|
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-04-048-001-002/28262-A
(AGRIA)
|
2404048001NRG24060620230649370
|
06/06/2023
|
SEBATI MARANDI
|
2404048001WL029077
|
SEBATI MARANDI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493614
|
|
SEBATI MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-001-002/33811
(AGRIA)
|
2404048001NRG24060620230649380
|
06/06/2023
|
SUMI MARNDI
|
2404048001WL029077
|
SUMI MARNDI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493613
|
|
SUMI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-001-001/33962
(AGRIA)
|
2404048001NRG24060620230649238
|
06/06/2023
|
ASWANI KUMAR PRADHAN
|
2404048001WL029069
|
ASWANI KUMAR PRADHAN
|
00048
|
BKID0005501
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493616
|
|
ASWANI KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-001-001/33962
(AGRIA)
|
2404048001NRG24060620230649366
|
06/06/2023
|
ASWANI KUMAR PRADHAN
|
2404048001WL029077
|
ASWANI KUMAR PRADHAN
|
00048
|
BKID0005501
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493615
|
|
ASWANI KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-001-007/33205
(AGRIA)
|
2404048001NRG24060620230649395
|
06/06/2023
|
SEBATI DASH
|
2404048001WL029077
|
SEBATI DASH
|
00078
|
CNRB0004127
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398493611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BETNOTI
|
OR-04-048-001-015/33538
(AGRIA)
|
2404048001NRG24060620230649256
|
06/06/2023
|
AJIT KUMAR BEHERA
|
2404048001WL029071
|
AJIT KUMAR BEHERA
|
00078
|
CNRB0004127
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493610
|
|
MR AJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-001-001/28681-A
(AGRIA)
|
2404048001NRG24060620230649232
|
06/06/2023
|
RANJIT BARIK
|
2404048001WL029069
|
RANJIT BARIK
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493569
|
|
RANJIT BARIK
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-001-002/33811
(AGRIA)
|
2404048001NRG24060620230649379
|
06/06/2023
|
JAGADISH MARNDI
|
2404048001WL029077
|
JAGADISH MARNDI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493630
|
|
MR JAGADISH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-001-002/28275
(AGRIA)
|
2404048001NRG24060620230649371
|
06/06/2023
|
NANI MARNDI
|
2404048001WL029077
|
NANI MARNDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493609
|
|
MRS NANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-001-001/28716
(AGRIA)
|
2404048001NRG24060620230649234
|
06/06/2023
|
HARISH CHANDRA PRADHAN
|
2404048001WL029069
|
HARISH CHANDRA PRADHAN
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493604
|
|
HARISH CHANDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-001-002/33810
(AGRIA)
|
2404048001NRG24060620230649377
|
06/06/2023
|
KARA BESRA
|
2404048001WL029077
|
KARA BESRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493608
|
|
KARA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-001-005/31962
(AGRIA)
|
2404048001NRG24060620230649385
|
06/06/2023
|
HEMALATA PATRA
|
2404048001WL029077
|
HEMALATA PATRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493605
|
|
MRS HEMALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-001-005/31975
(AGRIA)
|
2404048001NRG24060620230649388
|
06/06/2023
|
SUA MANTA MOHANTA
|
2404048001WL029077
|
SUA MANTA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493601
|
|
MR SUMANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-001-007/33205
(AGRIA)
|
2404048001NRG24060620230649394
|
06/06/2023
|
PANKAJ KU. DASH
|
2404048001WL029077
|
PANKAJ KU. DASH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493602
|
|
PANKAJ KU. DASH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-001-015/28332
(AGRIA)
|
2404048001NRG24060620230649251
|
06/06/2023
|
MRS ABANTI BISWAL
|
2404048001WL029071
|
MRS ABANTI BISWAL
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493617
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-001-015/28453
(AGRIA)
|
2404048001NRG24060620230649255
|
06/06/2023
|
HIRAMANI BEHERA
|
2404048001WL029071
|
HIRAMANI BEHERA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493606
|
|
HIRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-001-015/28453
(AGRIA)
|
2404048001NRG24060620230649254
|
06/06/2023
|
PURUSATAMA BEHERA
|
2404048001WL029071
|
PURUSATAMA BEHERA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493607
|
|
PURUSATAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-001-002/28262-A
(AGRIA)
|
2404048001NRG24060620230649369
|
06/06/2023
|
MANASING MARNDI
|
2404048001WL029077
|
MANASING MARNDI
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493603
|
|
MANSIINGH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-001-005/33816
(AGRIA)
|
2404048001NRG24060620230649391
|
06/06/2023
|
MR CHANDAN KUMAR DAS
|
2404048001WL029077
|
MR CHANDAN KUMAR DAS
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493612
|
|
MR CHANDAN KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-001-001/28618
(AGRIA)
|
2404048001NRG24060620230649225
|
06/06/2023
|
BUDHIA DEHURI
|
2404048001WL029069
|
BUDHIA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493591
|
|
BUDHIA DEHURI
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-001-001/28618
(AGRIA)
|
2404048001NRG24060620230649224
|
06/06/2023
|
NINI DEHURI
|
2404048001WL029069
|
NINI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493577
|
|
NINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-001-001/28618
(AGRIA)
|
2404048001NRG24060620230649223
|
06/06/2023
|
RABAN DEHURI
|
2404048001WL029069
|
RABAN DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493626
|
|
RABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-001-001/28622
(AGRIA)
|
2404048001NRG24060620230649227
|
06/06/2023
|
LALITA PARIDA
|
2404048001WL029069
|
LALITA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493581
|
|
LALITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-001-001/28622
(AGRIA)
|
2404048001NRG24060620230649226
|
06/06/2023
|
SUDHANSU PARIDA
|
2404048001WL029069
|
SUDHANSU PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493600
|
|
SUDHANSU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-001-001/28623
(AGRIA)
|
2404048001NRG24060620230649228
|
06/06/2023
|
GUNAKAR DEHURI
|
2404048001WL029069
|
GUNAKAR DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493624
|
|
GUNAKAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-001-001/28623
(AGRIA)
|
2404048001NRG24060620230649229
|
06/06/2023
|
SANJU DEHURI
|
2404048001WL029069
|
SANJU DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493578
|
|
SANJU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-001-001/28677
(AGRIA)
|
2404048001NRG24060620230649230
|
06/06/2023
|
MRS ANJALI PRADHAN
|
2404048001WL029069
|
MRS ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493584
|
|
ANJALI PRADHAN
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-001-001/28681-A
(AGRIA)
|
2404048001NRG24060620230649231
|
06/06/2023
|
KHAGESWAR BARIK
|
2404048001WL029069
|
KHAGESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398493573
|
|
KHAGESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-001-001/28683
(AGRIA)
|
2404048001NRG24060620230649233
|
06/06/2023
|
PREMALATA PATRA
|
2404048001WL029069
|
PREMALATA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493588
|
|
LATA PATRA-LTI
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-001-001/32664
(AGRIA)
|
2404048001NRG24060620230649235
|
06/06/2023
|
RABINDRA DEHURY
|
2404048001WL029069
|
RABINDRA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493625
|
|
RABINDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-001-001/32673
(AGRIA)
|
2404048001NRG24060620230649236
|
06/06/2023
|
MANJU DEHURY
|
2404048001WL029069
|
MANJU DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493579
|
|
MANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-001-001/32973
(AGRIA)
|
2404048001NRG24060620230649237
|
06/06/2023
|
CHHABI DEI
|
2404048001WL029069
|
CHHABI DEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493576
|
|
CHHABI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-001-001/33963
(AGRIA)
|
2404048001NRG24060620230649240
|
06/06/2023
|
MRS KALPALATA PRADHAN
|
2404048001WL029069
|
MRS KALPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493599
|
|
MRS KALPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-001-001/33963
(AGRIA)
|
2404048001NRG24060620230649368
|
06/06/2023
|
MRS KALPALATA PRADHAN
|
2404048001WL029077
|
MRS KALPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493598
|
|
MRS KALPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-001-001/34009
(AGRIA)
|
2404048001NRG24060620230649241
|
06/06/2023
|
MRS JAYANTI PRADHAN
|
2404048001WL029069
|
MRS JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493596
|
|
JAYANTI PRADHAN
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-001-001/34035
(AGRIA)
|
2404048001NRG24060620230649242
|
06/06/2023
|
MR PRADEEP JENA
|
2404048001WL029069
|
MR PRADEEP JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398493572
|
|
MR PRADEEP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-001-001/34035
(AGRIA)
|
2404048001NRG24060620230649243
|
06/06/2023
|
MRS SUPRAVA JENA
|
2404048001WL029069
|
MRS SUPRAVA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493570
|
|
MRS SUPRAVA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-001-002/28275
(AGRIA)
|
2404048001NRG24060620230649372
|
06/06/2023
|
MR LEMBUDHAR MARNDI
|
2404048001WL029077
|
MR LEMBUDHAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493593
|
|
MR LEMBUDHAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-001-002/33120
(AGRIA)
|
2404048001NRG24060620230649374
|
06/06/2023
|
MRS SALAGE MURMU
|
2404048001WL029077
|
MRS SALAGE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493597
|
|
MRS SALAGE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-001-002/33809
(AGRIA)
|
2404048001NRG24060620230649376
|
06/06/2023
|
MRS SHAKARA MARANDI
|
2404048001WL029077
|
MRS SHAKARA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493582
|
|
MRS SHAKARA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-001-002/33809
(AGRIA)
|
2404048001NRG24060620230649375
|
06/06/2023
|
SAMRAT MARNDI
|
2404048001WL029077
|
SAMRAT MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493595
|
|
SAMRAT MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-001-002/33810
(AGRIA)
|
2404048001NRG24060620230649378
|
06/06/2023
|
LILI BESHRA
|
2404048001WL029077
|
LILI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493592
|
|
LILI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-001-002/34028
(AGRIA)
|
2404048001NRG24060620230649381
|
06/06/2023
|
MR CHUNU HANSDA
|
2404048001WL029077
|
MR CHUNU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493589
|
|
MR CHUNU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-001-004/31986
(AGRIA)
|
2404048001NRG24060620230649383
|
06/06/2023
|
AMBIKA SINGHA
|
2404048001WL029077
|
AMBIKA SINGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493620
|
|
AMBIKA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-001-005/31962
(AGRIA)
|
2404048001NRG24060620230649384
|
06/06/2023
|
BALARAM PATRA
|
2404048001WL029077
|
BALARAM PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493627
|
|
MR BALARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-001-005/31975
(AGRIA)
|
2404048001NRG24060620230649386
|
06/06/2023
|
ABHIMANYU MOHANTY
|
2404048001WL029077
|
ABHIMANYU MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493571
|
|
ABHIMANYU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-001-005/31975
(AGRIA)
|
2404048001NRG24060620230649387
|
06/06/2023
|
SARATHI MOHANTY
|
2404048001WL029077
|
SARATHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493575
|
|
SARATHI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-001-005/32068
(AGRIA)
|
2404048001NRG24060620230649390
|
06/06/2023
|
GITANJALI SAHANI
|
2404048001WL029077
|
GITANJALI SAHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493583
|
|
GITANJALI SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-001-005/32068
(AGRIA)
|
2404048001NRG24060620230649389
|
06/06/2023
|
SIRISH CH. SAHANI
|
2404048001WL029077
|
SIRISH CH. SAHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493628
|
|
SIRISH CH. SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-001-005/33816
(AGRIA)
|
2404048001NRG24060620230649392
|
06/06/2023
|
SUKANTI DAS
|
2404048001WL029077
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493590
|
|
SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-001-007/32203
(AGRIA)
|
2404048001NRG24060620230649393
|
06/06/2023
|
PANCHANANA PANDA
|
2404048001WL029077
|
PANCHANANA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398493629
|
|
PANCHANAN PANDA
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-001-007/33947
(AGRIA)
|
2404048001NRG24060620230649190
|
06/06/2023
|
MRS SMITA DAS
|
2404048001WL029067
|
MRS SMITA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493586
|
|
SMITA DAS
|
UCO BANK(607066)
|
|
53
|
BETNOTI
|
OR-04-048-001-009/29180
(AGRIA)
|
2404048001NRG24060620230649245
|
06/06/2023
|
JAYANTI MOHANTA
|
2404048001WL029070
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493580
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-001-009/29180
(AGRIA)
|
2404048001NRG24060620230649244
|
06/06/2023
|
TARANI KANTA MOHANTA
|
2404048001WL029070
|
TARANI KANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493623
|
|
TARANI KANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-001-009/32161
(AGRIA)
|
2404048001NRG24060620230649246
|
06/06/2023
|
RAMNATH MOHANTA
|
2404048001WL029070
|
RAMNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493574
|
|
RAMNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-001-009/32175
(AGRIA)
|
2404048001NRG24060620230649248
|
06/06/2023
|
ANITA MOHANTA
|
2404048001WL029070
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493621
|
|
ANITA MOHANTA
|
BANK OF INDIA(508505)
|
|
57
|
BETNOTI
|
OR-04-048-001-009/32175
(AGRIA)
|
2404048001NRG24060620230649247
|
06/06/2023
|
JANMENJAY MOHANTA
|
2404048001WL029070
|
JANMENJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493622
|
|
JANMENJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-001-009/32187
(AGRIA)
|
2404048001NRG24060620230649249
|
06/06/2023
|
GOURAMAHON MAHANTA
|
2404048001WL029070
|
GOURAMAHON MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493619
|
|
GOURAMAHON MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-001-009/32187
(AGRIA)
|
2404048001NRG24060620230649250
|
06/06/2023
|
LAXMIMANI MAHANTA
|
2404048001WL029070
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493618
|
|
LAXMIMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-001-015/28425
(AGRIA)
|
2404048001NRG24060620230649253
|
06/06/2023
|
MASTE BASANTA SETHI
|
2404048001WL029071
|
MASTE BASANTA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493585
|
|
MASTE BASANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-001-015/28425
(AGRIA)
|
2404048001NRG24060620230649252
|
06/06/2023
|
SAKUNTALA SETHY
|
2404048001WL029071
|
SAKUNTALA SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493587
|
|
SAKUNTALA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-001-015/33538
(AGRIA)
|
2404048001NRG24060620230649257
|
06/06/2023
|
AMRITA PALEI
|
2404048001WL029071
|
AMRITA PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398493594
|
|
AMRITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|