|
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-23-006-019-002/25865
(Radhakantapur)
|
2423006019NRG24230620230103315
|
23/06/2023
|
SRIDHAR SAHOO
|
2423006019WL004220
|
SRIDHAR SAHOO
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080569
|
|
SRIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-019-005/2572391
(Radhakantapur)
|
2423006019NRG24230620230103322
|
23/06/2023
|
BINAPANI SWAIN
|
2423006019WL004220
|
BINAPANI SWAIN
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080563
|
|
BINAPANI SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-019-001/25629
(Radhakantapur)
|
2423006019NRG24230620230103307
|
23/06/2023
|
ANANDA CHANDRA PRADHAN
|
2423006019WL004220
|
ANANDA CHANDRA PRADHAN
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080564
|
|
MR ANANDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-019-001/25655
(Radhakantapur)
|
2423006019NRG24230620230103309
|
23/06/2023
|
Mrs. MANJULATA MANGARAJ
|
2423006019WL004220
|
Mrs. MANJULATA MANGARAJ
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080570
|
|
MANJULATA MANGARAJ
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-019-005/26003
(Radhakantapur)
|
2423006019NRG24230620230103347
|
23/06/2023
|
Mrs. BUDHEI GURU
|
2423006019WL004220
|
Mrs. BUDHEI GURU
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080565
|
|
BUDHEI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEGUNIA
|
OR-23-006-019-005/26008
(Radhakantapur)
|
2423006019NRG24230620230103348
|
23/06/2023
|
Ramachandra Behera
|
2423006019WL004220
|
Ramachandra Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080571
|
|
RAMA CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BEGUNIA
|
OR-23-006-019-005/26018
(Radhakantapur)
|
2423006019NRG24230620230103356
|
23/06/2023
|
BALARAM SWAIN
|
2423006019WL004220
|
BALARAM SWAIN
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080568
|
|
BALARAM SWAIN
|
CANARA BANK(508532)
|
|
8
|
BEGUNIA
|
OR-23-006-019-005/26036
(Radhakantapur)
|
2423006019NRG24230620230103360
|
23/06/2023
|
TILOTAMA SAHOO
|
2423006019WL004220
|
TILOTAMA SAHOO
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080562
|
|
TILOTTAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEGUNIA
|
OR-23-006-019-006/26167
(Radhakantapur)
|
2423006019NRG24230620230103376
|
23/06/2023
|
mr Surendra Kumar Mohanty
|
2423006019WL004220
|
mr Surendra Kumar Mohanty
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080566
|
|
mr Surendra Kumar Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-019-006/26167
(Radhakantapur)
|
2423006019NRG24230620230103377
|
23/06/2023
|
SEEMARANI PARIDA
|
2423006019WL004220
|
SEEMARANI PARIDA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080567
|
|
SEEMARANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-019-001/25787
(Radhakantapur)
|
2423006019NRG24230620230103314
|
23/06/2023
|
SUREKHA DEI
|
2423006019WL004220
|
SUREKHA DEI
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080559
|
|
SUREKHA DEI
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-019-005/25961
(Radhakantapur)
|
2423006019NRG24230620230103332
|
23/06/2023
|
Satyabhama Nayak
|
2423006019WL004220
|
Satyabhama Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080560
|
|
SATYABHAMA NAYAK
|
UCO BANK(607066)
|
|
13
|
BEGUNIA
|
OR-23-006-019-006/26112
(Radhakantapur)
|
2423006019NRG24230620230103370
|
23/06/2023
|
PRASANT KUMAR BEHERA
|
2423006019WL004220
|
PRASANT KUMAR BEHERA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080561
|
|
PRASHANTA KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-019-001/25582
(Radhakantapur)
|
2423006019NRG24230620230103304
|
23/06/2023
|
PURNA CHANDRA SAHOO
|
2423006019WL004220
|
PURNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080527
|
|
PURNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-019-001/25595
(Radhakantapur)
|
2423006019NRG24230620230103306
|
23/06/2023
|
NIRMALA PRADHAN
|
2423006019WL004220
|
NIRMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080531
|
|
NIRMALA PRADHAN
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-019-001/25595
(Radhakantapur)
|
2423006019NRG24230620230103305
|
23/06/2023
|
RAMESH CHANDRA PRADHAN
|
2423006019WL004220
|
RAMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080576
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-019-001/25655
(Radhakantapur)
|
2423006019NRG24230620230103308
|
23/06/2023
|
MR PRASANA MANGARAJ
|
2423006019WL004220
|
MR PRASANA MANGARAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080516
|
|
PRASANNA MANGARAJ
|
UCO BANK(607066)
|
|
18
|
BEGUNIA
|
OR-23-006-019-001/25656
(Radhakantapur)
|
2423006019NRG24230620230103310
|
23/06/2023
|
PRADIPTA PRADHAN
|
2423006019WL004220
|
PRADIPTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080539
|
|
PRADIPTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-019-001/25656
(Radhakantapur)
|
2423006019NRG24230620230103311
|
23/06/2023
|
PRAMILA PRADHAN
|
2423006019WL004220
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080572
|
|
PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-019-001/25750
(Radhakantapur)
|
2423006019NRG24230620230103313
|
23/06/2023
|
SADASIV SUNDARAY
|
2423006019WL004220
|
SADASIV SUNDARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080583
|
|
SADASIV SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-019-002/25890
(Radhakantapur)
|
2423006019NRG24230620230103316
|
23/06/2023
|
LINGARAJ PATNAIK
|
2423006019WL004220
|
LINGARAJ PATNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080557
|
|
MR LINGARAJ PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-019-002/25890
(Radhakantapur)
|
2423006019NRG24230620230103317
|
23/06/2023
|
SUBASINI PATTANAYAK
|
2423006019WL004220
|
SUBASINI PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080532
|
|
SUBASINI PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-019-004/25925
(Radhakantapur)
|
2423006019NRG24230620230103318
|
23/06/2023
|
MAHESWAR SAHOO
|
2423006019WL004220
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867080584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BEGUNIA
|
OR-23-006-019-005/2572351
(Radhakantapur)
|
2423006019NRG24230620230103320
|
23/06/2023
|
KESHAB NAYAK
|
2423006019WL004220
|
KESHAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080553
|
|
KESHAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-019-005/2572386
(Radhakantapur)
|
2423006019NRG24230620230103321
|
23/06/2023
|
SARI DEI
|
2423006019WL004220
|
SARI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080551
|
|
SARI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-019-005/25931
(Radhakantapur)
|
2423006019NRG24230620230103323
|
23/06/2023
|
ARAKHIT SETHI
|
2423006019WL004220
|
ARAKHIT SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080536
|
|
ARAKHIT SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEGUNIA
|
OR-23-006-019-005/25935
(Radhakantapur)
|
2423006019NRG24230620230103324
|
23/06/2023
|
mrs Hadi Dei
|
2423006019WL004220
|
mrs Hadi Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080556
|
|
mrs Hadi Dei
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-019-005/25945
(Radhakantapur)
|
2423006019NRG24230620230103325
|
23/06/2023
|
MAMATA NAYAK
|
2423006019WL004220
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080534
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-019-005/25951
(Radhakantapur)
|
2423006019NRG24230620230103327
|
23/06/2023
|
Baikunth Naik
|
2423006019WL004220
|
Baikunth Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080517
|
|
Baikunth Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-019-005/25951
(Radhakantapur)
|
2423006019NRG24230620230103326
|
23/06/2023
|
Sarojini Nayak
|
2423006019WL004220
|
Sarojini Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080520
|
|
Sarojini Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-019-005/25960
(Radhakantapur)
|
2423006019NRG24230620230103329
|
23/06/2023
|
CHHABI DEI
|
2423006019WL004220
|
CHHABI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080578
|
|
CHHABI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEGUNIA
|
OR-23-006-019-005/25960
(Radhakantapur)
|
2423006019NRG24230620230103330
|
23/06/2023
|
MITAN NAYAK
|
2423006019WL004220
|
MITAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080530
|
|
MITAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-019-005/25960
(Radhakantapur)
|
2423006019NRG24230620230103328
|
23/06/2023
|
NARAN NAYAK
|
2423006019WL004220
|
NARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080519
|
|
NARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEGUNIA
|
OR-23-006-019-005/25961
(Radhakantapur)
|
2423006019NRG24230620230103331
|
23/06/2023
|
Batia Nayak
|
2423006019WL004220
|
Batia Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080581
|
|
Batia Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-019-005/25963
(Radhakantapur)
|
2423006019NRG24230620230103333
|
23/06/2023
|
MRS SANJU SAHOO
|
2423006019WL004220
|
MRS SANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080541
|
|
MRS SANJU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-019-005/25970
(Radhakantapur)
|
2423006019NRG24230620230103335
|
23/06/2023
|
KAMALA BEHERA
|
2423006019WL004220
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080574
|
|
KAMALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEGUNIA
|
OR-23-006-019-005/25980
(Radhakantapur)
|
2423006019NRG24230620230103337
|
23/06/2023
|
BHOBANI NAYAK
|
2423006019WL004220
|
BHOBANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080554
|
|
BHOBANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-019-005/25982
(Radhakantapur)
|
2423006019NRG24230620230103338
|
23/06/2023
|
PRAMILA NAYAK
|
2423006019WL004220
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080528
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-019-005/25983
(Radhakantapur)
|
2423006019NRG24230620230103339
|
23/06/2023
|
MRS PATARI DEI
|
2423006019WL004220
|
MRS PATARI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080555
|
|
MRS PATARI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-019-005/25985
(Radhakantapur)
|
2423006019NRG24230620230103340
|
23/06/2023
|
KOUSALYA NATH
|
2423006019WL004220
|
KOUSALYA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080513
|
|
KOUSALYA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-019-005/25985
(Radhakantapur)
|
2423006019NRG24230620230103341
|
23/06/2023
|
Ramachandra Nath
|
2423006019WL004220
|
Ramachandra Nath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080521
|
|
Ramachandra Nath
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-019-005/25988
(Radhakantapur)
|
2423006019NRG24230620230103342
|
23/06/2023
|
MRS RASHMITA BARIK
|
2423006019WL004220
|
MRS RASHMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080522
|
|
RASHMITA BARIK
|
UCO BANK(607066)
|
|
43
|
BEGUNIA
|
OR-23-006-019-005/25989
(Radhakantapur)
|
2423006019NRG24230620230103343
|
23/06/2023
|
mr Laxmidhar Swain
|
2423006019WL004220
|
mr Laxmidhar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080548
|
|
LAKSHMIDHAR SWAIN
|
UCO BANK(607066)
|
|
44
|
BEGUNIA
|
OR-23-006-019-005/25998
(Radhakantapur)
|
2423006019NRG24230620230103345
|
23/06/2023
|
MANASH KUMAR SWAIN
|
2423006019WL004220
|
MANASH KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080535
|
|
MANASH KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-019-005/25998
(Radhakantapur)
|
2423006019NRG24230620230103344
|
23/06/2023
|
MRS BILASINI BEWA
|
2423006019WL004220
|
MRS BILASINI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080518
|
|
BILASINI SWAIN
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-019-005/26003
(Radhakantapur)
|
2423006019NRG24230620230103346
|
23/06/2023
|
MR BAIKUNTH GURU
|
2423006019WL004220
|
MR BAIKUNTH GURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080579
|
|
BAIKUNTHA NATH GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEGUNIA
|
OR-23-006-019-005/26008
(Radhakantapur)
|
2423006019NRG24230620230103349
|
23/06/2023
|
RADHAMANI BEWA
|
2423006019WL004220
|
RADHAMANI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080526
|
|
RADHAMANI BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BEGUNIA
|
OR-23-006-019-005/26011
(Radhakantapur)
|
2423006019NRG24230620230103351
|
23/06/2023
|
JITENDRA KUMAR PANDA
|
2423006019WL004220
|
JITENDRA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080525
|
|
JITENDRA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-019-005/26011
(Radhakantapur)
|
2423006019NRG24230620230103350
|
23/06/2023
|
SARBESWAR PANDA
|
2423006019WL004220
|
SARBESWAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080524
|
|
SARBESWAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-019-005/26014
(Radhakantapur)
|
2423006019NRG24230620230103353
|
23/06/2023
|
RASHMITA SETHI
|
2423006019WL004220
|
RASHMITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080552
|
|
RASHMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-019-005/26014
(Radhakantapur)
|
2423006019NRG24230620230103352
|
23/06/2023
|
Satyabhama Sethi
|
2423006019WL004220
|
Satyabhama Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080558
|
|
SATYABHAMA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEGUNIA
|
OR-23-006-019-005/26018
(Radhakantapur)
|
2423006019NRG24230620230103355
|
23/06/2023
|
BILASINI SWAIN
|
2423006019WL004220
|
BILASINI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080547
|
|
BILASINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-019-005/26018
(Radhakantapur)
|
2423006019NRG24230620230103354
|
23/06/2023
|
Mr Narayan Swain
|
2423006019WL004220
|
Mr Narayan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080523
|
|
NARAYAN SWAIN
|
UCO BANK(607066)
|
|
54
|
BEGUNIA
|
OR-23-006-019-005/26019
(Radhakantapur)
|
2423006019NRG24230620230103357
|
23/06/2023
|
MRS BINAPANI BARIK
|
2423006019WL004220
|
MRS BINAPANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080544
|
|
MRS BINAPANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-019-005/26026
(Radhakantapur)
|
2423006019NRG24230620230103358
|
23/06/2023
|
SITANSU SEKHAR PANDA
|
2423006019WL004220
|
SITANSU SEKHAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080529
|
|
SITANSU SEKHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-019-005/26033
(Radhakantapur)
|
2423006019NRG24230620230103359
|
23/06/2023
|
Bijay Kumar Panda
|
2423006019WL004220
|
Bijay Kumar Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080580
|
|
Bijay Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-019-006/26082
(Radhakantapur)
|
2423006019NRG24230620230103361
|
23/06/2023
|
MRS HEMALATA DEVI
|
2423006019WL004220
|
MRS HEMALATA DEVI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080545
|
|
MRS HEMALATA DEVI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-019-006/26087
(Radhakantapur)
|
2423006019NRG24230620230103363
|
23/06/2023
|
CHITARANJAN NISHANKA
|
2423006019WL004220
|
CHITARANJAN NISHANKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080549
|
|
CHITA RANJAN NISHANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEGUNIA
|
OR-23-006-019-006/26087
(Radhakantapur)
|
2423006019NRG24230620230103362
|
23/06/2023
|
USHAMANI DEVI
|
2423006019WL004220
|
USHAMANI DEVI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080546
|
|
USHAMANI DEVI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-019-006/26089
(Radhakantapur)
|
2423006019NRG24230620230103364
|
23/06/2023
|
PITABASH BEHERA
|
2423006019WL004220
|
PITABASH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080540
|
|
MRS PITABBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUNIA
|
OR-23-006-019-006/26092
(Radhakantapur)
|
2423006019NRG24230620230103365
|
23/06/2023
|
JAGANATH BEHERA
|
2423006019WL004220
|
JAGANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080575
|
|
JAGANATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEGUNIA
|
OR-23-006-019-006/26092
(Radhakantapur)
|
2423006019NRG24230620230103366
|
23/06/2023
|
TILOTAMA BEHERA
|
2423006019WL004220
|
TILOTAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080533
|
|
TILOTTAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEGUNIA
|
OR-23-006-019-006/26097
(Radhakantapur)
|
2423006019NRG24230620230103368
|
23/06/2023
|
MRS BILAS DEI
|
2423006019WL004220
|
MRS BILAS DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080550
|
|
BILASA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEGUNIA
|
OR-23-006-019-006/26097
(Radhakantapur)
|
2423006019NRG24230620230103367
|
23/06/2023
|
SANTOSH KUMAR BEHERA
|
2423006019WL004220
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080537
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-019-006/26104
(Radhakantapur)
|
2423006019NRG24230620230103369
|
23/06/2023
|
Dukhishyam Behera
|
2423006019WL004220
|
Dukhishyam Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080514
|
|
Dukhishyam Behera
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BEGUNIA
|
OR-23-006-019-006/26124
(Radhakantapur)
|
2423006019NRG24230620230103371
|
23/06/2023
|
GOBINDA CH. PANDA
|
2423006019WL004220
|
GOBINDA CH. PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080573
|
|
Mr. GOBINDA CHANDRA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BEGUNIA
|
OR-23-006-019-006/26142
(Radhakantapur)
|
2423006019NRG24230620230103373
|
23/06/2023
|
Laxmipriya Subudhi
|
2423006019WL004220
|
Laxmipriya Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080515
|
|
LAXMIPRIYA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEGUNIA
|
OR-23-006-019-006/26142
(Radhakantapur)
|
2423006019NRG24230620230103372
|
23/06/2023
|
Prafula Chandra Sahoo
|
2423006019WL004220
|
Prafula Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080577
|
|
PRAFULLA CHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEGUNIA
|
OR-23-006-019-006/26154
(Radhakantapur)
|
2423006019NRG24230620230103374
|
23/06/2023
|
LAXMIDHAR SAHOO
|
2423006019WL004220
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080538
|
|
LAXMIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BEGUNIA
|
OR-23-006-019-006/26167
(Radhakantapur)
|
2423006019NRG24230620230103375
|
23/06/2023
|
BINODINI BEWA
|
2423006019WL004220
|
BINODINI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080582
|
|
BINODINI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BEGUNIA
|
OR-23-006-019-012/2572431
(Radhakantapur)
|
2423006019NRG24230620230103378
|
23/06/2023
|
SUCHITRA RANA
|
2423006019WL004220
|
SUCHITRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080542
|
|
SUCHITRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BEGUNIA
|
OR-23-006-019-012/26522
(Radhakantapur)
|
2423006019NRG24230620230103380
|
23/06/2023
|
MINA RANA
|
2423006019WL004220
|
MINA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080543
|
|
MINA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|