|
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-04-048-021-007/4579097
(SANTARA)
|
2404048000NRG24040320242192317
|
04/03/2024
|
GANESWER BHOI
|
2404048WL243209
|
GANESWER BHOI
|
00032
|
UTIB0002345
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157546
|
|
GANESWARA BHOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-007/45789797
(SANTARA)
|
2404048000NRG24040320242192315
|
04/03/2024
|
KARTIKA
|
2404048WL243209
|
KARTIKA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157542
|
|
KARTIKA BHOI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-007/45789797
(SANTARA)
|
2404048000NRG24040320242192316
|
04/03/2024
|
SARASWATI
|
2404048WL243209
|
SARASWATI
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157528
|
|
SARASWATI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-021-014/22930
(SANTARA)
|
2404048000NRG24040320242192441
|
04/03/2024
|
JAYANTI JENA
|
2404048WL243221
|
JAYANTI JENA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157545
|
|
JAYANTI JENA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-014/22930
(SANTARA)
|
2404048000NRG24040320242192440
|
04/03/2024
|
NABAKISHORE JENA
|
2404048WL243221
|
NABAKISHORE JENA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157506
|
|
NABA KISHORE JENA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-014/4578915012
(SANTARA)
|
2404048000NRG24040320242192456
|
04/03/2024
|
GHANASHYAM PRUSTY
|
2404048WL243221
|
GHANASHYAM PRUSTY
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157536
|
|
GHANAHHYAM PRUSTY
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-014/4578915041
(SANTARA)
|
2404048000NRG24040320242192322
|
04/03/2024
|
KARUNAKARA DAS
|
2404048WL243209
|
KARUNAKARA DAS
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157541
|
|
KARUNAKAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-014/4578915567
(SANTARA)
|
2404048000NRG24040320242192465
|
04/03/2024
|
Mitarani moharana
|
2404048WL243221
|
Mitarani moharana
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157521
|
|
MITARANI MAHARANA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-014/4578969
(SANTARA)
|
2404048000NRG24040320242192466
|
04/03/2024
|
PURUSHOTAM PARIDA
|
2404048WL243221
|
PURUSHOTAM PARIDA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157504
|
|
PURUSHOTAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-021-014/45789907
(SANTARA)
|
2404048000NRG24040320242192467
|
04/03/2024
|
satyajit
|
2404048WL243221
|
satyajit
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157526
|
|
SATYAJIT PUTHAL
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-021-014/4579019
(SANTARA)
|
2404048000NRG24040320242192469
|
04/03/2024
|
SUKRA MANI SING
|
2404048WL243221
|
SUKRA MANI SING
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157505
|
|
SUKRA MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-021-014/7578955409
(SANTARA)
|
2404048000NRG24040320242192324
|
04/03/2024
|
SASMITA BASANTIA
|
2404048WL243209
|
SASMITA BASANTIA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157524
|
|
SASMITA BASANTIA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-021-014/7578955416
(SANTARA)
|
2404048000NRG24040320242192325
|
04/03/2024
|
JAYANTI JENA
|
2404048WL243209
|
JAYANTI JENA
|
00048
|
BKID0005466
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897157525
|
A/c Blocked or Frozen
|
|
|
|
14
|
BETNOTI
|
OR-04-048-021-014/7578955427
(SANTARA)
|
2404048000NRG24040320242192486
|
04/03/2024
|
PUSHPITA PUTHAL
|
2404048WL243221
|
PUSHPITA PUTHAL
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157544
|
|
PUSHPITA PUTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-021-014/7578955430
(SANTARA)
|
2404048000NRG24040320242192328
|
04/03/2024
|
MALATI SING
|
2404048WL243209
|
MALATI SING
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157527
|
|
MALATI SING
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-021-014/7578955437
(SANTARA)
|
2404048000NRG24040320242192490
|
04/03/2024
|
MAHESWAR JENA
|
2404048WL243221
|
MAHESWAR JENA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157534
|
|
MAHESWAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-021-014/4578915177
(SANTARA)
|
2404048000NRG24040320242192323
|
04/03/2024
|
ARATI MAHARANA
|
2404048WL243209
|
ARATI MAHARANA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157520
|
|
MRS ARATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-021-014/7578955374
(SANTARA)
|
2404048000NRG24040320242192481
|
04/03/2024
|
SUMA SINGH
|
2404048WL243221
|
SUMA SINGH
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157539
|
|
MRS SUMA SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-021-014/7578955435
(SANTARA)
|
2404048000NRG24040320242192489
|
04/03/2024
|
RAJKISHOR JENA
|
2404048WL243221
|
RAJKISHOR JENA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157519
|
|
RAJKISHOR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-021-007/4578915485
(SANTARA)
|
2404048000NRG24040320242192314
|
04/03/2024
|
BRAJESHARI BHOI
|
2404048WL243209
|
BRAJESHARI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157503
|
|
BRAJESHARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-021-014/22865
(SANTARA)
|
2404048000NRG24040320242192437
|
04/03/2024
|
SUKURA SING
|
2404048WL243221
|
SUKURA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157484
|
|
SUKURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-014/22870
(SANTARA)
|
2404048000NRG24040320242192438
|
04/03/2024
|
RASMITA SING
|
2404048WL243221
|
RASMITA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157490
|
|
RASMITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-014/22877
(SANTARA)
|
2404048000NRG24040320242192439
|
04/03/2024
|
LILA SING
|
2404048WL243221
|
LILA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157493
|
|
LILA SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-021-014/22939
(SANTARA)
|
2404048000NRG24040320242192442
|
04/03/2024
|
BHARATI MOHARANA
|
2404048WL243221
|
BHARATI MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157475
|
|
BHARATI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-014/22963
(SANTARA)
|
2404048000NRG24040320242192443
|
04/03/2024
|
CHINTAMANI ROUT
|
2404048WL243221
|
CHINTAMANI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157486
|
|
CHINTAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-014/22965
(SANTARA)
|
2404048000NRG24040320242192444
|
04/03/2024
|
SATYABHAMA MOHARANA
|
2404048WL243221
|
SATYABHAMA MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157474
|
|
SATYABHAMA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-021-014/22981
(SANTARA)
|
2404048000NRG24040320242192445
|
04/03/2024
|
PARAMA BINDHANI
|
2404048WL243221
|
PARAMA BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157485
|
|
PARAMA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-014/23000
(SANTARA)
|
2404048000NRG24040320242192446
|
04/03/2024
|
MANAJ MOHARANA
|
2404048WL243221
|
MANAJ MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157470
|
|
MR MANOJ KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-021-014/4578914756
(SANTARA)
|
2404048000NRG24040320242192447
|
04/03/2024
|
GURUBARI SINGH
|
2404048WL243221
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157496
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-021-014/4578914769
(SANTARA)
|
2404048000NRG24040320242192448
|
04/03/2024
|
HEERAMANI SINGH
|
2404048WL243221
|
HEERAMANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157494
|
|
HIRAMANI SING
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-021-014/4578914772
(SANTARA)
|
2404048000NRG24040320242192449
|
04/03/2024
|
KARTHIK SINGH
|
2404048WL243221
|
KARTHIK SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157498
|
|
KARTHIK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-014/4578914773
(SANTARA)
|
2404048000NRG24040320242192450
|
04/03/2024
|
SHTRUGHAN SINGH
|
2404048WL243221
|
SHTRUGHAN SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157492
|
|
SHTRUGHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-014/4578914832
(SANTARA)
|
2404048000NRG24040320242192451
|
04/03/2024
|
PURUSOTTAM ROUT
|
2404048WL243221
|
PURUSOTTAM ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157510
|
|
PURUSOTTAM ROUT
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-021-014/4578914834
(SANTARA)
|
2404048000NRG24040320242192318
|
04/03/2024
|
AKHAY KUMAR MAHARANA
|
2404048WL243209
|
AKHAY KUMAR MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157509
|
|
AKHAY KUMAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-014/4578914835
(SANTARA)
|
2404048000NRG24040320242192452
|
04/03/2024
|
AMAR MAHARANA
|
2404048WL243221
|
AMAR MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157478
|
|
AMAR MOHARANA
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-021-014/4578914836
(SANTARA)
|
2404048000NRG24040320242192453
|
04/03/2024
|
SHYAMA POLEI
|
2404048WL243221
|
SHYAMA POLEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157491
|
|
SHYAMA POLEI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-021-014/4578914837
(SANTARA)
|
2404048000NRG24040320242192454
|
04/03/2024
|
GHANASHYAM PARIDA
|
2404048WL243221
|
GHANASHYAM PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157469
|
|
GHANASHYAM PARIDA
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-021-014/4578914839
(SANTARA)
|
2404048000NRG24040320242192320
|
04/03/2024
|
BASANTI SAHU
|
2404048WL243209
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157535
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-014/4578914839
(SANTARA)
|
2404048000NRG24040320242192319
|
04/03/2024
|
RANJIT KUMAR SAHU
|
2404048WL243209
|
RANJIT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157483
|
|
RANJIT KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-014/4578915010
(SANTARA)
|
2404048000NRG24040320242192455
|
04/03/2024
|
ASHOK KUMAR PARIDA
|
2404048WL243221
|
ASHOK KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157476
|
|
ASHOK KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-014/4578915019
(SANTARA)
|
2404048000NRG24040320242192457
|
04/03/2024
|
MINATI PARIDA
|
2404048WL243221
|
MINATI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157538
|
|
MINATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-014/4578915027
(SANTARA)
|
2404048000NRG24040320242192321
|
04/03/2024
|
RAJANIKANTA MAHARANA
|
2404048WL243209
|
RAJANIKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157537
|
|
RAJANIKANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-014/4578915036
(SANTARA)
|
2404048000NRG24040320242192458
|
04/03/2024
|
TARAKANTA SINGH
|
2404048WL243221
|
TARAKANTA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157533
|
|
TARAKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-014/4578915040
(SANTARA)
|
2404048000NRG24040320242192459
|
04/03/2024
|
RUKAMANI PARIDA
|
2404048WL243221
|
RUKAMANI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157495
|
|
RUKAMANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-021-014/4578915045
(SANTARA)
|
2404048000NRG24040320242192460
|
04/03/2024
|
LATARANI JENA
|
2404048WL243221
|
LATARANI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157481
|
|
MRS LATAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-021-014/4578915245
(SANTARA)
|
2404048000NRG24040320242192461
|
04/03/2024
|
NAMITA MAHARANA
|
2404048WL243221
|
NAMITA MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157508
|
|
NAMITA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-014/4578915363
(SANTARA)
|
2404048000NRG24040320242192462
|
04/03/2024
|
GHANASHYAM SING
|
2404048WL243221
|
GHANASHYAM SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157532
|
|
GHANASHYAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-014/4578915519
(SANTARA)
|
2404048000NRG24040320242192463
|
04/03/2024
|
RAJENDRA BASANTIA
|
2404048WL243221
|
RAJENDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157479
|
|
RAJENDRA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-021-014/4578915520
(SANTARA)
|
2404048000NRG24040320242192464
|
04/03/2024
|
BRAJENDRA BASANTIA
|
2404048WL243221
|
BRAJENDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157488
|
|
BRAJENDRA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-014/45789913
(SANTARA)
|
2404048000NRG24040320242192468
|
04/03/2024
|
SURENDRA BASANTIA
|
2404048WL243221
|
SURENDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157487
|
|
SURENDRA BASANTIA
|
INDUSIND BANK(607189)
|
|
51
|
BETNOTI
|
OR-04-048-021-014/7578955333
(SANTARA)
|
2404048000NRG24040320242192470
|
04/03/2024
|
SHAKUNTALA PARIDA
|
2404048WL243221
|
SHAKUNTALA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157507
|
|
SHAKUNTALA PARIDA
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-021-014/7578955337
(SANTARA)
|
2404048000NRG24040320242192471
|
04/03/2024
|
BAIDYANATH SAHU
|
2404048WL243221
|
BAIDYANATH SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157477
|
|
BAIDYANATH SAHU
|
BANK OF INDIA(508505)
|
|
53
|
BETNOTI
|
OR-04-048-021-014/7578955338
(SANTARA)
|
2404048000NRG24040320242192472
|
04/03/2024
|
DHIREN SAHU
|
2404048WL243221
|
DHIREN SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157512
|
|
DHIREN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-021-014/7578955340
(SANTARA)
|
2404048000NRG24040320242192473
|
04/03/2024
|
BANAMALI PARIDA
|
2404048WL243221
|
BANAMALI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157472
|
|
BANAMALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-014/7578955341
(SANTARA)
|
2404048000NRG24040320242192474
|
04/03/2024
|
SANJUKTA DUTTA
|
2404048WL243221
|
SANJUKTA DUTTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157517
|
|
SANJUKTA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-014/7578955342
(SANTARA)
|
2404048000NRG24040320242192475
|
04/03/2024
|
ARCHANA DUTTA
|
2404048WL243221
|
ARCHANA DUTTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157511
|
|
ARCHANA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-014/7578955353
(SANTARA)
|
2404048000NRG24040320242192476
|
04/03/2024
|
JASODA BINDHANI
|
2404048WL243221
|
JASODA BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157515
|
|
JASODA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-014/7578955354
(SANTARA)
|
2404048000NRG24040320242192477
|
04/03/2024
|
MAMTA BINDHANI
|
2404048WL243221
|
MAMTA BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157516
|
|
MAMTA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-014/7578955358
(SANTARA)
|
2404048000NRG24040320242192478
|
04/03/2024
|
NAGEN RAUT
|
2404048WL243221
|
NAGEN RAUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157480
|
|
NAGEN RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-014/7578955366
(SANTARA)
|
2404048000NRG24040320242192479
|
04/03/2024
|
LAXMIDHARA BASANTIA
|
2404048WL243221
|
LAXMIDHARA BASANTIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157471
|
|
LAXMIDHARA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-021-014/7578955372
(SANTARA)
|
2404048000NRG24040320242192480
|
04/03/2024
|
SUKANTI BINDHANI
|
2404048WL243221
|
SUKANTI BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157482
|
|
SUKANTI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-014/7578955375
(SANTARA)
|
2404048000NRG24040320242192482
|
04/03/2024
|
RAMACHANDRA SINGH
|
2404048WL243221
|
RAMACHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157540
|
|
RAMACHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-014/7578955377
(SANTARA)
|
2404048000NRG24040320242192483
|
04/03/2024
|
BIMALA PARIDA
|
2404048WL243221
|
BIMALA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157513
|
|
BIMALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-021-014/7578955378
(SANTARA)
|
2404048000NRG24040320242192484
|
04/03/2024
|
MAHESWAR PARIDA
|
2404048WL243221
|
MAHESWAR PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157473
|
|
MAHESWAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-014/7578955420
(SANTARA)
|
2404048000NRG24040320242192326
|
04/03/2024
|
KESABCHANDRA MAJHI
|
2404048WL243209
|
KESABCHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157497
|
|
KESABCHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-021-014/7578955423
(SANTARA)
|
2404048000NRG24040320242192485
|
04/03/2024
|
MINATI PALEI
|
2404048WL243221
|
MINATI PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157523
|
|
MINATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-021-014/7578955424
(SANTARA)
|
2404048000NRG24040320242192327
|
04/03/2024
|
SUDANSU MAJHI
|
2404048WL243209
|
SUDANSU MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157522
|
|
SUDANSU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-021-014/7578955428
(SANTARA)
|
2404048000NRG24040320242192487
|
04/03/2024
|
RASHMITA NAYAK
|
2404048WL243221
|
RASHMITA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157518
|
|
RASHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-021-014/7578955432
(SANTARA)
|
2404048000NRG24040320242192488
|
04/03/2024
|
DEBI SINGH
|
2404048WL243221
|
DEBI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157489
|
|
DEBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-021-014/7578955446
(SANTARA)
|
2404048000NRG24040320242192491
|
04/03/2024
|
MALATI PARIDA
|
2404048WL243221
|
MALATI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157514
|
|
MALATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-021-014/7578955477
(SANTARA)
|
2404048000NRG24040320242192329
|
04/03/2024
|
SUKANTI PRUSTY
|
2404048WL243209
|
SUKANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157500
|
|
SUKANTI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-021-014/7578955478
(SANTARA)
|
2404048000NRG24040320242192492
|
04/03/2024
|
SARBESWAR PALEI
|
2404048WL243221
|
SARBESWAR PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157501
|
|
SARBESWAR PALEI
|
BANK OF INDIA(508505)
|
|
73
|
BETNOTI
|
OR-04-048-021-014/7578955479
(SANTARA)
|
2404048000NRG24040320242192330
|
04/03/2024
|
BASUDEB SINGH
|
2404048WL243209
|
BASUDEB SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157502
|
|
BASUDEB SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-021-014/7578955480
(SANTARA)
|
2404048000NRG24040320242192493
|
04/03/2024
|
SUKANTI SINGH
|
2404048WL243221
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157531
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-021-014/7578955483
(SANTARA)
|
2404048000NRG24040320242192494
|
04/03/2024
|
ITISRI MAHARANA
|
2404048WL243221
|
ITISRI MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157530
|
|
ITISRI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-021-014/7578955485
(SANTARA)
|
2404048000NRG24040320242192331
|
04/03/2024
|
LAMBODHAR PALEI
|
2404048WL243209
|
LAMBODHAR PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157499
|
|
LAMBODHAR PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-021-014/7578955486
(SANTARA)
|
2404048000NRG24040320242192332
|
04/03/2024
|
PUSPALATA PRUSTY
|
2404048WL243209
|
PUSPALATA PRUSTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157529
|
|
PUSPA PUSTY
|
BANK OF INDIA(508505)
|
|
78
|
BETNOTI
|
OR-04-048-021-014/7579113
(SANTARA)
|
2404048000NRG24040320242192333
|
04/03/2024
|
UMAKANTA BASANTIA
|
2404048WL243209
|
UMAKANTA BASANTIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157543
|
|
UMAKANTA BASANTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|