|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETNOTI
|
OR-04-048-017-005/332000979
(PURUNIA)
|
2404048000NRG24130620230739934
|
14/06/2023
|
MADHUSMITA SENAPATI
|
2404048WL033166
|
MADHUSMITA SENAPATI
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457492
|
|
MADHUSMITA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-017-001/332000943
(PURUNIA)
|
2404048000NRG24130620230739985
|
14/06/2023
|
SUMITRA TUDU
|
2404048WL033168
|
SUMITRA TUDU
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457424
|
|
MRS SUMITRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-017-001/29653
(PURUNIA)
|
2404048000NRG24130620230739954
|
14/06/2023
|
BIDYADHAR KHATUA
|
2404048WL033167
|
BIDYADHAR KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457444
|
|
MR BIDYADHAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-017-001/29772
(PURUNIA)
|
2404048000NRG24130620230739955
|
14/06/2023
|
GAURA SING
|
2404048WL033167
|
GAURA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457442
|
|
MR GAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-017-001/331455
(PURUNIA)
|
2404048000NRG24130620230739959
|
14/06/2023
|
RANJITA KHATUA
|
2404048WL033167
|
RANJITA KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457435
|
|
RANJITA KHATUA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-017-001/331455
(PURUNIA)
|
2404048000NRG24130620230739958
|
14/06/2023
|
RILOCHANA KHATUA
|
2404048WL033167
|
RILOCHANA KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457451
|
|
TRILOCHAN KHATUA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-017-001/331456
(PURUNIA)
|
2404048000NRG24130620230739960
|
14/06/2023
|
BISWANATH KHATUA
|
2404048WL033167
|
BISWANATH KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457431
|
|
BISWANATH KHATUA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-017-001/331459
(PURUNIA)
|
2404048000NRG24130620230739961
|
14/06/2023
|
NIRAKAR KHATUA
|
2404048WL033167
|
NIRAKAR KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457452
|
|
NIRAKAR KHATUA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-017-001/331505
(PURUNIA)
|
2404048000NRG24130620230739966
|
14/06/2023
|
SARAMANI SING
|
2404048WL033167
|
SARAMANI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457450
|
|
SARAMANI SING
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-017-001/331506
(PURUNIA)
|
2404048000NRG24130620230739967
|
14/06/2023
|
SURENDRA SING
|
2404048WL033167
|
SURENDRA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457443
|
|
SURENDRA SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-017-001/331564
(PURUNIA)
|
2404048000NRG24130620230739968
|
14/06/2023
|
Champa Sing
|
2404048WL033167
|
Champa Sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457439
|
|
MRS CHAMPA SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-017-001/331566
(PURUNIA)
|
2404048000NRG24130620230739969
|
14/06/2023
|
Ruhiya Sing
|
2404048WL033167
|
Ruhiya Sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457456
|
|
RUHYA SING
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-017-001/331733
(PURUNIA)
|
2404048000NRG24130620230739976
|
14/06/2023
|
Birendra Hembram
|
2404048WL033167
|
Birendra Hembram
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457457
|
|
MR BIRENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-017-001/332000890
(PURUNIA)
|
2404048000NRG24130620230739984
|
14/06/2023
|
MANU SING
|
2404048WL033168
|
MANU SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457430
|
|
MANU SING
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-017-001/33200700
(PURUNIA)
|
2404048000NRG24130620230739992
|
14/06/2023
|
SUSHRI PRIYADARSHANI PRADHAN
|
2404048WL033168
|
SUSHRI PRIYADARSHANI PRADHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457440
|
|
PRIYA DARSANEE PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BETNOTI
|
OR-04-048-017-001/3320283
(PURUNIA)
|
2404048000NRG24130620230739994
|
14/06/2023
|
MINA SING
|
2404048WL033168
|
MINA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457455
|
|
MINA SING
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-017-001/3320347
(PURUNIA)
|
2404048000NRG24130620230739995
|
14/06/2023
|
CHHABI SING
|
2404048WL033168
|
CHHABI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457445
|
|
CHHABI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-017-001/3320384
(PURUNIA)
|
2404048000NRG24130620230740000
|
14/06/2023
|
RATHIA SING
|
2404048WL033168
|
RATHIA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457426
|
|
RATHIA SING
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-017-001/3320389
(PURUNIA)
|
2404048000NRG24130620230740002
|
14/06/2023
|
DEBI SING
|
2404048WL033168
|
DEBI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457429
|
|
DEBI SING
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-017-001/3320394
(PURUNIA)
|
2404048000NRG24130620230740004
|
14/06/2023
|
DEEPU SING
|
2404048WL033168
|
DEEPU SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457436
|
|
DEEPU SING
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-017-001/3320405
(PURUNIA)
|
2404048000NRG24130620230740006
|
14/06/2023
|
GURUBHA HEMBRAM
|
2404048WL033168
|
GURUBHA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457438
|
|
GURUBHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-017-003/331750
(PURUNIA)
|
2404048000NRG24130620230741461
|
14/06/2023
|
SANTASH KUMAR DAS
|
2404048WL033230
|
SANTASH KUMAR DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457433
|
|
SANTOSH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-017-005/30042
(PURUNIA)
|
2404048000NRG24130620230739917
|
14/06/2023
|
CHANDRAMANI
|
2404048WL033166
|
CHANDRAMANI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457446
|
|
CHANDRA MANI MAHANTA
|
CANARA BANK(508532)
|
|
24
|
BETNOTI
|
OR-04-048-017-005/30042
(PURUNIA)
|
2404048000NRG24130620230739916
|
14/06/2023
|
SANTOSH MOHANTA
|
2404048WL033166
|
SANTOSH MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457415
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-017-005/32890
(PURUNIA)
|
2404048000NRG24130620230741464
|
14/06/2023
|
SNEHALATA DHALA
|
2404048WL033230
|
SNEHALATA DHALA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457448
|
|
SNEHALATA SETHI
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-017-005/331337
(PURUNIA)
|
2404048000NRG24130620230739919
|
14/06/2023
|
JITEN KUMAR MOHANTY
|
2404048WL033166
|
JITEN KUMAR MOHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457428
|
|
MR JITEN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-017-005/331337
(PURUNIA)
|
2404048000NRG24130620230739920
|
14/06/2023
|
PADMALAYA MOHANTY
|
2404048WL033166
|
PADMALAYA MOHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457449
|
|
PADMALAYA DAS
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-017-005/331727
(PURUNIA)
|
2404048000NRG24130620230741465
|
14/06/2023
|
Jharana Mahanta
|
2404048WL033230
|
Jharana Mahanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457432
|
|
JHARANA MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-017-005/331760
(PURUNIA)
|
2404048000NRG24130620230739926
|
14/06/2023
|
Sujit Dhala
|
2404048WL033166
|
Sujit Dhala
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457454
|
|
SUJIT DHALA
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-017-005/331978
(PURUNIA)
|
2404048000NRG24130620230741466
|
14/06/2023
|
NIRANJAN MOHANTA
|
2404048WL033230
|
NIRANJAN MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457427
|
|
NIRANJAN MAHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-017-005/332000814
(PURUNIA)
|
2404048000NRG24130620230741467
|
14/06/2023
|
SUSAMA MOHANTA
|
2404048WL033230
|
SUSAMA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457437
|
|
MS SUSHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-017-005/332001004
(PURUNIA)
|
2404048000NRG24130620230739938
|
14/06/2023
|
RASHMITA BEHERA
|
2404048WL033166
|
RASHMITA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457441
|
|
RASHMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-017-005/33200664
(PURUNIA)
|
2404048000NRG24130620230739942
|
14/06/2023
|
GOUTAM BEHERA
|
2404048WL033166
|
GOUTAM BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457453
|
|
GAUTAM BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-017-005/33200669
(PURUNIA)
|
2404048000NRG24130620230739944
|
14/06/2023
|
JAYPRAKASH PANIGRAHI
|
2404048WL033166
|
JAYPRAKASH PANIGRAHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457447
|
|
JAYPRAKASH PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETNOTI
|
OR-04-048-017-005/3320541
(PURUNIA)
|
2404048000NRG24130620230739952
|
14/06/2023
|
SANJAY KUMAR DAS
|
2404048WL033166
|
SANJAY KUMAR DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457416
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-017-001/331461
(PURUNIA)
|
2404048000NRG24130620230739963
|
14/06/2023
|
GOURI KHATUA
|
2404048WL033167
|
GOURI KHATUA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457488
|
|
GOURI KHATUA
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-017-001/331591
(PURUNIA)
|
2404048000NRG24130620230739971
|
14/06/2023
|
Champa Hembram
|
2404048WL033167
|
Champa Hembram
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457458
|
|
MRS CHAMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-017-001/331595
(PURUNIA)
|
2404048000NRG24130620230739973
|
14/06/2023
|
Namita Murmu
|
2404048WL033167
|
Namita Murmu
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457490
|
|
Mrs. NAMITA . MAJHI
|
INDIAN BANK(607105)
|
|
39
|
BETNOTI
|
OR-04-048-017-001/331743
(PURUNIA)
|
2404048000NRG24130620230739979
|
14/06/2023
|
RAIBARI SING
|
2404048WL033167
|
RAIBARI SING
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457487
|
|
RAIBARI SING
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-017-001/331755
(PURUNIA)
|
2404048000NRG24130620230739980
|
14/06/2023
|
DEBASHISH KHATUA
|
2404048WL033167
|
DEBASHISH KHATUA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457489
|
|
DEBASHISH KHATUA
|
BANK OF BARODA(606985)
|
|
41
|
BETNOTI
|
OR-04-048-017-001/3320383
(PURUNIA)
|
2404048000NRG24130620230739999
|
14/06/2023
|
RAIBARI SING
|
2404048WL033168
|
RAIBARI SING
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457460
|
|
RAIBARI SING
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-017-005/332000978
(PURUNIA)
|
2404048000NRG24130620230739933
|
14/06/2023
|
NIRANJAN DAS
|
2404048WL033166
|
NIRANJAN DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457459
|
|
NIRANJAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
43
|
BETNOTI
|
OR-04-048-017-001/3320465
(PURUNIA)
|
2404048000NRG24130620230740007
|
14/06/2023
|
SUBHASHREE PRADHAN
|
2404048WL033168
|
SUBHASHREE PRADHAN
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457491
|
|
SUBHASHREE PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
BETNOTI
|
OR-04-048-017-005/332001005
(PURUNIA)
|
2404048000NRG24130620230739939
|
14/06/2023
|
DEEPAK DHAL
|
2404048WL033166
|
DEEPAK DHAL
|
00349
|
PSIB0020943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457461
|
|
DEEPAK DHAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
BETNOTI
|
OR-04-048-017-005/332001006
(PURUNIA)
|
2404048000NRG24130620230739940
|
14/06/2023
|
PRAKASH CHANDRA DHAL
|
2404048WL033166
|
PRAKASH CHANDRA DHAL
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457434
|
|
PRAKASH CHANDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
BETNOTI
|
OR-04-048-017-001/331460
(PURUNIA)
|
2404048000NRG24130620230739962
|
14/06/2023
|
DURGA SING
|
2404048WL033167
|
DURGA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457479
|
|
DURGA SING
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-017-001/331482
(PURUNIA)
|
2404048000NRG24130620230739964
|
14/06/2023
|
BELA SING
|
2404048WL033167
|
BELA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457482
|
|
BELA SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-017-001/331502
(PURUNIA)
|
2404048000NRG24130620230739965
|
14/06/2023
|
SAMBARI SING
|
2404048WL033167
|
SAMBARI SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457481
|
|
MRS SOMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-017-001/331591
(PURUNIA)
|
2404048000NRG24130620230739970
|
14/06/2023
|
Dhara Hemram
|
2404048WL033167
|
Dhara Hemram
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457473
|
|
DHARA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-017-001/331732
(PURUNIA)
|
2404048000NRG24130620230739975
|
14/06/2023
|
Kapura Marandi
|
2404048WL033167
|
Kapura Marandi
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457474
|
|
MRS KAPARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-017-001/331737
(PURUNIA)
|
2404048000NRG24130620230739978
|
14/06/2023
|
Pana Murmu
|
2404048WL033167
|
Pana Murmu
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457464
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-017-001/331737
(PURUNIA)
|
2404048000NRG24130620230739977
|
14/06/2023
|
Saban Murmu
|
2404048WL033167
|
Saban Murmu
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457471
|
|
SABAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-017-001/332000889
(PURUNIA)
|
2404048000NRG24130620230739983
|
14/06/2023
|
MANJULATA SING
|
2404048WL033168
|
MANJULATA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457475
|
|
MRS MANJULATA SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-017-001/332000953
(PURUNIA)
|
2404048000NRG24130620230739986
|
14/06/2023
|
MADHU SING
|
2404048WL033168
|
MADHU SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457408
|
|
MADHU SING
|
BANK OF INDIA(508505)
|
|
55
|
BETNOTI
|
OR-04-048-017-001/332000955
(PURUNIA)
|
2404048000NRG24130620230739988
|
14/06/2023
|
GOURA SING
|
2404048WL033168
|
GOURA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457414
|
|
MRS GOURA SING
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETNOTI
|
OR-04-048-017-001/332000956
(PURUNIA)
|
2404048000NRG24130620230739989
|
14/06/2023
|
TIKINA SINGH
|
2404048WL033168
|
TIKINA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457413
|
|
TIKINA SING
|
BANK OF INDIA(508505)
|
|
57
|
BETNOTI
|
OR-04-048-017-001/332000970
(PURUNIA)
|
2404048000NRG24130620230739990
|
14/06/2023
|
BAPI SINGH
|
2404048WL033168
|
BAPI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457412
|
|
MR BAPI SING
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETNOTI
|
OR-04-048-017-001/33200698
(PURUNIA)
|
2404048000NRG24130620230739991
|
14/06/2023
|
HARIHARA BEHERA
|
2404048WL033168
|
HARIHARA BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457463
|
|
HARIHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-017-001/3320348
(PURUNIA)
|
2404048000NRG24130620230739996
|
14/06/2023
|
BENGA SING
|
2404048WL033168
|
BENGA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457476
|
|
MRS BENGA SING
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETNOTI
|
OR-04-048-017-001/3320353
(PURUNIA)
|
2404048000NRG24130620230739998
|
14/06/2023
|
PRADEEP SING
|
2404048WL033168
|
PRADEEP SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457478
|
|
MR PRADEEP KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETNOTI
|
OR-04-048-017-001/3320393
(PURUNIA)
|
2404048000NRG24130620230740003
|
14/06/2023
|
SUKADEV SING
|
2404048WL033168
|
SUKADEV SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457417
|
|
MR SHUKADEB SING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETNOTI
|
OR-04-048-017-005/30318
(PURUNIA)
|
2404048000NRG24130620230739918
|
14/06/2023
|
Kanakalata Mahanty
|
2404048WL033166
|
Kanakalata Mahanty
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457469
|
|
MRS KANAKLATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETNOTI
|
OR-04-048-017-005/331446
(PURUNIA)
|
2404048000NRG24130620230739921
|
14/06/2023
|
Bharat Chadra Dhala
|
2404048WL033166
|
Bharat Chadra Dhala
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457418
|
|
MR BHARAT CHANDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETNOTI
|
OR-04-048-017-005/331446
(PURUNIA)
|
2404048000NRG24130620230739922
|
14/06/2023
|
Sanjeeta Dhala
|
2404048WL033166
|
Sanjeeta Dhala
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457483
|
|
MRS SANJEETASETHISETHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETNOTI
|
OR-04-048-017-005/331645
(PURUNIA)
|
2404048000NRG24130620230739923
|
14/06/2023
|
Sumati Raut
|
2404048WL033166
|
Sumati Raut
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457467
|
|
MRS SUMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETNOTI
|
OR-04-048-017-005/331759
(PURUNIA)
|
2404048000NRG24130620230739925
|
14/06/2023
|
Kabita Dhal
|
2404048WL033166
|
Kabita Dhal
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457484
|
|
MRS KABITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETNOTI
|
OR-04-048-017-005/331759
(PURUNIA)
|
2404048000NRG24130620230739924
|
14/06/2023
|
Laxman Dhal
|
2404048WL033166
|
Laxman Dhal
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457421
|
|
LAXMAN DHAL
|
BANK OF INDIA(508505)
|
|
68
|
BETNOTI
|
OR-04-048-017-005/331762
(PURUNIA)
|
2404048000NRG24130620230739927
|
14/06/2023
|
Gagadhara Das
|
2404048WL033166
|
Gagadhara Das
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457423
|
|
Mr GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETNOTI
|
OR-04-048-017-005/331762
(PURUNIA)
|
2404048000NRG24130620230739928
|
14/06/2023
|
Sabita Das
|
2404048WL033166
|
Sabita Das
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457486
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
70
|
BETNOTI
|
OR-04-048-017-005/332000945
(PURUNIA)
|
2404048000NRG24130620230739930
|
14/06/2023
|
SARBESWARA DAS
|
2404048WL033166
|
SARBESWARA DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457422
|
|
SARBESWAR DAS
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-017-005/332000946
(PURUNIA)
|
2404048000NRG24130620230739931
|
14/06/2023
|
KHITISH CHANDRA DHAL
|
2404048WL033166
|
KHITISH CHANDRA DHAL
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457410
|
|
KHITISH DHAL
|
BANK OF INDIA(508505)
|
|
72
|
BETNOTI
|
OR-04-048-017-005/332000977
(PURUNIA)
|
2404048000NRG24130620230739932
|
14/06/2023
|
JAYANTI DAS
|
2404048WL033166
|
JAYANTI DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457472
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETNOTI
|
OR-04-048-017-005/332000988
(PURUNIA)
|
2404048000NRG24130620230739935
|
14/06/2023
|
BISWAJIT ROUT
|
2404048WL033166
|
BISWAJIT ROUT
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457468
|
|
MR BISWAJIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETNOTI
|
OR-04-048-017-005/332000995
(PURUNIA)
|
2404048000NRG24130620230739936
|
14/06/2023
|
MANORANJAN ROUT
|
2404048WL033166
|
MANORANJAN ROUT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457485
|
|
MR MANURANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETNOTI
|
OR-04-048-017-005/332000998
(PURUNIA)
|
2404048000NRG24130620230739937
|
14/06/2023
|
SINGHRAY MURMU
|
2404048WL033166
|
SINGHRAY MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457411
|
|
MR SINGHRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETNOTI
|
OR-04-048-017-005/33200664
(PURUNIA)
|
2404048000NRG24130620230739943
|
14/06/2023
|
RUPELI BEHERA
|
2404048WL033166
|
RUPELI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457465
|
|
MRS RUPELI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETNOTI
|
OR-04-048-017-005/3320139
(PURUNIA)
|
2404048000NRG24130620230739945
|
14/06/2023
|
HRUSHIKESH SETHI
|
2404048WL033166
|
HRUSHIKESH SETHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457419
|
|
HRUSHIKESH SETHI.
|
BANK OF INDIA(508505)
|
|
78
|
BETNOTI
|
OR-04-048-017-005/3320139
(PURUNIA)
|
2404048000NRG24130620230739946
|
14/06/2023
|
SUCHISMITA SETHI
|
2404048WL033166
|
SUCHISMITA SETHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457480
|
|
MRS SUCHISMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETNOTI
|
OR-04-048-017-005/332045
(PURUNIA)
|
2404048000NRG24130620230739947
|
14/06/2023
|
RANJEET SINGH
|
2404048WL033166
|
RANJEET SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457462
|
|
MR RANJEET SINGHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETNOTI
|
OR-04-048-017-005/3320505
(PURUNIA)
|
2404048000NRG24130620230739948
|
14/06/2023
|
UMAKANTA DHAL
|
2404048WL033166
|
UMAKANTA DHAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457466
|
|
MASTER UMAKANTA DHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETNOTI
|
OR-04-048-017-005/3320537
(PURUNIA)
|
2404048000NRG24130620230739949
|
14/06/2023
|
MADHUSMITA RAY
|
2404048WL033166
|
MADHUSMITA RAY
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457477
|
|
MADHUSMITA RAY
|
BANK OF INDIA(508505)
|
|
82
|
BETNOTI
|
OR-04-048-017-005/3320538
(PURUNIA)
|
2404048000NRG24130620230739951
|
14/06/2023
|
SNEHALATA SINGHA
|
2404048WL033166
|
SNEHALATA SINGHA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457409
|
|
MRS SNEHALATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETNOTI
|
OR-04-048-017-005/3320538
(PURUNIA)
|
2404048000NRG24130620230739950
|
14/06/2023
|
SUJIT KUMAR SINGHA
|
2404048WL033166
|
SUJIT KUMAR SINGHA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457420
|
|
SUJIT KUMAR SINGHA
|
BANK OF INDIA(508505)
|
|
84
|
BETNOTI
|
OR-04-048-017-005/3320542
(PURUNIA)
|
2404048000NRG24130620230739953
|
14/06/2023
|
JASHMITA DAS
|
2404048WL033166
|
JASHMITA DAS
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457470
|
|
JASMITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
85
|
BETNOTI
|
OR-04-048-017-005/33200663
(PURUNIA)
|
2404048000NRG24130620230739941
|
14/06/2023
|
LOKANATH DHALA
|
2404048WL033166
|
LOKANATH DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457425
|
|
LOKANATH DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125373
|
125373
|
|
|
|
|
|
|
|