|
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
|
BEGUNIA
|
OR-23-006-011-005/274506
(Pangarsingh)
|
2423006011NRG24150920230198279
|
15/09/2023
|
PRASANTA MANGARAJ
|
2423006011WL012689
|
PRASANTA MANGARAJ
|
00152
|
HDFC0002314
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970531
|
|
PRASANTA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-004/27397
(Pangarsingh)
|
2423006011NRG24150920230198268
|
15/09/2023
|
Kusum Das
|
2423006011WL012689
|
Kusum Das
|
00354
|
PUNB0099920
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970520
|
|
KUSUM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-002/17669
(Pangarsingh)
|
2423006011NRG24150920230198398
|
15/09/2023
|
Kalandi Behera
|
2423006011WL012723
|
Kalandi Behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259970525
|
|
MR KALANDI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-011-005/274485
(Pangarsingh)
|
2423006011NRG24150920230198278
|
15/09/2023
|
PRAVAT KUMAR BEHERA
|
2423006011WL012689
|
PRAVAT KUMAR BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259970529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-011-007/27360
(Pangarsingh)
|
2423006011NRG24150920230198399
|
15/09/2023
|
Gobinda Samal
|
2423006011WL012723
|
Gobinda Samal
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259970533
|
|
Gobinda Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-011-003/17412
(Pangarsingh)
|
2423006011NRG24150920230198226
|
15/09/2023
|
Haribol Nayak
|
2423006011WL012689
|
Haribol Nayak
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970528
|
|
HARIBOL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-011-003/17517
(Pangarsingh)
|
2423006011NRG24150920230198237
|
15/09/2023
|
Santosh Kumar Panda
|
2423006011WL012689
|
Santosh Kumar Panda
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970534
|
|
Santosh Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-011-003/274384
(Pangarsingh)
|
2423006011NRG24150920230198247
|
15/09/2023
|
MANJU NAYAK
|
2423006011WL012689
|
MANJU NAYAK
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970527
|
|
MANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-011-003/274385
(Pangarsingh)
|
2423006011NRG24150920230198249
|
15/09/2023
|
MAMATA SAMANTARAY
|
2423006011WL012689
|
MAMATA SAMANTARAY
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970532
|
|
MRS MAMATA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-011-004/274278
(Pangarsingh)
|
2423006011NRG24150920230198271
|
15/09/2023
|
PARBATI MANASINGH
|
2423006011WL012689
|
PARBATI MANASINGH
|
00415
|
SBIN0000222
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259970526
|
|
MRS PARBATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-011-005/274203
(Pangarsingh)
|
2423006011NRG24150920230198277
|
15/09/2023
|
SOMANATH BEHERA
|
2423006011WL012689
|
SOMANATH BEHERA
|
00415
|
SBIN0012026
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259970523
|
|
SOMANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-011-003/17508
(Pangarsingh)
|
2423006011NRG24150920230198234
|
15/09/2023
|
BIJAY KUMAR PANDA
|
2423006011WL012689
|
BIJAY KUMAR PANDA
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970522
|
|
MR BIJAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-011-003/274405
(Pangarsingh)
|
2423006011NRG24150920230198260
|
15/09/2023
|
Trilochan Rout
|
2423006011WL012689
|
Trilochan Rout
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970521
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-011-005/17865
(Pangarsingh)
|
2423006011NRG24150920230198272
|
15/09/2023
|
SoumyaRanjan Jaysingh
|
2423006011WL012689
|
SoumyaRanjan Jaysingh
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970535
|
|
SAUMYARANJAN JAYASIN
|
BANK OF BARODA(606985)
|
|
15
|
BEGUNIA
|
OR-23-006-011-005/274507
(Pangarsingh)
|
2423006011NRG24150920230198280
|
15/09/2023
|
TANMAY BHUYAN
|
2423006011WL012689
|
TANMAY BHUYAN
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259970530
|
|
MR TANMAY BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-011-005/274543
(Pangarsingh)
|
2423006011NRG24150920230198281
|
15/09/2023
|
JAGANNATH MISHRA
|
2423006011WL012689
|
JAGANNATH MISHRA
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970524
|
|
JAGANNATH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-011-001/17316
(Pangarsingh)
|
2423006011NRG24150920230198401
|
15/09/2023
|
LAXMIPRIYA LENKA
|
2423006011WL012724
|
LAXMIPRIYA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259970506
|
|
LAXMIPRIYA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-011-001/274215
(Pangarsingh)
|
2423006011NRG24150920230198396
|
15/09/2023
|
Narayan Dalei
|
2423006011WL012723
|
Narayan Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259970489
|
|
Narayan Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-011-001/274236
(Pangarsingh)
|
2423006011NRG24150920230198402
|
15/09/2023
|
Rama Majhi
|
2423006011WL012724
|
Rama Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259970492
|
|
Rama Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-011-001/274467
(Pangarsingh)
|
2423006011NRG24150920230198397
|
15/09/2023
|
MAMI NAYAK
|
2423006011WL012723
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259970536
|
|
MAMI NAYAK
|
INDUSIND BANK(607189)
|
|
21
|
BEGUNIA
|
OR-23-006-011-003/17371
(Pangarsingh)
|
2423006011NRG24150920230198220
|
15/09/2023
|
JHUNU NAYAK
|
2423006011WL012689
|
JHUNU NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970499
|
|
JHUNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-011-003/17374
(Pangarsingh)
|
2423006011NRG24150920230198221
|
15/09/2023
|
BIMBA BEWA
|
2423006011WL012689
|
BIMBA BEWA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970488
|
|
BIMBA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-011-003/17379
(Pangarsingh)
|
2423006011NRG24150920230198222
|
15/09/2023
|
Niasi Dei
|
2423006011WL012689
|
Niasi Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970500
|
|
Niasi Dei
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-011-003/17395
(Pangarsingh)
|
2423006011NRG24150920230198223
|
15/09/2023
|
Shyam Sundar Khandei
|
2423006011WL012689
|
Shyam Sundar Khandei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259970490
|
|
Shyam Sundar Khandei
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-011-003/17404
(Pangarsingh)
|
2423006011NRG24150920230198224
|
15/09/2023
|
Aintha nayak
|
2423006011WL012689
|
Aintha nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970507
|
|
MRS AINTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-011-003/17416
(Pangarsingh)
|
2423006011NRG24150920230198227
|
15/09/2023
|
Minati Nayak
|
2423006011WL012689
|
Minati Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970494
|
|
Minati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-011-003/17429
(Pangarsingh)
|
2423006011NRG24150920230198228
|
15/09/2023
|
SUDARSAN NAYAK
|
2423006011WL012689
|
SUDARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970513
|
|
MR SUDARSHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-011-003/17447
(Pangarsingh)
|
2423006011NRG24150920230198230
|
15/09/2023
|
Chaitanya Nayak
|
2423006011WL012689
|
Chaitanya Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970541
|
|
Chaitanya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-011-003/17485
(Pangarsingh)
|
2423006011NRG24150920230198231
|
15/09/2023
|
Abakash Mantry
|
2423006011WL012689
|
Abakash Mantry
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970491
|
|
Abakash Mantry
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-011-003/17501
(Pangarsingh)
|
2423006011NRG24150920230198233
|
15/09/2023
|
PRAMILA ROUT
|
2423006011WL012689
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970495
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-011-003/17509
(Pangarsingh)
|
2423006011NRG24150920230198236
|
15/09/2023
|
PRAMILA PANDA
|
2423006011WL012689
|
PRAMILA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970514
|
|
PRAMILA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-011-003/17509
(Pangarsingh)
|
2423006011NRG24150920230198235
|
15/09/2023
|
Sarat Chandra Panda
|
2423006011WL012689
|
Sarat Chandra Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259970542
|
|
MRS SARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-011-003/17530
(Pangarsingh)
|
2423006011NRG24150920230198238
|
15/09/2023
|
ANSUMAN KHANDAI
|
2423006011WL012689
|
ANSUMAN KHANDAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970537
|
|
ANSUMAN KHANDAI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-011-003/274117
(Pangarsingh)
|
2423006011NRG24150920230198239
|
15/09/2023
|
pravati nayak
|
2423006011WL012689
|
pravati nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970509
|
|
pravati nayak
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-011-003/274117
(Pangarsingh)
|
2423006011NRG24150920230198240
|
15/09/2023
|
sindhu nayak
|
2423006011WL012689
|
sindhu nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970497
|
|
sindhu nayak
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-011-003/274339
(Pangarsingh)
|
2423006011NRG24150920230198242
|
15/09/2023
|
PRAMILA NAYAK
|
2423006011WL012689
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970515
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-011-003/274342
(Pangarsingh)
|
2423006011NRG24150920230198243
|
15/09/2023
|
MAMI NAYAK
|
2423006011WL012689
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970512
|
|
MAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-011-003/274377
(Pangarsingh)
|
2423006011NRG24150920230198244
|
15/09/2023
|
RAMA CHANDRA KHANDAI
|
2423006011WL012689
|
RAMA CHANDRA KHANDAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970539
|
|
RAMA CHANDRA KHANDAI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-011-003/274382
(Pangarsingh)
|
2423006011NRG24150920230198245
|
15/09/2023
|
SANJU NAYAK
|
2423006011WL012689
|
SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970493
|
|
SANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-011-003/274383
(Pangarsingh)
|
2423006011NRG24150920230198246
|
15/09/2023
|
BIRANCHI NAYAK
|
2423006011WL012689
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970516
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-011-003/274387
(Pangarsingh)
|
2423006011NRG24150920230198403
|
15/09/2023
|
ANJALI NAYAK
|
2423006011WL012724
|
ANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259970517
|
|
ANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-011-003/274388
(Pangarsingh)
|
2423006011NRG24150920230198251
|
15/09/2023
|
BHARATI NAYAK
|
2423006011WL012689
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970502
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-011-003/274388
(Pangarsingh)
|
2423006011NRG24150920230198250
|
15/09/2023
|
SUSANTA NAYAK
|
2423006011WL012689
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970501
|
|
SUSANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-011-003/274390
(Pangarsingh)
|
2423006011NRG24150920230198254
|
15/09/2023
|
TIKINA DEI
|
2423006011WL012689
|
TIKINA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970508
|
|
TIKINA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-011-003/274391
(Pangarsingh)
|
2423006011NRG24150920230198255
|
15/09/2023
|
MITA ROUT
|
2423006011WL012689
|
MITA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970511
|
|
MITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-011-003/274399
(Pangarsingh)
|
2423006011NRG24150920230198257
|
15/09/2023
|
JUGAL KISHORE ROUT
|
2423006011WL012689
|
JUGAL KISHORE ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970519
|
|
JUGAL KISHORE ROUT S/O-PRAHALAD ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEGUNIA
|
OR-23-006-011-003/274401
(Pangarsingh)
|
2423006011NRG24150920230198258
|
15/09/2023
|
DIPTI RANJAN PANDA
|
2423006011WL012689
|
DIPTI RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970504
|
|
DIPTI RANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-011-003/274429
(Pangarsingh)
|
2423006011NRG24150920230198262
|
15/09/2023
|
Nalini Nayak
|
2423006011WL012689
|
Nalini Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970496
|
|
Nalini Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-011-003/274460
(Pangarsingh)
|
2423006011NRG24150920230198263
|
15/09/2023
|
MAHESWAR GOCHHI
|
2423006011WL012689
|
MAHESWAR GOCHHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970510
|
|
MAHESWAR GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-011-003/27587
(Pangarsingh)
|
2423006011NRG24150920230198264
|
15/09/2023
|
Ranjana Nayak
|
2423006011WL012689
|
Ranjana Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259970503
|
|
Ranjana Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-011-004/17808
(Pangarsingh)
|
2423006011NRG24150920230198267
|
15/09/2023
|
BABULA DALEI
|
2423006011WL012689
|
BABULA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970518
|
|
BABULA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-011-004/27397
(Pangarsingh)
|
2423006011NRG24150920230198269
|
15/09/2023
|
RAJALAXMI DAS
|
2423006011WL012689
|
RAJALAXMI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970538
|
|
RAJALAXMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-011-005/17915
(Pangarsingh)
|
2423006011NRG24150920230198274
|
15/09/2023
|
kadambini Pradhan
|
2423006011WL012689
|
kadambini Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259970498
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUNIA
|
OR-23-006-011-005/17915
(Pangarsingh)
|
2423006011NRG24150920230198273
|
15/09/2023
|
RAGHU NATH PRADHAN
|
2423006011WL012689
|
RAGHU NATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970540
|
|
RAGHU NATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-011-005/274150
(Pangarsingh)
|
2423006011NRG24150920230198276
|
15/09/2023
|
Prasana Kumar Mohapatra
|
2423006011WL012689
|
Prasana Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259970543
|
|
PRASANNA KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEGUNIA
|
OR-23-006-011-008/274251
(Pangarsingh)
|
2423006011NRG24150920230198404
|
15/09/2023
|
Sarojini Barik
|
2423006011WL012724
|
Sarojini Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259970505
|
|
MS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|