|
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-04-048-004-005/19316
(BAISINGA)
|
2404048000NRG24280320242255162
|
28/03/2024
|
NIRUPAMA SING
|
2404048WL251418
|
NIRUPAMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729175
|
|
NIRUPAMA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETNOTI
|
OR-04-048-004-005/19333
(BAISINGA)
|
2404048000NRG24280320242255163
|
28/03/2024
|
DULU MAHAKUD
|
2404048WL251418
|
DULU MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729179
|
|
TULU MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETNOTI
|
OR-04-048-004-005/19340
(BAISINGA)
|
2404048000NRG24280320242255164
|
28/03/2024
|
ASAHMANI MAHAKUD
|
2404048WL251418
|
ASAHMANI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729162
|
|
ASHA MANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-005/19350
(BAISINGA)
|
2404048000NRG24280320242255165
|
28/03/2024
|
LILI BEHERA
|
2404048WL251418
|
LILI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729161
|
|
LILI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-004-005/19355
(BAISINGA)
|
2404048000NRG24280320242255166
|
28/03/2024
|
SUKANTI MAHAKUD
|
2404048WL251418
|
SUKANTI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729163
|
|
SUKANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-004-005/19359
(BAISINGA)
|
2404048000NRG24280320242255167
|
28/03/2024
|
ANITA MOHANTY
|
2404048WL251418
|
ANITA MOHANTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729170
|
|
ANITA MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-005/19403
(BAISINGA)
|
2404048000NRG24280320242255168
|
28/03/2024
|
CHHABI MAHAKUD
|
2404048WL251418
|
CHHABI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729180
|
|
CHHABI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETNOTI
|
OR-04-048-004-011/31782
(BAISINGA)
|
2404048000NRG24280320242255177
|
28/03/2024
|
MANGAL HEMBRAM
|
2404048WL251418
|
MANGAL HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729160
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-004-015/31762
(BAISINGA)
|
2404048000NRG24280320242255181
|
28/03/2024
|
MINATI SING
|
2404048WL251418
|
MINATI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729177
|
|
MINATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETNOTI
|
OR-04-048-004-015/31806
(BAISINGA)
|
2404048000NRG24280320242255183
|
28/03/2024
|
HIRA SINGH
|
2404048WL251418
|
HIRA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729176
|
|
HIRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BETNOTI
|
OR-04-048-004-015/31823
(BAISINGA)
|
2404048000NRG24280320242255184
|
28/03/2024
|
SNEHALATA SAHU
|
2404048WL251418
|
SNEHALATA SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729171
|
|
SNEHALATA SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-004-015/31857
(BAISINGA)
|
2404048000NRG24280320242255186
|
28/03/2024
|
SEEMA SING
|
2404048WL251418
|
SEEMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729172
|
|
SEEMA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETNOTI
|
OR-04-048-004-015/31867
(BAISINGA)
|
2404048000NRG24280320242255188
|
28/03/2024
|
PRAVASINI SINGH
|
2404048WL251418
|
PRAVASINI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729169
|
|
PRAVASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-004-015/61872
(BAISINGA)
|
2404048000NRG24280320242255189
|
28/03/2024
|
MADHU SINGH
|
2404048WL251418
|
MADHU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729178
|
|
MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-020-001/3885
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255140
|
28/03/2024
|
MRS SARASWATI MOHANTA
|
2404048WL251417
|
MRS SARASWATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729149
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-020-004/8100
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255145
|
28/03/2024
|
MRS MINATI SING
|
2404048WL251417
|
MRS MINATI SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729153
|
|
MINATI SING W/O-BALARAM
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-020-004/8215
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255146
|
28/03/2024
|
BAILA SINGH
|
2404048WL251417
|
BAILA SINGH
|
00048
|
BKID0005467
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898729156
|
|
BAILA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-020-005/32835
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255147
|
28/03/2024
|
GURA MOHANTA
|
2404048WL251417
|
GURA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729150
|
|
GURA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-020-005/4282
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255156
|
28/03/2024
|
BISNU CHARAN MAHANTA
|
2404048WL251417
|
BISNU CHARAN MAHANTA
|
00048
|
BKID0005490
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729151
|
|
BISNU CHARAN MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255277
|
28/03/2024
|
BHARATI MOHANTA
|
2404048WL251421
|
BHARATI MOHANTA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898729185
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255283
|
28/03/2024
|
MRS SULOCHANA MOHANTA
|
2404048WL251421
|
MRS SULOCHANA MOHANTA
|
00354
|
PUNB0025120
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898729184
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BETNOTI
|
OR-04-048-020-001/3788
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255295
|
28/03/2024
|
BHASKAR MOHANTA
|
2404048WL251421
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729182
|
|
Bhaskar Chandra Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BETNOTI
|
OR-04-048-020-001/3939
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255142
|
28/03/2024
|
PRATIVA MOHANTA
|
2404048WL251417
|
PRATIVA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729183
|
|
PRATIVA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BETNOTI
|
OR-04-048-020-004/328982
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255144
|
28/03/2024
|
SITA HEMBRAM
|
2404048WL251417
|
SITA HEMBRAM
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729188
|
|
SITA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETNOTI
|
OR-04-048-020-005/32850
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255149
|
28/03/2024
|
BHASKAR MOHANTA
|
2404048WL251417
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729096
|
|
BHASKAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BETNOTI
|
OR-04-048-020-005/328928
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255301
|
28/03/2024
|
SAROJINI MOHANTA
|
2404048WL251421
|
SAROJINI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729189
|
|
SAROJINI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-020-005/4241
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255153
|
28/03/2024
|
NISHA MANI MOHANTA
|
2404048WL251417
|
NISHA MANI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729187
|
|
NISHA MANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETNOTI
|
OR-04-048-020-005/4318
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255160
|
28/03/2024
|
DAKTAR HEMBRAM
|
2404048WL251417
|
DAKTAR HEMBRAM
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729186
|
|
Daktar Hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255280
|
28/03/2024
|
GANGADHAR MOHANTA
|
2404048WL251421
|
GANGADHAR MOHANTA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898729181
|
|
GANGADHAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETNOTI
|
OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255281
|
28/03/2024
|
KANAK LATA MOHANTA
|
2404048WL251421
|
KANAK LATA MOHANTA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898729159
|
|
MRS KANAK LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255287
|
28/03/2024
|
MRS. ARATI MOHANTA
|
2404048WL251421
|
MRS. ARATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729155
|
|
MRS. ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255291
|
28/03/2024
|
BIJAY MOHANTA
|
2404048WL251421
|
BIJAY MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729154
|
|
BIJAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255293
|
28/03/2024
|
GITANJALI MOHANTA
|
2404048WL251421
|
GITANJALI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729167
|
|
GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-020-001/3783
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255294
|
28/03/2024
|
BHARAT CHANDRA MOHANTA
|
2404048WL251421
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729168
|
|
BHARAT CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BETNOTI
|
OR-04-048-020-001/3861
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255139
|
28/03/2024
|
RATNAKARA MOHANTA
|
2404048WL251417
|
RATNAKARA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729165
|
|
MR RATNAKARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-020-005/4236
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255302
|
28/03/2024
|
BASANTI DEHURI
|
2404048WL251421
|
BASANTI DEHURI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729152
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-020-005/4302
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255157
|
28/03/2024
|
NAKUL CHANDRA MOHANTA
|
2404048WL251417
|
NAKUL CHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729148
|
|
NAKUL CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-004-015/31850
(BAISINGA)
|
2404048000NRG24280320242255185
|
28/03/2024
|
KATI SINGH
|
2404048WL251418
|
KATI SINGH
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729174
|
|
KATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETNOTI
|
OR-04-048-020-005/4317
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255159
|
28/03/2024
|
PHULAMANI HEMBRAM
|
2404048WL251417
|
PHULAMANI HEMBRAM
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729158
|
|
PHULAMANI HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
40
|
BETNOTI
|
OR-04-048-020-005/4321
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255161
|
28/03/2024
|
SALE HEMBRAM
|
2404048WL251417
|
SALE HEMBRAM
|
00468
|
UBIN0554171
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729164
|
|
MR SALE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
BETNOTI
|
OR-04-048-004-005/19405
(BAISINGA)
|
2404048000NRG24280320242255169
|
28/03/2024
|
KAMALA SINGH
|
2404048WL251418
|
KAMALA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729173
|
|
KAMALA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETNOTI
|
OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255274
|
28/03/2024
|
MRS RANJANI MOHANTA
|
2404048WL251421
|
MRS RANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729117
|
|
RANJANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BETNOTI
|
OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255275
|
28/03/2024
|
KUNA SING
|
2404048WL251421
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729137
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255276
|
28/03/2024
|
MR BASANTI MOHANTA
|
2404048WL251421
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729138
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255278
|
28/03/2024
|
JHARANA MOHANTA
|
2404048WL251421
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729166
|
|
JHARANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BETNOTI
|
OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255279
|
28/03/2024
|
LAXMIMANI MAHANTA
|
2404048WL251421
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729141
|
|
LAXMIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BETNOTI
|
OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255282
|
28/03/2024
|
NISHAMANI MOHANTA
|
2404048WL251421
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898729139
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255284
|
28/03/2024
|
JANAKI SINGH
|
2404048WL251421
|
JANAKI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898729132
|
|
JANAKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255285
|
28/03/2024
|
MRS KUNIMANI MOHANTA
|
2404048WL251421
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898729122
|
|
KUNIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BETNOTI
|
OR-04-048-020-001/3710
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255286
|
28/03/2024
|
MR TRILOCHAN MOHANTA
|
2404048WL251421
|
MR TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729128
|
|
MR TRILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-020-001/3747
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255288
|
28/03/2024
|
MINA MOHANTA
|
2404048WL251421
|
MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729133
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-020-001/3761
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255290
|
28/03/2024
|
MANGALI MOHANTA
|
2404048WL251421
|
MANGALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729118
|
|
MRS MANGALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-020-001/3761
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255289
|
28/03/2024
|
RAMAKANT MOHANTA
|
2404048WL251421
|
RAMAKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729119
|
|
MR RAMAKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255292
|
28/03/2024
|
MRS SUBHADRA MOHANTA
|
2404048WL251421
|
MRS SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729123
|
|
SUBHADRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BETNOTI
|
OR-04-048-020-001/3788
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255296
|
28/03/2024
|
MRS SABITRI MOHANTA
|
2404048WL251421
|
MRS SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729131
|
|
MRS SABITREE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETNOTI
|
OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255297
|
28/03/2024
|
BHARATI MOHANTA
|
2404048WL251421
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729135
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-020-001/3835
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255299
|
28/03/2024
|
MR LAXMI PRIYA MOHANTA
|
2404048WL251421
|
MR LAXMI PRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729130
|
|
MR LAXMI PRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-020-001/3835
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255298
|
28/03/2024
|
MR PRATAP CH. MOHANTA
|
2404048WL251421
|
MR PRATAP CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729129
|
|
MR PRATAP CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-020-001/3854
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255300
|
28/03/2024
|
BASANTI MOHANTA
|
2404048WL251421
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729116
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETNOTI
|
OR-04-048-020-001/3855
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255138
|
28/03/2024
|
MRS RANGALATA MOHANTA
|
2404048WL251417
|
MRS RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729121
|
|
MRS RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-020-001/3907
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255141
|
28/03/2024
|
JANAKI MOHANTA
|
2404048WL251417
|
JANAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729124
|
|
JANAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-020-001/3944
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255143
|
28/03/2024
|
MR ANANTA MAHONTA
|
2404048WL251417
|
MR ANANTA MAHONTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729120
|
|
MR ANANTA MAHONTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-020-005/32849
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255148
|
28/03/2024
|
MIS DULGU HEMBRUM
|
2404048WL251417
|
MIS DULGU HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729136
|
|
MIS DULGU HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-020-005/4228
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255150
|
28/03/2024
|
JITENDRA MOHANTA
|
2404048WL251417
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729125
|
|
JITENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-020-005/4233
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255151
|
28/03/2024
|
MANORANJAN MOHANTA
|
2404048WL251417
|
MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729126
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-020-005/4238
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255152
|
28/03/2024
|
MAIN HEMBRAM
|
2404048WL251417
|
MAIN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729140
|
|
MAIN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-020-005/4243
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255154
|
28/03/2024
|
MIS BASI DEI
|
2404048WL251417
|
MIS BASI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729142
|
|
MIS BASI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-020-005/4277
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255155
|
28/03/2024
|
RAMA SINGH
|
2404048WL251417
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729134
|
|
RAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-020-005/4288
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255303
|
28/03/2024
|
HISI HEMBRAM
|
2404048WL251421
|
HISI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729127
|
|
HISI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-020-005/4305
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24280320242255158
|
28/03/2024
|
DIBAKAR HEMBRAM
|
2404048WL251417
|
DIBAKAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729157
|
|
DIBAKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
71
|
BETNOTI
|
OR-04-048-004-005/19406
(BAISINGA)
|
2404048000NRG24280320242255170
|
28/03/2024
|
NIRUPAMA SING
|
2404048WL251418
|
NIRUPAMA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729111
|
|
NIRUPAMA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETNOTI
|
OR-04-048-004-005/19407
(BAISINGA)
|
2404048000NRG24280320242255171
|
28/03/2024
|
CHANDRA MOHAN SING
|
2404048WL251418
|
CHANDRA MOHAN SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729110
|
|
CHANDRAMOHAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BETNOTI
|
OR-04-048-004-005/19408
(BAISINGA)
|
2404048000NRG24280320242255172
|
28/03/2024
|
LABA TUDU
|
2404048WL251418
|
LABA TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729108
|
|
LABA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETNOTI
|
OR-04-048-004-005/19409
(BAISINGA)
|
2404048000NRG24280320242255173
|
28/03/2024
|
MAMI TUDU
|
2404048WL251418
|
MAMI TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729109
|
|
MAMI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BETNOTI
|
OR-04-048-004-005/19411
(BAISINGA)
|
2404048000NRG24280320242255174
|
28/03/2024
|
BIKRAM NAIK
|
2404048WL251418
|
BIKRAM NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729107
|
|
BIKRAM NAIK
|
CANARA BANK(508532)
|
|
76
|
BETNOTI
|
OR-04-048-004-005/19413
(BAISINGA)
|
2404048000NRG24280320242255175
|
28/03/2024
|
SANJAY NAIK
|
2404048WL251418
|
SANJAY NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729106
|
|
SANJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETNOTI
|
OR-04-048-004-005/19414
(BAISINGA)
|
2404048000NRG24280320242255176
|
28/03/2024
|
RAMESH MAHAKUD
|
2404048WL251418
|
RAMESH MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729112
|
|
RAMESH MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETNOTI
|
OR-04-048-004-015/17918
(BAISINGA)
|
2404048000NRG24280320242255178
|
28/03/2024
|
AGANI SINGH
|
2404048WL251418
|
AGANI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729102
|
|
AGANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BETNOTI
|
OR-04-048-004-015/17926
(BAISINGA)
|
2404048000NRG24280320242255179
|
28/03/2024
|
Bharati Sing
|
2404048WL251418
|
Bharati Sing
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729103
|
|
BHARATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETNOTI
|
OR-04-048-004-015/31737
(BAISINGA)
|
2404048000NRG24280320242255180
|
28/03/2024
|
SHRADHA SING
|
2404048WL251418
|
SHRADHA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729145
|
|
SHRADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETNOTI
|
OR-04-048-004-015/31793
(BAISINGA)
|
2404048000NRG24280320242255182
|
28/03/2024
|
kartika Singh
|
2404048WL251418
|
kartika Singh
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729098
|
|
KARTIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETNOTI
|
OR-04-048-004-015/31864
(BAISINGA)
|
2404048000NRG24280320242255187
|
28/03/2024
|
Sukanti Singh
|
2404048WL251418
|
Sukanti Singh
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729097
|
|
SUKANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETNOTI
|
OR-04-048-004-015/61877
(BAISINGA)
|
2404048000NRG24280320242255190
|
28/03/2024
|
MINU SING
|
2404048WL251418
|
MINU SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729100
|
|
MINU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETNOTI
|
OR-04-048-004-015/61879
(BAISINGA)
|
2404048000NRG24280320242255191
|
28/03/2024
|
Bina Sing
|
2404048WL251418
|
Bina Sing
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729099
|
|
BINA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETNOTI
|
OR-04-048-004-015/61880
(BAISINGA)
|
2404048000NRG24280320242255192
|
28/03/2024
|
KAIN SINGH
|
2404048WL251418
|
KAIN SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729104
|
|
KAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETNOTI
|
OR-04-048-004-015/61881
(BAISINGA)
|
2404048000NRG24280320242255193
|
28/03/2024
|
tapan Sing
|
2404048WL251418
|
tapan Sing
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729101
|
|
TAPAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BETNOTI
|
OR-04-048-004-015/61882
(BAISINGA)
|
2404048000NRG24280320242255194
|
28/03/2024
|
RIMA SING
|
2404048WL251418
|
RIMA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729143
|
|
RIMA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BETNOTI
|
OR-04-048-004-015/61883
(BAISINGA)
|
2404048000NRG24280320242255195
|
28/03/2024
|
YOSODA SING
|
2404048WL251418
|
YOSODA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729105
|
|
YASODA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BETNOTI
|
OR-04-048-004-015/61884
(BAISINGA)
|
2404048000NRG24280320242255196
|
28/03/2024
|
PITAMBARA SING
|
2404048WL251418
|
PITAMBARA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729144
|
|
PITAMBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETNOTI
|
OR-04-048-004-015/61886
(BAISINGA)
|
2404048000NRG24280320242255197
|
28/03/2024
|
SIKHA SING
|
2404048WL251418
|
SIKHA SING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729114
|
|
SIKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETNOTI
|
OR-04-048-004-015/61887
(BAISINGA)
|
2404048000NRG24280320242255198
|
28/03/2024
|
ANI SINGH
|
2404048WL251418
|
ANI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729147
|
|
ANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETNOTI
|
OR-04-048-004-015/61888
(BAISINGA)
|
2404048000NRG24280320242255199
|
28/03/2024
|
SARASWATI SINGH
|
2404048WL251418
|
SARASWATI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729146
|
|
SARASWATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETNOTI
|
OR-04-048-004-015/61889
(BAISINGA)
|
2404048000NRG24280320242255200
|
28/03/2024
|
BANGSIDHARA SETHI
|
2404048WL251418
|
BANGSIDHARA SETHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729113
|
|
BANSHIDHARA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETNOTI
|
OR-04-048-004-015/61890
(BAISINGA)
|
2404048000NRG24280320242255201
|
28/03/2024
|
KHAGESWARA SETHI
|
2404048WL251418
|
KHAGESWARA SETHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729115
|
|
KHAGESWAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128454
|
128454
|
|
|
|
|
|
|
|