|
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-04-048-006-001/7316
(CHANCHHIPADA)
|
2404048006NRG24060620230641438
|
06/06/2023
|
GANESWAR MOHANTA
|
2404048006WL028743
|
GANESWAR MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312217
|
|
GANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-006-001/7325
(CHANCHHIPADA)
|
2404048006NRG24060620230641446
|
06/06/2023
|
PRAMILA MAHANTA
|
2404048006WL028743
|
PRAMILA MAHANTA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312119
|
|
PRAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-006-001/7328
(CHANCHHIPADA)
|
2404048006NRG24060620230641449
|
06/06/2023
|
RATNI MOHANTA
|
2404048006WL028743
|
RATNI MOHANTA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312219
|
|
RATNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-006-001/7339
(CHANCHHIPADA)
|
2404048006NRG24060620230641457
|
06/06/2023
|
DAMAN MAHANTA
|
2404048006WL028743
|
DAMAN MAHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312116
|
|
DAMAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-006-001/7341
(CHANCHHIPADA)
|
2404048006NRG24060620230641459
|
06/06/2023
|
LAXMI MAHANTA
|
2404048006WL028743
|
LAXMI MAHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312121
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-006-001/7343
(CHANCHHIPADA)
|
2404048006NRG24060620230641461
|
06/06/2023
|
BISWAJIT MOHANTA
|
2404048006WL028743
|
BISWAJIT MOHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312120
|
|
SHRI BISHWAJIT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-006-001/89566
(CHANCHHIPADA)
|
2404048006NRG24060620230641471
|
06/06/2023
|
Amita Mohanta
|
2404048006WL028743
|
Amita Mohanta
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312118
|
|
MISS AMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-006-001/89568
(CHANCHHIPADA)
|
2404048006NRG24060620230641472
|
06/06/2023
|
sukanti mohanta
|
2404048006WL028743
|
sukanti mohanta
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312218
|
|
SUKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-006-001/89796
(CHANCHHIPADA)
|
2404048006NRG24060620230641477
|
06/06/2023
|
GADDADHAR MOHANTA
|
2404048006WL028743
|
GADDADHAR MOHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312115
|
|
GADDADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-006-005/6944
(CHANCHHIPADA)
|
2404048006NRG24060620230641034
|
06/06/2023
|
CHANDRA MANI MOHANTA
|
2404048006WL028723
|
CHANDRA MANI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312216
|
|
CHANDRAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-006-005/6972
(CHANCHHIPADA)
|
2404048006NRG24060620230641037
|
06/06/2023
|
DIBAKAR MAHANTA
|
2404048006WL028723
|
DIBAKAR MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312112
|
|
DIBAKAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-006-005/89858
(CHANCHHIPADA)
|
2404048006NRG24060620230641263
|
06/06/2023
|
BANUMATI MOHANTA
|
2404048006WL028735
|
BANUMATI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312222
|
|
BHANUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-006-006/7464
(CHANCHHIPADA)
|
2404048006NRG24060620230640906
|
06/06/2023
|
SARASWATI MOHANTA
|
2404048006WL028716
|
SARASWATI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312221
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-006-007/89823
(CHANCHHIPADA)
|
2404048006NRG24060620230641501
|
06/06/2023
|
Minumani mohanta
|
2404048006WL028743
|
Minumani mohanta
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312117
|
|
Minumani mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-006-007/89823
(CHANCHHIPADA)
|
2404048006NRG24060620230641500
|
06/06/2023
|
Rakesh Kumar Mohanta
|
2404048006WL028743
|
Rakesh Kumar Mohanta
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312220
|
|
MR RAKESH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-006-001/7338
(CHANCHHIPADA)
|
2404048006NRG24060620230641454
|
06/06/2023
|
RAJANI MAHANTA
|
2404048006WL028743
|
RAJANI MAHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312230
|
|
RAJANI MAHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-006-001/7339
(CHANCHHIPADA)
|
2404048006NRG24060620230641455
|
06/06/2023
|
KHETRAMOHAN MAHANTA
|
2404048006WL028743
|
KHETRAMOHAN MAHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312224
|
|
KHETRAMOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-006-001/89566
(CHANCHHIPADA)
|
2404048006NRG24060620230641470
|
06/06/2023
|
MURTUNJAY MOHANTA
|
2404048006WL028743
|
MURTUNJAY MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312108
|
|
MRUTYUNJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-006-001/89570
(CHANCHHIPADA)
|
2404048006NRG24060620230641474
|
06/06/2023
|
HEMANTA KUMAR MOHANTA
|
2404048006WL028743
|
HEMANTA KUMAR MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312231
|
|
HEMANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-006-005/6934
(CHANCHHIPADA)
|
2404048006NRG24060620230641032
|
06/06/2023
|
MANOJ KUMAR MOHANTA
|
2404048006WL028723
|
MANOJ KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312225
|
|
MANOJ KUMAR MAHANTA
|
IDBI BANK(607095)
|
|
21
|
BETNOTI
|
OR-04-048-006-005/7028
(CHANCHHIPADA)
|
2404048006NRG24060620230640898
|
06/06/2023
|
BHANUJSRI MAHANTA
|
2404048006WL028716
|
BHANUJSRI MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312223
|
|
BHANUSHREE MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-006-005/7051
(CHANCHHIPADA)
|
2404048006NRG24060620230641041
|
06/06/2023
|
MINATI MOHANTA
|
2404048006WL028723
|
MINATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312229
|
|
MINATI MAHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-006-005/89589
(CHANCHHIPADA)
|
2404048006NRG24060620230641245
|
06/06/2023
|
PRATIMA GIRI
|
2404048006WL028735
|
PRATIMA GIRI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312226
|
|
PRATIMA GIRI
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-006-005/89685
(CHANCHHIPADA)
|
2404048006NRG24060620230641248
|
06/06/2023
|
DINABANDHU MIOHANTA
|
2404048006WL028735
|
DINABANDHU MIOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312232
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-006-005/89845
(CHANCHHIPADA)
|
2404048006NRG24060620230641254
|
06/06/2023
|
CHITTARANJAN MOHANTA
|
2404048006WL028735
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312227
|
|
CHITTARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-006-005/89847
(CHANCHHIPADA)
|
2404048006NRG24060620230641257
|
06/06/2023
|
CHANDRA MANI MOHANTA
|
2404048006WL028735
|
CHANDRA MANI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312109
|
|
CHANDRAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-006-005/89847
(CHANCHHIPADA)
|
2404048006NRG24060620230641256
|
06/06/2023
|
MURTUNJAY MOHANTA
|
2404048006WL028735
|
MURTUNJAY MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312228
|
|
MRUTUNJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-006-005/6932
(CHANCHHIPADA)
|
2404048006NRG24060620230641025
|
06/06/2023
|
ANADI CH MAHANTA
|
2404048006WL028723
|
ANADI CH MAHANTA
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312111
|
|
ANADI CH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-006-005/89589
(CHANCHHIPADA)
|
2404048006NRG24060620230641244
|
06/06/2023
|
SUSIL GIRI
|
2404048006WL028735
|
SUSIL GIRI
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312110
|
|
SUSHIL GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-006-004/89859
(CHANCHHIPADA)
|
2404048006NRG24060620230641483
|
06/06/2023
|
LATA MOHANTA
|
2404048006WL028743
|
LATA MOHANTA
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312113
|
|
LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-006-007/7011
(CHANCHHIPADA)
|
2404048006NRG24060620230641492
|
06/06/2023
|
JHARANA MOHANTA
|
2404048006WL028743
|
JHARANA MOHANTA
|
00048
|
BKID0005506
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312114
|
|
JHARANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
32
|
BETNOTI
|
OR-04-048-006-001/7319
(CHANCHHIPADA)
|
2404048006NRG24060620230641442
|
06/06/2023
|
KAMAL LOCHAN MOHANTA
|
2404048006WL028743
|
KAMAL LOCHAN MOHANTA
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312215
|
|
KOMAL LOCHAN MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BETNOTI
|
OR-04-048-006-005/6944
(CHANCHHIPADA)
|
2404048006NRG24060620230641033
|
06/06/2023
|
CHHATISH MOHANTA
|
2404048006WL028723
|
CHHATISH MOHANTA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398312214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BETNOTI
|
OR-04-048-006-005/89845
(CHANCHHIPADA)
|
2404048006NRG24060620230641255
|
06/06/2023
|
LIJABATI MOHANTA
|
2404048006WL028735
|
LIJABATI MOHANTA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312213
|
|
LIJABATI MOHANTA
|
CANARA BANK(508532)
|
|
35
|
BETNOTI
|
OR-04-048-006-007/7011
(CHANCHHIPADA)
|
2404048006NRG24060620230641491
|
06/06/2023
|
RAMCHANDRA MOHANTA
|
2404048006WL028743
|
RAMCHANDRA MOHANTA
|
00078
|
CNRB0004127
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312212
|
|
RAMCHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-006-001/7345
(CHANCHHIPADA)
|
2404048006NRG24060620230641464
|
06/06/2023
|
KARTTIKESHWAR MOHANTA
|
2404048006WL028743
|
KARTTIKESHWAR MOHANTA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312211
|
|
KARTTIKESHWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-006-001/7345
(CHANCHHIPADA)
|
2404048006NRG24060620230641463
|
06/06/2023
|
NARAHARI MOHANTA
|
2404048006WL028743
|
NARAHARI MOHANTA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312199
|
|
MR NARAHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-006-001/89796
(CHANCHHIPADA)
|
2404048006NRG24060620230641478
|
06/06/2023
|
PARBATI MOHANTA
|
2404048006WL028743
|
PARBATI MOHANTA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312210
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-006-005/6931
(CHANCHHIPADA)
|
2404048006NRG24060620230641024
|
06/06/2023
|
laxminarayan mohanta
|
2404048006WL028723
|
laxminarayan mohanta
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312202
|
|
SHRI LAXMINARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-006-005/6935
(CHANCHHIPADA)
|
2404048006NRG24060620230640896
|
06/06/2023
|
NARAYAN MAHANTA
|
2404048006WL028716
|
NARAYAN MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312207
|
|
NARAYAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-006-005/89682
(CHANCHHIPADA)
|
2404048006NRG24060620230641247
|
06/06/2023
|
BASUMATI MOHANTA
|
2404048006WL028735
|
BASUMATI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312203
|
|
MRS BASUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-006-005/89690
(CHANCHHIPADA)
|
2404048006NRG24060620230641250
|
06/06/2023
|
PURNIMA MOHANTA
|
2404048006WL028735
|
PURNIMA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312206
|
|
PURNIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-006-005/89702
(CHANCHHIPADA)
|
2404048006NRG24060620230641252
|
06/06/2023
|
SAMBARI MOHANTA
|
2404048006WL028735
|
SAMBARI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312205
|
|
SAMBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-006-005/89852
(CHANCHHIPADA)
|
2404048006NRG24060620230641259
|
06/06/2023
|
anita mohanta
|
2404048006WL028735
|
anita mohanta
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312204
|
|
MRS ANITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-006-005/89857
(CHANCHHIPADA)
|
2404048006NRG24060620230641262
|
06/06/2023
|
PAKHI MOHANTA
|
2404048006WL028735
|
PAKHI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312208
|
|
PAKHI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BETNOTI
|
OR-04-048-006-007/7000
(CHANCHHIPADA)
|
2404048006NRG24060620230641490
|
06/06/2023
|
BABITA MOHANTA
|
2404048006WL028743
|
BABITA MOHANTA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312184
|
|
BABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
47
|
BETNOTI
|
OR-04-048-006-001/89574
(CHANCHHIPADA)
|
2404048006NRG24060620230641475
|
06/06/2023
|
fhula mohanta
|
2404048006WL028743
|
fhula mohanta
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312200
|
|
fhula mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
48
|
BETNOTI
|
OR-04-048-006-001/89563
(CHANCHHIPADA)
|
2404048006NRG24060620230641467
|
06/06/2023
|
TAPAN KUMAR MOHANTA
|
2404048006WL028743
|
TAPAN KUMAR MOHANTA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312186
|
|
MR TAPAN KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-006-004/89859
(CHANCHHIPADA)
|
2404048006NRG24060620230641482
|
06/06/2023
|
PARAMESWAR MAHANTA
|
2404048006WL028743
|
PARAMESWAR MAHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312187
|
|
PARAMESWAR MAHANTA
|
UCO BANK(607066)
|
|
50
|
BETNOTI
|
OR-04-048-006-005/7018
(CHANCHHIPADA)
|
2404048006NRG24060620230641039
|
06/06/2023
|
PRAFULA MAHANTA
|
2404048006WL028723
|
PRAFULA MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312182
|
|
PRAPHULA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-006-005/7024
(CHANCHHIPADA)
|
2404048006NRG24060620230641486
|
06/06/2023
|
RANJIT KUMAR MOHANTA
|
2404048006WL028743
|
RANJIT KUMAR MOHANTA
|
00415
|
SBIN0010932
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312181
|
|
MR RANJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-006-005/7024
(CHANCHHIPADA)
|
2404048006NRG24060620230641487
|
06/06/2023
|
SABITA MOHANTA
|
2404048006WL028743
|
SABITA MOHANTA
|
00415
|
SBIN0010932
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312183
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-006-005/89682
(CHANCHHIPADA)
|
2404048006NRG24060620230641246
|
06/06/2023
|
HAREKRUSHNA MOHANTA
|
2404048006WL028735
|
HAREKRUSHNA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312180
|
|
MR HAREKRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-006-005/89852
(CHANCHHIPADA)
|
2404048006NRG24060620230641258
|
06/06/2023
|
kheramohan mohanta
|
2404048006WL028735
|
kheramohan mohanta
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312209
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
55
|
BETNOTI
|
OR-04-048-006-005/89860
(CHANCHHIPADA)
|
2404048006NRG24060620230641488
|
06/06/2023
|
BIKARTAN MOHANTA
|
2404048006WL028743
|
BIKARTAN MOHANTA
|
00415
|
SBIN0010932
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312188
|
|
MR BIKARTTAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETNOTI
|
OR-04-048-006-006/7468
(CHANCHHIPADA)
|
2404048006NRG24060620230640907
|
06/06/2023
|
MANORANJAN MAHANTA
|
2404048006WL028716
|
MANORANJAN MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312201
|
|
MANORANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-006-007/89719
(CHANCHHIPADA)
|
2404048006NRG24060620230641498
|
06/06/2023
|
KSHETRA MOHAN MOHANTA
|
2404048006WL028743
|
KSHETRA MOHAN MOHANTA
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312185
|
|
MR KSHETRA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
58
|
BETNOTI
|
OR-04-048-006-001/7308
(CHANCHHIPADA)
|
2404048006NRG24060620230641434
|
06/06/2023
|
SADANANDA MAHANTA
|
2404048006WL028743
|
SADANANDA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312143
|
|
SADANANDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-006-001/7312
(CHANCHHIPADA)
|
2404048006NRG24060620230641435
|
06/06/2023
|
KASTURI MOHANTA
|
2404048006WL028743
|
KASTURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312153
|
|
KASTURI MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-006-001/7314
(CHANCHHIPADA)
|
2404048006NRG24060620230641437
|
06/06/2023
|
GURUCHARAN MOHANTA
|
2404048006WL028743
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312172
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-006-001/7314
(CHANCHHIPADA)
|
2404048006NRG24060620230641436
|
06/06/2023
|
RANI MAHANTA
|
2404048006WL028743
|
RANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312126
|
|
RANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-006-001/7316
(CHANCHHIPADA)
|
2404048006NRG24060620230641439
|
06/06/2023
|
SUKUNTALA MAHNATA
|
2404048006WL028743
|
SUKUNTALA MAHNATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312152
|
|
SUKUNTALA MAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-006-001/7319
(CHANCHHIPADA)
|
2404048006NRG24060620230641440
|
06/06/2023
|
RAMACHANDRA MAHANTA
|
2404048006WL028743
|
RAMACHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312161
|
|
RAMACHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-006-001/7319
(CHANCHHIPADA)
|
2404048006NRG24060620230641441
|
06/06/2023
|
RANGALATA MOHANTA
|
2404048006WL028743
|
RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312145
|
|
RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-006-001/7320
(CHANCHHIPADA)
|
2404048006NRG24060620230641445
|
06/06/2023
|
MANJULATA MAHANTA
|
2404048006WL028743
|
MANJULATA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312123
|
|
MANJULATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-006-001/7320
(CHANCHHIPADA)
|
2404048006NRG24060620230641443
|
06/06/2023
|
RATIKANTA MAHANTA
|
2404048006WL028743
|
RATIKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312146
|
|
RATIKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-006-001/7320
(CHANCHHIPADA)
|
2404048006NRG24060620230641444
|
06/06/2023
|
UMAKANTA MAHANTA
|
2404048006WL028743
|
UMAKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312136
|
|
UMAKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-006-001/7327
(CHANCHHIPADA)
|
2404048006NRG24060620230641447
|
06/06/2023
|
BIHARI MOHANTA
|
2404048006WL028743
|
BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312141
|
|
BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-006-001/7328
(CHANCHHIPADA)
|
2404048006NRG24060620230641448
|
06/06/2023
|
BIDYADHAR MOHANTA
|
2404048006WL028743
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312189
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-006-001/7332
(CHANCHHIPADA)
|
2404048006NRG24060620230641450
|
06/06/2023
|
RAMA CH MAHATA
|
2404048006WL028743
|
RAMA CH MAHATA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312142
|
|
RAMA CH MAHATA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-006-001/7332
(CHANCHHIPADA)
|
2404048006NRG24060620230641451
|
06/06/2023
|
REBATI MAHANTA
|
2404048006WL028743
|
REBATI MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312124
|
|
REBATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-006-001/7336
(CHANCHHIPADA)
|
2404048006NRG24060620230641453
|
06/06/2023
|
SARADHA MAHANTA
|
2404048006WL028743
|
SARADHA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312168
|
|
SARADHA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-006-001/7336
(CHANCHHIPADA)
|
2404048006NRG24060620230641452
|
06/06/2023
|
SITARAM MOHANTA
|
2404048006WL028743
|
SITARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312139
|
|
SITARAM MAHANT
|
AXIS BANK(607153)
|
|
74
|
BETNOTI
|
OR-04-048-006-001/7339
(CHANCHHIPADA)
|
2404048006NRG24060620230641456
|
06/06/2023
|
SUKANTI MAHANTA
|
2404048006WL028743
|
SUKANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312193
|
|
SUKANTI MOHANTA
|
UCO BANK(607066)
|
|
75
|
BETNOTI
|
OR-04-048-006-001/7340
(CHANCHHIPADA)
|
2404048006NRG24060620230641458
|
06/06/2023
|
GHANASYAMA MAHANTA
|
2404048006WL028743
|
GHANASYAMA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312140
|
|
GHANASYAMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-006-001/7341
(CHANCHHIPADA)
|
2404048006NRG24060620230641460
|
06/06/2023
|
JALADHARA MAHANTA
|
2404048006WL028743
|
JALADHARA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312169
|
|
JALADHARA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-006-001/7345
(CHANCHHIPADA)
|
2404048006NRG24060620230641462
|
06/06/2023
|
SUKANTI MOHANTA
|
2404048006WL028743
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312154
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-006-001/89562
(CHANCHHIPADA)
|
2404048006NRG24060620230641465
|
06/06/2023
|
TIKI MOHANTA
|
2404048006WL028743
|
TIKI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312147
|
|
TIKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-006-001/89562
(CHANCHHIPADA)
|
2404048006NRG24060620230641466
|
06/06/2023
|
URBASHI MOHANTA
|
2404048006WL028743
|
URBASHI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312157
|
|
URBASHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-006-001/89564
(CHANCHHIPADA)
|
2404048006NRG24060620230641469
|
06/06/2023
|
ARATI MOHANTA
|
2404048006WL028743
|
ARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312174
|
|
ARATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BETNOTI
|
OR-04-048-006-001/89564
(CHANCHHIPADA)
|
2404048006NRG24060620230641468
|
06/06/2023
|
HAREKRUSHANA MOHANTA
|
2404048006WL028743
|
HAREKRUSHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312175
|
|
HAREKRUSHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-006-001/89570
(CHANCHHIPADA)
|
2404048006NRG24060620230641473
|
06/06/2023
|
lambodar mohanta
|
2404048006WL028743
|
lambodar mohanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398312144
|
|
lambodar mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-006-001/89781
(CHANCHHIPADA)
|
2404048006NRG24060620230641476
|
06/06/2023
|
NANDIKA MOHANTA
|
2404048006WL028743
|
NANDIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312173
|
|
NANDIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BETNOTI
|
OR-04-048-006-002/9086
(CHANCHHIPADA)
|
2404048006NRG24060620230640889
|
06/06/2023
|
DEBENDRA BEHERA
|
2404048006WL028716
|
DEBENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312122
|
|
MR DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETNOTI
|
OR-04-048-006-002/9086
(CHANCHHIPADA)
|
2404048006NRG24060620230640890
|
06/06/2023
|
SNEHALATA
|
2404048006WL028716
|
SNEHALATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312198
|
|
SNEHALATA BEHERA
|
BANK OF INDIA(508505)
|
|
86
|
BETNOTI
|
OR-04-048-006-003/89580
(CHANCHHIPADA)
|
2404048006NRG24060620230641479
|
06/06/2023
|
PANKAJ KUMAR DALAI
|
2404048006WL028743
|
PANKAJ KUMAR DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312129
|
|
PANKAJ KUMAR DALAI
|
BANK OF INDIA(508505)
|
|
87
|
BETNOTI
|
OR-04-048-006-004/89662
(CHANCHHIPADA)
|
2404048006NRG24060620230641480
|
06/06/2023
|
KRUSNA CHANDRA MOHANTA
|
2404048006WL028743
|
KRUSNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312164
|
|
KRUSNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BETNOTI
|
OR-04-048-006-004/89662
(CHANCHHIPADA)
|
2404048006NRG24060620230641481
|
06/06/2023
|
SARASWATI MOHANTA
|
2404048006WL028743
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312163
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BETNOTI
|
OR-04-048-006-005/31743
(CHANCHHIPADA)
|
2404048006NRG24060620230641484
|
06/06/2023
|
BHABANI SANKAR MOHANTA
|
2404048006WL028743
|
BHABANI SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312195
|
|
BHABANI SANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BETNOTI
|
OR-04-048-006-005/31743
(CHANCHHIPADA)
|
2404048006NRG24060620230641485
|
06/06/2023
|
SAKUNTALA MOHANTA
|
2404048006WL028743
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312176
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BETNOTI
|
OR-04-048-006-005/6860
(CHANCHHIPADA)
|
2404048006NRG24060620230641017
|
06/06/2023
|
KABITA BARIK
|
2404048006WL028723
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312128
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BETNOTI
|
OR-04-048-006-005/6867
(CHANCHHIPADA)
|
2404048006NRG24060620230641018
|
06/06/2023
|
PADIA MAHANTA
|
2404048006WL028723
|
PADIA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312138
|
|
PADIA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BETNOTI
|
OR-04-048-006-005/6867
(CHANCHHIPADA)
|
2404048006NRG24060620230641019
|
06/06/2023
|
YASODA MAHANTA
|
2404048006WL028723
|
YASODA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312130
|
|
JASHODA MOHANTA
|
BANK OF INDIA(508505)
|
|
94
|
BETNOTI
|
OR-04-048-006-005/6874
(CHANCHHIPADA)
|
2404048006NRG24060620230641020
|
06/06/2023
|
SARANTI MOHANTA
|
2404048006WL028723
|
SARANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312156
|
|
SARANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-006-005/6875
(CHANCHHIPADA)
|
2404048006NRG24060620230640891
|
06/06/2023
|
SANTOS MAHANTA
|
2404048006WL028716
|
SANTOS MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312134
|
|
SANTOSH MOHANTA
|
BANK OF INDIA(508505)
|
|
96
|
BETNOTI
|
OR-04-048-006-005/6881
(CHANCHHIPADA)
|
2404048006NRG24060620230641021
|
06/06/2023
|
DILLIP MOHANTA
|
2404048006WL028723
|
DILLIP MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312197
|
|
MR DILLIP MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETNOTI
|
OR-04-048-006-005/6895
(CHANCHHIPADA)
|
2404048006NRG24060620230640894
|
06/06/2023
|
LAXMI BARIK
|
2404048006WL028716
|
LAXMI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312137
|
|
LAXMI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-006-005/6895
(CHANCHHIPADA)
|
2404048006NRG24060620230640895
|
06/06/2023
|
NARENDRA BARIK
|
2404048006WL028716
|
NARENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312125
|
|
MR NARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETNOTI
|
OR-04-048-006-005/6931
(CHANCHHIPADA)
|
2404048006NRG24060620230641022
|
06/06/2023
|
ratnakar mohanta
|
2404048006WL028723
|
ratnakar mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312133
|
|
RATNAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BETNOTI
|
OR-04-048-006-005/6931
(CHANCHHIPADA)
|
2404048006NRG24060620230641023
|
06/06/2023
|
sabirti mohanta
|
2404048006WL028723
|
sabirti mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312165
|
|
sabirti mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BETNOTI
|
OR-04-048-006-005/6932
(CHANCHHIPADA)
|
2404048006NRG24060620230641026
|
06/06/2023
|
SANDHYARANI MAHANTA
|
2404048006WL028723
|
SANDHYARANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312170
|
|
SANDHYARANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-006-005/6933
(CHANCHHIPADA)
|
2404048006NRG24060620230641028
|
06/06/2023
|
JAYANTI MAHANTA
|
2404048006WL028723
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312158
|
|
JAYANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BETNOTI
|
OR-04-048-006-005/6933
(CHANCHHIPADA)
|
2404048006NRG24060620230641027
|
06/06/2023
|
PURNA CH MAHANTA
|
2404048006WL028723
|
PURNA CH MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312131
|
|
PURNA CH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-006-005/6934
(CHANCHHIPADA)
|
2404048006NRG24060620230641031
|
06/06/2023
|
MAKARI MAHNATA
|
2404048006WL028723
|
MAKARI MAHNATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312191
|
|
MAKARI MAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BETNOTI
|
OR-04-048-006-005/6934
(CHANCHHIPADA)
|
2404048006NRG24060620230641030
|
06/06/2023
|
SAPAN MAHANTA
|
2404048006WL028723
|
SAPAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312190
|
|
MR SAPAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETNOTI
|
OR-04-048-006-005/6955
(CHANCHHIPADA)
|
2404048006NRG24060620230641036
|
06/06/2023
|
bhagabata mohanta
|
2404048006WL028723
|
bhagabata mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312178
|
|
BHAGABAT MOHANTA
|
BANK OF INDIA(508505)
|
|
107
|
BETNOTI
|
OR-04-048-006-005/6955
(CHANCHHIPADA)
|
2404048006NRG24060620230641035
|
06/06/2023
|
SNEHALATA MAHANTA
|
2404048006WL028723
|
SNEHALATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312192
|
|
SNEHALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BETNOTI
|
OR-04-048-006-005/7009
(CHANCHHIPADA)
|
2404048006NRG24060620230641038
|
06/06/2023
|
BISHNUPRIYA MOHANTA
|
2404048006WL028723
|
BISHNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312167
|
|
BISHNUPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
109
|
BETNOTI
|
OR-04-048-006-005/7028
(CHANCHHIPADA)
|
2404048006NRG24060620230640899
|
06/06/2023
|
JUGAL CHANDRA MOHANTA
|
2404048006WL028716
|
JUGAL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312196
|
|
JUGALA CHANDRA MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BETNOTI
|
OR-04-048-006-005/89647
(CHANCHHIPADA)
|
2404048006NRG24060620230640902
|
06/06/2023
|
MALATI GIRI
|
2404048006WL028716
|
MALATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312162
|
|
MISS MITALI GIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETNOTI
|
OR-04-048-006-005/89702
(CHANCHHIPADA)
|
2404048006NRG24060620230641251
|
06/06/2023
|
GANESWAR MOHANTA
|
2404048006WL028735
|
GANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312127
|
|
GANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BETNOTI
|
OR-04-048-006-005/89841
(CHANCHHIPADA)
|
2404048006NRG24060620230641253
|
06/06/2023
|
GOURIMANI MOHANTA
|
2404048006WL028735
|
GOURIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312160
|
|
GOURI MOHANTA
|
BANK OF INDIA(508505)
|
|
113
|
BETNOTI
|
OR-04-048-006-005/89856
(CHANCHHIPADA)
|
2404048006NRG24060620230641261
|
06/06/2023
|
SANJU MAHANTA
|
2404048006WL028735
|
SANJU MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312166
|
|
SANJU MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BETNOTI
|
OR-04-048-006-005/89860
(CHANCHHIPADA)
|
2404048006NRG24060620230641489
|
06/06/2023
|
LAXMIMANI MAHANTA
|
2404048006WL028743
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312177
|
|
LAXMIMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BETNOTI
|
OR-04-048-006-006/7463
(CHANCHHIPADA)
|
2404048006NRG24060620230640903
|
06/06/2023
|
MALATI MOHANTA
|
2404048006WL028716
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312171
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BETNOTI
|
OR-04-048-006-006/7464
(CHANCHHIPADA)
|
2404048006NRG24060620230640905
|
06/06/2023
|
SAKUNTALA MAHANTA
|
2404048006WL028716
|
SAKUNTALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312135
|
|
SAKUNTALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BETNOTI
|
OR-04-048-006-006/7464
(CHANCHHIPADA)
|
2404048006NRG24060620230640904
|
06/06/2023
|
SANKAR MAHANTA
|
2404048006WL028716
|
SANKAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312155
|
|
SANKAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BETNOTI
|
OR-04-048-006-006/7469
(CHANCHHIPADA)
|
2404048006NRG24060620230640908
|
06/06/2023
|
PRABHATI MAHANTA
|
2404048006WL028716
|
PRABHATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312194
|
|
PRABHATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BETNOTI
|
OR-04-048-006-006/7475
(CHANCHHIPADA)
|
2404048006NRG24060620230640909
|
06/06/2023
|
PADMALOCHAN MAHANTA
|
2404048006WL028716
|
PADMALOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312148
|
|
PADMALOCHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BETNOTI
|
OR-04-048-006-007/7395
(CHANCHHIPADA)
|
2404048006NRG24060620230641493
|
06/06/2023
|
DULABHI SINGH
|
2404048006WL028743
|
DULABHI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398312132
|
|
DULLAVI SINGH
|
UCO BANK(607066)
|
|
121
|
BETNOTI
|
OR-04-048-006-007/89628
(CHANCHHIPADA)
|
2404048006NRG24060620230641495
|
06/06/2023
|
Padmini Mohanta
|
2404048006WL028743
|
Padmini Mohanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312151
|
|
Padmini Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BETNOTI
|
OR-04-048-006-007/89628
(CHANCHHIPADA)
|
2404048006NRG24060620230641494
|
06/06/2023
|
Shankarsan mohanta
|
2404048006WL028743
|
Shankarsan mohanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312150
|
|
Shankarsan mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BETNOTI
|
OR-04-048-006-007/89656
(CHANCHHIPADA)
|
2404048006NRG24060620230641496
|
06/06/2023
|
BIJAY KUMAR MOHANTA
|
2404048006WL028743
|
BIJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312159
|
|
BIJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BETNOTI
|
OR-04-048-006-007/89719
(CHANCHHIPADA)
|
2404048006NRG24060620230641497
|
06/06/2023
|
MALLI MAHANTA
|
2404048006WL028743
|
MALLI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312149
|
|
MALLI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BETNOTI
|
OR-04-048-006-007/89768
(CHANCHHIPADA)
|
2404048006NRG24060620230641499
|
06/06/2023
|
INDRAJIT MOHANTA
|
2404048006WL028743
|
INDRAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398312179
|
|
INDRAJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|