|
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-04-048-021-009/7578955605
(SANTARA)
|
2404048021NRG24171120231707318
|
17/11/2023
|
KAUSHALYA DEHURI
|
2404048021WL171019
|
KAUSHALYA DEHURI
|
00032
|
UTIB0002345
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572603
|
|
KAUSHALYA DEHURI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-001/4578915575
(SANTARA)
|
2404048021NRG24171120231707264
|
17/11/2023
|
KARA HEMBRAM
|
2404048021WL171009
|
KARA HEMBRAM
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572587
|
|
KARA HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-021-001/4578915602
(SANTARA)
|
2404048021NRG24171120231707259
|
17/11/2023
|
KARMU HEMBRAM
|
2404048021WL171008
|
KARMU HEMBRAM
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572596
|
|
KARMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-003/4578915585
(SANTARA)
|
2404048021NRG24171120231707311
|
17/11/2023
|
RITA BAG
|
2404048021WL171018
|
RITA BAG
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572583
|
|
RITA BAG
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-010/7578955281
(SANTARA)
|
2404048021NRG24171120231707794
|
17/11/2023
|
TUNIA SING
|
2404048021WL171109
|
TUNIA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572597
|
|
TUNIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-021-010/7578955536
(SANTARA)
|
2404048021NRG24171120231707333
|
17/11/2023
|
SANJULATA MAHARANA
|
2404048021WL171022
|
SANJULATA MAHARANA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008572590
|
|
SANJULATA MAHARANA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-012/2
(SANTARA)
|
2404048021NRG24171120231707239
|
17/11/2023
|
srustidhara behera
|
2404048021WL171003
|
srustidhara behera
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572586
|
|
srustidhara behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-021-013/4578915355
(SANTARA)
|
2404048021NRG24171120231707267
|
17/11/2023
|
SANTOSH BISWAL
|
2404048021WL171009
|
SANTOSH BISWAL
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572600
|
|
SANTOSH BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-013/7578955574
(SANTARA)
|
2404048021NRG24171120231707262
|
17/11/2023
|
SUBASINI BISWAL
|
2404048021WL171008
|
SUBASINI BISWAL
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572601
|
|
SUBASINI BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-018/4578915597
(SANTARA)
|
2404048021NRG24171120231707241
|
17/11/2023
|
rasmita rana
|
2404048021WL171003
|
rasmita rana
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572588
|
|
RASHMITA RANA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-021-018/7578955433
(SANTARA)
|
2404048021NRG24171120231707808
|
17/11/2023
|
BIKASH MOHAPATRA
|
2404048021WL171109
|
BIKASH MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572578
|
|
BIKASH MAHAPATRA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-018/7578955434
(SANTARA)
|
2404048021NRG24171120231707809
|
17/11/2023
|
ANURADHA MOHAPATRA
|
2404048021WL171109
|
ANURADHA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572579
|
|
ANURADHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-021-018/7578955547
(SANTARA)
|
2404048021NRG24171120231707252
|
17/11/2023
|
BASANTI MOHARANA
|
2404048021WL171006
|
BASANTI MOHARANA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572607
|
|
BASANTI MOHARANA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-021-018/7578955548
(SANTARA)
|
2404048021NRG24171120231707810
|
17/11/2023
|
SUPRABHA MOHAPATRA
|
2404048021WL171109
|
SUPRABHA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572593
|
|
MRS SUPRABHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-021-018/7578955553
(SANTARA)
|
2404048021NRG24171120231707812
|
17/11/2023
|
MADHUSMITA MAHARANA
|
2404048021WL171109
|
MADHUSMITA MAHARANA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572592
|
|
MADHUSMITA MAHARANA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-021-018/7578955555
(SANTARA)
|
2404048021NRG24171120231707814
|
17/11/2023
|
SRITAM MOHARANA
|
2404048021WL171109
|
SRITAM MOHARANA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572594
|
|
SRITAM MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-019/7578955364
(SANTARA)
|
2404048021NRG24171120231707257
|
17/11/2023
|
PUSPA SINGH
|
2404048021WL171007
|
PUSPA SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572604
|
|
PUSPA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-021-019/7578955477
(SANTARA)
|
2404048021NRG24171120231707817
|
17/11/2023
|
SAMINA BIBI
|
2404048021WL171109
|
SAMINA BIBI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572580
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-021-020/4578915052
(SANTARA)
|
2404048021NRG24171120231707234
|
17/11/2023
|
RAMA HEMBRAM
|
2404048021WL171001
|
RAMA HEMBRAM
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9008572609
|
A/c Blocked or Frozen
|
|
|
|
20
|
BETNOTI
|
OR-04-048-021-020/7578955417
(SANTARA)
|
2404048021NRG24171120231707299
|
17/11/2023
|
PRAMILA MOHANTA
|
2404048021WL171015
|
PRAMILA MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572602
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-021-020/7578955420
(SANTARA)
|
2404048021NRG24171120231707235
|
17/11/2023
|
RITANJALI PARIDA
|
2404048021WL171001
|
RITANJALI PARIDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572608
|
|
RITANJALI PARIDA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-021-020/7578955422
(SANTARA)
|
2404048021NRG24171120231707236
|
17/11/2023
|
KAMALAKANTA PARIDA
|
2404048021WL171001
|
KAMALAKANTA PARIDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572606
|
|
KAMALAKANTA PARIDA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-021-021/1150
(SANTARA)
|
2404048021NRG24171120231707322
|
17/11/2023
|
suchitra dehuri
|
2404048021WL171020
|
suchitra dehuri
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572576
|
|
SUCHITRA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-021-003/7578955578
(SANTARA)
|
2404048021NRG24171120231707307
|
17/11/2023
|
TAPASI NAIK
|
2404048021WL171017
|
TAPASI NAIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572599
|
|
MRS TAPASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-021-010/7578955289
(SANTARA)
|
2404048021NRG24171120231707265
|
17/11/2023
|
BADHA BINDHANI
|
2404048021WL171009
|
BADHA BINDHANI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572582
|
|
BADHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-014/7578955317
(SANTARA)
|
2404048021NRG24171120231707275
|
17/11/2023
|
SASMITA SAHU
|
2404048021WL171011
|
SASMITA SAHU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572605
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-021-014/7578955324
(SANTARA)
|
2404048021NRG24171120231707276
|
17/11/2023
|
SULOCHANA JENA
|
2404048021WL171011
|
SULOCHANA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572584
|
|
MRS SULOCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-021-015/7578955298
(SANTARA)
|
2404048021NRG24171120231707804
|
17/11/2023
|
PADMABATI PRADHAN
|
2404048021WL171109
|
PADMABATI PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572577
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-021-019/7578955499
(SANTARA)
|
2404048021NRG24171120231707820
|
17/11/2023
|
REHEMTUN KHATUN
|
2404048021WL171109
|
REHEMTUN KHATUN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572585
|
|
MISS REHEMATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-021-019/7578955506
(SANTARA)
|
2404048021NRG24171120231707822
|
17/11/2023
|
KALPANA NAYAK
|
2404048021WL171109
|
KALPANA NAYAK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572595
|
|
MRS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-021-021/4578915583
(SANTARA)
|
2404048021NRG24171120231707323
|
17/11/2023
|
JAYANTI DEHURI
|
2404048021WL171020
|
JAYANTI DEHURI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572581
|
|
JAYANTI DEHURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
BETNOTI
|
OR-04-048-021-010/7578955309
(SANTARA)
|
2404048021NRG24171120231707801
|
17/11/2023
|
DIPU BISHWAL
|
2404048021WL171109
|
DIPU BISHWAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572610
|
|
DIPU BISHWAL
|
INDUSIND BANK(607189)
|
|
33
|
BETNOTI
|
OR-04-048-021-010/7578955310
(SANTARA)
|
2404048021NRG24171120231707802
|
17/11/2023
|
KHIRABADHI TANAYA BISWAL
|
2404048021WL171109
|
KHIRABADHI TANAYA BISWAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572611
|
|
KHIRABADHI TANAYA BISWAL
|
INDUSIND BANK(607189)
|
|
34
|
BETNOTI
|
OR-04-048-021-018/7578955431
(SANTARA)
|
2404048021NRG24171120231707806
|
17/11/2023
|
NRUSINGHA MOHAPATRA
|
2404048021WL171109
|
NRUSINGHA MOHAPATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572612
|
|
NRUSINGHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-018/7578955432
(SANTARA)
|
2404048021NRG24171120231707807
|
17/11/2023
|
SWAGATIKA MOHAPATRA
|
2404048021WL171109
|
SWAGATIKA MOHAPATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572613
|
|
SWAGATIKA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-021-001/4578915590
(SANTARA)
|
2404048021NRG24171120231707300
|
17/11/2023
|
KOILI HEMBRAM
|
2404048021WL171016
|
KOILI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572560
|
|
KOILI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-021-001/4578915606
(SANTARA)
|
2404048021NRG24171120231707231
|
17/11/2023
|
PRAMILA MAHANTA
|
2404048021WL171001
|
PRAMILA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572561
|
|
PRAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-021-001/4578915607
(SANTARA)
|
2404048021NRG24171120231707260
|
17/11/2023
|
FULLARA MOHANTA
|
2404048021WL171008
|
FULLARA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9008572562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BETNOTI
|
OR-04-048-021-002/22816
(SANTARA)
|
2404048021NRG24171120231707250
|
17/11/2023
|
NANGU MARNDI
|
2404048021WL171006
|
NANGU MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572619
|
|
MR NANGU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-021-002/4578915486
(SANTARA)
|
2404048021NRG24171120231707316
|
17/11/2023
|
TIPIRI HANSDA
|
2404048021WL171019
|
TIPIRI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572563
|
|
TIPIRI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-002/4578915503
(SANTARA)
|
2404048021NRG24171120231707285
|
17/11/2023
|
PARBATI MARNDI
|
2404048021WL171013
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572567
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-003/4578915610
(SANTARA)
|
2404048021NRG24171120231707332
|
17/11/2023
|
HRUSTIDHAR DEHURI
|
2404048021WL171022
|
HRUSTIDHAR DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572553
|
|
HRUSTIDHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-004/4578915307
(SANTARA)
|
2404048021NRG24171120231707326
|
17/11/2023
|
JITEN SOREN
|
2404048021WL171021
|
JITEN SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572557
|
|
JITEN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-005/1275
(SANTARA)
|
2404048021NRG24171120231707295
|
17/11/2023
|
RASHMIREKHA PARIDA
|
2404048021WL171015
|
RASHMIREKHA PARIDA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008572621
|
|
RASHMIREKHA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-021-009/7578955373
(SANTARA)
|
2404048021NRG24171120231707312
|
17/11/2023
|
NAMITA MARANDI
|
2404048021WL171018
|
NAMITA MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572571
|
|
NAMITA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-010/7578955255
(SANTARA)
|
2404048021NRG24171120231707243
|
17/11/2023
|
KAMAL LOCHAN MAHANTA
|
2404048021WL171004
|
KAMAL LOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572589
|
|
KAMAL LOCHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-010/7578955282
(SANTARA)
|
2404048021NRG24171120231707795
|
17/11/2023
|
SUBHADRA SING
|
2404048021WL171109
|
SUBHADRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572566
|
|
SUBHADRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-010/7578955284
(SANTARA)
|
2404048021NRG24171120231707796
|
17/11/2023
|
ANUSAYA SENAPATI
|
2404048021WL171109
|
ANUSAYA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572632
|
|
ANUSAYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-021-010/7578955285
(SANTARA)
|
2404048021NRG24171120231707797
|
17/11/2023
|
DAYANIDHI SENAPATI
|
2404048021WL171109
|
DAYANIDHI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572633
|
|
MR DAYANIDHI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-021-010/7578955286
(SANTARA)
|
2404048021NRG24171120231707798
|
17/11/2023
|
SUSAMA SENAPATI
|
2404048021WL171109
|
SUSAMA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572634
|
|
MS SUSHAMA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-021-010/7578955308
(SANTARA)
|
2404048021NRG24171120231707800
|
17/11/2023
|
MANORAMA ROUT
|
2404048021WL171109
|
MANORAMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572551
|
|
MANORAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-021-012/30579
(SANTARA)
|
2404048021NRG24171120231707232
|
17/11/2023
|
BASANTI RANA
|
2404048021WL171001
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572620
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-012/4578914817
(SANTARA)
|
2404048021NRG24171120231707254
|
17/11/2023
|
sakuntala das
|
2404048021WL171007
|
sakuntala das
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008572572
|
|
sakuntala das
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-021-012/4578915612
(SANTARA)
|
2404048021NRG24171120231707269
|
17/11/2023
|
RANJITA BEHERA
|
2404048021WL171010
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572623
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-012/4578915618
(SANTARA)
|
2404048021NRG24171120231707303
|
17/11/2023
|
RATANI NAYAK
|
2404048021WL171016
|
RATANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572638
|
|
RATANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-012/4578915627
(SANTARA)
|
2404048021NRG24171120231707308
|
17/11/2023
|
SUBASINI MISHRA
|
2404048021WL171017
|
SUBASINI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572574
|
|
SUBASINI GOSWAMI
|
UCO BANK(607066)
|
|
57
|
BETNOTI
|
OR-04-048-021-012/4578915635
(SANTARA)
|
2404048021NRG24171120231707290
|
17/11/2023
|
SANTI NAYAK
|
2404048021WL171014
|
SANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572637
|
|
SHANTI NAIK
|
BANK OF INDIA(508505)
|
|
58
|
BETNOTI
|
OR-04-048-021-012/4578915657
(SANTARA)
|
2404048021NRG24171120231707309
|
17/11/2023
|
BASANTA KU SATHPATHY
|
2404048021WL171017
|
BASANTA KU SATHPATHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572614
|
|
BASANTA KU SATHPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-013/25467
(SANTARA)
|
2404048021NRG24171120231707266
|
17/11/2023
|
MALATI DANDPAT
|
2404048021WL171009
|
MALATI DANDPAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572552
|
|
MALATI DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-014/22970
(SANTARA)
|
2404048021NRG24171120231707255
|
17/11/2023
|
INDRANI PUSTY
|
2404048021WL171007
|
INDRANI PUSTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572575
|
|
INDRANI PRUSTY
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-021-014/4578914833
(SANTARA)
|
2404048021NRG24171120231707256
|
17/11/2023
|
MINI SINGH
|
2404048021WL171007
|
MINI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572543
|
|
MINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-014/4578915242
(SANTARA)
|
2404048021NRG24171120231707279
|
17/11/2023
|
KUNI SINGH
|
2404048021WL171012
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572556
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-014/4578915517
(SANTARA)
|
2404048021NRG24171120231707263
|
17/11/2023
|
KRISHNA RANI SEN
|
2404048021WL171008
|
KRISHNA RANI SEN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008572591
|
|
KRISHNARANI SEN
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-021-014/7578955335
(SANTARA)
|
2404048021NRG24171120231707271
|
17/11/2023
|
RANJITA SAHU
|
2404048021WL171010
|
RANJITA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572639
|
|
RANJITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-014/7578955336
(SANTARA)
|
2404048021NRG24171120231707277
|
17/11/2023
|
BHABAMANI SAHU
|
2404048021WL171011
|
BHABAMANI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572544
|
|
MRS BHABAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETNOTI
|
OR-04-048-021-014/7578955350
(SANTARA)
|
2404048021NRG24171120231707278
|
17/11/2023
|
BHANUMATI MAHARANA
|
2404048021WL171011
|
BHANUMATI MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572550
|
|
BHANUMATI MAHARANA
|
BANK OF INDIA(508505)
|
|
67
|
BETNOTI
|
OR-04-048-021-014/7578955396
(SANTARA)
|
2404048021NRG24171120231707244
|
17/11/2023
|
JYOTSANAMANI PATRA
|
2404048021WL171004
|
JYOTSANAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572547
|
|
JYOTSNAMANI PATRA
|
BANK OF INDIA(508505)
|
|
68
|
BETNOTI
|
OR-04-048-021-014/7578955401
(SANTARA)
|
2404048021NRG24171120231707245
|
17/11/2023
|
GITARANI ROUT
|
2404048021WL171004
|
GITARANI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572545
|
|
MRS GITARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETNOTI
|
OR-04-048-021-014/7578955431
(SANTARA)
|
2404048021NRG24171120231707240
|
17/11/2023
|
BASANTI SING
|
2404048021WL171003
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572546
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-021-014/7578955434
(SANTARA)
|
2404048021NRG24171120231707292
|
17/11/2023
|
RUKAMANI PRADHAN
|
2404048021WL171014
|
RUKAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572624
|
|
RUKMANI JENA
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-021-015/7578955264
(SANTARA)
|
2404048021NRG24171120231707803
|
17/11/2023
|
RAJ KU MOHANTA
|
2404048021WL171109
|
RAJ KU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572554
|
|
RAJ KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-021-015/7578955276
(SANTARA)
|
2404048021NRG24171120231707286
|
17/11/2023
|
SARGAM BEGAM KHAN
|
2404048021WL171013
|
SARGAM BEGAM KHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572573
|
|
SARGAM BEGAM KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-021-015/7578955284
(SANTARA)
|
2404048021NRG24171120231707251
|
17/11/2023
|
RANGA PRADHAN
|
2404048021WL171006
|
RANGA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572631
|
|
MRS MANDAKINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETNOTI
|
OR-04-048-021-015/7578955305
(SANTARA)
|
2404048021NRG24171120231707320
|
17/11/2023
|
KAMALI NAIK
|
2404048021WL171019
|
KAMALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572630
|
|
KAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-021-017/7578955571
(SANTARA)
|
2404048021NRG24171120231707246
|
17/11/2023
|
SHASMITA MISHRA
|
2404048021WL171004
|
SHASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572568
|
|
SHASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-021-018/7578955246
(SANTARA)
|
2404048021NRG24171120231707233
|
17/11/2023
|
bharati mohapatra
|
2404048021WL171001
|
bharati mohapatra
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008572617
|
|
bharati mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-021-018/7578955247
(SANTARA)
|
2404048021NRG24171120231707805
|
17/11/2023
|
ASIT KU MOHAPATRA
|
2404048021WL171109
|
ASIT KU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572636
|
|
ASIT KU MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-021-018/7578955442
(SANTARA)
|
2404048021NRG24171120231707296
|
17/11/2023
|
MANOJ PARIDA
|
2404048021WL171015
|
MANOJ PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572564
|
|
MANOJ PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-021-018/7578955549
(SANTARA)
|
2404048021NRG24171120231707811
|
17/11/2023
|
RAMACHANDRA MAHARANA
|
2404048021WL171109
|
RAMACHANDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572627
|
|
RAMACHANDRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-021-018/7578955554
(SANTARA)
|
2404048021NRG24171120231707813
|
17/11/2023
|
MANORANJAN MOHARANA
|
2404048021WL171109
|
MANORANJAN MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572626
|
|
MANORANJAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BETNOTI
|
OR-04-048-021-018/7578955556
(SANTARA)
|
2404048021NRG24171120231707815
|
17/11/2023
|
DAYANIDHI MOHARANA
|
2404048021WL171109
|
DAYANIDHI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572615
|
|
DAYANIDHI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-021-019/22565
(SANTARA)
|
2404048021NRG24171120231707287
|
17/11/2023
|
UTTAR KU SAHOO
|
2404048021WL171013
|
UTTAR KU SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572616
|
|
UTTAR KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-021-019/7578955374
(SANTARA)
|
2404048021NRG24171120231707304
|
17/11/2023
|
AMIRUN BIBI
|
2404048021WL171016
|
AMIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008572549
|
|
AMIRUN BIBI
|
BANK OF INDIA(508505)
|
|
84
|
BETNOTI
|
OR-04-048-021-019/7578955475
(SANTARA)
|
2404048021NRG24171120231707816
|
17/11/2023
|
ARCHNA SING
|
2404048021WL171109
|
ARCHNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572548
|
|
MRS ARCHNA SING
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETNOTI
|
OR-04-048-021-019/7578955496
(SANTARA)
|
2404048021NRG24171120231707818
|
17/11/2023
|
KISAMTUN BIBI
|
2404048021WL171109
|
KISAMTUN BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572625
|
|
KISAMTUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BETNOTI
|
OR-04-048-021-019/7578955497
(SANTARA)
|
2404048021NRG24171120231707819
|
17/11/2023
|
UMRATUN BIBI
|
2404048021WL171109
|
UMRATUN BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572555
|
|
UMRATUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BETNOTI
|
OR-04-048-021-019/7578955503
(SANTARA)
|
2404048021NRG24171120231707821
|
17/11/2023
|
MAMI SING
|
2404048021WL171109
|
MAMI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572558
|
|
MAMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BETNOTI
|
OR-04-048-021-019/7578955507
(SANTARA)
|
2404048021NRG24171120231707823
|
17/11/2023
|
SHIBASAMBHU NAYAK
|
2404048021WL171109
|
SHIBASAMBHU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572559
|
|
SHIBASAMBHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BETNOTI
|
OR-04-048-021-019/7578955510
(SANTARA)
|
2404048021NRG24171120231707824
|
17/11/2023
|
MURALIDHAR NAYAK
|
2404048021WL171109
|
MURALIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572628
|
|
MURALIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BETNOTI
|
OR-04-048-021-019/7578955511
(SANTARA)
|
2404048021NRG24171120231707825
|
17/11/2023
|
RANUKA NAYAK
|
2404048021WL171109
|
RANUKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008572629
|
|
RANUKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BETNOTI
|
OR-04-048-021-019/7578955548
(SANTARA)
|
2404048021NRG24171120231707315
|
17/11/2023
|
JAMIDAN BIBI
|
2404048021WL171018
|
JAMIDAN BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572565
|
|
JAMIDAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BETNOTI
|
OR-04-048-021-019/7578955565
(SANTARA)
|
2404048021NRG24171120231707327
|
17/11/2023
|
ALTAF KHAN
|
2404048021WL171021
|
ALTAF KHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572569
|
|
ALTAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETNOTI
|
OR-04-048-021-019/7578955587
(SANTARA)
|
2404048021NRG24171120231707280
|
17/11/2023
|
RITARANI BINDHANI
|
2404048021WL171012
|
RITARANI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572598
|
|
RITARANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BETNOTI
|
OR-04-048-021-019/7578955594
(SANTARA)
|
2404048021NRG24171120231707288
|
17/11/2023
|
SANJULA PATRA
|
2404048021WL171013
|
SANJULA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572570
|
|
SANJULA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-021-020/23276
(SANTARA)
|
2404048021NRG24171120231707282
|
17/11/2023
|
GURUBA SING
|
2404048021WL171012
|
GURUBA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572635
|
|
GURUBA SING
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BETNOTI
|
OR-04-048-021-020/23317
(SANTARA)
|
2404048021NRG24171120231707283
|
17/11/2023
|
PRATAP
|
2404048021WL171012
|
PRATAP
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008572618
|
|
PRATAP MAHARNA
|
BANK OF INDIA(508505)
|
|
97
|
BETNOTI
|
OR-04-048-021-021/1069
(SANTARA)
|
2404048021NRG24171120231707289
|
17/11/2023
|
SABITA DEHURI
|
2404048021WL171013
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008572622
|
|
SABITA DEHURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165900
|
165900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253827
|
253827
|
|
|
|
|
|
|
|