|
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)
|
2404048021NRG24021220231821601
|
04/12/2023
|
KAUSHALYA DEHURI
|
2404048021WL188629
|
KAUSHALYA DEHURI
|
00032
|
UTIB0002345
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963325
|
|
KAUSHALYA DEHURI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-001/4578915575
(SANTARA)
|
2404048021NRG24021220231821550
|
04/12/2023
|
KARA HEMBRAM
|
2404048021WL188616
|
KARA HEMBRAM
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963307
|
|
KARA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
BETNOTI
|
OR-04-048-021-012/4578915629
(SANTARA)
|
2404048021NRG24021220231821513
|
04/12/2023
|
BISHWANATH RANA
|
2404048021WL188610
|
BISHWANATH RANA
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963306
|
|
BISHWANATH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-001/4578915602
(SANTARA)
|
2404048021NRG24021220231821545
|
04/12/2023
|
KARMU HEMBRAM
|
2404048021WL188615
|
KARMU HEMBRAM
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963301
|
|
KARMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-002/4578915462
(SANTARA)
|
2404048021NRG24021220231821684
|
04/12/2023
|
dipu barik
|
2404048021WL188650
|
dipu barik
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963297
|
|
DIPU BARIK
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-002/4578915466
(SANTARA)
|
2404048021NRG24021220231821685
|
04/12/2023
|
fulamani hansda
|
2404048021WL188650
|
fulamani hansda
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963293
|
|
FULAMANI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-003/4578915585
(SANTARA)
|
2404048021NRG24021220231821594
|
04/12/2023
|
RITA BAG
|
2404048021WL188627
|
RITA BAG
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963304
|
|
RITA BAG
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-003/4578915594
(SANTARA)
|
2404048021NRG24021220231821638
|
04/12/2023
|
TRILOCHAN MAJHI
|
2404048021WL188641
|
TRILOCHAN MAJHI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963296
|
|
TRILOCHAN MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-012/4578915606
(SANTARA)
|
2404048021NRG24021220231821511
|
04/12/2023
|
KSHITISH CHANDRA RANA
|
2404048021WL188610
|
KSHITISH CHANDRA RANA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099963295
|
|
KSHITISH CHANDRA RANA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-013/4578915355
(SANTARA)
|
2404048021NRG24021220231821553
|
04/12/2023
|
SANTOSH BISWAL
|
2404048021WL188616
|
SANTOSH BISWAL
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963300
|
|
SANTOSH BISWAL
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-021-013/7578955574
(SANTARA)
|
2404048021NRG24021220231821554
|
04/12/2023
|
SUBASINI BISWAL
|
2404048021WL188616
|
SUBASINI BISWAL
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099963305
|
|
SUBASINI BISWAL
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-014/7578955436
(SANTARA)
|
2404048021NRG24021220231821571
|
04/12/2023
|
SASMITA JENA
|
2404048021WL188620
|
SASMITA JENA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963294
|
|
SASMITA JENA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-021-018/4578915597
(SANTARA)
|
2404048021NRG24021220231821534
|
04/12/2023
|
rasmita rana
|
2404048021WL188612
|
rasmita rana
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963308
|
|
RASHMITA RANA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-021-018/7578955547
(SANTARA)
|
2404048021NRG24021220231821541
|
04/12/2023
|
BASANTI MOHARANA
|
2404048021WL188614
|
BASANTI MOHARANA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963303
|
|
BASANTI MOHARANA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-021-019/7578955364
(SANTARA)
|
2404048021NRG24021220231821542
|
04/12/2023
|
PUSPA SINGH
|
2404048021WL188614
|
PUSPA SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963302
|
|
PUSPA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-021-020/203
(SANTARA)
|
2404048021NRG24021220231821695
|
04/12/2023
|
sarajini dandpat
|
2404048021WL188652
|
sarajini dandpat
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963291
|
|
SARAJEENI DANDAPAT
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-021-020/204
(SANTARA)
|
2404048021NRG24021220231821696
|
04/12/2023
|
amulya dandpat
|
2404048021WL188652
|
amulya dandpat
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963287
|
|
AMULYA KUMAR DANDPAT
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-021-020/206
(SANTARA)
|
2404048021NRG24021220231821697
|
04/12/2023
|
karunakar naik
|
2404048021WL188652
|
karunakar naik
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963299
|
|
KARUNAKARA NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-021-020/207
(SANTARA)
|
2404048021NRG24021220231821698
|
04/12/2023
|
sidhartha naik
|
2404048021WL188652
|
sidhartha naik
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963290
|
|
SIDHARTHA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-021-020/210
(SANTARA)
|
2404048021NRG24021220231821699
|
04/12/2023
|
iswer mohanta
|
2404048021WL188652
|
iswer mohanta
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963289
|
|
ISWAR CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-021-020/217
(SANTARA)
|
2404048021NRG24021220231821702
|
04/12/2023
|
rabindra parida
|
2404048021WL188652
|
rabindra parida
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963284
|
|
rabindra parida
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-020/23240
(SANTARA)
|
2404048021NRG24021220231821703
|
04/12/2023
|
LEMPA HEMBRAM
|
2404048021WL188652
|
LEMPA HEMBRAM
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963288
|
|
LEMPA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-020/4578915052
(SANTARA)
|
2404048021NRG24021220231821529
|
04/12/2023
|
RAMA HEMBRAM
|
2404048021WL188611
|
RAMA HEMBRAM
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1099963292
|
A/c Blocked or Frozen
|
|
|
|
24
|
BETNOTI
|
OR-04-048-021-020/4578915535
(SANTARA)
|
2404048021NRG24021220231821635
|
04/12/2023
|
jadunatha parida
|
2404048021WL188639
|
jadunatha parida
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963286
|
|
JADUNATH PARIDA
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-021-020/7578955417
(SANTARA)
|
2404048021NRG24021220231821585
|
04/12/2023
|
PRAMILA MOHANTA
|
2404048021WL188623
|
PRAMILA MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963285
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-021-021/1150
(SANTARA)
|
2404048021NRG24021220231821609
|
04/12/2023
|
suchitra dehuri
|
2404048021WL188632
|
suchitra dehuri
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963309
|
|
SUCHITRA DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-021-021/4578915589
(SANTARA)
|
2404048021NRG24021220231821523
|
04/12/2023
|
RASMITA SING
|
2404048021WL188610
|
RASMITA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099963298
|
|
RASMITA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-021-003/7578955578
(SANTARA)
|
2404048021NRG24021220231821588
|
04/12/2023
|
TAPASI NAIK
|
2404048021WL188625
|
TAPASI NAIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963279
|
|
MRS TAPASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-021-010/23399
(SANTARA)
|
2404048021NRG24021220231821508
|
04/12/2023
|
RANJIT MOHANTA
|
2404048021WL188610
|
RANJIT MOHANTA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099963310
|
|
MR RANJIT MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-021-010/7578955289
(SANTARA)
|
2404048021NRG24021220231821551
|
04/12/2023
|
BADHA BINDHANI
|
2404048021WL188616
|
BADHA BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099963283
|
|
BADHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-021-012/4578915592
(SANTARA)
|
2404048021NRG24021220231821509
|
04/12/2023
|
girish ch behera
|
2404048021WL188610
|
girish ch behera
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963280
|
|
girish ch behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-012/4578915592
(SANTARA)
|
2404048021NRG24021220231821510
|
04/12/2023
|
nirupama behera
|
2404048021WL188610
|
nirupama behera
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963273
|
|
NIRUPAMA NATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BETNOTI
|
OR-04-048-021-014/7578955317
(SANTARA)
|
2404048021NRG24021220231821561
|
04/12/2023
|
SASMITA SAHU
|
2404048021WL188618
|
SASMITA SAHU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963275
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-021-014/7578955324
(SANTARA)
|
2404048021NRG24021220231821562
|
04/12/2023
|
SULOCHANA JENA
|
2404048021WL188618
|
SULOCHANA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963272
|
|
MRS SULOCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-021-020/101
(SANTARA)
|
2404048021NRG24021220231821688
|
04/12/2023
|
RANJIT KU DEY
|
2404048021WL188652
|
RANJIT KU DEY
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963274
|
|
MR RANJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-021-020/106
(SANTARA)
|
2404048021NRG24021220231821690
|
04/12/2023
|
KANHU CHARAN PARIDA
|
2404048021WL188652
|
KANHU CHARAN PARIDA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963271
|
|
MR KANHU CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-021-020/109
(SANTARA)
|
2404048021NRG24021220231821691
|
04/12/2023
|
AKASH PARIDA
|
2404048021WL188652
|
AKASH PARIDA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963277
|
|
MR AKASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-021-020/211
(SANTARA)
|
2404048021NRG24021220231821700
|
04/12/2023
|
monoj rout
|
2404048021WL188652
|
monoj rout
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963270
|
|
MR MANOJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-021-020/23312
(SANTARA)
|
2404048021NRG24021220231821706
|
04/12/2023
|
MAHENDRA DANDPAT
|
2404048021WL188652
|
MAHENDRA DANDPAT
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963269
|
|
MAHENDRA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
40
|
BETNOTI
|
OR-04-048-021-021/4578915580
(SANTARA)
|
2404048021NRG24021220231821519
|
04/12/2023
|
PRAKASH SING
|
2404048021WL188610
|
PRAKASH SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963276
|
|
MR PRAKASH SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-021-021/4578915581
(SANTARA)
|
2404048021NRG24021220231821520
|
04/12/2023
|
SUSILA DEHURI
|
2404048021WL188610
|
SUSILA DEHURI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963278
|
|
SUSILA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-021/4578915582
(SANTARA)
|
2404048021NRG24021220231821521
|
04/12/2023
|
DEBA DEHURI
|
2404048021WL188610
|
DEBA DEHURI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963282
|
|
MR DEBA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-021-021/4578915583
(SANTARA)
|
2404048021NRG24021220231821615
|
04/12/2023
|
JAYANTI DEHURI
|
2404048021WL188634
|
JAYANTI DEHURI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963281
|
|
JAYANTI DEHURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
44
|
BETNOTI
|
OR-04-048-021-010/7578955315
(SANTARA)
|
2404048021NRG24021220231821639
|
04/12/2023
|
AKSHAYA DAS
|
2404048021WL188641
|
AKSHAYA DAS
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963202
|
|
AKSHAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
BETNOTI
|
OR-04-048-021-001/4578915590
(SANTARA)
|
2404048021NRG24021220231821587
|
04/12/2023
|
KOILI HEMBRAM
|
2404048021WL188625
|
KOILI HEMBRAM
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099963312
|
|
KOILI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-001/4578915606
(SANTARA)
|
2404048021NRG24021220231821524
|
04/12/2023
|
PRAMILA MAHANTA
|
2404048021WL188611
|
PRAMILA MAHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099963264
|
|
PRAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-001/4578915607
(SANTARA)
|
2404048021NRG24021220231821546
|
04/12/2023
|
FULLARA MOHANTA
|
2404048021WL188615
|
FULLARA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1099963265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BETNOTI
|
OR-04-048-021-001/4578915613
(SANTARA)
|
2404048021NRG24021220231821632
|
04/12/2023
|
NATHA MURMU
|
2404048021WL188639
|
NATHA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963225
|
|
NATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-021-002/22807
(SANTARA)
|
2404048021NRG24021220231821673
|
04/12/2023
|
MINATI TUDU
|
2404048021WL188650
|
MINATI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963311
|
|
MINATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-002/22811
(SANTARA)
|
2404048021NRG24021220231821674
|
04/12/2023
|
DASA HANSDA
|
2404048021WL188650
|
DASA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963216
|
|
DASA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-021-002/22816
(SANTARA)
|
2404048021NRG24021220231821535
|
04/12/2023
|
NANGU MARNDI
|
2404048021WL188613
|
NANGU MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963317
|
|
MR NANGU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-021-002/22838
(SANTARA)
|
2404048021NRG24021220231821675
|
04/12/2023
|
NIRUPAMA BARIK
|
2404048021WL188650
|
NIRUPAMA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963222
|
|
NIRUPAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-002/22843
(SANTARA)
|
2404048021NRG24021220231821676
|
04/12/2023
|
ANIL MAHANTA
|
2404048021WL188650
|
ANIL MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963316
|
|
ANIL MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-021-002/4578914787
(SANTARA)
|
2404048021NRG24021220231821678
|
04/12/2023
|
samu hansda
|
2404048021WL188650
|
samu hansda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963223
|
|
samu hansda
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-002/4578914990
(SANTARA)
|
2404048021NRG24021220231821681
|
04/12/2023
|
LALCHAND BARIK
|
2404048021WL188650
|
LALCHAND BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963206
|
|
LALCHAND BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-002/4578915486
(SANTARA)
|
2404048021NRG24021220231821606
|
04/12/2023
|
TIPIRI HANSDA
|
2404048021WL188632
|
TIPIRI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963243
|
|
TIPIRI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-002/4578915503
(SANTARA)
|
2404048021NRG24021220231821570
|
04/12/2023
|
PARBATI MARNDI
|
2404048021WL188620
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963254
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-003/4578915610
(SANTARA)
|
2404048021NRG24021220231821617
|
04/12/2023
|
HRUSTIDHAR DEHURI
|
2404048021WL188635
|
HRUSTIDHAR DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963262
|
|
HRUSTIDHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-004/4578915307
(SANTARA)
|
2404048021NRG24021220231821612
|
04/12/2023
|
JITEN SOREN
|
2404048021WL188634
|
JITEN SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963251
|
|
JITEN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-009/4578915405
(SANTARA)
|
2404048021NRG24021220231821711
|
04/12/2023
|
GOUTAM MOHAPATRA
|
2404048021WL188653
|
GOUTAM MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099963209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BETNOTI
|
OR-04-048-021-009/7578955373
(SANTARA)
|
2404048021NRG24021220231821599
|
04/12/2023
|
NAMITA MARANDI
|
2404048021WL188629
|
NAMITA MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963235
|
|
NAMITA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-010/23399
(SANTARA)
|
2404048021NRG24021220231821507
|
04/12/2023
|
HEMANTA MOHANTA
|
2404048021WL188610
|
HEMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963323
|
|
HEMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-010/4578915604
(SANTARA)
|
2404048021NRG24021220231821668
|
04/12/2023
|
priyanka mohanty
|
2404048021WL188649
|
priyanka mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963313
|
|
PRIYANKA MOHANTY
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-021-010/7578955255
(SANTARA)
|
2404048021NRG24021220231821530
|
04/12/2023
|
KAMAL LOCHAN MAHANTA
|
2404048021WL188612
|
KAMAL LOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099963268
|
|
KAMAL LOCHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-011/4578988
(SANTARA)
|
2404048021NRG24021220231821575
|
04/12/2023
|
SAIBA HANSDA
|
2404048021WL188621
|
SAIBA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963253
|
|
SAIBA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-021-012/30579
(SANTARA)
|
2404048021NRG24021220231821525
|
04/12/2023
|
BASANTI RANA
|
2404048021WL188611
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963213
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-021-012/4578915453
(SANTARA)
|
2404048021NRG24021220231821624
|
04/12/2023
|
SASHMITA BEHERA
|
2404048021WL188637
|
SASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963205
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
68
|
BETNOTI
|
OR-04-048-021-012/4578915612
(SANTARA)
|
2404048021NRG24021220231821555
|
04/12/2023
|
RANJITA BEHERA
|
2404048021WL188617
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963207
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-021-012/4578915614
(SANTARA)
|
2404048021NRG24021220231821512
|
04/12/2023
|
LOKANATH RANA
|
2404048021WL188610
|
LOKANATH RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963227
|
|
LOKANATH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-021-012/4578915618
(SANTARA)
|
2404048021NRG24021220231821590
|
04/12/2023
|
RATANI NAYAK
|
2404048021WL188625
|
RATANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963257
|
|
RATANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-021-012/4578915627
(SANTARA)
|
2404048021NRG24021220231821591
|
04/12/2023
|
SUBASINI MISHRA
|
2404048021WL188625
|
SUBASINI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963259
|
|
SUBASINI GOSWAMI
|
UCO BANK(607066)
|
|
72
|
BETNOTI
|
OR-04-048-021-012/4578915635
(SANTARA)
|
2404048021NRG24021220231821576
|
04/12/2023
|
SANTI NAYAK
|
2404048021WL188621
|
SANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963255
|
|
SHANTI NAIK
|
BANK OF INDIA(508505)
|
|
73
|
BETNOTI
|
OR-04-048-021-012/4578915637
(SANTARA)
|
2404048021NRG24021220231821514
|
04/12/2023
|
JAYANTI ROUT
|
2404048021WL188610
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963249
|
|
JAYANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-021-012/4578915639
(SANTARA)
|
2404048021NRG24021220231821625
|
04/12/2023
|
KADAMBINI BEHERA
|
2404048021WL188637
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963236
|
|
KADAMBINI BEHERA
|
BANK OF INDIA(508505)
|
|
75
|
BETNOTI
|
OR-04-048-021-012/4578915641
(SANTARA)
|
2404048021NRG24021220231821626
|
04/12/2023
|
RASMITA BEHERA
|
2404048021WL188637
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963237
|
|
RASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-021-012/4578915645
(SANTARA)
|
2404048021NRG24021220231821515
|
04/12/2023
|
JAYANTI RANA
|
2404048021WL188610
|
JAYANTI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963239
|
|
JAYANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-021-012/4578915646
(SANTARA)
|
2404048021NRG24021220231821627
|
04/12/2023
|
CHANDAN MOHAPATRA
|
2404048021WL188637
|
CHANDAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099963219
|
|
CHANDAN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-021-012/4578915653
(SANTARA)
|
2404048021NRG24021220231821669
|
04/12/2023
|
rasmita behera
|
2404048021WL188649
|
rasmita behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963256
|
|
rasmita behera
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-021-012/4578915657
(SANTARA)
|
2404048021NRG24021220231821595
|
04/12/2023
|
BASANTA KU SATHPATHY
|
2404048021WL188627
|
BASANTA KU SATHPATHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963204
|
|
BASANTA KU SATHPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-021-012/7578955524
(SANTARA)
|
2404048021NRG24021220231821670
|
04/12/2023
|
NISHAMANI MAHAPATRA
|
2404048021WL188649
|
NISHAMANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963242
|
|
NISHAMANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BETNOTI
|
OR-04-048-021-013/23608
(SANTARA)
|
2404048021NRG24021220231821526
|
04/12/2023
|
GHNASYAM
|
2404048021WL188611
|
GHNASYAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963315
|
|
GHANASHYAM BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETNOTI
|
OR-04-048-021-013/25467
(SANTARA)
|
2404048021NRG24021220231821552
|
04/12/2023
|
MALATI DANDPAT
|
2404048021WL188616
|
MALATI DANDPAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963252
|
|
MALATI DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-021-014/22970
(SANTARA)
|
2404048021NRG24021220231821548
|
04/12/2023
|
INDRANI PUSTY
|
2404048021WL188615
|
INDRANI PUSTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963246
|
|
INDRANI PRUSTY
|
BANK OF INDIA(508505)
|
|
84
|
BETNOTI
|
OR-04-048-021-014/4578914833
(SANTARA)
|
2404048021NRG24021220231821549
|
04/12/2023
|
MINI SINGH
|
2404048021WL188615
|
MINI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963230
|
|
MINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BETNOTI
|
OR-04-048-021-014/4578915242
(SANTARA)
|
2404048021NRG24021220231821565
|
04/12/2023
|
KUNI SINGH
|
2404048021WL188619
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963260
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BETNOTI
|
OR-04-048-021-014/7578955335
(SANTARA)
|
2404048021NRG24021220231821557
|
04/12/2023
|
RANJITA SAHU
|
2404048021WL188617
|
RANJITA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963229
|
|
RANJITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BETNOTI
|
OR-04-048-021-014/7578955336
(SANTARA)
|
2404048021NRG24021220231821563
|
04/12/2023
|
BHABAMANI SAHU
|
2404048021WL188618
|
BHABAMANI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963231
|
|
MRS BHABAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETNOTI
|
OR-04-048-021-014/7578955343
(SANTARA)
|
2404048021NRG24021220231821640
|
04/12/2023
|
JALI NAIK
|
2404048021WL188641
|
JALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1099963258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BETNOTI
|
OR-04-048-021-014/7578955350
(SANTARA)
|
2404048021NRG24021220231821564
|
04/12/2023
|
BHANUMATI MAHARANA
|
2404048021WL188618
|
BHANUMATI MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963263
|
|
BHANUMATI MAHARANA
|
BANK OF INDIA(508505)
|
|
90
|
BETNOTI
|
OR-04-048-021-014/7578955356
(SANTARA)
|
2404048021NRG24021220231821664
|
04/12/2023
|
AHALYA RAUT
|
2404048021WL188647
|
AHALYA RAUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963319
|
|
AHALYA RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BETNOTI
|
OR-04-048-021-014/7578955359
(SANTARA)
|
2404048021NRG24021220231821641
|
04/12/2023
|
ABHIKHIT RAUT
|
2404048021WL188641
|
ABHIKHIT RAUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963320
|
|
ABHIKHIT RAUT
|
AXIS BANK(607153)
|
|
92
|
BETNOTI
|
OR-04-048-021-014/7578955376
(SANTARA)
|
2404048021NRG24021220231821628
|
04/12/2023
|
GAYATRI PARIDA
|
2404048021WL188637
|
GAYATRI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099963211
|
|
GAYTRI PARIDA
|
BANK OF INDIA(508505)
|
|
93
|
BETNOTI
|
OR-04-048-021-014/7578955396
(SANTARA)
|
2404048021NRG24021220231821536
|
04/12/2023
|
JYOTSANAMANI PATRA
|
2404048021WL188613
|
JYOTSANAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963244
|
|
JYOTSNAMANI PATRA
|
BANK OF INDIA(508505)
|
|
94
|
BETNOTI
|
OR-04-048-021-014/7578955406
(SANTARA)
|
2404048021NRG24021220231821648
|
04/12/2023
|
BASANTI SAHU
|
2404048021WL188643
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963266
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-021-014/7578955431
(SANTARA)
|
2404048021NRG24021220231821532
|
04/12/2023
|
BASANTI SING
|
2404048021WL188612
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963234
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BETNOTI
|
OR-04-048-021-014/7578955434
(SANTARA)
|
2404048021NRG24021220231821577
|
04/12/2023
|
RUKAMANI PRADHAN
|
2404048021WL188621
|
RUKAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963218
|
|
RUKMANI JENA
|
BANK OF INDIA(508505)
|
|
97
|
BETNOTI
|
OR-04-048-021-015/7578955276
(SANTARA)
|
2404048021NRG24021220231821572
|
04/12/2023
|
SARGAM BEGAM KHAN
|
2404048021WL188620
|
SARGAM BEGAM KHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963250
|
|
SARGAM BEGAM KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-021-015/7578955284
(SANTARA)
|
2404048021NRG24021220231821537
|
04/12/2023
|
RANGA PRADHAN
|
2404048021WL188613
|
RANGA PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099963224
|
|
MRS MANDAKINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETNOTI
|
OR-04-048-021-015/7578955305
(SANTARA)
|
2404048021NRG24021220231821603
|
04/12/2023
|
KAMALI NAIK
|
2404048021WL188629
|
KAMALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963321
|
|
KAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BETNOTI
|
OR-04-048-021-015/7578955499
(SANTARA)
|
2404048021NRG24021220231821533
|
04/12/2023
|
KARIM KHAN
|
2404048021WL188612
|
KARIM KHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099963240
|
|
KARIM KHAN
|
BANK OF INDIA(508505)
|
|
101
|
BETNOTI
|
OR-04-048-021-017/7578955571
(SANTARA)
|
2404048021NRG24021220231821538
|
04/12/2023
|
SHASMITA MISHRA
|
2404048021WL188613
|
SHASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963247
|
|
SHASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-021-018/7578955442
(SANTARA)
|
2404048021NRG24021220231821582
|
04/12/2023
|
MANOJ PARIDA
|
2404048021WL188623
|
MANOJ PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963228
|
|
MANOJ PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BETNOTI
|
OR-04-048-021-019/22565
(SANTARA)
|
2404048021NRG24021220231821566
|
04/12/2023
|
UTTAR KU SAHOO
|
2404048021WL188619
|
UTTAR KU SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963324
|
|
UTTAR KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-021-019/7578955292
(SANTARA)
|
2404048021NRG24021220231821671
|
04/12/2023
|
JUBARATAN BIBI
|
2404048021WL188649
|
JUBARATAN BIBI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099963210
|
|
MRS JUBARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETNOTI
|
OR-04-048-021-019/7578955533
(SANTARA)
|
2404048021NRG24021220231821672
|
04/12/2023
|
SABITA DEHURI
|
2404048021WL188649
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963238
|
|
SABITA DEHURI
|
BANK OF INDIA(508505)
|
|
106
|
BETNOTI
|
OR-04-048-021-019/7578955548
(SANTARA)
|
2404048021NRG24021220231821597
|
04/12/2023
|
JAMIDAN BIBI
|
2404048021WL188627
|
JAMIDAN BIBI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963245
|
|
JAMIDAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BETNOTI
|
OR-04-048-021-019/7578955565
(SANTARA)
|
2404048021NRG24021220231821613
|
04/12/2023
|
ALTAF KHAN
|
2404048021WL188634
|
ALTAF KHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963241
|
|
ALTAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETNOTI
|
OR-04-048-021-019/7578955594
(SANTARA)
|
2404048021NRG24021220231821573
|
04/12/2023
|
SANJULA PATRA
|
2404048021WL188620
|
SANJULA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963248
|
|
SANJULA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BETNOTI
|
OR-04-048-021-020/105
(SANTARA)
|
2404048021NRG24021220231821689
|
04/12/2023
|
JHARANA DEY
|
2404048021WL188652
|
JHARANA DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963233
|
|
JHARANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BETNOTI
|
OR-04-048-021-020/113
(SANTARA)
|
2404048021NRG24021220231821693
|
04/12/2023
|
SADHNA DEY
|
2404048021WL188652
|
SADHNA DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963232
|
|
SADHANA DEY
|
BANK OF INDIA(508505)
|
|
111
|
BETNOTI
|
OR-04-048-021-020/202
(SANTARA)
|
2404048021NRG24021220231821694
|
04/12/2023
|
rajendra dandpat
|
2404048021WL188652
|
rajendra dandpat
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963267
|
|
rajendra dandpat
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BETNOTI
|
OR-04-048-021-020/212
(SANTARA)
|
2404048021NRG24021220231821701
|
04/12/2023
|
bharati rout
|
2404048021WL188652
|
bharati rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963261
|
|
BHARATI ROUT
|
BANK OF INDIA(508505)
|
|
113
|
BETNOTI
|
OR-04-048-021-020/23258
(SANTARA)
|
2404048021NRG24021220231821704
|
04/12/2023
|
CHAITAN SOREN
|
2404048021WL188652
|
CHAITAN SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963214
|
|
CHAITAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BETNOTI
|
OR-04-048-021-020/23276
(SANTARA)
|
2404048021NRG24021220231821568
|
04/12/2023
|
GURUBA SING
|
2404048021WL188619
|
GURUBA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099963212
|
|
GURUBA SING
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BETNOTI
|
OR-04-048-021-020/23311
(SANTARA)
|
2404048021NRG24021220231821705
|
04/12/2023
|
BIDYADHRA PARIDA
|
2404048021WL188652
|
BIDYADHRA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963318
|
|
BIDYADHRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BETNOTI
|
OR-04-048-021-020/32746
(SANTARA)
|
2404048021NRG24021220231821707
|
04/12/2023
|
KRUSNA PRIYA PARIDA
|
2404048021WL188652
|
KRUSNA PRIYA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099963217
|
|
KRUSHNA PRIYA PARIDA
|
BANK OF INDIA(508505)
|
|
117
|
BETNOTI
|
OR-04-048-021-020/32748
(SANTARA)
|
2404048021NRG24021220231821708
|
04/12/2023
|
RABINDRA SING
|
2404048021WL188652
|
RABINDRA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963322
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BETNOTI
|
OR-04-048-021-020/4578915448
(SANTARA)
|
2404048021NRG24021220231821709
|
04/12/2023
|
srinivas dandpat
|
2404048021WL188652
|
srinivas dandpat
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963208
|
|
MR SRINIBAS DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETNOTI
|
OR-04-048-021-020/4578915452
(SANTARA)
|
2404048021NRG24021220231821710
|
04/12/2023
|
mita dandpat
|
2404048021WL188652
|
mita dandpat
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099963226
|
|
mita dandpat
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BETNOTI
|
OR-04-048-021-020/7578955427
(SANTARA)
|
2404048021NRG24021220231821654
|
04/12/2023
|
CHHATISH CHANDRA MOHANTA
|
2404048021WL188645
|
CHHATISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963203
|
|
CHHATISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BETNOTI
|
OR-04-048-021-021/1069
(SANTARA)
|
2404048021NRG24021220231821574
|
04/12/2023
|
SABITA DEHURI
|
2404048021WL188620
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963221
|
|
SABITA DEHURI
|
INDUSIND BANK(607189)
|
|
122
|
BETNOTI
|
OR-04-048-021-021/1160
(SANTARA)
|
2404048021NRG24021220231821517
|
04/12/2023
|
AJIT DEHURI
|
2404048021WL188610
|
AJIT DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963215
|
|
AJIT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BETNOTI
|
OR-04-048-021-021/1161
(SANTARA)
|
2404048021NRG24021220231821518
|
04/12/2023
|
HADIBANDHU DEHURI
|
2404048021WL188610
|
HADIBANDHU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963314
|
|
HADIBANDHU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BETNOTI
|
OR-04-048-021-021/4578915587
(SANTARA)
|
2404048021NRG24021220231821522
|
04/12/2023
|
CHAMPA DEHURI
|
2404048021WL188610
|
CHAMPA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099963220
|
|
CHAMPA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200739
|
200739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292695
|
292695
|
|
|
|
|
|
|
|