALOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-022-001/24919
(SATHILO)
|
2404048000NRG24180520230398047
|
18/05/2023
|
MANORAMA BEHERA
|
2404048WL017889
|
MANORAMA BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872476
|
|
MANORAMA BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-022-001/32977
(SATHILO)
|
2404048000NRG24180520230398054
|
18/05/2023
|
SUMITRA NAIK
|
2404048WL017889
|
SUMITRA NAIK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872407
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-022-001/33317
(SATHILO)
|
2404048000NRG24180520230398056
|
18/05/2023
|
BISHAKHA BEHERA
|
2404048WL017889
|
BISHAKHA BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872391
|
|
BISHAKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-022-001/3335629
(SATHILO)
|
2404048000NRG24180520230398061
|
18/05/2023
|
CHIRANJIB NAYAK
|
2404048WL017889
|
CHIRANJIB NAYAK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872385
|
|
CHIRANJIB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-022-001/3535759
(SATHILO)
|
2404048000NRG24180520230398076
|
18/05/2023
|
SMITA NAYAK
|
2404048WL017889
|
SMITA NAYAK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872493
|
|
SMITA NAYAK(KABAT)
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-022-001/3535760
(SATHILO)
|
2404048000NRG24180520230398077
|
18/05/2023
|
LALITA ROUT
|
2404048WL017889
|
LALITA ROUT
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872491
|
|
LALITA ROUT W/O MADAN MOHAN ROUT
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-022-007/25178
(SATHILO)
|
2404048000NRG24180520230398088
|
18/05/2023
|
GAYATRI RANA
|
2404048WL017889
|
GAYATRI RANA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872492
|
|
GAYATRI RANA
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-022-007/25178
(SATHILO)
|
2404048000NRG24180520230398087
|
18/05/2023
|
MANOJ KU RNA
|
2404048WL017889
|
MANOJ KU RNA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872477
|
|
MANOJ KUMAR RANA
|
CANARA BANK(508532)
|
|
25
|
BETNOTI
|
OR-04-048-022-007/32922
(SATHILO)
|
2404048000NRG24180520230398089
|
18/05/2023
|
BANDITA PANDA
|
2404048WL017889
|
BANDITA PANDA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872386
|
|
BANDITA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-001-003/33665
(AGRIA)
|
2404048000NRG24180520230397982
|
18/05/2023
|
ASHOK KUMAR RANA
|
2404048WL017886
|
ASHOK KUMAR RANA
|
00078
|
CNRB0004127
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872430
|
|
ASHOK KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-022-001/24827
(SATHILO)
|
2404048000NRG24180520230398044
|
18/05/2023
|
SUKANTI SINGH
|
2404048WL017889
|
SUKANTI SINGH
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872388
|
|
SUKANTI SINGH
|
CANARA BANK(508532)
|
|
28
|
BETNOTI
|
OR-04-048-022-001/3535750
(SATHILO)
|
2404048000NRG24180520230398066
|
18/05/2023
|
NIRUPAMA NAYAK
|
2404048WL017889
|
NIRUPAMA NAYAK
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872488
|
|
NIRUPAMA NAYAK
|
CANARA BANK(508532)
|
|
29
|
BETNOTI
|
OR-04-048-022-001/3535755
(SATHILO)
|
2404048000NRG24180520230398071
|
18/05/2023
|
DIPTI REKHA NAYAK
|
2404048WL017889
|
DIPTI REKHA NAYAK
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872390
|
|
DIPTIREKHA NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-022-001/3535760
(SATHILO)
|
2404048000NRG24180520230398078
|
18/05/2023
|
TAPAS KUMAR ROUT
|
2404048WL017889
|
TAPAS KUMAR ROUT
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872489
|
|
TAPAS KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-022-001/24788
(SATHILO)
|
2404048000NRG24180520230398042
|
18/05/2023
|
SANJU SINGH
|
2404048WL017889
|
SANJU SINGH
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872437
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BETNOTI
|
OR-04-048-022-001/33353
(SATHILO)
|
2404048000NRG24180520230398059
|
18/05/2023
|
SAMITA SING
|
2404048WL017889
|
SAMITA SING
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872438
|
|
SAMITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-022-001/353573
(SATHILO)
|
2404048000NRG24180520230398064
|
18/05/2023
|
ANITA SINGH
|
2404048WL017889
|
ANITA SINGH
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872436
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-017-002/331661
(PURUNIA)
|
2404048000NRG24180520230393206
|
18/05/2023
|
Sarati Sing
|
2404048WL017682
|
Sarati Sing
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872483
|
|
MRS SARATI SING
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-017-002/3320103
(PURUNIA)
|
2404048000NRG24180520230393213
|
18/05/2023
|
JITEN KUMAR SAHU
|
2404048WL017682
|
JITEN KUMAR SAHU
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872393
|
|
MR JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-017-002/3320161
(PURUNIA)
|
2404048000NRG24180520230393215
|
18/05/2023
|
ANITA DAS
|
2404048WL017682
|
ANITA DAS
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872397
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-017-002/3320161
(PURUNIA)
|
2404048000NRG24180520230393214
|
18/05/2023
|
SUSANTA DAS
|
2404048WL017682
|
SUSANTA DAS
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872392
|
|
MR SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-017-002/3320165
(PURUNIA)
|
2404048000NRG24180520230393216
|
18/05/2023
|
ANIL KU DAS
|
2404048WL017682
|
ANIL KU DAS
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872394
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-017-002/3320165
(PURUNIA)
|
2404048000NRG24180520230393217
|
18/05/2023
|
KRISHNA DAS
|
2404048WL017682
|
KRISHNA DAS
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872398
|
|
MRS KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-017-002/3320282
(PURUNIA)
|
2404048000NRG24180520230393218
|
18/05/2023
|
DEBENDRA SAHU
|
2404048WL017682
|
DEBENDRA SAHU
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872482
|
|
MR DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-017-004/331687
(PURUNIA)
|
2404048000NRG24180520230393224
|
18/05/2023
|
Rajndra Barik
|
2404048WL017682
|
Rajndra Barik
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872460
|
|
MR RAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-017-004/331687
(PURUNIA)
|
2404048000NRG24180520230393225
|
18/05/2023
|
Sadhyarani Barik
|
2404048WL017682
|
Sadhyarani Barik
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872396
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-017-004/332079
(PURUNIA)
|
2404048000NRG24180520230393226
|
18/05/2023
|
JYOTSHNAMANI RANA
|
2404048WL017682
|
JYOTSHNAMANI RANA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872395
|
|
JYOTSHNAMANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-017-004/332084
(PURUNIA)
|
2404048000NRG24180520230393228
|
18/05/2023
|
KARTTIKA RANA
|
2404048WL017682
|
KARTTIKA RANA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872404
|
|
KARTTIKA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
45
|
BETNOTI
|
OR-04-048-001-003/29509
(AGRIA)
|
2404048000NRG24180520230397975
|
18/05/2023
|
MRS LAXMI DEHURI
|
2404048WL017886
|
MRS LAXMI DEHURI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872405
|
|
MRS LAXMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-001-003/32963
(AGRIA)
|
2404048000NRG24180520230397978
|
18/05/2023
|
ARATIJATI
|
2404048WL017886
|
ARATIJATI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872406
|
|
MRS ARATI JATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-001-003/33710
(AGRIA)
|
2404048000NRG24180520230397984
|
18/05/2023
|
harekrushna jati
|
2404048WL017886
|
harekrushna jati
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872461
|
|
harekrushna jati
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-001-009/29136
(AGRIA)
|
2404048000NRG24180520230397991
|
18/05/2023
|
CHAMPABATI MOHANTA
|
2404048WL017886
|
CHAMPABATI MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872475
|
|
CHAMPABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-001-009/29160
(AGRIA)
|
2404048000NRG24180520230397996
|
18/05/2023
|
ANJANA MOHANTA
|
2404048WL017886
|
ANJANA MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872465
|
|
ANJANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-001-009/33003
(AGRIA)
|
2404048000NRG24180520230398003
|
18/05/2023
|
DHANANJAY MOHANTA
|
2404048WL017886
|
DHANANJAY MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872471
|
|
MR DHANANJAY MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-001-009/33003
(AGRIA)
|
2404048000NRG24180520230398004
|
18/05/2023
|
SANJITA MOHANTA
|
2404048WL017886
|
SANJITA MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872402
|
|
SANJITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-001-009/33212
(AGRIA)
|
2404048000NRG24180520230398009
|
18/05/2023
|
HEMANJALI MOHANTA
|
2404048WL017886
|
HEMANJALI MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872429
|
|
MRS HEMANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-022-001/24833
(SATHILO)
|
2404048000NRG24180520230398045
|
18/05/2023
|
BARSHA NAIK
|
2404048WL017889
|
BARSHA NAIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872487
|
|
BARSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-022-001/24943
(SATHILO)
|
2404048000NRG24180520230398048
|
18/05/2023
|
JAYKRUSHNA SING
|
2404048WL017889
|
JAYKRUSHNA SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872428
|
|
MR JAYAKRUSHNA SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETNOTI
|
OR-04-048-022-001/32927
(SATHILO)
|
2404048000NRG24180520230398050
|
18/05/2023
|
RINA MOHANTA
|
2404048WL017889
|
RINA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872464
|
|
MS RINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETNOTI
|
OR-04-048-022-001/33338
(SATHILO)
|
2404048000NRG24180520230398057
|
18/05/2023
|
JAGA PATRA
|
2404048WL017889
|
JAGA PATRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872480
|
|
MR JAGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-022-001/33338
(SATHILO)
|
2404048000NRG24180520230398058
|
18/05/2023
|
SABITA PATRA
|
2404048WL017889
|
SABITA PATRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872481
|
|
MR SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETNOTI
|
OR-04-048-022-001/3335631
(SATHILO)
|
2404048000NRG24180520230398062
|
18/05/2023
|
DAMBURUDHARA NAIK
|
2404048WL017889
|
DAMBURUDHARA NAIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872479
|
|
DAMBARUDHAR NAIK
|
CANARA BANK(508532)
|
|
59
|
BETNOTI
|
OR-04-048-022-001/3535761
(SATHILO)
|
2404048000NRG24180520230398079
|
18/05/2023
|
CHAKRADHAR NAYAK
|
2404048WL017889
|
CHAKRADHAR NAYAK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872462
|
|
CHAKRADHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETNOTI
|
OR-04-048-022-001/3535766
(SATHILO)
|
2404048000NRG24180520230398081
|
18/05/2023
|
MISS MANI SINGH
|
2404048WL017889
|
MISS MANI SINGH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872470
|
|
MISS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETNOTI
|
OR-04-048-022-001/3535766
(SATHILO)
|
2404048000NRG24180520230398080
|
18/05/2023
|
MR BHABANI SANKAR SINGH
|
2404048WL017889
|
MR BHABANI SANKAR SINGH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872389
|
|
MR BHABANI SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETNOTI
|
OR-04-048-022-001/3535768
(SATHILO)
|
2404048000NRG24180520230398083
|
18/05/2023
|
SAMAR SHEKHAR NAIK
|
2404048WL017889
|
SAMAR SHEKHAR NAIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872459
|
|
SAMAR SHEKHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-022-001/3535769
(SATHILO)
|
2404048000NRG24180520230398084
|
18/05/2023
|
MR SATYA RANJAN BEHERA
|
2404048WL017889
|
MR SATYA RANJAN BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872425
|
|
MR SATYARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETNOTI
|
OR-04-048-022-007/25132
(SATHILO)
|
2404048000NRG24180520230398086
|
18/05/2023
|
RAJ KISHORE PATRA
|
2404048WL017889
|
RAJ KISHORE PATRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872426
|
|
RAJ KISHORE PATRA
|
CANARA BANK(508532)
|
|
65
|
BETNOTI
|
OR-04-048-022-007/353579
(SATHILO)
|
2404048000NRG24180520230398091
|
18/05/2023
|
RABINDRA BEHERA
|
2404048WL017889
|
RABINDRA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872424
|
|
RABINDRA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
66
|
BETNOTI
|
OR-04-048-022-001/32974
(SATHILO)
|
2404048000NRG24180520230398051
|
18/05/2023
|
AJIT KUMAR BEHERA
|
2404048WL017889
|
AJIT KUMAR BEHERA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872466
|
|
AJIT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-022-001/32978
(SATHILO)
|
2404048000NRG24180520230398055
|
18/05/2023
|
KARTIKA NAIK
|
2404048WL017889
|
KARTIKA NAIK
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872467
|
|
KARTTIK NAIK
|
UCO BANK(607066)
|
|
68
|
BETNOTI
|
OR-04-048-022-001/3535751
(SATHILO)
|
2404048000NRG24180520230398068
|
18/05/2023
|
SRIMATI NAIK
|
2404048WL017889
|
SRIMATI NAIK
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872468
|
|
SRIMATI NAIK
|
UCO BANK(607066)
|
|
69
|
BETNOTI
|
OR-04-048-022-001/3535753
(SATHILO)
|
2404048000NRG24180520230398069
|
18/05/2023
|
RASMITA SAMAL
|
2404048WL017889
|
RASMITA SAMAL
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872469
|
|
RASMITA SAMAL
|
UCO BANK(607066)
|
|
70
|
BETNOTI
|
OR-04-048-022-001/3535756
(SATHILO)
|
2404048000NRG24180520230398072
|
18/05/2023
|
SANTOS ROUT
|
2404048WL017889
|
SANTOS ROUT
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872458
|
|
SANTOS ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
71
|
BETNOTI
|
OR-04-048-001-003/33666
(AGRIA)
|
2404048000NRG24180520230397983
|
18/05/2023
|
SHANTILATA NAYAK
|
2404048WL017886
|
SHANTILATA NAYAK
|
00468
|
UBIN0931039
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872431
|
|
SHANTILATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
72
|
BETNOTI
|
OR-04-048-022-001/3535755
(SATHILO)
|
2404048000NRG24180520230398070
|
18/05/2023
|
MR MANAS KUMAR ROUT
|
2404048WL017889
|
MR MANAS KUMAR ROUT
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872490
|
|
MANAS KUMAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
73
|
BETNOTI
|
OR-04-048-022-001/3535757
(SATHILO)
|
2404048000NRG24180520230398074
|
18/05/2023
|
MR ASHOK KUMAR DAS
|
2404048WL017889
|
MR ASHOK KUMAR DAS
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872463
|
|
ASHOK KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
BETNOTI
|
OR-04-048-022-001/3535767
(SATHILO)
|
2404048000NRG24180520230398082
|
18/05/2023
|
MR PRAMOD KUMAR SINGH
|
2404048WL017889
|
MR PRAMOD KUMAR SINGH
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872427
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
75
|
BETNOTI
|
OR-04-048-001-003/29467
(AGRIA)
|
2404048000NRG24180520230397974
|
18/05/2023
|
SUKANTI
|
2404048WL017886
|
SUKANTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872420
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETNOTI
|
OR-04-048-001-003/29513
(AGRIA)
|
2404048000NRG24180520230397977
|
18/05/2023
|
BASANTI DEHURI
|
2404048WL017886
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872449
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETNOTI
|
OR-04-048-001-003/29513
(AGRIA)
|
2404048000NRG24180520230397976
|
18/05/2023
|
KUNA DEHURI
|
2404048WL017886
|
KUNA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872412
|
|
KUNA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-001-003/32994
(AGRIA)
|
2404048000NRG24180520230397979
|
18/05/2023
|
CHITTARANJAN RANA
|
2404048WL017886
|
CHITTARANJAN RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872447
|
|
CHITTARANJAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-001-003/32994
(AGRIA)
|
2404048000NRG24180520230397980
|
18/05/2023
|
MINATI RANA
|
2404048WL017886
|
MINATI RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1820872446
|
|
MINATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETNOTI
|
OR-04-048-001-003/33087
(AGRIA)
|
2404048000NRG24180520230397981
|
18/05/2023
|
CHANDANA DAS
|
2404048WL017886
|
CHANDANA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872448
|
|
CHANDANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BETNOTI
|
OR-04-048-001-009/29082
(AGRIA)
|
2404048000NRG24180520230397986
|
18/05/2023
|
AMULYA MOHANTA
|
2404048WL017886
|
AMULYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872416
|
|
AMULYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-001-009/29082
(AGRIA)
|
2404048000NRG24180520230397987
|
18/05/2023
|
LAXMI MOHANTA
|
2404048WL017886
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872415
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-001-009/29114
(AGRIA)
|
2404048000NRG24180520230397988
|
18/05/2023
|
GUJURI MOHANTA
|
2404048WL017886
|
GUJURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872423
|
|
GUJURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BETNOTI
|
OR-04-048-001-009/29135
(AGRIA)
|
2404048000NRG24180520230397989
|
18/05/2023
|
GOURI MOHANTA
|
2404048WL017886
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872444
|
|
MRS GOURI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETNOTI
|
OR-04-048-001-009/29136
(AGRIA)
|
2404048000NRG24180520230397990
|
18/05/2023
|
LALIT KUMAR MOHANTA
|
2404048WL017886
|
LALIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872439
|
|
MR LALITKUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETNOTI
|
OR-04-048-001-009/29144
(AGRIA)
|
2404048000NRG24180520230397992
|
18/05/2023
|
RAGHUNATHA MOHANTA
|
2404048WL017886
|
RAGHUNATHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872417
|
|
RAGHUNATHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BETNOTI
|
OR-04-048-001-009/29150
(AGRIA)
|
2404048000NRG24180520230397993
|
18/05/2023
|
AHALAYA MOHANTA
|
2404048WL017886
|
AHALAYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872445
|
|
MRS AHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETNOTI
|
OR-04-048-001-009/29155
(AGRIA)
|
2404048000NRG24180520230397994
|
18/05/2023
|
GURUPRASAD MOHANTA
|
2404048WL017886
|
GURUPRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872421
|
|
GURUPRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BETNOTI
|
OR-04-048-001-009/29156
(AGRIA)
|
2404048000NRG24180520230397995
|
18/05/2023
|
GANDARI MOHANTA
|
2404048WL017886
|
GANDARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872443
|
|
GANDARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BETNOTI
|
OR-04-048-001-009/32176
(AGRIA)
|
2404048000NRG24180520230397997
|
18/05/2023
|
RATIKANTA MOHANTA
|
2404048WL017886
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872418
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BETNOTI
|
OR-04-048-001-009/32177
(AGRIA)
|
2404048000NRG24180520230397998
|
18/05/2023
|
KESABA MOHANTA
|
2404048WL017886
|
KESABA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872411
|
|
KESABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BETNOTI
|
OR-04-048-001-009/32185
(AGRIA)
|
2404048000NRG24180520230398000
|
18/05/2023
|
JAGDISH MOHANTA
|
2404048WL017886
|
JAGDISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872414
|
|
JAGDISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BETNOTI
|
OR-04-048-001-009/32185
(AGRIA)
|
2404048000NRG24180520230397999
|
18/05/2023
|
RATNAMANI MOHANTA
|
2404048WL017886
|
RATNAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872440
|
|
RATNAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BETNOTI
|
OR-04-048-001-009/32306
(AGRIA)
|
2404048000NRG24180520230398002
|
18/05/2023
|
BASANTI MOHANTA
|
2404048WL017886
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872442
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-001-009/32306
(AGRIA)
|
2404048000NRG24180520230398001
|
18/05/2023
|
UTTAM KU. MOHANTA
|
2404048WL017886
|
UTTAM KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872422
|
|
UTTAM KUMAR MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BETNOTI
|
OR-04-048-001-009/33033
(AGRIA)
|
2404048000NRG24180520230398005
|
18/05/2023
|
HRUDANATH MOHANTA
|
2404048WL017886
|
HRUDANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872413
|
|
HRUDANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BETNOTI
|
OR-04-048-001-011/28972
(AGRIA)
|
2404048000NRG24180520230398011
|
18/05/2023
|
CHANDRAKANTI MOHAnta
|
2404048WL017886
|
CHANDRAKANTI MOHAnta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872419
|
|
CHANDRAKANTI MOHAnta
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-001-011/29001
(AGRIA)
|
2404048000NRG24180520230398012
|
18/05/2023
|
MRS KUNIMANI MOHANTA
|
2404048WL017886
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820872441
|
|
MRS KUNIMANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETNOTI
|
OR-04-048-017-002/332000904
(PURUNIA)
|
2404048000NRG24180520230393212
|
18/05/2023
|
ANUPAMA SAHU
|
2404048WL017682
|
ANUPAMA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872409
|
|
ANUPAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BETNOTI
|
OR-04-048-017-002/332000904
(PURUNIA)
|
2404048000NRG24180520230393211
|
18/05/2023
|
UGRASENA SAHU
|
2404048WL017682
|
UGRASENA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872408
|
|
Mr. UGRASENA SAHU
|
INDIAN BANK(607105)
|
|
101
|
BETNOTI
|
OR-04-048-017-002/3320283
(PURUNIA)
|
2404048000NRG24180520230393219
|
18/05/2023
|
MANORAMA SAHU
|
2404048WL017682
|
MANORAMA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820872457
|
|
MANORAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-022-001/24919
(SATHILO)
|
2404048000NRG24180520230398046
|
18/05/2023
|
ASOK BEHERA
|
2404048WL017889
|
ASOK BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872451
|
|
ASOK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BETNOTI
|
OR-04-048-022-001/24943
(SATHILO)
|
2404048000NRG24180520230398049
|
18/05/2023
|
SABITA SING
|
2404048WL017889
|
SABITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872454
|
|
SABITA SING-ILLITERATE
|
BANK OF INDIA(508505)
|
|
104
|
BETNOTI
|
OR-04-048-022-001/32974
(SATHILO)
|
2404048000NRG24180520230398052
|
18/05/2023
|
SNEHALATA BEHERA
|
2404048WL017889
|
SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872450
|
|
SNEHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BETNOTI
|
OR-04-048-022-001/33369
(SATHILO)
|
2404048000NRG24180520230398063
|
18/05/2023
|
PRAMILA BARIK
|
2404048WL017889
|
PRAMILA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872455
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BETNOTI
|
OR-04-048-022-001/3535749
(SATHILO)
|
2404048000NRG24180520230398065
|
18/05/2023
|
MANARAMA SAMAL
|
2404048WL017889
|
MANARAMA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872453
|
|
MANARAMA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BETNOTI
|
OR-04-048-022-001/3535756
(SATHILO)
|
2404048000NRG24180520230398073
|
18/05/2023
|
BINATI ROUT
|
2404048WL017889
|
BINATI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872456
|
|
BINATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BETNOTI
|
OR-04-048-022-005/24673
(SATHILO)
|
2404048000NRG24180520230398085
|
18/05/2023
|
SARNESAR LENKA
|
2404048WL017889
|
SARNESAR LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872410
|
|
SARBESWAR LENKA
|
BANK OF INDIA(508505)
|
|
109
|
BETNOTI
|
OR-04-048-022-007/3335489
(SATHILO)
|
2404048000NRG24180520230398090
|
18/05/2023
|
RAMAKANTA DAS
|
2404048WL017889
|
RAMAKANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872452
|
|
RAMAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129639
|
129639
|
|
|
|
|
|
|
|