|
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-04-048-021-006/4578914765
(SANTARA)
|
2404048000NRG24010720230951530
|
01/07/2023
|
ANJULATA MOHANTY
|
2404048WL042691
|
ANJULATA MOHANTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493499
|
|
ANJU LATA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4578914772
(SANTARA)
|
2404048000NRG24010720230951538
|
01/07/2023
|
ANNAPURNA MOHAPATRA
|
2404048WL042691
|
ANNAPURNA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493492
|
|
ANNAPURNA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914792
(SANTARA)
|
2404048000NRG24010720230951546
|
01/07/2023
|
LAMBODHARA MOHANTA
|
2404048WL042691
|
LAMBODHARA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493496
|
|
LAMBODAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914794
(SANTARA)
|
2404048000NRG24010720230951548
|
01/07/2023
|
INDRAJIT MOHANTA
|
2404048WL042691
|
INDRAJIT MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493498
|
|
INDRAJIT MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914795
(SANTARA)
|
2404048000NRG24010720230951549
|
01/07/2023
|
BISWAJIT MOHANTA
|
2404048WL042691
|
BISWAJIT MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493497
|
|
BISWAJIT MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914796
(SANTARA)
|
2404048000NRG24010720230951551
|
01/07/2023
|
NIRUPAMA MOHANTA
|
2404048WL042691
|
NIRUPAMA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493495
|
|
NIRUPAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914800
(SANTARA)
|
2404048000NRG24010720230951553
|
01/07/2023
|
PITAMBAR MOHAPATRA
|
2404048WL042691
|
PITAMBAR MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493491
|
|
PITAMBAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914801
(SANTARA)
|
2404048000NRG24010720230951554
|
01/07/2023
|
DEBABRATA PARIDA
|
2404048WL042691
|
DEBABRATA PARIDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493494
|
|
DEBABRATA PARIDA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914809
(SANTARA)
|
2404048000NRG24010720230951559
|
01/07/2023
|
BUDHUNI SING
|
2404048WL042691
|
BUDHUNI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493500
|
|
BUDHUNI SING
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4578914810
(SANTARA)
|
2404048000NRG24010720230951560
|
01/07/2023
|
CHAMABATI SING
|
2404048WL042691
|
CHAMABATI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493503
|
|
CHAMABATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-006/4578914829
(SANTARA)
|
2404048000NRG24010720230951561
|
01/07/2023
|
KALPANA DAS
|
2404048WL042691
|
KALPANA DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493504
|
|
KALPANA DAS
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-006/4578914902
(SANTARA)
|
2404048000NRG24010720230951565
|
01/07/2023
|
Sasmita Panda
|
2404048WL042691
|
Sasmita Panda
|
00048
|
BKID0005466
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326493501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BETNOTI
|
OR-04-048-021-006/4579076
(SANTARA)
|
2404048000NRG24010720230951568
|
01/07/2023
|
AMIYA KANTA PANDA
|
2404048WL042691
|
AMIYA KANTA PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493502
|
|
MR AMIYAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-021-006/4579076
(SANTARA)
|
2404048000NRG24010720230951567
|
01/07/2023
|
SOROJ KU PANDA
|
2404048WL042691
|
SOROJ KU PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493493
|
|
SOROJ KU PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-009-001/31751
(JUGAL)
|
2404048000NRG24010720230951510
|
01/07/2023
|
JITHU MARNDI
|
2404048WL042691
|
JITHU MARNDI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493506
|
|
JITHU MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-009-001/31791
(JUGAL)
|
2404048000NRG24010720230951514
|
01/07/2023
|
MINAKSHI MAHANTA
|
2404048WL042691
|
MINAKSHI MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493507
|
|
MINAKSHI MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-009-001/31872
(JUGAL)
|
2404048000NRG24010720230951516
|
01/07/2023
|
MANAS RANJAN MOHANTA
|
2404048WL042691
|
MANAS RANJAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493509
|
|
MR MANASRANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-021-006/4578914770
(SANTARA)
|
2404048000NRG24010720230951535
|
01/07/2023
|
BARSHARANI PATI
|
2404048WL042691
|
BARSHARANI PATI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493508
|
|
BARSHA RANI PATI
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-021-006/4578914770
(SANTARA)
|
2404048000NRG24010720230951532
|
01/07/2023
|
DILLIP KU PATI
|
2404048WL042691
|
DILLIP KU PATI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493505
|
|
DILLIP KUMAR PATI
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-022-006/24301
(SATHILO)
|
2404048000NRG24010720230951202
|
01/07/2023
|
RUKMANI MARNDI
|
2404048WL042672
|
RUKMANI MARNDI
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493512
|
|
RUKMANI MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-022-007/25401
(SATHILO)
|
2404048000NRG24010720230951204
|
01/07/2023
|
MAMATA NAYAK
|
2404048WL042672
|
MAMATA NAYAK
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493510
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-022-007/32805
(SATHILO)
|
2404048000NRG24010720230951205
|
01/07/2023
|
SHANTILATA BEHERA
|
2404048WL042672
|
SHANTILATA BEHERA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493511
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-022-007/3535912
(SATHILO)
|
2404048000NRG24010720230951215
|
01/07/2023
|
JHUNUMANI NAYAK
|
2404048WL042672
|
JHUNUMANI NAYAK
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493517
|
|
MRS JHUNUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-022-007/3535906
(SATHILO)
|
2404048000NRG24010720230951210
|
01/07/2023
|
PRAKASH JYOTI ADITYA
|
2404048WL042672
|
PRAKASH JYOTI ADITYA
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493489
|
|
PRAKASH JYOTI ADITYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-022-008/3535913
(SATHILO)
|
2404048000NRG24010720230951219
|
01/07/2023
|
SAMBIT KUMAR MOHANTA
|
2404048WL042672
|
SAMBIT KUMAR MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493516
|
|
MR SAMBIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-009-001/31926
(JUGAL)
|
2404048000NRG24010720230951519
|
01/07/2023
|
Ajesh Kumar Mohanta
|
2404048WL042691
|
Ajesh Kumar Mohanta
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493487
|
|
Ajesh Kumar Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-021-006/4578914771
(SANTARA)
|
2404048000NRG24010720230951537
|
01/07/2023
|
GAYATRI MOHAPATRA
|
2404048WL042691
|
GAYATRI MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493483
|
|
MRS GAYATRI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-021-006/4578914778
(SANTARA)
|
2404048000NRG24010720230951542
|
01/07/2023
|
RAJAT KUMAR MOHAPATRA
|
2404048WL042691
|
RAJAT KUMAR MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493485
|
|
RAJAT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-009-001/31744
(JUGAL)
|
2404048000NRG24010720230951509
|
01/07/2023
|
BUDHIA KISKU
|
2404048WL042691
|
BUDHIA KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493486
|
|
MR BUDHIA KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-009-001/31754
(JUGAL)
|
2404048000NRG24010720230951511
|
01/07/2023
|
ANITA MAHANTA
|
2404048WL042691
|
ANITA MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493480
|
|
MRS ANITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-009-001/31931
(JUGAL)
|
2404048000NRG24010720230951520
|
01/07/2023
|
Shambu Dehuri
|
2404048WL042691
|
Shambu Dehuri
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493488
|
|
MR SHAMBHUDEHURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-021-006/4578914807
(SANTARA)
|
2404048000NRG24010720230951557
|
01/07/2023
|
KISHORE KU SING
|
2404048WL042691
|
KISHORE KU SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493481
|
|
KISHORE KUMAR SING
|
AXIS BANK(607153)
|
|
33
|
BETNOTI
|
OR-04-048-021-006/4578914837
(SANTARA)
|
2404048000NRG24010720230951562
|
01/07/2023
|
DHARANIDHARA MOHANTA
|
2404048WL042691
|
DHARANIDHARA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493479
|
|
MR DHARANI DHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-022-007/3535911
(SATHILO)
|
2404048000NRG24010720230951214
|
01/07/2023
|
NALINI KANTA BARIK
|
2404048WL042672
|
NALINI KANTA BARIK
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493484
|
|
MR NALINI KANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-022-007/3535914
(SATHILO)
|
2404048000NRG24010720230951216
|
01/07/2023
|
BENUDHARA MOHANTA
|
2404048WL042672
|
BENUDHARA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493478
|
|
MR BENUDHARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-022-007/3535916
(SATHILO)
|
2404048000NRG24010720230951217
|
01/07/2023
|
BHABESH KUMAR BEHERA
|
2404048WL042672
|
BHABESH KUMAR BEHERA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493482
|
|
BHABESH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
37
|
BETNOTI
|
OR-04-048-022-007/3535906
(SATHILO)
|
2404048000NRG24010720230951211
|
01/07/2023
|
NIRUPAMA ADITYA
|
2404048WL042672
|
NIRUPAMA ADITYA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493513
|
|
NIRUPAMA ADITYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-021-006/4578914761
(SANTARA)
|
2404048000NRG24010720230951529
|
01/07/2023
|
NIRMAL KU MOHANTA
|
2404048WL042691
|
NIRMAL KU MOHANTA
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493490
|
|
MR NIRMAL KUMAR KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
BETNOTI
|
OR-04-048-009-001/15057
(JUGAL)
|
2404048000NRG24010720230951497
|
01/07/2023
|
UPENDRA MAHANTA
|
2404048WL042691
|
UPENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493462
|
|
UPENDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-009-001/15079
(JUGAL)
|
2404048000NRG24010720230951499
|
01/07/2023
|
BASANTI MOHANTA
|
2404048WL042691
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493460
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-009-001/15079
(JUGAL)
|
2404048000NRG24010720230951498
|
01/07/2023
|
DAITARI MOHANTA
|
2404048WL042691
|
DAITARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493464
|
|
DAITARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-009-001/15096
(JUGAL)
|
2404048000NRG24010720230951500
|
01/07/2023
|
SARAT DEHURI
|
2404048WL042691
|
SARAT DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493468
|
|
SARAT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-009-001/15114
(JUGAL)
|
2404048000NRG24010720230951502
|
01/07/2023
|
SUMATI BEHERA
|
2404048WL042691
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493465
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-009-001/15114
(JUGAL)
|
2404048000NRG24010720230951501
|
01/07/2023
|
TRILOCHAN BEHERA
|
2404048WL042691
|
TRILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493466
|
|
TRILOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-009-001/15116
(JUGAL)
|
2404048000NRG24010720230951503
|
01/07/2023
|
GIRIS DEHURI
|
2404048WL042691
|
GIRIS DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493514
|
|
GIRIS DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-009-001/15116
(JUGAL)
|
2404048000NRG24010720230951504
|
01/07/2023
|
SUSILA DEHURI
|
2404048WL042691
|
SUSILA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493467
|
|
SUSILA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-009-001/15143
(JUGAL)
|
2404048000NRG24010720230951506
|
01/07/2023
|
BAIDHARA DEHURY
|
2404048WL042691
|
BAIDHARA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493463
|
|
BAIDHARA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-009-001/15164
(JUGAL)
|
2404048000NRG24010720230951507
|
01/07/2023
|
FAKIR DEHURI
|
2404048WL042691
|
FAKIR DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493461
|
|
FAKIR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-009-001/31738
(JUGAL)
|
2404048000NRG24010720230951508
|
01/07/2023
|
JADA MARANDI
|
2404048WL042691
|
JADA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493471
|
|
JADA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-009-001/31762
(JUGAL)
|
2404048000NRG24010720230951513
|
01/07/2023
|
SARANTI MOHANTA
|
2404048WL042691
|
SARANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493469
|
|
SARANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-009-001/31845
(JUGAL)
|
2404048000NRG24010720230951515
|
01/07/2023
|
SABITRI MAHANTA
|
2404048WL042691
|
SABITRI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493470
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-021-006/23036
(SANTARA)
|
2404048000NRG24010720230951521
|
01/07/2023
|
NARATTAM
|
2404048WL042691
|
NARATTAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493454
|
|
NARATTAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-006/4578914759
(SANTARA)
|
2404048000NRG24010720230951522
|
01/07/2023
|
NARAYAN PATI
|
2404048WL042691
|
NARAYAN PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493451
|
|
NARAYAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-021-006/4578914759
(SANTARA)
|
2404048000NRG24010720230951524
|
01/07/2023
|
SATYABHAMA PATI
|
2404048WL042691
|
SATYABHAMA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493452
|
|
SATYABHAMA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-006/4578914760
(SANTARA)
|
2404048000NRG24010720230951527
|
01/07/2023
|
LAXMIPRIYA MOHAPATRA
|
2404048WL042691
|
LAXMIPRIYA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493458
|
|
LAXMIPRIYA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-006/4578914760
(SANTARA)
|
2404048000NRG24010720230951526
|
01/07/2023
|
NARENDRA KU MOHAPATRA
|
2404048WL042691
|
NARENDRA KU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493450
|
|
NARENDRA KU MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-006/4578914773
(SANTARA)
|
2404048000NRG24010720230951540
|
01/07/2023
|
DEBASMITA DASH
|
2404048WL042691
|
DEBASMITA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493457
|
|
DEBASMITA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-006/4578914779
(SANTARA)
|
2404048000NRG24010720230951544
|
01/07/2023
|
AMULYA SETHY
|
2404048WL042691
|
AMULYA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493455
|
|
AMULYA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-006/4578914779
(SANTARA)
|
2404048000NRG24010720230951545
|
01/07/2023
|
SUBASINI SETHY
|
2404048WL042691
|
SUBASINI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493453
|
|
SUBASINI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-006/4578914802
(SANTARA)
|
2404048000NRG24010720230951555
|
01/07/2023
|
KAILASH DEHURY
|
2404048WL042691
|
KAILASH DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493475
|
|
KAILASH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-021-006/4578914804
(SANTARA)
|
2404048000NRG24010720230951556
|
01/07/2023
|
HAREKRUSHNA MOHANTA
|
2404048WL042691
|
HAREKRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493477
|
|
HAREKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-006/4578914843
(SANTARA)
|
2404048000NRG24010720230951563
|
01/07/2023
|
URMILA MOHANTA
|
2404048WL042691
|
URMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493476
|
|
URMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-006/4578914854
(SANTARA)
|
2404048000NRG24010720230951564
|
01/07/2023
|
GURUBARI TUDU
|
2404048WL042691
|
GURUBARI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493459
|
|
GURUBARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-021-006/4579074
(SANTARA)
|
2404048000NRG24010720230951566
|
01/07/2023
|
KARTIKA MOHAPATRA
|
2404048WL042691
|
KARTIKA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493515
|
|
KARTIKA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-022-006/24301
(SATHILO)
|
2404048000NRG24010720230951203
|
01/07/2023
|
BHAJMAN MARNDI
|
2404048WL042672
|
BHAJMAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493472
|
|
BHAJMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-022-007/3535908
(SATHILO)
|
2404048000NRG24010720230951212
|
01/07/2023
|
ANNAPURNA BEHERA
|
2404048WL042672
|
ANNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493474
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-022-007/3535918
(SATHILO)
|
2404048000NRG24010720230951218
|
01/07/2023
|
MAMATA BEHERA
|
2404048WL042672
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326493473
|
|
MAMATA BEHERA WO DEBRAJ BEER
|
UNION BANK OF INDIA(508500)
|
|
68
|
BETNOTI
|
OR-04-048-024-006/23839
(SANTARA)
|
2404048000NRG24010720230951569
|
01/07/2023
|
BASANTI MOHANTY
|
2404048WL042691
|
BASANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493456
|
|
BASANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99777
|
99777
|
|
|
|
|
|
|
|