|
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-04-048-010-001/140
(KALAMA)
|
2404048010NRG24291120231787998
|
30/11/2023
|
TANUJA BIBI
|
2404048010WL183687
|
TANUJA BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074982074
|
|
TANUJA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-010-003/728219
(KALAMA)
|
2404048000NRG24291120231788051
|
30/11/2023
|
PHAGU MARANDI
|
2404048WL183690
|
PHAGU MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982122
|
|
PHAGU MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-010-004/11319
(KALAMA)
|
2404048000NRG24291120231788024
|
30/11/2023
|
SANDIA SING
|
2404048WL183689
|
SANDIA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982141
|
|
SANDHIA SING
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-010-004/11351
(KALAMA)
|
2404048000NRG24291120231788027
|
30/11/2023
|
SITA HANSDAH
|
2404048WL183689
|
SITA HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982150
|
|
SITA HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-010-004/11365
(KALAMA)
|
2404048000NRG24291120231788028
|
30/11/2023
|
DUMUNI HANSDAH
|
2404048WL183689
|
DUMUNI HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982149
|
|
DARMUNEE MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-010-004/11399
(KALAMA)
|
2404048000NRG24291120231788030
|
30/11/2023
|
SAMARAE HANSDAH
|
2404048WL183689
|
SAMARAE HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982148
|
|
SAMARAE HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-010-004/11427
(KALAMA)
|
2404048000NRG24291120231788031
|
30/11/2023
|
RABINDRA SINGH
|
2404048WL183689
|
RABINDRA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982139
|
|
RABINDRA SING
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-004/11440
(KALAMA)
|
2404048000NRG24291120231788032
|
30/11/2023
|
RAMANI SINGH
|
2404048WL183689
|
RAMANI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982145
|
|
RAMANI SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-004/12056
(KALAMA)
|
2404048000NRG24291120231788034
|
30/11/2023
|
RAISEN MAJHI
|
2404048WL183689
|
RAISEN MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982128
|
|
RAYASAN MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-010-004/12092
(KALAMA)
|
2404048000NRG24291120231788035
|
30/11/2023
|
GOURI SOREN
|
2404048WL183689
|
GOURI SOREN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982144
|
|
GAUREE SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-004/12127
(KALAMA)
|
2404048000NRG24291120231788036
|
30/11/2023
|
SAMAR HANSDAH
|
2404048WL183689
|
SAMAR HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982126
|
|
SAMAR HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-004/12128
(KALAMA)
|
2404048000NRG24291120231788037
|
30/11/2023
|
BIRAM HANSDAH
|
2404048WL183689
|
BIRAM HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982127
|
|
BIRAM HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-004/12130
(KALAMA)
|
2404048000NRG24291120231788038
|
30/11/2023
|
SANATANA BINDHANI
|
2404048WL183689
|
SANATANA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982135
|
|
SANATAN BINDHANI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-010-004/12136
(KALAMA)
|
2404048000NRG24291120231788039
|
30/11/2023
|
RATHA SINGH
|
2404048WL183689
|
RATHA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982138
|
|
RATHA SING
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-010-004/31737
(KALAMA)
|
2404048000NRG24291120231788041
|
30/11/2023
|
JAGEN MAJHI
|
2404048WL183689
|
JAGEN MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982134
|
|
MR JAGEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-010-004/31744
(KALAMA)
|
2404048000NRG24291120231788042
|
30/11/2023
|
SHYAM MAJHI
|
2404048WL183689
|
SHYAM MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982140
|
|
SHAM MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-010-004/727520
(KALAMA)
|
2404048000NRG24291120231788046
|
30/11/2023
|
NARANA HANSDAH
|
2404048WL183689
|
NARANA HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982073
|
|
NARAN HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-010-004/727536
(KALAMA)
|
2404048000NRG24291120231788047
|
30/11/2023
|
SUNIL KISKU
|
2404048WL183689
|
SUNIL KISKU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982107
|
|
SUNIL KISKU
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-010-004/727565
(KALAMA)
|
2404048000NRG24291120231788049
|
30/11/2023
|
MINOTI BEHERA
|
2404048WL183689
|
MINOTI BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982080
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-010-004/727566
(KALAMA)
|
2404048000NRG24291120231788050
|
30/11/2023
|
KARTIKA INDHANI
|
2404048WL183689
|
KARTIKA INDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982090
|
|
KARTIKA BINDHANI
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-010-004/727692
(KALAMA)
|
2404048000NRG24291120231788134
|
30/11/2023
|
ADIKANDA BEHERA
|
2404048WL183693
|
ADIKANDA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982088
|
|
ADIKANDA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-010-004/727694
(KALAMA)
|
2404048000NRG24291120231788135
|
30/11/2023
|
HEMANJALI MOHANTA
|
2404048WL183693
|
HEMANJALI MOHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982103
|
|
HEMANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-010-004/727698
(KALAMA)
|
2404048000NRG24291120231788137
|
30/11/2023
|
BANCHHANIDHI BEHERA
|
2404048WL183693
|
BANCHHANIDHI BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982112
|
|
MR BANCHHANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-010-004/727704
(KALAMA)
|
2404048000NRG24291120231788139
|
30/11/2023
|
RABI SINGH
|
2404048WL183693
|
RABI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982113
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-010-004/727706
(KALAMA)
|
2404048000NRG24291120231788140
|
30/11/2023
|
KATI SINGH
|
2404048WL183693
|
KATI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982118
|
|
KATI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-010-004/727712
(KALAMA)
|
2404048000NRG24291120231788141
|
30/11/2023
|
DAMBURU MOHANTA
|
2404048WL183693
|
DAMBURU MOHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982117
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-010-004/727749
(KALAMA)
|
2404048000NRG24291120231788143
|
30/11/2023
|
BABU BIJULI
|
2404048WL183693
|
BABU BIJULI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982120
|
|
BABU BIJULI
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-010-004/727753
(KALAMA)
|
2404048000NRG24291120231788144
|
30/11/2023
|
RANJAN JENA
|
2404048WL183693
|
RANJAN JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982084
|
|
RANJAN JENA
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-010-004/727942
(KALAMA)
|
2404048000NRG24291120231788147
|
30/11/2023
|
GOPI MURMU
|
2404048WL183693
|
GOPI MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982121
|
|
GOPI MURMU
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-010-004/728343
(KALAMA)
|
2404048000NRG24291120231788148
|
30/11/2023
|
RANJITA JENA
|
2404048WL183693
|
RANJITA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982076
|
|
RANJITA JENA,W/O.BANAMALI JENA
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-010-004/728347
(KALAMA)
|
2404048000NRG24291120231788149
|
30/11/2023
|
BALARAM BEHERA
|
2404048WL183693
|
BALARAM BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982116
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
BETNOTI
|
OR-04-048-010-004/728348
(KALAMA)
|
2404048000NRG24291120231788150
|
30/11/2023
|
JHARANA BARIK
|
2404048WL183693
|
JHARANA BARIK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982101
|
|
MRS JHARANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-010-004/728385
(KALAMA)
|
2404048000NRG24291120231788151
|
30/11/2023
|
RAIMANI MAJHI
|
2404048WL183693
|
RAIMANI MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982137
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-010-004/728387
(KALAMA)
|
2404048000NRG24291120231788152
|
30/11/2023
|
BIJAY MAJHI
|
2404048WL183693
|
BIJAY MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982072
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-010-004/728392
(KALAMA)
|
2404048000NRG24291120231788153
|
30/11/2023
|
MUSA SINGH
|
2404048WL183693
|
MUSA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982125
|
|
MR MUSHA SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-010-004/728397
(KALAMA)
|
2404048000NRG24291120231788064
|
30/11/2023
|
KUSHANTI MOHANTA
|
2404048WL183692
|
KUSHANTI MOHANTA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982130
|
|
KUSANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-010-004/728398
(KALAMA)
|
2404048000NRG24291120231788065
|
30/11/2023
|
PURNIMA MAJHI
|
2404048WL183692
|
PURNIMA MAJHI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982129
|
|
PURNIMA MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-010-004/728434
(KALAMA)
|
2404048000NRG24291120231788164
|
30/11/2023
|
RAM CHANDRA DAS
|
2404048WL183693
|
RAM CHANDRA DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982136
|
|
MR RAM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-010-004/728573
(KALAMA)
|
2404048000NRG24291120231788070
|
30/11/2023
|
SHARAT DAS
|
2404048WL183692
|
SHARAT DAS
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074982153
|
|
MR SHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-010-004/728605
(KALAMA)
|
2404048000NRG24291120231788172
|
30/11/2023
|
BIRENDRA JENA
|
2404048WL183693
|
BIRENDRA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982146
|
|
BIRENDRA JENA
|
BANK OF INDIA(508505)
|
|
41
|
BETNOTI
|
OR-04-048-010-004/728635
(KALAMA)
|
2404048000NRG24291120231788071
|
30/11/2023
|
PANAMUNI MAJHI
|
2404048WL183692
|
PANAMUNI MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982133
|
|
PANAMUNI MAJHI
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-010-004/728636
(KALAMA)
|
2404048000NRG24291120231788072
|
30/11/2023
|
GURUBARI SINGH
|
2404048WL183692
|
GURUBARI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982132
|
|
GURUBAREE SING
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-010-004/728637
(KALAMA)
|
2404048000NRG24291120231788073
|
30/11/2023
|
MANJU SINGH
|
2404048WL183692
|
MANJU SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982131
|
|
MANJU SING
|
BANK OF INDIA(508505)
|
|
44
|
BETNOTI
|
OR-04-048-010-004/728693
(KALAMA)
|
2404048000NRG24291120231788078
|
30/11/2023
|
MANOJ JENA
|
2404048WL183692
|
MANOJ JENA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982095
|
|
MANOJ JENA
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-010-004/728694
(KALAMA)
|
2404048000NRG24291120231788179
|
30/11/2023
|
PANKAJ JENA
|
2404048WL183696
|
PANKAJ JENA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982096
|
|
PANKAJ JENA
|
BANK OF INDIA(508505)
|
|
46
|
BETNOTI
|
OR-04-048-010-004/728697
(KALAMA)
|
2404048000NRG24291120231788079
|
30/11/2023
|
KESHABA JENA
|
2404048WL183692
|
KESHABA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982102
|
|
KESHAB JENA
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-010-004/728698
(KALAMA)
|
2404048000NRG24291120231788080
|
30/11/2023
|
MAHESWER PRADHAN
|
2404048WL183692
|
MAHESWER PRADHAN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982094
|
|
MAHESWARA PRADHAN
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-010-004/728699
(KALAMA)
|
2404048000NRG24291120231788081
|
30/11/2023
|
LAXMI HANSDAH
|
2404048WL183692
|
LAXMI HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982086
|
|
LAXMI HANSDA
|
BANK OF INDIA(508505)
|
|
49
|
BETNOTI
|
OR-04-048-010-004/728700
(KALAMA)
|
2404048000NRG24291120231788082
|
30/11/2023
|
SAROJINI JENA
|
2404048WL183692
|
SAROJINI JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982100
|
|
SAROJINI JENA
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-010-004/728707
(KALAMA)
|
2404048000NRG24291120231788083
|
30/11/2023
|
GIRIDHARI DAS
|
2404048WL183692
|
GIRIDHARI DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982068
|
|
GIRIDHARI DAS
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-010-004/728708
(KALAMA)
|
2404048000NRG24291120231788084
|
30/11/2023
|
BASANTI DAS
|
2404048WL183692
|
BASANTI DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982091
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-010-004/728727
(KALAMA)
|
2404048010NRG24291120231788018
|
30/11/2023
|
srustidhara das
|
2404048010WL183688
|
srustidhara das
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074982089
|
|
SRUSTIDHAR DAS
|
BANK OF INDIA(508505)
|
|
53
|
BETNOTI
|
OR-04-048-010-004/728738
(KALAMA)
|
2404048010NRG24291120231788020
|
30/11/2023
|
bhanu jena
|
2404048010WL183688
|
bhanu jena
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982106
|
|
BHANU JENA
|
BANK OF INDIA(508505)
|
|
54
|
BETNOTI
|
OR-04-048-010-004/728743
(KALAMA)
|
2404048000NRG24291120231788085
|
30/11/2023
|
BIJAY KUMAR MOHAPATRA
|
2404048WL183692
|
BIJAY KUMAR MOHAPATRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982111
|
|
BIJAY KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
55
|
BETNOTI
|
OR-04-048-010-004/728745
(KALAMA)
|
2404048000NRG24291120231788180
|
30/11/2023
|
PRADIP BARIK
|
2404048WL183696
|
PRADIP BARIK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982098
|
|
PRADIP BARIK
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-010-004/728746
(KALAMA)
|
2404048000NRG24291120231788181
|
30/11/2023
|
GITA BARIK
|
2404048WL183696
|
GITA BARIK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982110
|
|
GITA BARIK
|
INDUSIND BANK(607189)
|
|
57
|
BETNOTI
|
OR-04-048-010-004/728750
(KALAMA)
|
2404048000NRG24291120231788088
|
30/11/2023
|
SASMITA DAS
|
2404048WL183692
|
SASMITA DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982092
|
|
SASMITA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
58
|
BETNOTI
|
OR-04-048-010-004/728753
(KALAMA)
|
2404048000NRG24291120231788089
|
30/11/2023
|
NARENDRA BINDHANI
|
2404048WL183692
|
NARENDRA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982082
|
|
NARENDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
59
|
BETNOTI
|
OR-04-048-010-004/728754
(KALAMA)
|
2404048000NRG24291120231788090
|
30/11/2023
|
MANSING MAJHI
|
2404048WL183692
|
MANSING MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982077
|
|
MANSING MAJHI
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-010-004/728756
(KALAMA)
|
2404048000NRG24291120231788091
|
30/11/2023
|
JAGANNATH JENA
|
2404048WL183692
|
JAGANNATH JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982152
|
|
JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETNOTI
|
OR-04-048-010-004/728758
(KALAMA)
|
2404048000NRG24291120231788183
|
30/11/2023
|
AJAY JENA
|
2404048WL183696
|
AJAY JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982069
|
|
AJAY JENA
|
BANK OF INDIA(508505)
|
|
62
|
BETNOTI
|
OR-04-048-010-004/728759
(KALAMA)
|
2404048000NRG24291120231788092
|
30/11/2023
|
MADHUMITA JENA
|
2404048WL183692
|
MADHUMITA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982099
|
|
MADHUMITA JENA
|
BANK OF INDIA(508505)
|
|
63
|
BETNOTI
|
OR-04-048-010-004/728762
(KALAMA)
|
2404048000NRG24291120231788093
|
30/11/2023
|
BHAGIRATHA JENA
|
2404048WL183692
|
BHAGIRATHA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982075
|
|
BHAGIRATHI JENA
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-010-004/728763
(KALAMA)
|
2404048000NRG24291120231788094
|
30/11/2023
|
BOBY SINGH
|
2404048WL183692
|
BOBY SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982097
|
|
BOBY SING
|
BANK OF INDIA(508505)
|
|
65
|
BETNOTI
|
OR-04-048-010-004/728769
(KALAMA)
|
2404048000NRG24291120231788096
|
30/11/2023
|
PRACHYAPARIMITA BHUYAN
|
2404048WL183692
|
PRACHYAPARIMITA BHUYAN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982123
|
|
PRACHYAPARIMITA BHUYAN
|
BANK OF INDIA(508505)
|
|
66
|
BETNOTI
|
OR-04-048-010-004/728779
(KALAMA)
|
2404048000NRG24291120231788100
|
30/11/2023
|
SOMABARI SING
|
2404048WL183692
|
SOMABARI SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982093
|
|
SOMABRI SING
|
BANK OF INDIA(508505)
|
|
67
|
BETNOTI
|
OR-04-048-010-004/728788
(KALAMA)
|
2404048000NRG24291120231788107
|
30/11/2023
|
BALABHADRA JENA
|
2404048WL183692
|
BALABHADRA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982147
|
|
BALABHADRA JENA
|
BANK OF INDIA(508505)
|
|
68
|
BETNOTI
|
OR-04-048-010-004/728803
(KALAMA)
|
2404048000NRG24291120231788108
|
30/11/2023
|
SHANKAR MAJHI
|
2404048WL183692
|
SHANKAR MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982151
|
|
MR SANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETNOTI
|
OR-04-048-010-004/728840
(KALAMA)
|
2404048000NRG24291120231788110
|
30/11/2023
|
JOGENDRA BEHERA
|
2404048WL183692
|
JOGENDRA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982081
|
|
MR JOGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETNOTI
|
OR-04-048-010-004/728841
(KALAMA)
|
2404048000NRG24291120231788111
|
30/11/2023
|
LAXMI MOHAPATRA
|
2404048WL183692
|
LAXMI MOHAPATRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982083
|
|
LAXMI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-010-004/728846
(KALAMA)
|
2404048000NRG24291120231788112
|
30/11/2023
|
URMILA BEHERA
|
2404048WL183692
|
URMILA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982085
|
|
URMILA BEHERA
|
BANK OF INDIA(508505)
|
|
72
|
BETNOTI
|
OR-04-048-010-004/728871
(KALAMA)
|
2404048000NRG24291120231788113
|
30/11/2023
|
CHITTARANJAN BEHERA
|
2404048WL183692
|
CHITTARANJAN BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982124
|
|
SHRI CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETNOTI
|
OR-04-048-010-004/728872
(KALAMA)
|
2404048000NRG24291120231788114
|
30/11/2023
|
MAHESWARA BEHERA
|
2404048WL183692
|
MAHESWARA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982109
|
|
MAHERSWAR BEHERA
|
BANK OF INDIA(508505)
|
|
74
|
BETNOTI
|
OR-04-048-010-006/11886
(KALAMA)
|
2404048000NRG24291120231788055
|
30/11/2023
|
AMULYA BEHERA
|
2404048WL183691
|
AMULYA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982104
|
|
AMULYA BEHERA & JAYANTI BEHERA (JT.)
|
BANK OF INDIA(508505)
|
|
75
|
BETNOTI
|
OR-04-048-010-006/727680
(KALAMA)
|
2404048000NRG24291120231788060
|
30/11/2023
|
AJAY SINGH
|
2404048WL183691
|
AJAY SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982115
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
|
76
|
BETNOTI
|
OR-04-048-010-006/727730
(KALAMA)
|
2404048000NRG24291120231788061
|
30/11/2023
|
BASANTA BEHERA
|
2404048WL183691
|
BASANTA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982119
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETNOTI
|
OR-04-048-010-006/728670
(KALAMA)
|
2404048000NRG24291120231788062
|
30/11/2023
|
GHANASHYAM BEHERA
|
2404048WL183691
|
GHANASHYAM BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982070
|
|
GHANSYAM BEHERA
|
BANK OF INDIA(508505)
|
|
78
|
BETNOTI
|
OR-04-048-010-006/728671
(KALAMA)
|
2404048000NRG24291120231788063
|
30/11/2023
|
PRATIBHA BEHERA
|
2404048WL183691
|
PRATIBHA BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982078
|
|
PRATIBHA BEHERA
|
BANK OF INDIA(508505)
|
|
79
|
BETNOTI
|
OR-04-048-010-006/728810
(KALAMA)
|
2404048000NRG24291120231788188
|
30/11/2023
|
SUBASHINI BEHERA
|
2404048WL183696
|
SUBASHINI BEHERA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982108
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETNOTI
|
OR-04-048-010-008/728792
(KALAMA)
|
2404048000NRG24291120231788191
|
30/11/2023
|
GYANARANJAN MOHAPATRA
|
2404048WL183696
|
GYANARANJAN MOHAPATRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982067
|
|
GYANA RANJAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
81
|
BETNOTI
|
OR-04-048-010-008/728794
(KALAMA)
|
2404048000NRG24291120231788192
|
30/11/2023
|
SASMITA DAS
|
2404048WL183696
|
SASMITA DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982087
|
|
SASMITA DAS
|
BANK OF INDIA(508505)
|
|
82
|
BETNOTI
|
OR-04-048-010-008/728897
(KALAMA)
|
2404048000NRG24291120231788193
|
30/11/2023
|
JAYANTA BARIK
|
2404048WL183696
|
JAYANTA BARIK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982079
|
|
JAYANTA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
83
|
BETNOTI
|
OR-04-048-010-010/11678
(KALAMA)
|
2404048000NRG24291120231788052
|
30/11/2023
|
PRAVASINI MODI
|
2404048WL183690
|
PRAVASINI MODI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982142
|
|
PRABHASINI MODI
|
BANK OF INDIA(508505)
|
|
84
|
BETNOTI
|
OR-04-048-010-010/11685
(KALAMA)
|
2404048000NRG24291120231788053
|
30/11/2023
|
SARA HEMBRAM
|
2404048WL183690
|
SARA HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982143
|
|
SARA HEMBRAM
|
BANK OF INDIA(508505)
|
|
85
|
BETNOTI
|
OR-04-048-010-010/728902
(KALAMA)
|
2404048000NRG24291120231788196
|
30/11/2023
|
SHRIHARI HANSDA
|
2404048WL183696
|
SHRIHARI HANSDA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982071
|
|
SHRIHARI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETNOTI
|
OR-04-048-010-011/728033
(KALAMA)
|
2404048000NRG24291120231788202
|
30/11/2023
|
SK GERIF
|
2404048WL183699
|
SK GERIF
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982114
|
|
MR SK GERIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
87
|
BETNOTI
|
OR-04-048-010-001/728313
(KALAMA)
|
2404048010NRG24291120231788015
|
30/11/2023
|
muslema bibi
|
2404048010WL183688
|
muslema bibi
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074981989
|
|
MUSLIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
88
|
BETNOTI
|
OR-04-048-010-004/728733
(KALAMA)
|
2404048010NRG24291120231788001
|
30/11/2023
|
satyaranjan jena
|
2404048010WL183687
|
satyaranjan jena
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074981995
|
|
MR SATYARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
89
|
BETNOTI
|
OR-04-048-010-002/727590
(KALAMA)
|
2404048000NRG24291120231788054
|
30/11/2023
|
RAJU SINGH
|
2404048WL183691
|
RAJU SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982052
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETNOTI
|
OR-04-048-010-004/11334
(KALAMA)
|
2404048000NRG24291120231788025
|
30/11/2023
|
KRUSHNA JENA
|
2404048WL183689
|
KRUSHNA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982031
|
|
KRUSNA JENA,S/O.DAITARY JENA
|
BANK OF INDIA(508505)
|
|
91
|
BETNOTI
|
OR-04-048-010-004/11340
(KALAMA)
|
2404048000NRG24291120231788026
|
30/11/2023
|
MUKTAMANI JENA
|
2404048WL183689
|
MUKTAMANI JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982025
|
|
MUKTAMANI JENA
|
BANK OF INDIA(508505)
|
|
92
|
BETNOTI
|
OR-04-048-010-004/11393
(KALAMA)
|
2404048000NRG24291120231788029
|
30/11/2023
|
SARADHA JENA
|
2404048WL183689
|
SARADHA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982024
|
|
MRS SHARADA JENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETNOTI
|
OR-04-048-010-004/11479
(KALAMA)
|
2404048000NRG24291120231788033
|
30/11/2023
|
SACHINDRA DALEI
|
2404048WL183689
|
SACHINDRA DALEI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982027
|
|
SACHEENDRA DALEI,S/O.LT.CHAITAN DALEI
|
BANK OF INDIA(508505)
|
|
94
|
BETNOTI
|
OR-04-048-010-004/12141
(KALAMA)
|
2404048000NRG24291120231788040
|
30/11/2023
|
KANHU CH KJENA
|
2404048WL183689
|
KANHU CH KJENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074981997
|
|
MR KAHNU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETNOTI
|
OR-04-048-010-004/31848
(KALAMA)
|
2404048000NRG24291120231788043
|
30/11/2023
|
GANGADHARA BAITHA
|
2404048WL183689
|
GANGADHARA BAITHA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982021
|
|
MR GANGADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETNOTI
|
OR-04-048-010-004/31849
(KALAMA)
|
2404048000NRG24291120231788121
|
30/11/2023
|
ABHIMANYU JENA
|
2404048WL183693
|
ABHIMANYU JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982018
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETNOTI
|
OR-04-048-010-004/31865
(KALAMA)
|
2404048000NRG24291120231788122
|
30/11/2023
|
GURUBARI JENA
|
2404048WL183693
|
GURUBARI JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982020
|
|
MRS GURUBARI JENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETNOTI
|
OR-04-048-010-004/72566
(KALAMA)
|
2404048000NRG24291120231788123
|
30/11/2023
|
GANESH HANSDAH
|
2404048WL183693
|
GANESH HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982029
|
|
MR GANESH HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETNOTI
|
OR-04-048-010-004/72567
(KALAMA)
|
2404048000NRG24291120231788124
|
30/11/2023
|
RENTA HANSDAH
|
2404048WL183693
|
RENTA HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982030
|
|
MR RENTA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETNOTI
|
OR-04-048-010-004/72570
(KALAMA)
|
2404048000NRG24291120231788125
|
30/11/2023
|
BHARAT JENA
|
2404048WL183693
|
BHARAT JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982039
|
|
MR BHARATA JENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETNOTI
|
OR-04-048-010-004/72574
(KALAMA)
|
2404048010NRG24291120231788000
|
30/11/2023
|
PRATAP JENA
|
2404048010WL183687
|
PRATAP JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074982034
|
|
MR PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETNOTI
|
OR-04-048-010-004/72577
(KALAMA)
|
2404048000NRG24291120231788127
|
30/11/2023
|
PURNA MAJHI
|
2404048WL183693
|
PURNA MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982036
|
|
MR PURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETNOTI
|
OR-04-048-010-004/72581
(KALAMA)
|
2404048000NRG24291120231788128
|
30/11/2023
|
DIBIRA MAJHI
|
2404048WL183693
|
DIBIRA MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982032
|
|
MR DIBIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETNOTI
|
OR-04-048-010-004/72584
(KALAMA)
|
2404048000NRG24291120231788129
|
30/11/2023
|
RAGHUNATH JENA
|
2404048WL183693
|
RAGHUNATH JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982023
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETNOTI
|
OR-04-048-010-004/72589
(KALAMA)
|
2404048000NRG24291120231788130
|
30/11/2023
|
GOPAL JENA
|
2404048WL183693
|
GOPAL JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982014
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETNOTI
|
OR-04-048-010-004/72617
(KALAMA)
|
2404048000NRG24291120231788044
|
30/11/2023
|
RAMA CHANDRA JENA
|
2404048WL183689
|
RAMA CHANDRA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982028
|
|
RAMA JENA
|
BANK OF INDIA(508505)
|
|
107
|
BETNOTI
|
OR-04-048-010-004/72731
(KALAMA)
|
2404048000NRG24291120231788045
|
30/11/2023
|
RAMACHANDRA MARANDI
|
2404048WL183689
|
RAMACHANDRA MARANDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982042
|
|
MR RAM CHANDRA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETNOTI
|
OR-04-048-010-004/727538
(KALAMA)
|
2404048000NRG24291120231788048
|
30/11/2023
|
RAMAKANTA BINDHANI
|
2404048WL183689
|
RAMAKANTA BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982045
|
|
MR RAMAKANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETNOTI
|
OR-04-048-010-004/727596
(KALAMA)
|
2404048000NRG24291120231788131
|
30/11/2023
|
GUDURA MURMU
|
2404048WL183693
|
GUDURA MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982053
|
|
MR GUDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETNOTI
|
OR-04-048-010-004/727690
(KALAMA)
|
2404048000NRG24291120231788133
|
30/11/2023
|
BAPI SINGH
|
2404048WL183693
|
BAPI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074981998
|
|
MR BAPI SING
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETNOTI
|
OR-04-048-010-004/727696
(KALAMA)
|
2404048000NRG24291120231788136
|
30/11/2023
|
JITENDRA JENA
|
2404048WL183693
|
JITENDRA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982043
|
|
MR JITENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETNOTI
|
OR-04-048-010-004/727700
(KALAMA)
|
2404048000NRG24291120231788138
|
30/11/2023
|
GURUBARI MURMU
|
2404048WL183693
|
GURUBARI MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982054
|
|
MRS GURUBARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETNOTI
|
OR-04-048-010-004/727738
(KALAMA)
|
2404048000NRG24291120231788142
|
30/11/2023
|
SANATAN MOHAPATRA
|
2404048WL183693
|
SANATAN MOHAPATRA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074981996
|
|
SANATAN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BETNOTI
|
OR-04-048-010-004/727919
(KALAMA)
|
2404048000NRG24291120231788145
|
30/11/2023
|
DAYANIDHI JENA
|
2404048WL183693
|
DAYANIDHI JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982002
|
|
DAYANIDHI JENA,S/O.SUDAM JENA
|
BANK OF INDIA(508505)
|
|
115
|
BETNOTI
|
OR-04-048-010-004/728406
(KALAMA)
|
2404048000NRG24291120231788154
|
30/11/2023
|
mr purna chandra jena
|
2404048WL183693
|
mr purna chandra jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074981992
|
|
PURNA JENA
|
BANK OF INDIA(508505)
|
|
116
|
BETNOTI
|
OR-04-048-010-004/728409
(KALAMA)
|
2404048000NRG24291120231788155
|
30/11/2023
|
mrs Sabita bijuli
|
2404048WL183693
|
mrs Sabita bijuli
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982026
|
|
SABITA BIJULI
|
BANK OF INDIA(508505)
|
|
117
|
BETNOTI
|
OR-04-048-010-004/728410
(KALAMA)
|
2404048000NRG24291120231788066
|
30/11/2023
|
BIJAY BARIK
|
2404048WL183692
|
BIJAY BARIK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982035
|
|
BIJAY KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
118
|
BETNOTI
|
OR-04-048-010-004/728412
(KALAMA)
|
2404048000NRG24291120231788156
|
30/11/2023
|
Mr Rajkishor Jena
|
2404048WL183693
|
Mr Rajkishor Jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982017
|
|
RAJKISHORE JENA
|
BANK OF INDIA(508505)
|
|
119
|
BETNOTI
|
OR-04-048-010-004/728414
(KALAMA)
|
2404048000NRG24291120231788157
|
30/11/2023
|
DEBENDRA BARIK
|
2404048WL183693
|
DEBENDRA BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982033
|
|
DEBENDRA BARIK
|
BANK OF INDIA(508505)
|
|
120
|
BETNOTI
|
OR-04-048-010-004/728419
(KALAMA)
|
2404048000NRG24291120231788158
|
30/11/2023
|
Mr Lakshmidhar Jena
|
2404048WL183693
|
Mr Lakshmidhar Jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982019
|
|
LAXMIDHARA JENA
|
BANK OF INDIA(508505)
|
|
121
|
BETNOTI
|
OR-04-048-010-004/728421
(KALAMA)
|
2404048000NRG24291120231788159
|
30/11/2023
|
Mr Banamali Jena
|
2404048WL183693
|
Mr Banamali Jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982022
|
|
BANAMALI JENA
|
BANK OF INDIA(508505)
|
|
122
|
BETNOTI
|
OR-04-048-010-004/728424
(KALAMA)
|
2404048000NRG24291120231788160
|
30/11/2023
|
TRILOCHAN JENA
|
2404048WL183693
|
TRILOCHAN JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982016
|
|
TRILOCHAN JENA SHANTILATA JENA
|
BANK OF INDIA(508505)
|
|
123
|
BETNOTI
|
OR-04-048-010-004/728426
(KALAMA)
|
2404048000NRG24291120231788161
|
30/11/2023
|
Mr srinath Jena
|
2404048WL183693
|
Mr srinath Jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982037
|
|
SRINATH JENA
|
BANK OF INDIA(508505)
|
|
124
|
BETNOTI
|
OR-04-048-010-004/728427
(KALAMA)
|
2404048000NRG24291120231788162
|
30/11/2023
|
PAGULU JENA
|
2404048WL183693
|
PAGULU JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074981990
|
|
MR PAGULU JENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETNOTI
|
OR-04-048-010-004/728430
(KALAMA)
|
2404048000NRG24291120231788163
|
30/11/2023
|
Mrs Ambubati Dalei
|
2404048WL183693
|
Mrs Ambubati Dalei
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982038
|
|
AMBUBATI DALEI
|
BANK OF INDIA(508505)
|
|
126
|
BETNOTI
|
OR-04-048-010-004/728456
(KALAMA)
|
2404048000NRG24291120231788165
|
30/11/2023
|
JAYRAM SOREN
|
2404048WL183693
|
JAYRAM SOREN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982041
|
|
JAYRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETNOTI
|
OR-04-048-010-004/728557
(KALAMA)
|
2404048000NRG24291120231788167
|
30/11/2023
|
MALATI BARIK
|
2404048WL183693
|
MALATI BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982015
|
|
MALATI BARIK
|
BANK OF INDIA(508505)
|
|
128
|
BETNOTI
|
OR-04-048-010-004/728562
(KALAMA)
|
2404048000NRG24291120231788067
|
30/11/2023
|
SRIKRUSHNA JENA
|
2404048WL183692
|
SRIKRUSHNA JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982003
|
|
SRIKRUSHNA JENA
|
BANK OF INDIA(508505)
|
|
129
|
BETNOTI
|
OR-04-048-010-004/728568
(KALAMA)
|
2404048000NRG24291120231788068
|
30/11/2023
|
NAYANA JENA
|
2404048WL183692
|
NAYANA JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074982013
|
|
MRS NAYANA JENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETNOTI
|
OR-04-048-010-004/728569
(KALAMA)
|
2404048000NRG24291120231788069
|
30/11/2023
|
MAHENDRA JENA
|
2404048WL183692
|
MAHENDRA JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982012
|
|
MAHENDRA JENA
|
BANK OF INDIA(508505)
|
|
131
|
BETNOTI
|
OR-04-048-010-004/728574
(KALAMA)
|
2404048000NRG24291120231788168
|
30/11/2023
|
JANMEJAY BIJULI
|
2404048WL183693
|
JANMEJAY BIJULI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982059
|
|
JANMENJAY BIJULI
|
BANK OF INDIA(508505)
|
|
132
|
BETNOTI
|
OR-04-048-010-004/728578
(KALAMA)
|
2404048000NRG24291120231788169
|
30/11/2023
|
ABHIMANYU BIJULI
|
2404048WL183693
|
ABHIMANYU BIJULI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982061
|
|
ABHIMANYU BIJULI
|
BANK OF INDIA(508505)
|
|
133
|
BETNOTI
|
OR-04-048-010-004/728601
(KALAMA)
|
2404048000NRG24291120231788171
|
30/11/2023
|
MAMATA SAMANTA
|
2404048WL183693
|
MAMATA SAMANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982062
|
|
MAMATA SAMANTA
|
BANK OF INDIA(508505)
|
|
134
|
BETNOTI
|
OR-04-048-010-004/728629
(KALAMA)
|
2404048000NRG24291120231788173
|
30/11/2023
|
NIRANJAN BIJULI
|
2404048WL183693
|
NIRANJAN BIJULI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074981991
|
|
NIRANJAN BIJULI
|
BANK OF INDIA(508505)
|
|
135
|
BETNOTI
|
OR-04-048-010-004/728633
(KALAMA)
|
2404048000NRG24291120231788175
|
30/11/2023
|
MALATI SINGH
|
2404048WL183693
|
MALATI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982040
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETNOTI
|
OR-04-048-010-004/728634
(KALAMA)
|
2404048000NRG24291120231788176
|
30/11/2023
|
SUNI SINGH
|
2404048WL183693
|
SUNI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982044
|
|
MRS SUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETNOTI
|
OR-04-048-010-004/728643
(KALAMA)
|
2404048000NRG24291120231788074
|
30/11/2023
|
SUDERSAN JENA
|
2404048WL183692
|
SUDERSAN JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982006
|
|
SHRI SUDARSAN JENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETNOTI
|
OR-04-048-010-004/728644
(KALAMA)
|
2404048000NRG24291120231788075
|
30/11/2023
|
MANJULATA JENA
|
2404048WL183692
|
MANJULATA JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982058
|
|
MANJU LATA JENA
|
BANK OF INDIA(508505)
|
|
139
|
BETNOTI
|
OR-04-048-010-004/728647
(KALAMA)
|
2404048000NRG24291120231788076
|
30/11/2023
|
CHANDAN JENA
|
2404048WL183692
|
CHANDAN JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074982005
|
|
SHRI CHANDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETNOTI
|
OR-04-048-010-004/728664
(KALAMA)
|
2404048000NRG24291120231788077
|
30/11/2023
|
BISHNUPRASAD PRADHAN
|
2404048WL183692
|
BISHNUPRASAD PRADHAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982004
|
|
BISHNU PRASAD PRADHAN
|
BANK OF INDIA(508505)
|
|
141
|
BETNOTI
|
OR-04-048-010-004/728757
(KALAMA)
|
2404048000NRG24291120231788182
|
30/11/2023
|
NIRMALA PRADHAN
|
2404048WL183696
|
NIRMALA PRADHAN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982065
|
|
MRS NIRMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETNOTI
|
OR-04-048-010-004/728774
(KALAMA)
|
2404048000NRG24291120231788097
|
30/11/2023
|
GITA JENA
|
2404048WL183692
|
GITA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982066
|
|
GEETA JENA
|
BANK OF INDIA(508505)
|
|
143
|
BETNOTI
|
OR-04-048-010-004/728778
(KALAMA)
|
2404048000NRG24291120231788099
|
30/11/2023
|
MONARAMA MOHANTA
|
2404048WL183692
|
MONARAMA MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982008
|
|
MRS MONARAMA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETNOTI
|
OR-04-048-010-004/728780
(KALAMA)
|
2404048000NRG24291120231788101
|
30/11/2023
|
NAMITA JENA
|
2404048WL183692
|
NAMITA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982063
|
|
NAMITA JENA
|
BANK OF INDIA(508505)
|
|
145
|
BETNOTI
|
OR-04-048-010-004/728783
(KALAMA)
|
2404048000NRG24291120231788102
|
30/11/2023
|
RATI SINGH
|
2404048WL183692
|
RATI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982007
|
|
RATI SINGH
|
BANK OF INDIA(508505)
|
|
146
|
BETNOTI
|
OR-04-048-010-004/728784
(KALAMA)
|
2404048000NRG24291120231788103
|
30/11/2023
|
SHANTI SING
|
2404048WL183692
|
SHANTI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982009
|
|
SHANTI SINGH
|
BANK OF INDIA(508505)
|
|
147
|
BETNOTI
|
OR-04-048-010-004/728785
(KALAMA)
|
2404048000NRG24291120231788104
|
30/11/2023
|
LAXMI SINGH
|
2404048WL183692
|
LAXMI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982010
|
|
LAXMI SING
|
BANK OF INDIA(508505)
|
|
148
|
BETNOTI
|
OR-04-048-010-004/728786
(KALAMA)
|
2404048000NRG24291120231788105
|
30/11/2023
|
PRABHATI SINGH
|
2404048WL183692
|
PRABHATI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982064
|
|
PRABHATI SING
|
BANK OF INDIA(508505)
|
|
149
|
BETNOTI
|
OR-04-048-010-004/728804
(KALAMA)
|
2404048000NRG24291120231788109
|
30/11/2023
|
PHULAMANI MAJHI
|
2404048WL183692
|
PHULAMANI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982105
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
150
|
BETNOTI
|
OR-04-048-010-004/728875
(KALAMA)
|
2404048000NRG24291120231788115
|
30/11/2023
|
JITRANJAN MAHAPATRA
|
2404048WL183692
|
JITRANJAN MAHAPATRA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982011
|
|
MR JITARANJAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETNOTI
|
OR-04-048-010-004/728879
(KALAMA)
|
2404048000NRG24291120231788116
|
30/11/2023
|
BIKASHINI MOHANTA
|
2404048WL183692
|
BIKASHINI MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074981999
|
|
MRS BIKASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETNOTI
|
OR-04-048-010-004/728890
(KALAMA)
|
2404048000NRG24291120231788117
|
30/11/2023
|
MIRA JENA
|
2404048WL183692
|
MIRA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074981994
|
|
MIRA JENA
|
BANK OF INDIA(508505)
|
|
153
|
BETNOTI
|
OR-04-048-010-005/728102
(KALAMA)
|
2404048010NRG24291120231788004
|
30/11/2023
|
SHRIDHARA MUDI
|
2404048010WL183687
|
SHRIDHARA MUDI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074982056
|
|
MR SHRIDHAR MUDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETNOTI
|
OR-04-048-010-006/727569
(KALAMA)
|
2404048000NRG24291120231788056
|
30/11/2023
|
SIBANI MAHAKUD
|
2404048WL183691
|
SIBANI MAHAKUD
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982051
|
|
SIBANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
155
|
BETNOTI
|
OR-04-048-010-006/727571
(KALAMA)
|
2404048000NRG24291120231788184
|
30/11/2023
|
JAMUNA BARIK
|
2404048WL183696
|
JAMUNA BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982050
|
|
JAMUNA BARIK
|
BANK OF INDIA(508505)
|
|
156
|
BETNOTI
|
OR-04-048-010-006/727573
(KALAMA)
|
2404048000NRG24291120231788057
|
30/11/2023
|
PURNIMA MAHAKUD
|
2404048WL183691
|
PURNIMA MAHAKUD
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982049
|
|
PURNIMA MAHAKUD
|
BANK OF INDIA(508505)
|
|
157
|
BETNOTI
|
OR-04-048-010-006/727574
(KALAMA)
|
2404048000NRG24291120231788185
|
30/11/2023
|
KABITA MAHAKUD
|
2404048WL183696
|
KABITA MAHAKUD
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074982048
|
|
KABITA MAHAKUD
|
BANK OF INDIA(508505)
|
|
158
|
BETNOTI
|
OR-04-048-010-006/727579
(KALAMA)
|
2404048000NRG24291120231788186
|
30/11/2023
|
RASHMITA BEHERA
|
2404048WL183696
|
RASHMITA BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982047
|
|
RASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
159
|
BETNOTI
|
OR-04-048-010-006/727580
(KALAMA)
|
2404048000NRG24291120231788058
|
30/11/2023
|
ARATI BEHERA
|
2404048WL183691
|
ARATI BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074982046
|
|
ARATI BEHERA
|
BANK OF INDIA(508505)
|
|
160
|
BETNOTI
|
OR-04-048-010-006/727591
(KALAMA)
|
2404048000NRG24291120231788059
|
30/11/2023
|
PRADEEP KU BEHERA
|
2404048WL183691
|
PRADEEP KU BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982001
|
|
MR PRADIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETNOTI
|
OR-04-048-010-006/728808
(KALAMA)
|
2404048000NRG24291120231788187
|
30/11/2023
|
SUMITRA BEHERA
|
2404048WL183696
|
SUMITRA BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074982000
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETNOTI
|
OR-04-048-010-008/506
(KALAMA)
|
2404048000NRG24291120231788207
|
30/11/2023
|
jatindra naik
|
2404048WL183702
|
jatindra naik
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074981993
|
|
MR JATINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETNOTI
|
OR-04-048-010-008/728576
(KALAMA)
|
2404048000NRG24291120231788190
|
30/11/2023
|
BRUNDABANA SAHU
|
2404048WL183696
|
BRUNDABANA SAHU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074982060
|
|
BRUNDABANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124899
|
124899
|
|
|
|
|
|
|
|
|
164
|
BETNOTI
|
OR-04-048-010-001/728506
(KALAMA)
|
2404048010NRG24291120231787999
|
30/11/2023
|
MALLIK KEMULUDDIN
|
2404048010WL183687
|
MALLIK KEMULUDDIN
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074982055
|
|
MALLIK KEMULUDDIN
|
BANK OF INDIA(508505)
|
|
165
|
BETNOTI
|
OR-04-048-010-001/728510
(KALAMA)
|
2404048010NRG24291120231788016
|
30/11/2023
|
sek salam
|
2404048010WL183688
|
sek salam
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074982057
|
|
SEK SALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280371
|
280371
|
|
|
|
|
|
|
|