|
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-23-006-003-004/2811
(Botalama)
|
2423006003NRG24220120240304406
|
25/01/2024
|
BAIDYANATH SAHOO
|
2423006003WL028288
|
BAIDYANATH SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470876
|
|
BAIDYANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEGUNIA
|
OR-23-006-003-005/27670
(Botalama)
|
2423006003NRG24220120240304416
|
25/01/2024
|
SAMAR SINGH YADAV
|
2423006003WL028288
|
SAMAR SINGH YADAV
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470881
|
|
SAMAR SINGH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BEGUNIA
|
OR-23-006-003-005/2904
(Botalama)
|
2423006003NRG24220120240304417
|
25/01/2024
|
BIKASH KUMAR MANGARAJ
|
2423006003WL028288
|
BIKASH KUMAR MANGARAJ
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470877
|
|
BIKASH KUMAR MANGARAJ S O LADUKISHORE MA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEGUNIA
|
OR-23-006-003-007/3588
(Botalama)
|
2423006003NRG24220120240304426
|
25/01/2024
|
GUNA PARIDA
|
2423006003WL028288
|
GUNA PARIDA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470894
|
|
GUNA PARIDA W O PRABHAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-003-008/3434
(Botalama)
|
2423006003NRG24220120240304444
|
25/01/2024
|
MANINI BEHERA
|
2423006003WL028288
|
MANINI BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470875
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-003-008/3447
(Botalama)
|
2423006003NRG24220120240304448
|
25/01/2024
|
Mami Nayak
|
2423006003WL028288
|
Mami Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470880
|
|
MAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-003-008/3451
(Botalama)
|
2423006003NRG24220120240304450
|
25/01/2024
|
MR BIKRAM SAHOO
|
2423006003WL028288
|
MR BIKRAM SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470878
|
|
BIKRAMA SAHOO C/O AGADHU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-003-008/3476
(Botalama)
|
2423006003NRG24220120240304457
|
25/01/2024
|
BULU NAYAK
|
2423006003WL028288
|
BULU NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470874
|
|
BULU NAYAK S/O-SAMBARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-003-008/3476
(Botalama)
|
2423006003NRG24220120240304458
|
25/01/2024
|
RANKA NAYAK
|
2423006003WL028288
|
RANKA NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470893
|
|
RANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEGUNIA
|
OR-23-006-003-008/3498
(Botalama)
|
2423006003NRG24220120240304463
|
25/01/2024
|
PRATIMA NAYAK
|
2423006003WL028288
|
PRATIMA NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470879
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-003-011/3016
(Botalama)
|
2423006003NRG24220120240304467
|
25/01/2024
|
Debasmita Ray
|
2423006003WL028288
|
Debasmita Ray
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470891
|
|
DEBASMITA RAY W/O SANJEEB KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-003-011/3016
(Botalama)
|
2423006003NRG24220120240304466
|
25/01/2024
|
Sanjeeb Kumar Ray
|
2423006003WL028288
|
Sanjeeb Kumar Ray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470892
|
|
SANJEEB KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-003-004/2760
(Botalama)
|
2423006003NRG24220120240304401
|
25/01/2024
|
PABITRA MAHAPATRA
|
2423006003WL028288
|
PABITRA MAHAPATRA
|
00415
|
SBIN0002071
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470886
|
|
MR PABITRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-003-004/2760
(Botalama)
|
2423006003NRG24220120240304400
|
25/01/2024
|
SANJUBALA MOHAPATRA
|
2423006003WL028288
|
SANJUBALA MOHAPATRA
|
00415
|
SBIN0002071
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470885
|
|
MRS SANJUBALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-003-008/27690
(Botalama)
|
2423006003NRG24220120240304436
|
25/01/2024
|
Sudam Behera
|
2423006003WL028288
|
Sudam Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470888
|
|
MR SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-003-008/27694
(Botalama)
|
2423006003NRG24220120240304438
|
25/01/2024
|
Ranjita Behera
|
2423006003WL028288
|
Ranjita Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470884
|
|
Ranjita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-003-008/3413
(Botalama)
|
2423006003NRG24220120240304440
|
25/01/2024
|
BINAPANI BEHERA
|
2423006003WL028288
|
BINAPANI BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470887
|
|
MRS BINAPANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-003-008/3502
(Botalama)
|
2423006003NRG24220120240304465
|
25/01/2024
|
KALU CHARAN BEHERA
|
2423006003WL028288
|
KALU CHARAN BEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470883
|
|
MR KALU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
BEGUNIA
|
OR-23-006-003-004/27679
(Botalama)
|
2423006003NRG24220120240304404
|
25/01/2024
|
JAGESWARI BEHERA
|
2423006003WL028288
|
JAGESWARI BEHERA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470890
|
|
MRS JAGESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-003-004/2819
(Botalama)
|
2423006003NRG24220120240304411
|
25/01/2024
|
SATYABAN BEHERA
|
2423006003WL028288
|
SATYABAN BEHERA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470882
|
|
MR SATYABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-003-008/27691
(Botalama)
|
2423006003NRG24220120240304437
|
25/01/2024
|
Dilumohan Subudhi
|
2423006003WL028288
|
Dilumohan Subudhi
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470889
|
|
MR DILUMOHAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-003-008/3502
(Botalama)
|
2423006003NRG24220120240304464
|
25/01/2024
|
MR BRAJABANDHU BEHERA
|
2423006003WL028288
|
MR BRAJABANDHU BEHERA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470873
|
|
Mr BRAJA BANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
BEGUNIA
|
OR-23-006-003-004/2696
(Botalama)
|
2423006003NRG24220120240304386
|
25/01/2024
|
JALIA SAMANTARAY
|
2423006003WL028288
|
JALIA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470868
|
|
MRS JALIA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-003-004/2700
(Botalama)
|
2423006003NRG24220120240304387
|
25/01/2024
|
Bijay Ku. samantaray
|
2423006003WL028288
|
Bijay Ku. samantaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470832
|
|
Bijay Ku. samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-003-004/2700
(Botalama)
|
2423006003NRG24220120240304388
|
25/01/2024
|
MRS SAGARIKA SAMANTARAY
|
2423006003WL028288
|
MRS SAGARIKA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470901
|
|
MRS SAGARIKA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-003-004/2715
(Botalama)
|
2423006003NRG24220120240304389
|
25/01/2024
|
MR PATHANI SAMANTARAY
|
2423006003WL028288
|
MR PATHANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470845
|
|
MR PATHANI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-003-004/2716
(Botalama)
|
2423006003NRG24220120240304391
|
25/01/2024
|
Bhuti Mohapatra
|
2423006003WL028288
|
Bhuti Mohapatra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470911
|
|
Bhuti Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-003-004/2716
(Botalama)
|
2423006003NRG24220120240304390
|
25/01/2024
|
JOGENDRA MAHAPATRA
|
2423006003WL028288
|
JOGENDRA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470841
|
|
JOGENDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-003-004/2719
(Botalama)
|
2423006003NRG24220120240304392
|
25/01/2024
|
MANINI BEHERA
|
2423006003WL028288
|
MANINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470866
|
|
MANINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEGUNIA
|
OR-23-006-003-004/2729
(Botalama)
|
2423006003NRG24220120240304394
|
25/01/2024
|
BASANTI DEI
|
2423006003WL028288
|
BASANTI DEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470853
|
|
BASANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-003-004/2729
(Botalama)
|
2423006003NRG24220120240304393
|
25/01/2024
|
Laxmidhar samantaray
|
2423006003WL028288
|
Laxmidhar samantaray
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470914
|
|
LAXMIDHAR SAMANTARAY SO ADHIKARI SAMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BEGUNIA
|
OR-23-006-003-004/2752
(Botalama)
|
2423006003NRG24220120240304395
|
25/01/2024
|
KUMAR BEHERA
|
2423006003WL028288
|
KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143470905
|
|
KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-003-004/2752
(Botalama)
|
2423006003NRG24220120240304396
|
25/01/2024
|
MRS UPAMA BEHERA
|
2423006003WL028288
|
MRS UPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143470859
|
|
MRS UPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-003-004/27594
(Botalama)
|
2423006003NRG24220120240304398
|
25/01/2024
|
MRS BALI CHAMPATI
|
2423006003WL028288
|
MRS BALI CHAMPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470900
|
|
MRS BALI CHAMPATI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-003-004/27594
(Botalama)
|
2423006003NRG24220120240304397
|
25/01/2024
|
SURATH CHAMPATTI
|
2423006003WL028288
|
SURATH CHAMPATTI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143470848
|
|
SURATH CHAMPATTI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-003-004/27595
(Botalama)
|
2423006003NRG24220120240304399
|
25/01/2024
|
RUNU BEHERA
|
2423006003WL028288
|
RUNU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470872
|
|
RUNU BEHERA W/O-BIDYADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BEGUNIA
|
OR-23-006-003-004/2761
(Botalama)
|
2423006003NRG24220120240304402
|
25/01/2024
|
RANJU BEHERA
|
2423006003WL028288
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470849
|
|
RANJU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BEGUNIA
|
OR-23-006-003-004/27678
(Botalama)
|
2423006003NRG24220120240304403
|
25/01/2024
|
SUSHAMA BEHERA
|
2423006003WL028288
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470902
|
|
SUSHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-003-004/2811
(Botalama)
|
2423006003NRG24220120240304405
|
25/01/2024
|
Rebati Sahoo
|
2423006003WL028288
|
Rebati Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470834
|
|
Rebati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24220120240304408
|
25/01/2024
|
ARJUNA Samantaray
|
2423006003WL028288
|
ARJUNA Samantaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143470867
|
|
ARJUNA Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24220120240304407
|
25/01/2024
|
MR BHASKAR SAMANTARAY
|
2423006003WL028288
|
MR BHASKAR SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143470836
|
|
MR BHASKAR SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24220120240304409
|
25/01/2024
|
MRS PREMALATA DEI
|
2423006003WL028288
|
MRS PREMALATA DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143470844
|
|
MRS PREMALATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24220120240304410
|
25/01/2024
|
SAHADEB SAMANTARAYA
|
2423006003WL028288
|
SAHADEB SAMANTARAYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143470842
|
|
MR SAHADEB SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-003-004/2823
(Botalama)
|
2423006003NRG24220120240304413
|
25/01/2024
|
MR SARBESWAR MANGARAJ
|
2423006003WL028288
|
MR SARBESWAR MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470838
|
|
SARBESWAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-003-004/2823
(Botalama)
|
2423006003NRG24220120240304412
|
25/01/2024
|
RANGABATI MANGRAJ
|
2423006003WL028288
|
RANGABATI MANGRAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470895
|
|
RANGABATI MANGRAJ
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-003-004/2824
(Botalama)
|
2423006003NRG24220120240304414
|
25/01/2024
|
KUNI DEI
|
2423006003WL028288
|
KUNI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470864
|
|
MRS KUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUNIA
|
OR-23-006-003-005/27628
(Botalama)
|
2423006003NRG24220120240304415
|
25/01/2024
|
PURUSOTTAM MANGARAJ
|
2423006003WL028288
|
PURUSOTTAM MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470906
|
|
PURUSOTTAM MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-003-007/27408
(Botalama)
|
2423006003NRG24220120240304418
|
25/01/2024
|
Raghaba Behera
|
2423006003WL028288
|
Raghaba Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470835
|
|
Raghaba Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-003-007/27419
(Botalama)
|
2423006003NRG24220120240304419
|
25/01/2024
|
BUDHA BEHERA
|
2423006003WL028288
|
BUDHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470917
|
|
BUDHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-003-007/27682
(Botalama)
|
2423006003NRG24220120240304420
|
25/01/2024
|
Prabhasini Behera
|
2423006003WL028288
|
Prabhasini Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470839
|
|
Prabhasini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-003-007/27683
(Botalama)
|
2423006003NRG24220120240304421
|
25/01/2024
|
Binodini Behera
|
2423006003WL028288
|
Binodini Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470862
|
|
Binodini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-003-007/3522
(Botalama)
|
2423006003NRG24220120240304423
|
25/01/2024
|
Jhara Dei
|
2423006003WL028288
|
Jhara Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470919
|
|
Jhara Dei
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-003-007/3522
(Botalama)
|
2423006003NRG24220120240304422
|
25/01/2024
|
SUDHAKAR NAYAK
|
2423006003WL028288
|
SUDHAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470858
|
|
SUDHAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-003-007/3579
(Botalama)
|
2423006003NRG24220120240304425
|
25/01/2024
|
MANAS NAYAK
|
2423006003WL028288
|
MANAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470896
|
|
MANAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-003-007/3579
(Botalama)
|
2423006003NRG24220120240304424
|
25/01/2024
|
Manju Nayak
|
2423006003WL028288
|
Manju Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470916
|
|
Manju Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-003-007/3608
(Botalama)
|
2423006003NRG24220120240304427
|
25/01/2024
|
MRS SUKANTI BEHERA
|
2423006003WL028288
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470854
|
|
MRS SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-003-007/3631
(Botalama)
|
2423006003NRG24220120240304428
|
25/01/2024
|
TIKI DIHURI
|
2423006003WL028288
|
TIKI DIHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470903
|
|
TIKI DIHURI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-003-007/3659
(Botalama)
|
2423006003NRG24220120240304429
|
25/01/2024
|
Sibananda Bai
|
2423006003WL028288
|
Sibananda Bai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470840
|
|
SIBANANDA BAI
|
HDFC BANK LTD(607152)
|
|
59
|
BEGUNIA
|
OR-23-006-003-008/27368
(Botalama)
|
2423006003NRG24220120240304430
|
25/01/2024
|
BIJAY SUBUDHI
|
2423006003WL028288
|
BIJAY SUBUDHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470871
|
|
MR BIJAY SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUNIA
|
OR-23-006-003-008/27368
(Botalama)
|
2423006003NRG24220120240304431
|
25/01/2024
|
KAJAL DEI
|
2423006003WL028288
|
KAJAL DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470847
|
|
KAJAL DEI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-003-008/27402
(Botalama)
|
2423006003NRG24220120240304432
|
25/01/2024
|
SAPHALA DEI
|
2423006003WL028288
|
SAPHALA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470855
|
|
SAPHALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BEGUNIA
|
OR-23-006-003-008/27681
(Botalama)
|
2423006003NRG24220120240304433
|
25/01/2024
|
TULASI BEHERA
|
2423006003WL028288
|
TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470869
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUNIA
|
OR-23-006-003-008/27688
(Botalama)
|
2423006003NRG24220120240304434
|
25/01/2024
|
MILIRANI BEHERA
|
2423006003WL028288
|
MILIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470857
|
|
MRS MILLIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUNIA
|
OR-23-006-003-008/27689
(Botalama)
|
2423006003NRG24220120240304435
|
25/01/2024
|
Suresh Chandra Behera
|
2423006003WL028288
|
Suresh Chandra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470915
|
|
Suresh Chandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-003-008/27696
(Botalama)
|
2423006003NRG24220120240304439
|
25/01/2024
|
Tikina Sahoo
|
2423006003WL028288
|
Tikina Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470870
|
|
TIKINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BEGUNIA
|
OR-23-006-003-008/3416
(Botalama)
|
2423006003NRG24220120240304441
|
25/01/2024
|
MR ANANDA DAS
|
2423006003WL028288
|
MR ANANDA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470830
|
|
MR ANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-003-008/3416
(Botalama)
|
2423006003NRG24220120240304442
|
25/01/2024
|
MRS RAMA DAS
|
2423006003WL028288
|
MRS RAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470860
|
|
MRS RAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-003-008/3428
(Botalama)
|
2423006003NRG24220120240304443
|
25/01/2024
|
RANJU NAYAK
|
2423006003WL028288
|
RANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470863
|
|
RANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-003-008/3437
(Botalama)
|
2423006003NRG24220120240304445
|
25/01/2024
|
RANJU BEHERA
|
2423006003WL028288
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470908
|
|
RANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BEGUNIA
|
OR-23-006-003-008/3444
(Botalama)
|
2423006003NRG24220120240304447
|
25/01/2024
|
MAMUNI SUBUDHI
|
2423006003WL028288
|
MAMUNI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470861
|
|
MAMUNI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BEGUNIA
|
OR-23-006-003-008/3444
(Botalama)
|
2423006003NRG24220120240304446
|
25/01/2024
|
Prakash Subudhi
|
2423006003WL028288
|
Prakash Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470912
|
|
Prakash Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BEGUNIA
|
OR-23-006-003-008/3448
(Botalama)
|
2423006003NRG24220120240304449
|
25/01/2024
|
HARAS NAYAK
|
2423006003WL028288
|
HARAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470846
|
|
HARAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BEGUNIA
|
OR-23-006-003-008/3452
(Botalama)
|
2423006003NRG24220120240304451
|
25/01/2024
|
MRS SANJUKTA SAHOO
|
2423006003WL028288
|
MRS SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470898
|
|
MRS SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BEGUNIA
|
OR-23-006-003-008/3453
(Botalama)
|
2423006003NRG24220120240304453
|
25/01/2024
|
Kumudini Mahapatra
|
2423006003WL028288
|
Kumudini Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470850
|
|
Kumudini Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BEGUNIA
|
OR-23-006-003-008/3453
(Botalama)
|
2423006003NRG24220120240304452
|
25/01/2024
|
Manoja Kumar Mohapatra
|
2423006003WL028288
|
Manoja Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470856
|
|
MR MANOJ KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUNIA
|
OR-23-006-003-008/3454
(Botalama)
|
2423006003NRG24220120240304454
|
25/01/2024
|
Manas Subudhi
|
2423006003WL028288
|
Manas Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470913
|
|
MR MANASH SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUNIA
|
OR-23-006-003-008/3454
(Botalama)
|
2423006003NRG24220120240304455
|
25/01/2024
|
RAMAMANI SUBUDHI
|
2423006003WL028288
|
RAMAMANI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470907
|
|
RAMAMANI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-003-008/3459
(Botalama)
|
2423006003NRG24220120240304456
|
25/01/2024
|
GAURI SUBUDHI
|
2423006003WL028288
|
GAURI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470899
|
|
GAURI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BEGUNIA
|
OR-23-006-003-008/3479
(Botalama)
|
2423006003NRG24220120240304459
|
25/01/2024
|
Jhari Das
|
2423006003WL028288
|
Jhari Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470851
|
|
Jhari Das
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BEGUNIA
|
OR-23-006-003-008/3489
(Botalama)
|
2423006003NRG24220120240304460
|
25/01/2024
|
DHANI NAYAK
|
2423006003WL028288
|
DHANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470843
|
|
DHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BEGUNIA
|
OR-23-006-003-008/3490
(Botalama)
|
2423006003NRG24220120240304462
|
25/01/2024
|
KUNTALA BEHERA
|
2423006003WL028288
|
KUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470852
|
|
KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BEGUNIA
|
OR-23-006-003-008/3490
(Botalama)
|
2423006003NRG24220120240304461
|
25/01/2024
|
Ratnakar Behera
|
2423006003WL028288
|
Ratnakar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470831
|
|
Ratnakar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BEGUNIA
|
OR-23-006-003-011/3071
(Botalama)
|
2423006003NRG24220120240304468
|
25/01/2024
|
Sarangdhar Martha
|
2423006003WL028288
|
Sarangdhar Martha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470833
|
|
MR SARANGADHAR MARTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUNIA
|
OR-23-006-003-011/3071
(Botalama)
|
2423006003NRG24220120240304469
|
25/01/2024
|
Sarojini Martha
|
2423006003WL028288
|
Sarojini Martha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470918
|
|
Sarojini Martha
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24220120240304472
|
25/01/2024
|
BIKASH SUNDARAY
|
2423006003WL028288
|
BIKASH SUNDARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470897
|
|
BIKASH SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24220120240304470
|
25/01/2024
|
biswambar sundaray
|
2423006003WL028288
|
biswambar sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470920
|
|
biswambar sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24220120240304471
|
25/01/2024
|
Renu sundaray
|
2423006003WL028288
|
Renu sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470837
|
|
RENUBALA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BEGUNIA
|
OR-23-006-003-011/3226
(Botalama)
|
2423006003NRG24220120240304473
|
25/01/2024
|
biranchi narayan samantaray
|
2423006003WL028288
|
biranchi narayan samantaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470910
|
|
biranchi narayan samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BEGUNIA
|
OR-23-006-003-011/3226
(Botalama)
|
2423006003NRG24220120240304474
|
25/01/2024
|
USHAMANI SAMANTARAY
|
2423006003WL028288
|
USHAMANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470909
|
|
USHAMANI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BEGUNIA
|
OR-23-006-003-011/3287
(Botalama)
|
2423006003NRG24220120240304475
|
25/01/2024
|
DEEPAK KUMAR MANGARAJ
|
2423006003WL028288
|
DEEPAK KUMAR MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470865
|
|
DEEPAK KUMAR MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BEGUNIA
|
OR-23-006-003-011/3287
(Botalama)
|
2423006003NRG24220120240304476
|
25/01/2024
|
SATYAPIR MANGARAJ
|
2423006003WL028288
|
SATYAPIR MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143470904
|
|
SATYAPIR MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|