|
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-04-048-021-018/7578955429
(SANTARA)
|
2404048021NRG24160220242134103
|
17/02/2024
|
SOBHAN KUMAR MOHAPATRA
|
2404048021WL235387
|
SOBHAN KUMAR MOHAPATRA
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706798
|
|
SHOBHAN KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-007/4578915449
(SANTARA)
|
2404048021NRG24160220242135174
|
17/02/2024
|
PANKAJINI SING
|
2404048021WL235507
|
PANKAJINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706797
|
|
PANKAJINI SING
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-007/4578915458
(SANTARA)
|
2404048021NRG24160220242135175
|
17/02/2024
|
MONAJ MOHANTA
|
2404048021WL235507
|
MONAJ MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706794
|
|
MR MANOJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-021-007/4578915469
(SANTARA)
|
2404048021NRG24160220242135179
|
17/02/2024
|
DEBASMITA DAS
|
2404048021WL235507
|
DEBASMITA DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706791
|
|
DEBASMITA DAS
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-010/458915373
(SANTARA)
|
2404048021NRG24160220242134083
|
17/02/2024
|
ARUN KUMAR Das
|
2404048021WL235386
|
ARUN KUMAR Das
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801706795
|
|
ARUN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-015/45789791
(SANTARA)
|
2404048021NRG24160220242134093
|
17/02/2024
|
GITANJALI MOHANTA
|
2404048021WL235387
|
GITANJALI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801706792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BETNOTI
|
OR-04-048-021-016/4579089
(SANTARA)
|
2404048021NRG24160220242134884
|
17/02/2024
|
PITHA SOREN
|
2404048021WL235467
|
PITHA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706799
|
|
PITH SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-017/4578915275
(SANTARA)
|
2404048021NRG24160220242134084
|
17/02/2024
|
MANARANJAN MOHANTA
|
2404048021WL235386
|
MANARANJAN MOHANTA
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801706790
|
|
MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-021-018/7578955539
(SANTARA)
|
2404048021NRG24160220242134108
|
17/02/2024
|
SARBESWAR MOHANTY
|
2404048021WL235387
|
SARBESWAR MOHANTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706793
|
|
SARBESWAR MOHANTY
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-018/7578955669
(SANTARA)
|
2404048021NRG24160220242134082
|
17/02/2024
|
PABITRA PRADHAN
|
2404048021WL235385
|
PABITRA PRADHAN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801706796
|
|
PABITRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-021-007/4578915472
(SANTARA)
|
2404048021NRG24160220242135182
|
17/02/2024
|
PRASANTA MOHANTA
|
2404048021WL235507
|
PRASANTA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706779
|
|
PRASANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-021-007/45789791
(SANTARA)
|
2404048021NRG24160220242135186
|
17/02/2024
|
HARI MARNDI
|
2404048021WL235507
|
HARI MARNDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706785
|
|
MR HARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-021-007/45789806
(SANTARA)
|
2404048021NRG24160220242135188
|
17/02/2024
|
DIPIKA MOHANTA
|
2404048021WL235507
|
DIPIKA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706786
|
|
DIPIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-021-015/7578955292
(SANTARA)
|
2404048021NRG24160220242134095
|
17/02/2024
|
KUSHA MOHANTA
|
2404048021WL235387
|
KUSHA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706788
|
|
KUSHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-021-015/7578955293
(SANTARA)
|
2404048021NRG24160220242134096
|
17/02/2024
|
KANAKALATA MAHANTA
|
2404048021WL235387
|
KANAKALATA MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706789
|
|
KANAKALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-016/1436
(SANTARA)
|
2404048021NRG24160220242134881
|
17/02/2024
|
UMAKANTA MOHANTA
|
2404048021WL235467
|
UMAKANTA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706781
|
|
UMAKANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETNOTI
|
OR-04-048-021-016/1450
(SANTARA)
|
2404048021NRG24160220242134882
|
17/02/2024
|
BIRANCHI MOHANTA
|
2404048021WL235467
|
BIRANCHI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706802
|
|
BIRANCHI MAHANTA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-021-016/1450
(SANTARA)
|
2404048021NRG24160220242134883
|
17/02/2024
|
BHARATI MOHANTA
|
2404048021WL235467
|
BHARATI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706780
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-021-016/7578955551
(SANTARA)
|
2404048021NRG24160220242134888
|
17/02/2024
|
DURGA SING
|
2404048021WL235467
|
DURGA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706787
|
|
DURGA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-021-016/1416
(SANTARA)
|
2404048021NRG24160220242134879
|
17/02/2024
|
SEBATI MOHANTA
|
2404048021WL235467
|
SEBATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706801
|
|
MRS SEBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-021-016/7578955547
(SANTARA)
|
2404048021NRG24160220242134885
|
17/02/2024
|
JHUNTU MOHANTA
|
2404048021WL235467
|
JHUNTU MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706783
|
|
MR JHUNTU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-021-016/7578955549
(SANTARA)
|
2404048021NRG24160220242134887
|
17/02/2024
|
HIMASHU MOHANTA
|
2404048021WL235467
|
HIMASHU MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706784
|
|
MR HIMANSHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-021-019/7578955563
(SANTARA)
|
2404048021NRG24160220242134895
|
17/02/2024
|
SWAUHALIA BIBI
|
2404048021WL235467
|
SWAUHALIA BIBI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706800
|
|
MRS SWALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-021-019/7578955561
(SANTARA)
|
2404048021NRG24160220242134894
|
17/02/2024
|
SHANTILATA SAHU
|
2404048021WL235467
|
SHANTILATA SAHU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706782
|
|
SHANTILATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-021-004/254678
(SANTARA)
|
2404048021NRG24160220242134085
|
17/02/2024
|
RUPAI MURMU
|
2404048021WL235387
|
RUPAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706754
|
|
RUPAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-007/4578915145
(SANTARA)
|
2404048021NRG24160220242135166
|
17/02/2024
|
BHANUMATI MOHANTA
|
2404048021WL235507
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706765
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-021-007/4578915208
(SANTARA)
|
2404048021NRG24160220242135167
|
17/02/2024
|
MANUMANI SING
|
2404048021WL235507
|
MANUMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706773
|
|
MANUMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-007/4578915210
(SANTARA)
|
2404048021NRG24160220242135168
|
17/02/2024
|
KARTIKA SING
|
2404048021WL235507
|
KARTIKA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706746
|
|
KARTIKA SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-021-007/4578915222
(SANTARA)
|
2404048021NRG24160220242135169
|
17/02/2024
|
BHARAT MAJHI
|
2404048021WL235507
|
BHARAT MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706747
|
|
BHARAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-021-007/4578915226
(SANTARA)
|
2404048021NRG24160220242135170
|
17/02/2024
|
NARENDRA DEHURI
|
2404048021WL235507
|
NARENDRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706748
|
|
NARENDRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-021-007/4578915227
(SANTARA)
|
2404048021NRG24160220242135171
|
17/02/2024
|
MUKTA DEHURI
|
2404048021WL235507
|
MUKTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706758
|
|
MUKTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-007/4578915231
(SANTARA)
|
2404048021NRG24160220242135172
|
17/02/2024
|
BINATIMANI MOHANTA
|
2404048021WL235507
|
BINATIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706749
|
|
BINATIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-007/4578915448
(SANTARA)
|
2404048021NRG24160220242135173
|
17/02/2024
|
NANDA KISHOR SING
|
2404048021WL235507
|
NANDA KISHOR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706750
|
|
NANDA KISHOR SING
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-021-007/4578915461
(SANTARA)
|
2404048021NRG24160220242135176
|
17/02/2024
|
HEMALATA MOHANTA
|
2404048021WL235507
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706751
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-007/4578915465
(SANTARA)
|
2404048021NRG24160220242135177
|
17/02/2024
|
RABI NAIK
|
2404048021WL235507
|
RABI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706741
|
|
RABI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-021-007/4578915467
(SANTARA)
|
2404048021NRG24160220242135178
|
17/02/2024
|
DURYADHAN MOHANTA
|
2404048021WL235507
|
DURYADHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706742
|
|
DURYADHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-021-007/4578915470
(SANTARA)
|
2404048021NRG24160220242135180
|
17/02/2024
|
GOKULA NANDA MOHANTA
|
2404048021WL235507
|
GOKULA NANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706743
|
|
GOKULA NANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-021-007/4578915471
(SANTARA)
|
2404048021NRG24160220242135181
|
17/02/2024
|
FULA MOHANTA
|
2404048021WL235507
|
FULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706768
|
|
FULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-007/4578915474
(SANTARA)
|
2404048021NRG24160220242135183
|
17/02/2024
|
BINI NAIK
|
2404048021WL235507
|
BINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706769
|
|
BINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-007/4578915475
(SANTARA)
|
2404048021NRG24160220242135184
|
17/02/2024
|
JAGABANDHU DEHURI
|
2404048021WL235507
|
JAGABANDHU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706811
|
|
JAGABANDHU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-007/4578915476
(SANTARA)
|
2404048021NRG24160220242135185
|
17/02/2024
|
RATI NAIK
|
2404048021WL235507
|
RATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706766
|
|
RATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-007/45789794
(SANTARA)
|
2404048021NRG24160220242135187
|
17/02/2024
|
KAMALAKANTA
|
2404048021WL235507
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706772
|
|
KAMALAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-007/7578955503
(SANTARA)
|
2404048021NRG24160220242135189
|
17/02/2024
|
GITA SING
|
2404048021WL235507
|
GITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706806
|
|
GITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-010/4578915346
(SANTARA)
|
2404048021NRG24160220242134086
|
17/02/2024
|
MANI DEI
|
2404048021WL235387
|
MANI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706774
|
|
MANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-021-010/4578915349
(SANTARA)
|
2404048021NRG24160220242134087
|
17/02/2024
|
GITA BINDHANI
|
2404048021WL235387
|
GITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706771
|
|
MRS GEETA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-021-013/4579029
(SANTARA)
|
2404048021NRG24160220242134088
|
17/02/2024
|
MASANG SOREN
|
2404048021WL235387
|
MASANG SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706812
|
|
MASANG SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-014/4578915572
(SANTARA)
|
2404048021NRG24160220242134897
|
17/02/2024
|
ANITA NAYAK
|
2404048021WL235468
|
ANITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801706778
|
|
ANITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-014/7578955451
(SANTARA)
|
2404048021NRG24160220242134898
|
17/02/2024
|
AMULYA KUMAR PUSTY
|
2404048021WL235468
|
AMULYA KUMAR PUSTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801706744
|
|
MR AMULYA KUMAR PUSTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-021-014/7578955482
(SANTARA)
|
2404048021NRG24160220242134080
|
17/02/2024
|
ITISRI MAHARANA
|
2404048021WL235384
|
ITISRI MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801706759
|
|
ITISHRI MAHARANA
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-021-014/7578955484
(SANTARA)
|
2404048021NRG24160220242134081
|
17/02/2024
|
SABITRI SINGH
|
2404048021WL235384
|
SABITRI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801706776
|
|
SABITRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-021-015/23488
(SANTARA)
|
2404048021NRG24160220242134089
|
17/02/2024
|
NARI MOHANTA
|
2404048021WL235387
|
NARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706807
|
|
NARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-021-015/23489
(SANTARA)
|
2404048021NRG24160220242134090
|
17/02/2024
|
KUNTIMANI MOHANTA
|
2404048021WL235387
|
KUNTIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706775
|
|
KUNTIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-015/23496
(SANTARA)
|
2404048021NRG24160220242134091
|
17/02/2024
|
CHHATIS MOHANTA
|
2404048021WL235387
|
CHHATIS MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706753
|
|
MR CHHATISH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-021-015/23501
(SANTARA)
|
2404048021NRG24160220242134092
|
17/02/2024
|
LABA MOHANTA
|
2404048021WL235387
|
LABA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706809
|
|
LABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-015/45789866
(SANTARA)
|
2404048021NRG24160220242134094
|
17/02/2024
|
jamini
|
2404048021WL235387
|
jamini
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706810
|
|
JAMINI MAHANTA
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-021-016/1429
(SANTARA)
|
2404048021NRG24160220242134880
|
17/02/2024
|
PITHA HANSDA
|
2404048021WL235467
|
PITHA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706770
|
|
PITHA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-016/45789936
(SANTARA)
|
2404048021NRG24160220242134097
|
17/02/2024
|
siru
|
2404048021WL235387
|
siru
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706757
|
|
siru
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-016/7578955542
(SANTARA)
|
2404048021NRG24160220242134098
|
17/02/2024
|
BASANTI HANSDAH
|
2404048021WL235387
|
BASANTI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706756
|
|
BASANTI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-016/7578955548
(SANTARA)
|
2404048021NRG24160220242134886
|
17/02/2024
|
BHAGYABATI MOHANTA
|
2404048021WL235467
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706805
|
|
BHAGYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-018/22669
(SANTARA)
|
2404048021NRG24160220242134099
|
17/02/2024
|
SAKUNTALA PANJHA
|
2404048021WL235387
|
SAKUNTALA PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706815
|
|
SAKUNTALA PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-021-018/22674
(SANTARA)
|
2404048021NRG24160220242134100
|
17/02/2024
|
DHARITRI MOHAPATRA
|
2404048021WL235387
|
DHARITRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706808
|
|
DHARITRI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-018/4578915602
(SANTARA)
|
2404048021NRG24160220242134101
|
17/02/2024
|
deepak ku mohanty
|
2404048021WL235387
|
deepak ku mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706762
|
|
deepak ku mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-018/7578955428
(SANTARA)
|
2404048021NRG24160220242134102
|
17/02/2024
|
GOPAL CHANDRA MOHAPATRA
|
2404048021WL235387
|
GOPAL CHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706813
|
|
GOPAL CHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-021-018/7578955430
(SANTARA)
|
2404048021NRG24160220242134104
|
17/02/2024
|
MANJUSHRI MOHAPTRA
|
2404048021WL235387
|
MANJUSHRI MOHAPTRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706755
|
|
MANJUSHRI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
65
|
BETNOTI
|
OR-04-048-021-018/7578955536
(SANTARA)
|
2404048021NRG24160220242134105
|
17/02/2024
|
TAPAN PANJHA
|
2404048021WL235387
|
TAPAN PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706760
|
|
TAPAN PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-021-018/7578955537
(SANTARA)
|
2404048021NRG24160220242134106
|
17/02/2024
|
AKASH MOHAPATRA
|
2404048021WL235387
|
AKASH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706761
|
|
AKASH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-021-018/7578955538
(SANTARA)
|
2404048021NRG24160220242134107
|
17/02/2024
|
CHANDRAKANTI MOHAPATRA
|
2404048021WL235387
|
CHANDRAKANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706767
|
|
CHANDRAKANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-021-018/7578955540
(SANTARA)
|
2404048021NRG24160220242134109
|
17/02/2024
|
ANIMA MOHANTY
|
2404048021WL235387
|
ANIMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706803
|
|
ANIMA MOHANTY
|
BANK OF INDIA(508505)
|
|
69
|
BETNOTI
|
OR-04-048-021-018/7579122
(SANTARA)
|
2404048021NRG24160220242134110
|
17/02/2024
|
MADHUSUDHAN MOHAPATRA
|
2404048021WL235387
|
MADHUSUDHAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706814
|
|
MADHUSUDAN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETNOTI
|
OR-04-048-021-019/22582
(SANTARA)
|
2404048021NRG24160220242134111
|
17/02/2024
|
RAMES CH LENKA
|
2404048021WL235388
|
RAMES CH LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801706816
|
|
RAMESH LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETNOTI
|
OR-04-048-021-019/7578955375
(SANTARA)
|
2404048021NRG24160220242134889
|
17/02/2024
|
BUNI BIBI
|
2404048021WL235467
|
BUNI BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706763
|
|
BUNI BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-021-019/7578955378
(SANTARA)
|
2404048021NRG24160220242134890
|
17/02/2024
|
SAMINA BIBI
|
2404048021WL235467
|
SAMINA BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801706804
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
|
73
|
BETNOTI
|
OR-04-048-021-019/7578955380
(SANTARA)
|
2404048021NRG24160220242134891
|
17/02/2024
|
SAIN BEGUM
|
2404048021WL235467
|
SAIN BEGUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706777
|
|
SAIN BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-021-019/7578955504
(SANTARA)
|
2404048021NRG24160220242134892
|
17/02/2024
|
SAROJINI PANJHA
|
2404048021WL235467
|
SAROJINI PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706752
|
|
SAROJINI PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-021-019/7578955526
(SANTARA)
|
2404048021NRG24160220242134893
|
17/02/2024
|
SANDHYARANI UPADYAYA
|
2404048021WL235467
|
SANDHYARANI UPADYAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706745
|
|
SANDHYARANI UPADYAYA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-021-019/7578955679
(SANTARA)
|
2404048021NRG24160220242134896
|
17/02/2024
|
AMINA BIBI
|
2404048021WL235467
|
AMINA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801706764
|
|
AMINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|