|
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-04-048-018-010/14169
(RAGHUPUR)
|
2404048018NRG24300320242267746
|
31/03/2024
|
USHAMANI BEHERA
|
2404048018WL252856
|
USHAMANI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020017
|
|
USHAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-010/14208
(RAGHUPUR)
|
2404048018NRG24300320242267747
|
31/03/2024
|
RAJENDRA BEHERA
|
2404048018WL252856
|
RAJENDRA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020013
|
|
RAJENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-010/14212
(RAGHUPUR)
|
2404048018NRG24300320242267749
|
31/03/2024
|
SOMBARI SING
|
2404048018WL252856
|
SOMBARI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020015
|
|
SOMABARI SING
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-018-010/14226
(RAGHUPUR)
|
2404048018NRG24300320242267750
|
31/03/2024
|
KRUSHNA SINGH
|
2404048018WL252856
|
KRUSHNA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020019
|
|
KRUSHNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-018-010/284780
(RAGHUPUR)
|
2404048018NRG24300320242267752
|
31/03/2024
|
MAHLA MURMU
|
2404048018WL252856
|
MAHLA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019983
|
|
MAHLA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-010/384813
(RAGHUPUR)
|
2404048018NRG24300320242267754
|
31/03/2024
|
THAKURI SING
|
2404048018WL252856
|
THAKURI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020012
|
|
MISS THAKURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-018-010/38504528
(RAGHUPUR)
|
2404048018NRG24300320242267756
|
31/03/2024
|
SABITA NAIK
|
2404048018WL252856
|
SABITA NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019978
|
|
SABITA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-018-010/38504541
(RAGHUPUR)
|
2404048018NRG24300320242267759
|
31/03/2024
|
ARATI BARIK
|
2404048018WL252856
|
ARATI BARIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019990
|
|
ARATI BARIK
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-010/38504562
(RAGHUPUR)
|
2404048018NRG24300320242267762
|
31/03/2024
|
MAMITA MARNDI
|
2404048018WL252856
|
MAMITA MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019987
|
|
MAMITA MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-018-010/38504564
(RAGHUPUR)
|
2404048018NRG24300320242267764
|
31/03/2024
|
BABURAM BEHERA
|
2404048018WL252856
|
BABURAM BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019989
|
|
BABURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-018-010/38504566
(RAGHUPUR)
|
2404048018NRG24300320242267640
|
31/03/2024
|
ATUL KUMAR BEHERA
|
2404048018WL252843
|
ATUL KUMAR BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019985
|
|
ATUL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-010/38504567
(RAGHUPUR)
|
2404048018NRG24300320242267641
|
31/03/2024
|
AJAY BEHERA
|
2404048018WL252843
|
AJAY BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019984
|
|
AJAY BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-018-010/38504572
(RAGHUPUR)
|
2404048018NRG24300320242267643
|
31/03/2024
|
SUBHADRA BEHERA
|
2404048018WL252843
|
SUBHADRA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019988
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-018-010/38504594
(RAGHUPUR)
|
2404048018NRG24300320242267657
|
31/03/2024
|
GUREE MURMU
|
2404048018WL252843
|
GUREE MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019986
|
|
GUREE MURMU
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-018-010/385052
(RAGHUPUR)
|
2404048018NRG24300320242267658
|
31/03/2024
|
INDUMATI BEHERA
|
2404048018WL252843
|
INDUMATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020016
|
|
INDA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-018-012/14443
(RAGHUPUR)
|
2404048018NRG24300320242267604
|
31/03/2024
|
SURENDRA SOREN
|
2404048018WL252838
|
SURENDRA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019976
|
|
SURENDRA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-018-012/14455
(RAGHUPUR)
|
2404048018NRG24300320242267605
|
31/03/2024
|
BASANTI MURMU
|
2404048018WL252838
|
BASANTI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020018
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-018-012/14463
(RAGHUPUR)
|
2404048018NRG24300320242267606
|
31/03/2024
|
CHITA MURMU
|
2404048018WL252838
|
CHITA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019977
|
|
MRS CHITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-018-012/14464
(RAGHUPUR)
|
2404048018NRG24300320242267607
|
31/03/2024
|
PHOOLA KISKU
|
2404048018WL252838
|
PHOOLA KISKU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019979
|
|
PHOOLA KISKU
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-018-012/14466
(RAGHUPUR)
|
2404048018NRG24300320242267608
|
31/03/2024
|
SANALI BASKEY
|
2404048018WL252838
|
SANALI BASKEY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020036
|
|
SONALI BASKE
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-018-012/14483
(RAGHUPUR)
|
2404048018NRG24300320242267595
|
31/03/2024
|
PRAFULA MAHANTA
|
2404048018WL252834
|
PRAFULA MAHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899020011
|
|
PRAFULA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETNOTI
|
OR-04-048-018-012/14498
(RAGHUPUR)
|
2404048018NRG24300320242267601
|
31/03/2024
|
KUNITMANI MOHANTA
|
2404048018WL252837
|
KUNITMANI MOHANTA
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899019981
|
|
KUNTIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-018-012/14503
(RAGHUPUR)
|
2404048018NRG24300320242267596
|
31/03/2024
|
HARAPRASAD MOHANTA
|
2404048018WL252834
|
HARAPRASAD MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899020014
|
|
MR HARAPRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-018-012/14507
(RAGHUPUR)
|
2404048018NRG24300320242267611
|
31/03/2024
|
TRILOCHAN MAHANTA
|
2404048018WL252838
|
TRILOCHAN MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020037
|
|
TRILOCHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-018-012/184223
(RAGHUPUR)
|
2404048018NRG24300320242267612
|
31/03/2024
|
BHAGIRATHA MOHANTA
|
2404048018WL252838
|
BHAGIRATHA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019980
|
|
BHAGIRATHA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-018-012/31737
(RAGHUPUR)
|
2404048018NRG24300320242267613
|
31/03/2024
|
SNEHALATA SOREN
|
2404048018WL252838
|
SNEHALATA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020020
|
|
SNEHALATA SOREN,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-018-010/284716
(RAGHUPUR)
|
2404048018NRG24300320242267751
|
31/03/2024
|
PRAMILA SINGH
|
2404048018WL252856
|
PRAMILA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019982
|
|
PRAMILA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-018-005/2826
(RAGHUPUR)
|
2404048018NRG24300320242267737
|
31/03/2024
|
BIRU KISKU
|
2404048018WL252855
|
BIRU KISKU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020025
|
|
MR BIRU KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-018-005/284709
(RAGHUPUR)
|
2404048018NRG24300320242267738
|
31/03/2024
|
PANA MURMU
|
2404048018WL252855
|
PANA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020022
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-018-005/2851
(RAGHUPUR)
|
2404048018NRG24300320242267739
|
31/03/2024
|
SIDHA MARANDI
|
2404048018WL252855
|
SIDHA MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019974
|
|
MR SIDA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-018-005/38504581
(RAGHUPUR)
|
2404048018NRG24300320242267741
|
31/03/2024
|
BENGALATA SAREN
|
2404048018WL252855
|
BENGALATA SAREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019973
|
|
BENGALATA SAREN
|
INDUSIND BANK(607189)
|
|
32
|
BETNOTI
|
OR-04-048-018-005/38504583
(RAGHUPUR)
|
2404048018NRG24300320242267742
|
31/03/2024
|
DURGA MURMU
|
2404048018WL252855
|
DURGA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020021
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-018-005/38504584
(RAGHUPUR)
|
2404048018NRG24300320242267743
|
31/03/2024
|
MANGAL HEMBRAM
|
2404048018WL252855
|
MANGAL HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019969
|
|
MANGAL HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BETNOTI
|
OR-04-048-018-005/38504586
(RAGHUPUR)
|
2404048018NRG24300320242267745
|
31/03/2024
|
SUGI SOREN
|
2404048018WL252855
|
SUGI SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019971
|
|
SUGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-018-006/14116
(RAGHUPUR)
|
2404048018NRG24300320242267602
|
31/03/2024
|
ANADI MOHANTA
|
2404048018WL252838
|
ANADI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020024
|
|
MR ANADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-018-010/38504573
(RAGHUPUR)
|
2404048018NRG24300320242267644
|
31/03/2024
|
BIDAN MARANDI
|
2404048018WL252843
|
BIDAN MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019968
|
|
MR BIDAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-018-012/14500
(RAGHUPUR)
|
2404048018NRG24300320242267597
|
31/03/2024
|
PARABTI MAHANTA
|
2404048018WL252835
|
PARABTI MAHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899020023
|
|
MRS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-018-012/38504571
(RAGHUPUR)
|
2404048018NRG24300320242267599
|
31/03/2024
|
rashmita soren
|
2404048018WL252836
|
rashmita soren
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899019975
|
|
MISS RASMITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
39
|
BETNOTI
|
OR-04-048-018-010/38504584
(RAGHUPUR)
|
2404048018NRG24300320242267650
|
31/03/2024
|
SEEMA SING
|
2404048018WL252843
|
SEEMA SING
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019972
|
|
SEEMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
BETNOTI
|
OR-04-048-018-010/38504576
(RAGHUPUR)
|
2404048018NRG24300320242267645
|
31/03/2024
|
NARAYAN MURMU
|
2404048018WL252843
|
NARAYAN MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019970
|
|
NARAYAN MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
BETNOTI
|
OR-04-048-018-005/2754
(RAGHUPUR)
|
2404048018NRG24300320242267731
|
31/03/2024
|
DURGA HEMBRAM
|
2404048018WL252855
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019993
|
|
DURGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-018-005/2794
(RAGHUPUR)
|
2404048018NRG24300320242267732
|
31/03/2024
|
PUDAN HEMBRAM
|
2404048018WL252855
|
PUDAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020034
|
|
PUDAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-018-005/2799
(RAGHUPUR)
|
2404048018NRG24300320242267733
|
31/03/2024
|
LAXMAN SOREN
|
2404048018WL252855
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020033
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-018-005/2807
(RAGHUPUR)
|
2404048018NRG24300320242267734
|
31/03/2024
|
KALA HEMBRAM
|
2404048018WL252855
|
KALA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020035
|
|
KALA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-018-005/2808
(RAGHUPUR)
|
2404048018NRG24300320242267735
|
31/03/2024
|
BISWANATH HEMBRAM
|
2404048018WL252855
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019991
|
|
BISWANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-018-005/2811
(RAGHUPUR)
|
2404048018NRG24300320242267736
|
31/03/2024
|
KUANR HANSDAH
|
2404048018WL252855
|
KUANR HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019994
|
|
KUANR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-018-005/38504450
(RAGHUPUR)
|
2404048018NRG24300320242267740
|
31/03/2024
|
Jharana Mohanta
|
2404048018WL252855
|
Jharana Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020026
|
|
MRS JHARANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-018-005/38504585
(RAGHUPUR)
|
2404048018NRG24300320242267744
|
31/03/2024
|
SAKAR MURMU
|
2404048018WL252855
|
SAKAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020030
|
|
SAKAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-006/38555
(RAGHUPUR)
|
2404048018NRG24300320242267603
|
31/03/2024
|
GEETAMANI MAHANTA
|
2404048018WL252838
|
GEETAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020005
|
|
MRS GITAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24300320242267748
|
31/03/2024
|
MR JAGABANDHU SING
|
2404048018WL252856
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899020028
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-018-010/31316
(RAGHUPUR)
|
2404048018NRG24300320242267753
|
31/03/2024
|
MANU SING
|
2404048018WL252856
|
MANU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019992
|
|
MR MANAMOHAN SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-018-010/384814
(RAGHUPUR)
|
2404048018NRG24300320242267755
|
31/03/2024
|
MRS SANUREE BINDHANI
|
2404048018WL252856
|
MRS SANUREE BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019967
|
|
MRS SANUREE BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-018-010/38504529
(RAGHUPUR)
|
2404048018NRG24300320242267757
|
31/03/2024
|
BUDHUNI SING
|
2404048018WL252856
|
BUDHUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020002
|
|
BUDHUNIMANI SING
|
UNION BANK OF INDIA(508500)
|
|
54
|
BETNOTI
|
OR-04-048-018-010/38504532
(RAGHUPUR)
|
2404048018NRG24300320242267758
|
31/03/2024
|
MAMATAMANI SING
|
2404048018WL252856
|
MAMATAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020029
|
|
MAMATAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-018-010/38504542
(RAGHUPUR)
|
2404048018NRG24300320242267760
|
31/03/2024
|
CHAMPAMANI SING
|
2404048018WL252856
|
CHAMPAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020003
|
|
CHAMPAMANI SING
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-018-010/38504559
(RAGHUPUR)
|
2404048018NRG24300320242267761
|
31/03/2024
|
AMARABATI BEHERA
|
2404048018WL252856
|
AMARABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020031
|
|
AMARABATI BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
BETNOTI
|
OR-04-048-018-010/38504563
(RAGHUPUR)
|
2404048018NRG24300320242267763
|
31/03/2024
|
DILLEP KUMAR BEHERA
|
2404048018WL252856
|
DILLEP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019996
|
|
DILLEP KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-018-010/38504565
(RAGHUPUR)
|
2404048018NRG24300320242267639
|
31/03/2024
|
ARATEE BEHERA
|
2404048018WL252843
|
ARATEE BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899019966
|
|
ARATI BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
BETNOTI
|
OR-04-048-018-010/38504570
(RAGHUPUR)
|
2404048018NRG24300320242267642
|
31/03/2024
|
SOHAGEE MURMU
|
2404048018WL252843
|
SOHAGEE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020000
|
|
SOHAGEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-018-010/38504577
(RAGHUPUR)
|
2404048018NRG24300320242267646
|
31/03/2024
|
CHANDAN SAREN
|
2404048018WL252843
|
CHANDAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019999
|
|
CHANDAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-018-010/38504580
(RAGHUPUR)
|
2404048018NRG24300320242267647
|
31/03/2024
|
ABHIRAM BEHERA
|
2404048018WL252843
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019997
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-018-010/38504582
(RAGHUPUR)
|
2404048018NRG24300320242267648
|
31/03/2024
|
SAIRAM BEHERA
|
2404048018WL252843
|
SAIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020032
|
|
SAIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-018-010/38504583
(RAGHUPUR)
|
2404048018NRG24300320242267649
|
31/03/2024
|
HIMANSHU SING
|
2404048018WL252843
|
HIMANSHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019998
|
|
HIMANSHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-018-010/38504585
(RAGHUPUR)
|
2404048018NRG24300320242267651
|
31/03/2024
|
MAYAN MARANDI
|
2404048018WL252843
|
MAYAN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020010
|
|
MAYAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-018-010/38504586
(RAGHUPUR)
|
2404048018NRG24300320242267652
|
31/03/2024
|
BENAPANI BEHERA
|
2404048018WL252843
|
BENAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020009
|
|
BENAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-018-010/38504587
(RAGHUPUR)
|
2404048018NRG24300320242267653
|
31/03/2024
|
SEETA RAM MURMU
|
2404048018WL252843
|
SEETA RAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020007
|
|
SEETA RAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-018-010/38504588
(RAGHUPUR)
|
2404048018NRG24300320242267654
|
31/03/2024
|
manu soren
|
2404048018WL252843
|
manu soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019995
|
|
Manu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BETNOTI
|
OR-04-048-018-010/38504589
(RAGHUPUR)
|
2404048018NRG24300320242267655
|
31/03/2024
|
PARBATI HEMBRAM
|
2404048018WL252843
|
PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899019965
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-018-010/38504590
(RAGHUPUR)
|
2404048018NRG24300320242267656
|
31/03/2024
|
KALICHARAN HANSDA
|
2404048018WL252843
|
KALICHARAN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020001
|
|
KALICHARAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-018-010/3852
(RAGHUPUR)
|
2404048018NRG24300320242267659
|
31/03/2024
|
JABA MARANDI
|
2404048018WL252843
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899020008
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-018-012/14470
(RAGHUPUR)
|
2404048018NRG24300320242267609
|
31/03/2024
|
BAGHRAEA MURMU
|
2404048018WL252838
|
BAGHRAEA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020006
|
|
BAGHRAEA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-018-012/14477
(RAGHUPUR)
|
2404048018NRG24300320242267610
|
31/03/2024
|
DULARI BASKE
|
2404048018WL252838
|
DULARI BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899020027
|
|
DULARI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-018-012/14490
(RAGHUPUR)
|
2404048018NRG24300320242267660
|
31/03/2024
|
DROUPADI MAHANTA
|
2404048018WL252844
|
DROUPADI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899020004
|
|
DROUPADI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|