|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEGUNIA
|
OR-23-006-015-005/2620002
(Baghamari)
|
2423006015NRG24230620230104155
|
23/06/2023
|
DIPAK KUMAR SAHOO
|
2423006015WL004246
|
DIPAK KUMAR SAHOO
|
00078
|
CNRB0003673
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702781
|
|
DIPAKA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-015-001/2620036
(Baghamari)
|
2423006015NRG24230620230104034
|
23/06/2023
|
RANKANIDHI DAS
|
2423006015WL004245
|
RANKANIDHI DAS
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702806
|
|
Mr. RANKANIDHI DAS
|
INDIAN BANK(607105)
|
|
3
|
BEGUNIA
|
OR-23-006-015-001/2620058
(Baghamari)
|
2423006015NRG24230620230104039
|
23/06/2023
|
CHITA RANJAN BISWAL
|
2423006015WL004245
|
CHITA RANJAN BISWAL
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702798
|
|
Mr. CHITA RANJAN BISWAL
|
INDIAN BANK(607105)
|
|
4
|
BEGUNIA
|
OR-23-006-015-005/23476
(Baghamari)
|
2423006015NRG24230620230104048
|
23/06/2023
|
MRS MINATI PRADHAN
|
2423006015WL004246
|
MRS MINATI PRADHAN
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702838
|
|
MINATI PRADHAN
|
RATNAKAR BANK(607393)
|
|
5
|
BEGUNIA
|
OR-23-006-015-005/23484
(Baghamari)
|
2423006015NRG24230620230104052
|
23/06/2023
|
JHARANA PRADHAN
|
2423006015WL004246
|
JHARANA PRADHAN
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702814
|
|
MRS JHARANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-015-005/23486
(Baghamari)
|
2423006015NRG24230620230104054
|
23/06/2023
|
Rajkishore Sahoo
|
2423006015WL004246
|
Rajkishore Sahoo
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702839
|
|
MR RAJ KISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-015-005/23487
(Baghamari)
|
2423006015NRG24230620230104055
|
23/06/2023
|
Sadasib Sahoo
|
2423006015WL004246
|
Sadasib Sahoo
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702835
|
|
SADASIBA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BEGUNIA
|
OR-23-006-015-005/23491
(Baghamari)
|
2423006015NRG24230620230104057
|
23/06/2023
|
Ekadashi Behera
|
2423006015WL004246
|
Ekadashi Behera
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702796
|
|
MR EKADASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-015-005/23500
(Baghamari)
|
2423006015NRG24230620230104063
|
23/06/2023
|
MRS Katari Pradhan
|
2423006015WL004246
|
MRS Katari Pradhan
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702819
|
|
MRS Katari Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-015-005/23506
(Baghamari)
|
2423006015NRG24230620230104068
|
23/06/2023
|
Ratnakar Sethi
|
2423006015WL004246
|
Ratnakar Sethi
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702829
|
|
Ratnakar Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-015-005/23510
(Baghamari)
|
2423006015NRG24230620230104070
|
23/06/2023
|
MR BIJAYA PRADHAN
|
2423006015WL004246
|
MR BIJAYA PRADHAN
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702804
|
|
Mr. BIJAY PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
BEGUNIA
|
OR-23-006-015-005/23510
(Baghamari)
|
2423006015NRG24230620230104071
|
23/06/2023
|
MRS Pravati Pradhan
|
2423006015WL004246
|
MRS Pravati Pradhan
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702805
|
|
Mrs. PRAVATI PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
BEGUNIA
|
OR-23-006-015-005/23514
(Baghamari)
|
2423006015NRG24230620230104073
|
23/06/2023
|
SANJULATA PRDHAN
|
2423006015WL004246
|
SANJULATA PRDHAN
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702799
|
|
Ms. SANJULATA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
BEGUNIA
|
OR-23-006-015-005/23528
(Baghamari)
|
2423006015NRG24230620230104081
|
23/06/2023
|
LAXMIPRIYA PAIKARAY
|
2423006015WL004246
|
LAXMIPRIYA PAIKARAY
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702811
|
|
MRS LAXMIPRIYA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-015-005/23533
(Baghamari)
|
2423006015NRG24230620230104085
|
23/06/2023
|
Maguni Behera
|
2423006015WL004246
|
Maguni Behera
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702832
|
|
MR MAGUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-015-005/23546
(Baghamari)
|
2423006015NRG24230620230104092
|
23/06/2023
|
SANJUKTA SAHOO
|
2423006015WL004246
|
SANJUKTA SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702809
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-015-005/23554
(Baghamari)
|
2423006015NRG24230620230104098
|
23/06/2023
|
MR ASHOK BALIARSINGH
|
2423006015WL004246
|
MR ASHOK BALIARSINGH
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702836
|
|
MR ASHOKA KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-015-005/23554
(Baghamari)
|
2423006015NRG24230620230104097
|
23/06/2023
|
TULASHI ALIARSINGH
|
2423006015WL004246
|
TULASHI ALIARSINGH
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702803
|
|
Mrs. TULASHI BALIARSINGH
|
INDIAN BANK(607105)
|
|
19
|
BEGUNIA
|
OR-23-006-015-005/23555
(Baghamari)
|
2423006015NRG24230620230104100
|
23/06/2023
|
MRS SAILABALA SAHOO
|
2423006015WL004246
|
MRS SAILABALA SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702822
|
|
MRS SAILABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-015-005/23558
(Baghamari)
|
2423006015NRG24230620230104103
|
23/06/2023
|
KUNILATA BEHERA
|
2423006015WL004246
|
KUNILATA BEHERA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702821
|
|
MRS KUNILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-015-005/23580
(Baghamari)
|
2423006015NRG24230620230104112
|
23/06/2023
|
SANJULATA BEHERA
|
2423006015WL004246
|
SANJULATA BEHERA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702800
|
|
Mrs. SANJULATA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
BEGUNIA
|
OR-23-006-015-005/23584
(Baghamari)
|
2423006015NRG24230620230104114
|
23/06/2023
|
BASANTI LENKA
|
2423006015WL004246
|
BASANTI LENKA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702815
|
|
BASANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-015-005/23586
(Baghamari)
|
2423006015NRG24230620230104116
|
23/06/2023
|
Basant Behera
|
2423006015WL004246
|
Basant Behera
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702797
|
|
Basant Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-015-005/23588
(Baghamari)
|
2423006015NRG24230620230104118
|
23/06/2023
|
SUMATI SAHOO
|
2423006015WL004246
|
SUMATI SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702820
|
|
SUMATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-015-005/23590
(Baghamari)
|
2423006015NRG24230620230104121
|
23/06/2023
|
Raj Kishore Sahoo
|
2423006015WL004246
|
Raj Kishore Sahoo
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702831
|
|
RAJ KISHORE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BEGUNIA
|
OR-23-006-015-005/23594
(Baghamari)
|
2423006015NRG24230620230104124
|
23/06/2023
|
Gangadhar Sahoo
|
2423006015WL004246
|
Gangadhar Sahoo
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702825
|
|
GANGADHARA SAHOO
|
BANK OF BARODA(606985)
|
|
27
|
BEGUNIA
|
OR-23-006-015-005/23611
(Baghamari)
|
2423006015NRG24230620230104132
|
23/06/2023
|
SANTILATA BEHERA
|
2423006015WL004246
|
SANTILATA BEHERA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702801
|
|
Mrs. SANTILATA BEHERA
|
INDIAN BANK(607105)
|
|
28
|
BEGUNIA
|
OR-23-006-015-005/23615
(Baghamari)
|
2423006015NRG24230620230104134
|
23/06/2023
|
Bhagaban Prusty
|
2423006015WL004246
|
Bhagaban Prusty
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702826
|
|
Bhagaban Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-015-005/23616
(Baghamari)
|
2423006015NRG24230620230104136
|
23/06/2023
|
Prashant Nayak
|
2423006015WL004246
|
Prashant Nayak
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702808
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-015-005/23616
(Baghamari)
|
2423006015NRG24230620230104137
|
23/06/2023
|
PRATIMA NAYAK
|
2423006015WL004246
|
PRATIMA NAYAK
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702813
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-015-005/23620
(Baghamari)
|
2423006015NRG24230620230104139
|
23/06/2023
|
MADAN MOHAN PRADHAN
|
2423006015WL004246
|
MADAN MOHAN PRADHAN
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702824
|
|
MADAN MOHAN PRADHAN
|
CANARA BANK(508532)
|
|
32
|
BEGUNIA
|
OR-23-006-015-005/23622
(Baghamari)
|
2423006015NRG24230620230104141
|
23/06/2023
|
Manjubala Nayak
|
2423006015WL004246
|
Manjubala Nayak
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702802
|
|
Mrs. MANJUBALA NAYAK
|
INDIAN BANK(607105)
|
|
33
|
BEGUNIA
|
OR-23-006-015-005/23622
(Baghamari)
|
2423006015NRG24230620230104140
|
23/06/2023
|
SARBESWAR NAYAK
|
2423006015WL004246
|
SARBESWAR NAYAK
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702827
|
|
SARBESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-015-005/2619952
(Baghamari)
|
2423006015NRG24230620230104144
|
23/06/2023
|
MR PRAVAT CHANDRA NAYAK
|
2423006015WL004246
|
MR PRAVAT CHANDRA NAYAK
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702823
|
|
PRAVAT CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEGUNIA
|
OR-23-006-015-005/2619952
(Baghamari)
|
2423006015NRG24230620230104145
|
23/06/2023
|
MRS RANJULATA NAYAK
|
2423006015WL004246
|
MRS RANJULATA NAYAK
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702812
|
|
MRS RANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-015-005/2619991
(Baghamari)
|
2423006015NRG24230620230104146
|
23/06/2023
|
SABITREE NAYAK
|
2423006015WL004246
|
SABITREE NAYAK
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702817
|
|
SABITREE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-015-005/2619999
(Baghamari)
|
2423006015NRG24230620230104151
|
23/06/2023
|
RANJAN KUMAR SAHOO
|
2423006015WL004246
|
RANJAN KUMAR SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702830
|
|
RANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-015-005/2620000
(Baghamari)
|
2423006015NRG24230620230104152
|
23/06/2023
|
SUSANTA KUMAR SAHOO
|
2423006015WL004246
|
SUSANTA KUMAR SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702833
|
|
SUSANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-015-005/2620004
(Baghamari)
|
2423006015NRG24230620230104157
|
23/06/2023
|
SANATAN SAHOO
|
2423006015WL004246
|
SANATAN SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702828
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-015-005/27417
(Baghamari)
|
2423006015NRG24230620230104161
|
23/06/2023
|
mr Arjuna Behera
|
2423006015WL004246
|
mr Arjuna Behera
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702807
|
|
Mr. ARJUN BEHERA
|
INDIAN BANK(607105)
|
|
41
|
BEGUNIA
|
OR-23-006-015-005/27417
(Baghamari)
|
2423006015NRG24230620230104162
|
23/06/2023
|
MRS ANUSUYA BEHERA
|
2423006015WL004246
|
MRS ANUSUYA BEHERA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702816
|
|
MRS ANUSAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUNIA
|
OR-23-006-015-005/27420
(Baghamari)
|
2423006015NRG24230620230104165
|
23/06/2023
|
Kasinath Behera
|
2423006015WL004246
|
Kasinath Behera
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702783
|
|
Kasinath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-015-005/27424
(Baghamari)
|
2423006015NRG24230620230104169
|
23/06/2023
|
MR BAIKUNTHA SAHOO
|
2423006015WL004246
|
MR BAIKUNTHA SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702837
|
|
MR BAIKUNTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-015-005/27461
(Baghamari)
|
2423006015NRG24230620230104170
|
23/06/2023
|
mrs sukanti sahoo
|
2423006015WL004246
|
mrs sukanti sahoo
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702818
|
|
mrs sukanti sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-015-005/27489
(Baghamari)
|
2423006015NRG24230620230104171
|
23/06/2023
|
KAPILA BEHERA
|
2423006015WL004246
|
KAPILA BEHERA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702834
|
|
MR KAPILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUNIA
|
OR-23-006-015-005/27489
(Baghamari)
|
2423006015NRG24230620230104172
|
23/06/2023
|
MAMATA BEHERA
|
2423006015WL004246
|
MAMATA BEHERA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702810
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
47
|
BEGUNIA
|
OR-23-006-015-001/2620061
(Baghamari)
|
2423006015NRG24230620230104041
|
23/06/2023
|
BANITA BEHERA
|
2423006015WL004245
|
BANITA BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702774
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUNIA
|
OR-23-006-015-005/23480
(Baghamari)
|
2423006015NRG24230620230104050
|
23/06/2023
|
PRABHATI BEHERA
|
2423006015WL004246
|
PRABHATI BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702751
|
|
MRS PRABHATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUNIA
|
OR-23-006-015-005/23489
(Baghamari)
|
2423006015NRG24230620230104056
|
23/06/2023
|
HAJARI SAHOO
|
2423006015WL004246
|
HAJARI SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702772
|
|
MR HAJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-015-005/23496
(Baghamari)
|
2423006015NRG24230620230104059
|
23/06/2023
|
MR NITYANANDA BALIYARSINGH
|
2423006015WL004246
|
MR NITYANANDA BALIYARSINGH
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702759
|
|
MR NITYANANDA BALIYARSINGHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-015-005/23497
(Baghamari)
|
2423006015NRG24230620230104061
|
23/06/2023
|
MRS SABITA PAIKARAY
|
2423006015WL004246
|
MRS SABITA PAIKARAY
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702778
|
|
MRS SABITA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUNIA
|
OR-23-006-015-005/23500
(Baghamari)
|
2423006015NRG24230620230104064
|
23/06/2023
|
MR DURYODHAN PRADHAN
|
2423006015WL004246
|
MR DURYODHAN PRADHAN
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702765
|
|
MR DURYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-015-005/23503
(Baghamari)
|
2423006015NRG24230620230104067
|
23/06/2023
|
mr Madhusudan Lenka
|
2423006015WL004246
|
mr Madhusudan Lenka
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702761
|
|
MADHUSUDAN LENKA
|
BANK OF BARODA(606985)
|
|
54
|
BEGUNIA
|
OR-23-006-015-005/23514
(Baghamari)
|
2423006015NRG24230620230104072
|
23/06/2023
|
mr Bharata Pradhan
|
2423006015WL004246
|
mr Bharata Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702766
|
|
mr Bharata Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-015-005/23525
(Baghamari)
|
2423006015NRG24230620230104078
|
23/06/2023
|
MR GANESH BEHERA
|
2423006015WL004246
|
MR GANESH BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702764
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUNIA
|
OR-23-006-015-005/23526
(Baghamari)
|
2423006015NRG24230620230104079
|
23/06/2023
|
BHANUMATI BEHERA
|
2423006015WL004246
|
BHANUMATI BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702779
|
|
MRS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUNIA
|
OR-23-006-015-005/23531
(Baghamari)
|
2423006015NRG24230620230104083
|
23/06/2023
|
MR BHASKAR NAYAK
|
2423006015WL004246
|
MR BHASKAR NAYAK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702755
|
|
BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUNIA
|
OR-23-006-015-005/23532
(Baghamari)
|
2423006015NRG24230620230104084
|
23/06/2023
|
MR TRILOCHAN PAIKARAY
|
2423006015WL004246
|
MR TRILOCHAN PAIKARAY
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702762
|
|
MR TRILOCHAN PAIKARAY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BEGUNIA
|
OR-23-006-015-005/23540
(Baghamari)
|
2423006015NRG24230620230104087
|
23/06/2023
|
Mr Dhruba Charan Sahoo
|
2423006015WL004246
|
Mr Dhruba Charan Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702760
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUNIA
|
OR-23-006-015-005/23542
(Baghamari)
|
2423006015NRG24230620230104090
|
23/06/2023
|
Dharanidhar Sahoo
|
2423006015WL004246
|
Dharanidhar Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702767
|
|
Dharanidhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-015-005/23561
(Baghamari)
|
2423006015NRG24230620230104105
|
23/06/2023
|
MRS PRAMILA LENKA
|
2423006015WL004246
|
MRS PRAMILA LENKA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702773
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUNIA
|
OR-23-006-015-005/23566
(Baghamari)
|
2423006015NRG24230620230104106
|
23/06/2023
|
MR SANKAR NAYAK
|
2423006015WL004246
|
MR SANKAR NAYAK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702763
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUNIA
|
OR-23-006-015-005/23584
(Baghamari)
|
2423006015NRG24230620230104115
|
23/06/2023
|
AJAYA KUMAR LENKA
|
2423006015WL004246
|
AJAYA KUMAR LENKA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702768
|
|
MR AJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUNIA
|
OR-23-006-015-005/23584
(Baghamari)
|
2423006015NRG24230620230104113
|
23/06/2023
|
JAYAKRUSHNA LENKA
|
2423006015WL004246
|
JAYAKRUSHNA LENKA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702769
|
|
MR JAYAKRUSHNA LENKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUNIA
|
OR-23-006-015-005/23599
(Baghamari)
|
2423006015NRG24230620230104127
|
23/06/2023
|
MRS.RUPA SAHOO
|
2423006015WL004246
|
MRS.RUPA SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702775
|
|
MRS RUPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUNIA
|
OR-23-006-015-005/23611
(Baghamari)
|
2423006015NRG24230620230104131
|
23/06/2023
|
JAMBESWAR BEHERA
|
2423006015WL004246
|
JAMBESWAR BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702754
|
|
MR JAMBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEGUNIA
|
OR-23-006-015-005/23613
(Baghamari)
|
2423006015NRG24230620230104133
|
23/06/2023
|
Dillip Pradhan
|
2423006015WL004246
|
Dillip Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702758
|
|
MR DILIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUNIA
|
OR-23-006-015-005/23616
(Baghamari)
|
2423006015NRG24230620230104135
|
23/06/2023
|
Prakash Nayak
|
2423006015WL004246
|
Prakash Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702753
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUNIA
|
OR-23-006-015-005/2619935
(Baghamari)
|
2423006015NRG24230620230104143
|
23/06/2023
|
MR JANARDAN SAHOO
|
2423006015WL004246
|
MR JANARDAN SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702771
|
|
MR JANARDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUNIA
|
OR-23-006-015-005/2619993
(Baghamari)
|
2423006015NRG24230620230104148
|
23/06/2023
|
SUMITRA SAHOO
|
2423006015WL004246
|
SUMITRA SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702756
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUNIA
|
OR-23-006-015-005/2620001
(Baghamari)
|
2423006015NRG24230620230104153
|
23/06/2023
|
MOHAN KUMAR SAHOO
|
2423006015WL004246
|
MOHAN KUMAR SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702757
|
|
MR MOHAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUNIA
|
OR-23-006-015-005/2620001
(Baghamari)
|
2423006015NRG24230620230104154
|
23/06/2023
|
RASHMITA SAHOO
|
2423006015WL004246
|
RASHMITA SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702784
|
|
MISS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUNIA
|
OR-23-006-015-005/2620002
(Baghamari)
|
2423006015NRG24230620230104156
|
23/06/2023
|
LIPI SAHOO
|
2423006015WL004246
|
LIPI SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702780
|
|
MRS LIPI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUNIA
|
OR-23-006-015-005/2620005
(Baghamari)
|
2423006015NRG24230620230104160
|
23/06/2023
|
RITARANI SAHOO
|
2423006015WL004246
|
RITARANI SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702776
|
|
MRS RITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUNIA
|
OR-23-006-015-005/27419
(Baghamari)
|
2423006015NRG24230620230104164
|
23/06/2023
|
MRS PUSPALATA PAIKARAY
|
2423006015WL004246
|
MRS PUSPALATA PAIKARAY
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702777
|
|
MRS PUSPALATA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUNIA
|
OR-23-006-015-005/27422
(Baghamari)
|
2423006015NRG24230620230104167
|
23/06/2023
|
MR SANATAN SAHOO
|
2423006015WL004246
|
MR SANATAN SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702770
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
77
|
BEGUNIA
|
OR-23-006-015-001/2620061
(Baghamari)
|
2423006015NRG24230620230104040
|
23/06/2023
|
GOBINDA BEHERA
|
2423006015WL004245
|
GOBINDA BEHERA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702752
|
|
GOBINDA CHANDRA BEHERA
|
AXIS BANK(607153)
|
|
78
|
BEGUNIA
|
OR-23-006-015-005/2619998
(Baghamari)
|
2423006015NRG24230620230104149
|
23/06/2023
|
BIJAYA KUMAR SAHOO
|
2423006015WL004246
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702750
|
|
BIJAYA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
79
|
BEGUNIA
|
OR-23-006-015-005/2619998
(Baghamari)
|
2423006015NRG24230620230104150
|
23/06/2023
|
BISWARANJAN SAHOO
|
2423006015WL004246
|
BISWARANJAN SAHOO
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702782
|
|
BISWARANJAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
80
|
BEGUNIA
|
OR-23-006-015-005/23476
(Baghamari)
|
2423006015NRG24230620230104047
|
23/06/2023
|
AJAY PRADHAN
|
2423006015WL004246
|
AJAY PRADHAN
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702747
|
|
AJAY PRADHAN
|
UCO BANK(607066)
|
|
81
|
BEGUNIA
|
OR-23-006-015-005/23501
(Baghamari)
|
2423006015NRG24230620230104065
|
23/06/2023
|
Braja kishore Gochhi
|
2423006015WL004246
|
Braja kishore Gochhi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702744
|
|
BRAJAKISHOR GOCHHI
|
UCO BANK(607066)
|
|
82
|
BEGUNIA
|
OR-23-006-015-005/23501
(Baghamari)
|
2423006015NRG24230620230104066
|
23/06/2023
|
SUPRAVA GOCHHI
|
2423006015WL004246
|
SUPRAVA GOCHHI
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702785
|
|
SUPRAVA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BEGUNIA
|
OR-23-006-015-005/23592
(Baghamari)
|
2423006015NRG24230620230104123
|
23/06/2023
|
Chhayamani Gochhi
|
2423006015WL004246
|
Chhayamani Gochhi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702749
|
|
CHHAYAMANI GOCHHI
|
UCO BANK(607066)
|
|
84
|
BEGUNIA
|
OR-23-006-015-005/23592
(Baghamari)
|
2423006015NRG24230620230104122
|
23/06/2023
|
Rajakishore Gochhi
|
2423006015WL004246
|
Rajakishore Gochhi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702748
|
|
RAJAKISHORE GOCHHI
|
UCO BANK(607066)
|
|
85
|
BEGUNIA
|
OR-23-006-015-005/2620004
(Baghamari)
|
2423006015NRG24230620230104158
|
23/06/2023
|
SAILABALA SAHOO
|
2423006015WL004246
|
SAILABALA SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702745
|
|
SAILABALA SAHOO
|
UCO BANK(607066)
|
|
86
|
BEGUNIA
|
OR-23-006-015-005/27423
(Baghamari)
|
2423006015NRG24230620230104168
|
23/06/2023
|
PRADEEP PRUSTY
|
2423006015WL004246
|
PRADEEP PRUSTY
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702746
|
|
PRADEEP PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
87
|
BEGUNIA
|
OR-23-006-015-001/22265
(Baghamari)
|
2423006015NRG24230620230104028
|
23/06/2023
|
BIDYADHARA BISWAL
|
2423006015WL004245
|
BIDYADHARA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702726
|
|
BIDYADHARA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BEGUNIA
|
OR-23-006-015-001/22366
(Baghamari)
|
2423006015NRG24230620230104030
|
23/06/2023
|
NABAGHAN CHAMPATI
|
2423006015WL004245
|
NABAGHAN CHAMPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702794
|
|
NABAGHAN CHAMPATI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BEGUNIA
|
OR-23-006-015-001/22566
(Baghamari)
|
2423006015NRG24230620230104031
|
23/06/2023
|
SANATAN SUNDARA
|
2423006015WL004245
|
SANATAN SUNDARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702709
|
|
SANATAN SUNDARA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BEGUNIA
|
OR-23-006-015-001/22709
(Baghamari)
|
2423006015NRG24230620230104032
|
23/06/2023
|
SARBESWAR TRIPATHY
|
2423006015WL004245
|
SARBESWAR TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702710
|
|
SARBESWAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BEGUNIA
|
OR-23-006-015-001/22744
(Baghamari)
|
2423006015NRG24230620230104033
|
23/06/2023
|
PARAMANANDA SWAIN
|
2423006015WL004245
|
PARAMANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702733
|
|
PARAMANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BEGUNIA
|
OR-23-006-015-001/2620038
(Baghamari)
|
2423006015NRG24230620230104036
|
23/06/2023
|
RAGHUNATH BISWAL
|
2423006015WL004245
|
RAGHUNATH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702727
|
|
RAGHUNATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BEGUNIA
|
OR-23-006-015-001/2620042
(Baghamari)
|
2423006015NRG24230620230104038
|
23/06/2023
|
SHIBA PRASAD SWAIN
|
2423006015WL004245
|
SHIBA PRASAD SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702731
|
|
SHIBA PRASAD SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BEGUNIA
|
OR-23-006-015-001/2620077
(Baghamari)
|
2423006015NRG24230620230104042
|
23/06/2023
|
AKHILA BARIK
|
2423006015WL004245
|
AKHILA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702742
|
|
AKHILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BEGUNIA
|
OR-23-006-015-001/2620080
(Baghamari)
|
2423006015NRG24230620230104043
|
23/06/2023
|
BIRANCHI NARAYAN PANDA
|
2423006015WL004245
|
BIRANCHI NARAYAN PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702706
|
|
BIRANCHI NARAYAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BEGUNIA
|
OR-23-006-015-001/2620087
(Baghamari)
|
2423006015NRG24230620230104044
|
23/06/2023
|
BATAKRUSHNA BARIK
|
2423006015WL004245
|
BATAKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702736
|
|
BATAKRUSHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BEGUNIA
|
OR-23-006-015-005/23480
(Baghamari)
|
2423006015NRG24230620230104049
|
23/06/2023
|
Adhikari Behera
|
2423006015WL004246
|
Adhikari Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702793
|
|
ADHIKARI BEHERA
|
UCO BANK(607066)
|
|
98
|
BEGUNIA
|
OR-23-006-015-005/23484
(Baghamari)
|
2423006015NRG24230620230104051
|
23/06/2023
|
MR PRASAN KUMAR PRADHAN
|
2423006015WL004246
|
MR PRASAN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702738
|
|
PRASAN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
99
|
BEGUNIA
|
OR-23-006-015-005/23485
(Baghamari)
|
2423006015NRG24230620230104053
|
23/06/2023
|
MR BABULI LENKA
|
2423006015WL004246
|
MR BABULI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702743
|
|
MR BABULI LENKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEGUNIA
|
OR-23-006-015-005/23493
(Baghamari)
|
2423006015NRG24230620230104058
|
23/06/2023
|
CHATRUBHUJA SETHI
|
2423006015WL004246
|
CHATRUBHUJA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702716
|
|
MR CHATRUBHUJA SETHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEGUNIA
|
OR-23-006-015-005/23497
(Baghamari)
|
2423006015NRG24230620230104060
|
23/06/2023
|
PABITRA PAIKARAY
|
2423006015WL004246
|
PABITRA PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702724
|
|
PABITRA PAIKARAY
|
BANK OF BARODA(606985)
|
|
102
|
BEGUNIA
|
OR-23-006-015-005/23508
(Baghamari)
|
2423006015NRG24230620230104069
|
23/06/2023
|
LOKANATH BEHERA
|
2423006015WL004246
|
LOKANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702721
|
|
Mr. LOKANATH BEHERA
|
INDIAN BANK(607105)
|
|
103
|
BEGUNIA
|
OR-23-006-015-005/23516
(Baghamari)
|
2423006015NRG24230620230104074
|
23/06/2023
|
MR PRAMILA BEHERA
|
2423006015WL004246
|
MR PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702735
|
|
MR PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BEGUNIA
|
OR-23-006-015-005/23518
(Baghamari)
|
2423006015NRG24230620230104075
|
23/06/2023
|
NIRANJAN MAHARANA
|
2423006015WL004246
|
NIRANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702725
|
|
NIRANJAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BEGUNIA
|
OR-23-006-015-005/23520
(Baghamari)
|
2423006015NRG24230620230104076
|
23/06/2023
|
LAXMIDHAR BALIARSINGH
|
2423006015WL004246
|
LAXMIDHAR BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702719
|
|
LAXMIDHAR BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BEGUNIA
|
OR-23-006-015-005/23522
(Baghamari)
|
2423006015NRG24230620230104077
|
23/06/2023
|
MR .HEMANTA KUMAR SETHI
|
2423006015WL004246
|
MR .HEMANTA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702730
|
|
Mr. HEMANTA KUMAR SETHY
|
INDIAN BANK(607105)
|
|
107
|
BEGUNIA
|
OR-23-006-015-005/23528
(Baghamari)
|
2423006015NRG24230620230104080
|
23/06/2023
|
Mr Gangadhar Paikaray
|
2423006015WL004246
|
Mr Gangadhar Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702718
|
|
Mr Gangadhar Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BEGUNIA
|
OR-23-006-015-005/23531
(Baghamari)
|
2423006015NRG24230620230104082
|
23/06/2023
|
MR PURNA CHANDRA NAYAK
|
2423006015WL004246
|
MR PURNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702711
|
|
MR PURNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BEGUNIA
|
OR-23-006-015-005/23539
(Baghamari)
|
2423006015NRG24230620230104086
|
23/06/2023
|
MR GUNDUCHI BALIARSINGH
|
2423006015WL004246
|
MR GUNDUCHI BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702792
|
|
MR GUNDICHI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEGUNIA
|
OR-23-006-015-005/23546
(Baghamari)
|
2423006015NRG24230620230104091
|
23/06/2023
|
RABINDRA KUMAR SAHOO
|
2423006015WL004246
|
RABINDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702707
|
|
RABINDRA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
111
|
BEGUNIA
|
OR-23-006-015-005/23548
(Baghamari)
|
2423006015NRG24230620230104093
|
23/06/2023
|
SARBESWAR PRADHAN
|
2423006015WL004246
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702713
|
|
SARBESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BEGUNIA
|
OR-23-006-015-005/23550
(Baghamari)
|
2423006015NRG24230620230104094
|
23/06/2023
|
SOURI BEHERA
|
2423006015WL004246
|
SOURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702712
|
|
SOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BEGUNIA
|
OR-23-006-015-005/23553
(Baghamari)
|
2423006015NRG24230620230104095
|
23/06/2023
|
MRS PRAVASINI MAHARANA
|
2423006015WL004246
|
MRS PRAVASINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702734
|
|
PRAVASINI MOHARANA
|
RATNAKAR BANK(607393)
|
|
114
|
BEGUNIA
|
OR-23-006-015-005/23554
(Baghamari)
|
2423006015NRG24230620230104096
|
23/06/2023
|
GANESWAR BALIYARASINGH
|
2423006015WL004246
|
GANESWAR BALIYARASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702728
|
|
GANESWAR BALIYARASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BEGUNIA
|
OR-23-006-015-005/23555
(Baghamari)
|
2423006015NRG24230620230104099
|
23/06/2023
|
MRS CHARULATA SAHOO
|
2423006015WL004246
|
MRS CHARULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702739
|
|
MRS CHARULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BEGUNIA
|
OR-23-006-015-005/23557
(Baghamari)
|
2423006015NRG24230620230104101
|
23/06/2023
|
GOURANGA SETHI
|
2423006015WL004246
|
GOURANGA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702723
|
|
MR GOURANGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEGUNIA
|
OR-23-006-015-005/23558
(Baghamari)
|
2423006015NRG24230620230104102
|
23/06/2023
|
Debaraj Behera
|
2423006015WL004246
|
Debaraj Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702790
|
|
Debaraj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BEGUNIA
|
OR-23-006-015-005/23561
(Baghamari)
|
2423006015NRG24230620230104104
|
23/06/2023
|
MR Prahallad Lenka
|
2423006015WL004246
|
MR Prahallad Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702722
|
|
MR Prahallad Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BEGUNIA
|
OR-23-006-015-005/23567
(Baghamari)
|
2423006015NRG24230620230104107
|
23/06/2023
|
BHAGIRATHI PAIKARAYA
|
2423006015WL004246
|
BHAGIRATHI PAIKARAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702741
|
|
BHAGIRATHI PAIKARAYA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BEGUNIA
|
OR-23-006-015-005/23568
(Baghamari)
|
2423006015NRG24230620230104108
|
23/06/2023
|
MR RABINDRA PAIKARAY
|
2423006015WL004246
|
MR RABINDRA PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702795
|
|
MR RABINDRA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEGUNIA
|
OR-23-006-015-005/23568
(Baghamari)
|
2423006015NRG24230620230104109
|
23/06/2023
|
SOROJINI PAIKARAY
|
2423006015WL004246
|
SOROJINI PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702720
|
|
MRS SAROJINI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEGUNIA
|
OR-23-006-015-005/23569
(Baghamari)
|
2423006015NRG24230620230104110
|
23/06/2023
|
Lokanatha Maharana
|
2423006015WL004246
|
Lokanatha Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702791
|
|
Lokanatha Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BEGUNIA
|
OR-23-006-015-005/23579
(Baghamari)
|
2423006015NRG24230620230104111
|
23/06/2023
|
SARAT KUMAR SETHY
|
2423006015WL004246
|
SARAT KUMAR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702715
|
|
SARAT KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BEGUNIA
|
OR-23-006-015-005/23588
(Baghamari)
|
2423006015NRG24230620230104117
|
23/06/2023
|
BHARAT SAHOO
|
2423006015WL004246
|
BHARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702786
|
|
BHARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BEGUNIA
|
OR-23-006-015-005/23589
(Baghamari)
|
2423006015NRG24230620230104119
|
23/06/2023
|
Muralidhar Behera
|
2423006015WL004246
|
Muralidhar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702788
|
|
MR MURALIIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEGUNIA
|
OR-23-006-015-005/23595
(Baghamari)
|
2423006015NRG24230620230104125
|
23/06/2023
|
MR DIJABAR GOCHHI
|
2423006015WL004246
|
MR DIJABAR GOCHHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702737
|
|
MR DIJABAR GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BEGUNIA
|
OR-23-006-015-005/23602
(Baghamari)
|
2423006015NRG24230620230104129
|
23/06/2023
|
Maheswar Nayak
|
2423006015WL004246
|
Maheswar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702787
|
|
Maheswar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
BEGUNIA
|
OR-23-006-015-005/23605
(Baghamari)
|
2423006015NRG24230620230104130
|
23/06/2023
|
MR ARUN KUMAR SAHOO
|
2423006015WL004246
|
MR ARUN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702732
|
|
MR ARUN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BEGUNIA
|
OR-23-006-015-005/23617
(Baghamari)
|
2423006015NRG24230620230104138
|
23/06/2023
|
LAXMIDHAR SAHOO
|
2423006015WL004246
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702729
|
|
LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEGUNIA
|
OR-23-006-015-005/23627
(Baghamari)
|
2423006015NRG24230620230104142
|
23/06/2023
|
Dhaneswar Nayak
|
2423006015WL004246
|
Dhaneswar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702717
|
|
DHANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEGUNIA
|
OR-23-006-015-005/2619993
(Baghamari)
|
2423006015NRG24230620230104147
|
23/06/2023
|
SARAT KUMAR SAHOO
|
2423006015WL004246
|
SARAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702714
|
|
SARAT KUMAR SAHOO
|
UCO BANK(607066)
|
|
132
|
BEGUNIA
|
OR-23-006-015-005/2620005
(Baghamari)
|
2423006015NRG24230620230104159
|
23/06/2023
|
DAYANIDHI SAHOO
|
2423006015WL004246
|
DAYANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702740
|
|
DAYANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BEGUNIA
|
OR-23-006-015-005/27419
(Baghamari)
|
2423006015NRG24230620230104163
|
23/06/2023
|
MR SANATAN PAIKARAY
|
2423006015WL004246
|
MR SANATAN PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702789
|
|
MR SANATAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEGUNIA
|
OR-23-006-015-005/27421
(Baghamari)
|
2423006015NRG24230620230104166
|
23/06/2023
|
Rabindra Sahoo
|
2423006015WL004246
|
Rabindra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867702708
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190548
|
190548
|
|
|
|
|
|
|
|