|
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-23-006-017-002/27350
(Sagadabhanga)
|
2423006017NRG24210620230100239
|
22/06/2023
|
MINATI PRADHAN
|
2423006017WL004108
|
MINATI PRADHAN
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362366
|
|
MINATI PRADHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-006/25227
(Sagadabhanga)
|
2423006017NRG24220620230101290
|
22/06/2023
|
Basanti Muduli
|
2423006017WL004157
|
Basanti Muduli
|
00176
|
IDIB000N125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362384
|
|
Basanti Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-006/264396
(Sagadabhanga)
|
2423006017NRG24220620230101304
|
22/06/2023
|
Anusaya Nayak
|
2423006017WL004157
|
Anusaya Nayak
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362416
|
|
ANUSAYA NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-017-002/27350
(Sagadabhanga)
|
2423006017NRG24210620230100238
|
22/06/2023
|
MANAS KUMAR PATI
|
2423006017WL004108
|
MANAS KUMAR PATI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362356
|
|
MR MANAS KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-017-004/25021
(Sagadabhanga)
|
2423006017NRG24220620230101271
|
22/06/2023
|
Giridhari Nayak
|
2423006017WL004157
|
Giridhari Nayak
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362359
|
|
GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-017-001/24631
(Sagadabhanga)
|
2423006017NRG24210620230100212
|
22/06/2023
|
SURENDRA KUMAR SENAPATI
|
2423006017WL004105
|
SURENDRA KUMAR SENAPATI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808362417
|
|
SURENDRA KUMAR SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEGUNIA
|
OR-23-006-017-002/264342
(Sagadabhanga)
|
2423006017NRG24210620230100227
|
22/06/2023
|
Santosh Kumar Swain
|
2423006017WL004107
|
Santosh Kumar Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362380
|
|
SANTOSH KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BEGUNIA
|
OR-23-006-017-002/27314
(Sagadabhanga)
|
2423006017NRG24220620230101236
|
22/06/2023
|
Pinki Das
|
2423006017WL004154
|
Pinki Das
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362358
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-017-002/27333
(Sagadabhanga)
|
2423006017NRG24210620230100230
|
22/06/2023
|
Balamani Jena
|
2423006017WL004107
|
Balamani Jena
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362434
|
|
BALAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-017-002/27334
(Sagadabhanga)
|
2423006017NRG24210620230100233
|
22/06/2023
|
Sudhamayee Patra
|
2423006017WL004107
|
Sudhamayee Patra
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362361
|
|
Sudhamayee Patra
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-017-002/27335
(Sagadabhanga)
|
2423006017NRG24220620230101238
|
22/06/2023
|
JHUNILATA PATI
|
2423006017WL004154
|
JHUNILATA PATI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362422
|
|
JHUNILATA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-017-002/27338
(Sagadabhanga)
|
2423006017NRG24210620230100241
|
22/06/2023
|
JADUMANI SWAIN
|
2423006017WL004109
|
JADUMANI SWAIN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808362377
|
|
JADUMANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEGUNIA
|
OR-23-006-017-002/27342
(Sagadabhanga)
|
2423006017NRG24210620230100220
|
22/06/2023
|
Laxmidhar Jena
|
2423006017WL004106
|
Laxmidhar Jena
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362378
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-017-002/27350
(Sagadabhanga)
|
2423006017NRG24210620230100237
|
22/06/2023
|
JAYANTI PATI
|
2423006017WL004108
|
JAYANTI PATI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362375
|
|
MRS JAYANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-017-002/27350
(Sagadabhanga)
|
2423006017NRG24210620230100236
|
22/06/2023
|
JAYARAM PATI
|
2423006017WL004108
|
JAYARAM PATI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362357
|
|
MR JAYARAM PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-017-004/24899
(Sagadabhanga)
|
2423006017NRG24220620230101259
|
22/06/2023
|
Binodini Subudhi
|
2423006017WL004157
|
Binodini Subudhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362435
|
|
MRS BINODINI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-017-004/24928
(Sagadabhanga)
|
2423006017NRG24220620230101265
|
22/06/2023
|
Kumudini Swain
|
2423006017WL004157
|
Kumudini Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362421
|
|
MRS KUMUDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-017-004/24934
(Sagadabhanga)
|
2423006017NRG24210620230100245
|
22/06/2023
|
lalita sundaray
|
2423006017WL004109
|
lalita sundaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362370
|
|
MRS LALITA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24210620230100214
|
22/06/2023
|
Kuni Dei
|
2423006017WL004105
|
Kuni Dei
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362360
|
|
MRS KUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-017-004/25037
(Sagadabhanga)
|
2423006017NRG24220620230101272
|
22/06/2023
|
Anusuya Swain
|
2423006017WL004157
|
Anusuya Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362383
|
|
Anusuya Swain
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-017-004/264287
(Sagadabhanga)
|
2423006017NRG24210620230100217
|
22/06/2023
|
Sasmita Pattanaik
|
2423006017WL004105
|
Sasmita Pattanaik
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362372
|
|
MRS SASMITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-017-004/264407
(Sagadabhanga)
|
2423006017NRG24220620230101274
|
22/06/2023
|
Basudev Swain
|
2423006017WL004157
|
Basudev Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362379
|
|
MR BASUDEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-017-004/2644551
(Sagadabhanga)
|
2423006017NRG24220620230101276
|
22/06/2023
|
Sumanta Swain
|
2423006017WL004157
|
Sumanta Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362376
|
|
MR SUMANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-017-006/25196
(Sagadabhanga)
|
2423006017NRG24220620230101283
|
22/06/2023
|
Prabhati Nayak
|
2423006017WL004157
|
Prabhati Nayak
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362427
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-017-006/25238
(Sagadabhanga)
|
2423006017NRG24220620230101292
|
22/06/2023
|
Bipin Nayak
|
2423006017WL004157
|
Bipin Nayak
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808362381
|
|
BIPIN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEGUNIA
|
OR-23-006-017-006/25258
(Sagadabhanga)
|
2423006017NRG24220620230101297
|
22/06/2023
|
Rajib kumar Swain
|
2423006017WL004157
|
Rajib kumar Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362385
|
|
MR RAJIB KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-017-006/264281
(Sagadabhanga)
|
2423006017NRG24220620230101302
|
22/06/2023
|
arjun behera
|
2423006017WL004157
|
arjun behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362374
|
|
MR ARJUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-017-007/25335
(Sagadabhanga)
|
2423006017NRG24220620230101308
|
22/06/2023
|
Kuma Behera
|
2423006017WL004157
|
Kuma Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362371
|
|
MRS KUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-017-008/25518
(Sagadabhanga)
|
2423006017NRG24210620230100224
|
22/06/2023
|
Pratima Ray
|
2423006017WL004106
|
Pratima Ray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362382
|
|
PRATIMA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
30
|
BEGUNIA
|
OR-23-006-017-002/2644554
(Sagadabhanga)
|
2423006017NRG24210620230100218
|
22/06/2023
|
Gobardhan Swain
|
2423006017WL004106
|
Gobardhan Swain
|
00415
|
SBIN0012024
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362426
|
|
MR GOBARDHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
BEGUNIA
|
OR-23-006-017-002/264264
(Sagadabhanga)
|
2423006017NRG24220620230101252
|
22/06/2023
|
Sukanti Sahu
|
2423006017WL004156
|
Sukanti Sahu
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362368
|
|
MR SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-017-002/27314
(Sagadabhanga)
|
2423006017NRG24220620230101235
|
22/06/2023
|
Sabyasachi Das
|
2423006017WL004154
|
Sabyasachi Das
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362363
|
|
MR SABYASACHI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-017-002/27317
(Sagadabhanga)
|
2423006017NRG24220620230101253
|
22/06/2023
|
PURNA CHANDRA SWAIN
|
2423006017WL004156
|
PURNA CHANDRA SWAIN
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808362364
|
|
PURNA CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEGUNIA
|
OR-23-006-017-002/27324
(Sagadabhanga)
|
2423006017NRG24210620230100234
|
22/06/2023
|
JAGANNATH SAMANTARAY
|
2423006017WL004108
|
JAGANNATH SAMANTARAY
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362386
|
|
JAGANNATH SAMANTARAY C/P SANSARI SAMANTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BEGUNIA
|
OR-23-006-017-002/27329
(Sagadabhanga)
|
2423006017NRG24210620230100229
|
22/06/2023
|
Jitendra Nath Jena
|
2423006017WL004107
|
Jitendra Nath Jena
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362367
|
|
MR JITENDRA NATH JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-017-002/27329
(Sagadabhanga)
|
2423006017NRG24210620230100228
|
22/06/2023
|
Pratima Jena
|
2423006017WL004107
|
Pratima Jena
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362425
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-017-002/27338
(Sagadabhanga)
|
2423006017NRG24210620230100242
|
22/06/2023
|
RABINDRA SWAIN
|
2423006017WL004109
|
RABINDRA SWAIN
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362419
|
|
RABINDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-017-002/27338
(Sagadabhanga)
|
2423006017NRG24210620230100243
|
22/06/2023
|
SASMITA SWAIN
|
2423006017WL004109
|
SASMITA SWAIN
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362418
|
|
SASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-017-002/27347
(Sagadabhanga)
|
2423006017NRG24210620230100223
|
22/06/2023
|
Manjulata Swain
|
2423006017WL004106
|
Manjulata Swain
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362362
|
|
MRS MANJULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUNIA
|
OR-23-006-017-002/27347
(Sagadabhanga)
|
2423006017NRG24210620230100222
|
22/06/2023
|
Suresh Swain
|
2423006017WL004106
|
Suresh Swain
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362424
|
|
Suresh Swain
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24210620230100216
|
22/06/2023
|
Jyoti Pradhan
|
2423006017WL004105
|
Jyoti Pradhan
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362365
|
|
MRS JYOTI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUNIA
|
OR-23-006-017-004/2644558
(Sagadabhanga)
|
2423006017NRG24220620230101277
|
22/06/2023
|
Rajesh Kumar Swain
|
2423006017WL004157
|
Rajesh Kumar Swain
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362369
|
|
SHRI RAJESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUNIA
|
OR-23-006-017-006/264305
(Sagadabhanga)
|
2423006017NRG24220620230101303
|
22/06/2023
|
SANJAY KUMAR SWAIN
|
2423006017WL004157
|
SANJAY KUMAR SWAIN
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362373
|
|
SANJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-017-006/27435
(Sagadabhanga)
|
2423006017NRG24220620230101306
|
22/06/2023
|
RINA NAYAK
|
2423006017WL004157
|
RINA NAYAK
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362423
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
45
|
BEGUNIA
|
OR-23-006-017-004/2644541
(Sagadabhanga)
|
2423006017NRG24220620230101275
|
22/06/2023
|
Mrutyunjaya Pattanaik
|
2423006017WL004157
|
Mrutyunjaya Pattanaik
|
00462
|
UCBA0000470
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362355
|
|
MRUTYUNJAYA PATTANAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
BEGUNIA
|
OR-23-006-017-001/24631
(Sagadabhanga)
|
2423006017NRG24210620230100211
|
22/06/2023
|
Narendra Ku. Senapati
|
2423006017WL004105
|
Narendra Ku. Senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362409
|
|
Narendra Ku. Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-017-001/24631
(Sagadabhanga)
|
2423006017NRG24210620230100213
|
22/06/2023
|
Pramila Senapati
|
2423006017WL004105
|
Pramila Senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362343
|
|
Pramila Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-017-002/264263
(Sagadabhanga)
|
2423006017NRG24220620230101258
|
22/06/2023
|
Pandab charan Pati
|
2423006017WL004157
|
Pandab charan Pati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362332
|
|
Pandab charan Pati
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-017-002/264342
(Sagadabhanga)
|
2423006017NRG24210620230100226
|
22/06/2023
|
Sarojini Swain
|
2423006017WL004107
|
Sarojini Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362354
|
|
Sarojini Swain
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-017-002/27314
(Sagadabhanga)
|
2423006017NRG24220620230101234
|
22/06/2023
|
Saria Dei
|
2423006017WL004154
|
Saria Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362352
|
|
MRS SARIA DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-017-002/27317
(Sagadabhanga)
|
2423006017NRG24220620230101254
|
22/06/2023
|
Kainta Swain
|
2423006017WL004156
|
Kainta Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808362331
|
|
KAINTA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEGUNIA
|
OR-23-006-017-002/27324
(Sagadabhanga)
|
2423006017NRG24210620230100235
|
22/06/2023
|
ANUPAMA SAMANTARAY
|
2423006017WL004108
|
ANUPAMA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362397
|
|
ANUPAMA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-017-002/27327
(Sagadabhanga)
|
2423006017NRG24220620230101255
|
22/06/2023
|
Bharmar Pati
|
2423006017WL004156
|
Bharmar Pati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362328
|
|
Bharmar Pati
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-017-002/27327
(Sagadabhanga)
|
2423006017NRG24220620230101256
|
22/06/2023
|
Manjubala Pati
|
2423006017WL004156
|
Manjubala Pati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362342
|
|
Manjubala Pati
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-017-002/27330
(Sagadabhanga)
|
2423006017NRG24220620230101257
|
22/06/2023
|
Kalyani Ray
|
2423006017WL004156
|
Kalyani Ray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362347
|
|
Kalyani Ray
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-017-002/27332
(Sagadabhanga)
|
2423006017NRG24220620230101237
|
22/06/2023
|
Beleswar Pati
|
2423006017WL004154
|
Beleswar Pati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362350
|
|
Beleswar Pati
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-017-002/27334
(Sagadabhanga)
|
2423006017NRG24210620230100232
|
22/06/2023
|
Pramod Jena
|
2423006017WL004107
|
Pramod Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362412
|
|
PRAMOD JENA
|
HDFC BANK LTD(607152)
|
|
58
|
BEGUNIA
|
OR-23-006-017-002/27334
(Sagadabhanga)
|
2423006017NRG24210620230100231
|
22/06/2023
|
RAGHUNATH JENA
|
2423006017WL004107
|
RAGHUNATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362330
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUNIA
|
OR-23-006-017-002/27342
(Sagadabhanga)
|
2423006017NRG24210620230100219
|
22/06/2023
|
PRABHAKAR JENA
|
2423006017WL004106
|
PRABHAKAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362404
|
|
PRABHAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-017-002/27347
(Sagadabhanga)
|
2423006017NRG24210620230100221
|
22/06/2023
|
Ramesh ku Swain
|
2423006017WL004106
|
Ramesh ku Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362334
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUNIA
|
OR-23-006-017-004/24902
(Sagadabhanga)
|
2423006017NRG24220620230101260
|
22/06/2023
|
RANJAN NAYAK
|
2423006017WL004157
|
RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808362329
|
|
MR RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUNIA
|
OR-23-006-017-004/24906
(Sagadabhanga)
|
2423006017NRG24220620230101261
|
22/06/2023
|
Gadadhara Swain
|
2423006017WL004157
|
Gadadhara Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362336
|
|
Gadadhara Swain
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-017-004/24906
(Sagadabhanga)
|
2423006017NRG24220620230101262
|
22/06/2023
|
URMILA SWAIN
|
2423006017WL004157
|
URMILA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362353
|
|
URMILA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-017-004/24913
(Sagadabhanga)
|
2423006017NRG24220620230101263
|
22/06/2023
|
Bharat Baliarsingh
|
2423006017WL004157
|
Bharat Baliarsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362414
|
|
MR BHARAT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUNIA
|
OR-23-006-017-004/24917
(Sagadabhanga)
|
2423006017NRG24220620230101264
|
22/06/2023
|
Mamata Nayak
|
2423006017WL004157
|
Mamata Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362338
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUNIA
|
OR-23-006-017-004/24934
(Sagadabhanga)
|
2423006017NRG24210620230100244
|
22/06/2023
|
Bhagaban sundaray
|
2423006017WL004109
|
Bhagaban sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362408
|
|
Bhagaban sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-017-004/24967
(Sagadabhanga)
|
2423006017NRG24220620230101266
|
22/06/2023
|
Purna Ch. Chhotaray
|
2423006017WL004157
|
Purna Ch. Chhotaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362335
|
|
Purna Ch. Chhotaray
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24210620230100215
|
22/06/2023
|
Alok Kumar Ransingh
|
2423006017WL004105
|
Alok Kumar Ransingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362344
|
|
Alok Kumar Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-017-004/25002
(Sagadabhanga)
|
2423006017NRG24220620230101267
|
22/06/2023
|
SUSAMA SWAIN
|
2423006017WL004157
|
SUSAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362396
|
|
SUSAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BEGUNIA
|
OR-23-006-017-004/25007
(Sagadabhanga)
|
2423006017NRG24210620230100246
|
22/06/2023
|
Markanda Baliarsingh
|
2423006017WL004109
|
Markanda Baliarsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362415
|
|
Markanda Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BEGUNIA
|
OR-23-006-017-004/25009
(Sagadabhanga)
|
2423006017NRG24220620230101268
|
22/06/2023
|
Prasanna Swain
|
2423006017WL004157
|
Prasanna Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362403
|
|
Prasanna Swain
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BEGUNIA
|
OR-23-006-017-004/25014
(Sagadabhanga)
|
2423006017NRG24220620230101269
|
22/06/2023
|
Gadadhar Subudhi
|
2423006017WL004157
|
Gadadhar Subudhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362333
|
|
Gadadhar Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BEGUNIA
|
OR-23-006-017-004/25017
(Sagadabhanga)
|
2423006017NRG24220620230101270
|
22/06/2023
|
Chakradhar Ranasingh
|
2423006017WL004157
|
Chakradhar Ranasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362402
|
|
Chakradhar Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BEGUNIA
|
OR-23-006-017-004/264266
(Sagadabhanga)
|
2423006017NRG24220620230101273
|
22/06/2023
|
Dandapani Swain
|
2423006017WL004157
|
Dandapani Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362398
|
|
MR DANDAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUNIA
|
OR-23-006-017-004/27367
(Sagadabhanga)
|
2423006017NRG24220620230101278
|
22/06/2023
|
Pramodin swain
|
2423006017WL004157
|
Pramodin swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362337
|
|
MRS PRAMODINI SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUNIA
|
OR-23-006-017-006/25170
(Sagadabhanga)
|
2423006017NRG24220620230101279
|
22/06/2023
|
Dasarathi Barik
|
2423006017WL004157
|
Dasarathi Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362429
|
|
DASHARATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUNIA
|
OR-23-006-017-006/25172
(Sagadabhanga)
|
2423006017NRG24220620230101280
|
22/06/2023
|
Bijay ku Nayak
|
2423006017WL004157
|
Bijay ku Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362394
|
|
Bijay ku Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-017-006/25181
(Sagadabhanga)
|
2423006017NRG24220620230101281
|
22/06/2023
|
Kailash Nayak
|
2423006017WL004157
|
Kailash Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362391
|
|
Kailash Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BEGUNIA
|
OR-23-006-017-006/25182
(Sagadabhanga)
|
2423006017NRG24220620230101282
|
22/06/2023
|
Suresh Nayak
|
2423006017WL004157
|
Suresh Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362348
|
|
SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUNIA
|
OR-23-006-017-006/25197
(Sagadabhanga)
|
2423006017NRG24220620230101284
|
22/06/2023
|
Bikarama Nayak
|
2423006017WL004157
|
Bikarama Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362431
|
|
BIKRAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
BEGUNIA
|
OR-23-006-017-006/25217
(Sagadabhanga)
|
2423006017NRG24220620230101285
|
22/06/2023
|
Srichan Nayak
|
2423006017WL004157
|
Srichan Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362393
|
|
Srichan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BEGUNIA
|
OR-23-006-017-006/25222
(Sagadabhanga)
|
2423006017NRG24220620230101286
|
22/06/2023
|
Ratnakar Nayak
|
2423006017WL004157
|
Ratnakar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362430
|
|
Ratnakar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BEGUNIA
|
OR-23-006-017-006/25225
(Sagadabhanga)
|
2423006017NRG24220620230101287
|
22/06/2023
|
Sanju Muduli
|
2423006017WL004157
|
Sanju Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362395
|
|
MRS SANJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUNIA
|
OR-23-006-017-006/25226
(Sagadabhanga)
|
2423006017NRG24220620230101288
|
22/06/2023
|
Ganesh Behera
|
2423006017WL004157
|
Ganesh Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362339
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUNIA
|
OR-23-006-017-006/25227
(Sagadabhanga)
|
2423006017NRG24220620230101289
|
22/06/2023
|
Jali Muduli
|
2423006017WL004157
|
Jali Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362411
|
|
Jali Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BEGUNIA
|
OR-23-006-017-006/25236
(Sagadabhanga)
|
2423006017NRG24220620230101291
|
22/06/2023
|
Nilakanth Nayak
|
2423006017WL004157
|
Nilakanth Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362407
|
|
Nilakanth Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BEGUNIA
|
OR-23-006-017-006/25244
(Sagadabhanga)
|
2423006017NRG24220620230101293
|
22/06/2023
|
Purna ch Parida
|
2423006017WL004157
|
Purna ch Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362392
|
|
Purna ch Parida
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BEGUNIA
|
OR-23-006-017-006/25246
(Sagadabhanga)
|
2423006017NRG24220620230101294
|
22/06/2023
|
Doli Nayak
|
2423006017WL004157
|
Doli Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362432
|
|
MRS DOLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEGUNIA
|
OR-23-006-017-006/25258
(Sagadabhanga)
|
2423006017NRG24220620230101296
|
22/06/2023
|
Bharata Chandra Swain
|
2423006017WL004157
|
Bharata Chandra Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362346
|
|
BHARAT SWAIN
|
UCO BANK(607066)
|
|
90
|
BEGUNIA
|
OR-23-006-017-006/25263
(Sagadabhanga)
|
2423006017NRG24220620230101298
|
22/06/2023
|
TRILOCHAN MANSINGH
|
2423006017WL004157
|
TRILOCHAN MANSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362345
|
|
TRILOCHAN MANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BEGUNIA
|
OR-23-006-017-006/25276
(Sagadabhanga)
|
2423006017NRG24220620230101299
|
22/06/2023
|
PADMABATI SAHOO
|
2423006017WL004157
|
PADMABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362387
|
|
PADMABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BEGUNIA
|
OR-23-006-017-006/25305
(Sagadabhanga)
|
2423006017NRG24220620230101300
|
22/06/2023
|
Bhagirathi Behera
|
2423006017WL004157
|
Bhagirathi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362390
|
|
Bhagirathi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BEGUNIA
|
OR-23-006-017-006/264280
(Sagadabhanga)
|
2423006017NRG24220620230101301
|
22/06/2023
|
ARU PARIDA
|
2423006017WL004157
|
ARU PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362341
|
|
ARU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BEGUNIA
|
OR-23-006-017-006/27371
(Sagadabhanga)
|
2423006017NRG24220620230101305
|
22/06/2023
|
SURANJAN MOHANTY
|
2423006017WL004157
|
SURANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362389
|
|
SURANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BEGUNIA
|
OR-23-006-017-007/25334
(Sagadabhanga)
|
2423006017NRG24220620230101307
|
22/06/2023
|
Gagan Nayak
|
2423006017WL004157
|
Gagan Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362400
|
|
Gagan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BEGUNIA
|
OR-23-006-017-007/25344
(Sagadabhanga)
|
2423006017NRG24220620230101309
|
22/06/2023
|
NABAGHAN PARIDA
|
2423006017WL004157
|
NABAGHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362413
|
|
MR NABAGHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEGUNIA
|
OR-23-006-017-007/25346
(Sagadabhanga)
|
2423006017NRG24220620230101310
|
22/06/2023
|
Jitu Nayak
|
2423006017WL004157
|
Jitu Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362399
|
|
Jitu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BEGUNIA
|
OR-23-006-017-007/25356
(Sagadabhanga)
|
2423006017NRG24220620230101311
|
22/06/2023
|
basanti behera
|
2423006017WL004157
|
basanti behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362420
|
|
basanti behera
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BEGUNIA
|
OR-23-006-017-007/25368
(Sagadabhanga)
|
2423006017NRG24220620230101312
|
22/06/2023
|
ASHOK BEHERA
|
2423006017WL004157
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362428
|
|
ASHOK BEHERA
|
UCO BANK(607066)
|
|
100
|
BEGUNIA
|
OR-23-006-017-007/25376
(Sagadabhanga)
|
2423006017NRG24220620230101313
|
22/06/2023
|
SWARNALATA PARIDA
|
2423006017WL004157
|
SWARNALATA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362405
|
|
MRS SWARNALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEGUNIA
|
OR-23-006-017-007/25379
(Sagadabhanga)
|
2423006017NRG24220620230101314
|
22/06/2023
|
Diwja Rout
|
2423006017WL004157
|
Diwja Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362340
|
|
Diwja Rout
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BEGUNIA
|
OR-23-006-017-007/25395
(Sagadabhanga)
|
2423006017NRG24220620230101315
|
22/06/2023
|
Sarbeswar Nayak
|
2423006017WL004157
|
Sarbeswar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362388
|
|
SARBESWAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
BEGUNIA
|
OR-23-006-017-007/25398
(Sagadabhanga)
|
2423006017NRG24220620230101316
|
22/06/2023
|
dhrub muduli
|
2423006017WL004157
|
dhrub muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362406
|
|
dhrub muduli
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BEGUNIA
|
OR-23-006-017-007/25410
(Sagadabhanga)
|
2423006017NRG24220620230101317
|
22/06/2023
|
Sarata Chhualsingh
|
2423006017WL004157
|
Sarata Chhualsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362401
|
|
Sarata Chhualsingh
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BEGUNIA
|
OR-23-006-017-007/25417
(Sagadabhanga)
|
2423006017NRG24220620230101318
|
22/06/2023
|
DHANESWAR BEHERA
|
2423006017WL004157
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362433
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BEGUNIA
|
OR-23-006-017-007/25426
(Sagadabhanga)
|
2423006017NRG24220620230101320
|
22/06/2023
|
Bilas Parida
|
2423006017WL004157
|
Bilas Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362351
|
|
Bilas Parida
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BEGUNIA
|
OR-23-006-017-007/25426
(Sagadabhanga)
|
2423006017NRG24220620230101319
|
22/06/2023
|
Pravakar Parida
|
2423006017WL004157
|
Pravakar Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362410
|
|
Pravakar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BEGUNIA
|
OR-23-006-017-008/264321
(Sagadabhanga)
|
2423006017NRG24210620230100240
|
22/06/2023
|
Kalpana Baliarsingh
|
2423006017WL004108
|
Kalpana Baliarsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808362349
|
|
Kalpana Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177987
|
177987
|
|
|
|
|
|
|
|