|
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-04-048-012-008/595918
(MERDA)
|
2404048000NRG24120620230718323
|
12/06/2023
|
GADADHARA BARIK
|
2404048WL032208
|
GADADHARA BARIK
|
00032
|
UTIB0001225
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873778
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-012-008/595924
(MERDA)
|
2404048000NRG24120620230718331
|
12/06/2023
|
SMITAREKHA KABAT
|
2404048WL032208
|
SMITAREKHA KABAT
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873777
|
|
MR SMITAREKHA KABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-012-013/595457
(MERDA)
|
2404048000NRG24120620230718286
|
12/06/2023
|
RAM HANSDAH
|
2404048WL032206
|
RAM HANSDAH
|
00045
|
BARB0BARIPA
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873773
|
|
RAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-012-005/500
(MERDA)
|
2404048000NRG24120620230718373
|
12/06/2023
|
PIRU MURMU
|
2404048WL032210
|
PIRU MURMU
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873776
|
|
PIRU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-012-005/500
(MERDA)
|
2404048000NRG24120620230718374
|
12/06/2023
|
SALGE MURMU
|
2404048WL032210
|
SALGE MURMU
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873770
|
|
Salgey Murmu
|
BANK OF BARODA(606985)
|
|
6
|
BETNOTI
|
OR-04-048-012-005/501
(MERDA)
|
2404048000NRG24120620230718376
|
12/06/2023
|
BUDHU MURMU
|
2404048WL032210
|
BUDHU MURMU
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873771
|
|
MRS BUDHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-012-005/501
(MERDA)
|
2404048000NRG24120620230718375
|
12/06/2023
|
SANA PIRA MURMU
|
2404048WL032210
|
SANA PIRA MURMU
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873772
|
|
MR SANA PIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-012-006/510
(MERDA)
|
2404048000NRG24120620230718384
|
12/06/2023
|
KHETRAMOHAN MOHANTA
|
2404048WL032210
|
KHETRAMOHAN MOHANTA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873774
|
|
KHETRAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-012-008/595916
(MERDA)
|
2404048000NRG24120620230718369
|
12/06/2023
|
GIRIJASANKAR LENKA
|
2404048WL032209
|
GIRIJASANKAR LENKA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873769
|
|
GIRIJA SHANKAR LENKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-012-005/10000
(MERDA)
|
2404048000NRG24120620230718370
|
12/06/2023
|
MINI SOREN
|
2404048WL032210
|
MINI SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873763
|
|
MS MINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-012-008/3016
(MERDA)
|
2404048000NRG24120620230718269
|
12/06/2023
|
SUBHALAXMI ROUT
|
2404048WL032206
|
SUBHALAXMI ROUT
|
00048
|
BKID0005466
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873759
|
|
SUBHALAXMI ROUT
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-012-008/400
(MERDA)
|
2404048000NRG24120620230718362
|
12/06/2023
|
GITANJALI ROUT
|
2404048WL032209
|
GITANJALI ROUT
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873757
|
|
GITANJALI ROUT
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-012-008/595914
(MERDA)
|
2404048000NRG24120620230718367
|
12/06/2023
|
SUNITA SWAIN
|
2404048WL032209
|
SUNITA SWAIN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873764
|
|
SUNITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-012-008/595915
(MERDA)
|
2404048000NRG24120620230718368
|
12/06/2023
|
DEEPAK LENKA
|
2404048WL032209
|
DEEPAK LENKA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873760
|
|
DEEPAK KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-012-008/595928
(MERDA)
|
2404048000NRG24120620230718334
|
12/06/2023
|
BIJAY KISHORE KHUNTIA
|
2404048WL032208
|
BIJAY KISHORE KHUNTIA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873762
|
|
BIJAY KISHORE KHUNTIA
|
UCO BANK(607066)
|
|
16
|
BETNOTI
|
OR-04-048-012-008/595942
(MERDA)
|
2404048000NRG24120620230718342
|
12/06/2023
|
SUJATA LENKA
|
2404048WL032208
|
SUJATA LENKA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873758
|
|
SUJATA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-012-013/595931
(MERDA)
|
2404048000NRG24120620230718345
|
12/06/2023
|
PANKAJ KUMAR KHUNTIA
|
2404048WL032208
|
PANKAJ KUMAR KHUNTIA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873761
|
|
PANKAJ KUMAR KHUNTIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-012-005/495308
(MERDA)
|
2404048000NRG24120620230718371
|
12/06/2023
|
RANJIT BHAKTA
|
2404048WL032210
|
RANJIT BHAKTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873767
|
|
RANJIT BHAKTA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-012-006/510
(MERDA)
|
2404048000NRG24120620230718385
|
12/06/2023
|
BHANUMATI MOHANTA
|
2404048WL032210
|
BHANUMATI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873765
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-012-008/595921
(MERDA)
|
2404048000NRG24120620230718329
|
12/06/2023
|
SUKA DEHURI
|
2404048WL032208
|
SUKA DEHURI
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873766
|
|
SUKA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-012-008/3017
(MERDA)
|
2404048000NRG24120620230718271
|
12/06/2023
|
MINATI MANTRY
|
2404048WL032206
|
MINATI MANTRY
|
00048
|
BKID0005487
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873768
|
|
MINATI MANTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-012-008/595927
(MERDA)
|
2404048000NRG24120620230718333
|
12/06/2023
|
BISWAJIT LENKA
|
2404048WL032208
|
BISWAJIT LENKA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873753
|
|
MR BISWAJIT LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-012-006/9657
(MERDA)
|
2404048000NRG24120620230718387
|
12/06/2023
|
SANTOSH RANA
|
2404048WL032210
|
SANTOSH RANA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873755
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-012-008/595924
(MERDA)
|
2404048000NRG24120620230718330
|
12/06/2023
|
BAPUJI KHUNTIA
|
2404048WL032208
|
BAPUJI KHUNTIA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873754
|
|
MR BAPUJEE KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-012-012/2635
(MERDA)
|
2404048000NRG24120620230718279
|
12/06/2023
|
DASU SINGH
|
2404048WL032206
|
DASU SINGH
|
00415
|
SBIN0010932
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873751
|
|
DASU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-012-013/9936
(MERDA)
|
2404048000NRG24120620230718288
|
12/06/2023
|
BRHAMANANDA
|
2404048WL032206
|
BRHAMANANDA
|
00415
|
SBIN0010932
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873750
|
|
MR BRAHMA NANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-012-008/595932
(MERDA)
|
2404048000NRG24120620230718335
|
12/06/2023
|
RAJSHREE MOHANTY
|
2404048WL032208
|
RAJSHREE MOHANTY
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873749
|
|
RAJSHREE MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-012-008/595938
(MERDA)
|
2404048000NRG24120620230718339
|
12/06/2023
|
RISAB LENKA
|
2404048WL032208
|
RISAB LENKA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873752
|
|
RISAB LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-012-006/595808
(MERDA)
|
2404048000NRG24120620230718386
|
12/06/2023
|
BASANTA KUMAR NAYAK
|
2404048WL032210
|
BASANTA KUMAR NAYAK
|
00468
|
UBIN0931039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873756
|
|
BASANTA KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-012-002/33151
(MERDA)
|
2404048000NRG24120620230718346
|
12/06/2023
|
BINOD SING
|
2404048WL032209
|
BINOD SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873724
|
|
BINOD SING
|
UCO BANK(607066)
|
|
31
|
BETNOTI
|
OR-04-048-012-002/595471
(MERDA)
|
2404048000NRG24120620230718347
|
12/06/2023
|
BULU SING
|
2404048WL032209
|
BULU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873741
|
|
MR BULU SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-012-002/595881
(MERDA)
|
2404048000NRG24120620230718349
|
12/06/2023
|
RABI SING
|
2404048WL032209
|
RABI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873718
|
|
RABI SING
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-012-002/595934
(MERDA)
|
2404048000NRG24120620230718351
|
12/06/2023
|
CHEMI SINGH
|
2404048WL032209
|
CHEMI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873725
|
|
CHEMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-012-002/595935
(MERDA)
|
2404048000NRG24120620230718352
|
12/06/2023
|
SURYA SINGH
|
2404048WL032209
|
SURYA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873719
|
|
MRS SURYA SING
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-012-005/502
(MERDA)
|
2404048000NRG24120620230718377
|
12/06/2023
|
RASMITA MARNDI
|
2404048WL032210
|
RASMITA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873728
|
|
RASMITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-012-005/503
(MERDA)
|
2404048000NRG24120620230718378
|
12/06/2023
|
SUDAM MURMU
|
2404048WL032210
|
SUDAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873732
|
|
SUDAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-012-005/504
(MERDA)
|
2404048000NRG24120620230718379
|
12/06/2023
|
RASMITA PANIPATRA
|
2404048WL032210
|
RASMITA PANIPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873729
|
|
RASMITA PANIPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-012-005/595574
(MERDA)
|
2404048000NRG24120620230718381
|
12/06/2023
|
SALKHAN MARANDI
|
2404048WL032210
|
SALKHAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873715
|
|
MR SALKHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-012-006/10000
(MERDA)
|
2404048000NRG24120620230718382
|
12/06/2023
|
SWAGATIKA RANA
|
2404048WL032210
|
SWAGATIKA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873733
|
|
SWAGATIKA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-012-006/10002
(MERDA)
|
2404048000NRG24120620230718383
|
12/06/2023
|
CHINTAMANI MAJHI
|
2404048WL032210
|
CHINTAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873727
|
|
CHINTAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-012-006/595717
(MERDA)
|
2404048000NRG24120620230718267
|
12/06/2023
|
SABANA BINDHANI
|
2404048WL032206
|
SABANA BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873745
|
|
SABANA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-012-006/9657
(MERDA)
|
2404048000NRG24120620230718388
|
12/06/2023
|
GITANJALI RANA
|
2404048WL032210
|
GITANJALI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873723
|
|
MRS GITANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-012-008/255
(MERDA)
|
2404048000NRG24120620230718354
|
12/06/2023
|
JAYANTI LENKA
|
2404048WL032209
|
JAYANTI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873710
|
|
JAYANTI LENKA
|
BANK OF INDIA(508505)
|
|
44
|
BETNOTI
|
OR-04-048-012-008/255
(MERDA)
|
2404048000NRG24120620230718353
|
12/06/2023
|
SIBACHARANA LENKA
|
2404048WL032209
|
SIBACHARANA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873701
|
|
SHIBA CHARAN LENKA
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-012-008/282
(MERDA)
|
2404048000NRG24120620230718355
|
12/06/2023
|
ASHA SINGH
|
2404048WL032209
|
ASHA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873707
|
|
ASHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-012-008/32871
(MERDA)
|
2404048000NRG24120620230718356
|
12/06/2023
|
KALPANA DALEI
|
2404048WL032209
|
KALPANA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873716
|
|
KALPANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-012-008/335238
(MERDA)
|
2404048000NRG24120620230718272
|
12/06/2023
|
NAROTTAM LENKA
|
2404048WL032206
|
NAROTTAM LENKA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873744
|
|
NAROTTAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-012-008/335238
(MERDA)
|
2404048000NRG24120620230718273
|
12/06/2023
|
SUMANTI LENKA
|
2404048WL032206
|
SUMANTI LENKA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873726
|
|
SUMANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-012-008/335263
(MERDA)
|
2404048000NRG24120620230718357
|
12/06/2023
|
SANKA DALEI
|
2404048WL032209
|
SANKA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873703
|
|
SANKA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-012-008/368
(MERDA)
|
2404048000NRG24120620230718359
|
12/06/2023
|
RAJESH LENKA
|
2404048WL032209
|
RAJESH LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873708
|
|
RAJESH KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-012-008/368
(MERDA)
|
2404048000NRG24120620230718358
|
12/06/2023
|
RAMANI LENKA
|
2404048WL032209
|
RAMANI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873714
|
|
RAMANI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-012-008/368
(MERDA)
|
2404048000NRG24120620230718360
|
12/06/2023
|
SRADHANJALI LENKA
|
2404048WL032209
|
SRADHANJALI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873742
|
|
SRADHANJALI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-012-008/390
(MERDA)
|
2404048000NRG24120620230718275
|
12/06/2023
|
RUKMANI BARIK
|
2404048WL032206
|
RUKMANI BARIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873717
|
|
RUKMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-012-008/400
(MERDA)
|
2404048000NRG24120620230718361
|
12/06/2023
|
HEMANTA RAUT
|
2404048WL032209
|
HEMANTA RAUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873704
|
|
HEMANTA ROUT
|
UNION BANK OF INDIA(508500)
|
|
55
|
BETNOTI
|
OR-04-048-012-008/401
(MERDA)
|
2404048000NRG24120620230718365
|
12/06/2023
|
RAJIB KU LENKA
|
2404048WL032209
|
RAJIB KU LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873706
|
|
RAJEEB KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-012-008/401
(MERDA)
|
2404048000NRG24120620230718364
|
12/06/2023
|
RANJIT KU LENKA
|
2404048WL032209
|
RANJIT KU LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873743
|
|
RANJIT LENKA
|
BANK OF INDIA(508505)
|
|
57
|
BETNOTI
|
OR-04-048-012-008/401
(MERDA)
|
2404048000NRG24120620230718363
|
12/06/2023
|
SABITRI MANI LENKA
|
2404048WL032209
|
SABITRI MANI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873713
|
|
SABITRI MANI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-012-008/425
(MERDA)
|
2404048000NRG24120620230718366
|
12/06/2023
|
NIRAKARA MOHANTY
|
2404048WL032209
|
NIRAKARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873702
|
|
NIRAKARA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-012-008/595918
(MERDA)
|
2404048000NRG24120620230718322
|
12/06/2023
|
GANGADHARA BARIK
|
2404048WL032208
|
GANGADHARA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873722
|
|
GANGADHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-012-008/595919
(MERDA)
|
2404048000NRG24120620230718324
|
12/06/2023
|
BIBUDHANANDA LENKA
|
2404048WL032208
|
BIBUDHANANDA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873705
|
|
BIBUDHANANDA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-012-008/595920
(MERDA)
|
2404048000NRG24120620230718325
|
12/06/2023
|
RAKESH KU ROUT
|
2404048WL032208
|
RAKESH KU ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873721
|
|
MR RAKESH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETNOTI
|
OR-04-048-012-008/595920
(MERDA)
|
2404048000NRG24120620230718327
|
12/06/2023
|
ROSON KU ROUT
|
2404048WL032208
|
ROSON KU ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873720
|
|
MR ROSON KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETNOTI
|
OR-04-048-012-008/595920
(MERDA)
|
2404048000NRG24120620230718326
|
12/06/2023
|
SUSMITA PARIDA
|
2404048WL032208
|
SUSMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873698
|
|
SUSMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-012-008/595921
(MERDA)
|
2404048000NRG24120620230718328
|
12/06/2023
|
SAHADEB DEHUREE
|
2404048WL032208
|
SAHADEB DEHUREE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873731
|
|
SAHADEB DEHUREE
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-012-008/595927
(MERDA)
|
2404048000NRG24120620230718332
|
12/06/2023
|
DEBASIS LENKA
|
2404048WL032208
|
DEBASIS LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873747
|
|
DEBASISH LENKA
|
BANK OF INDIA(508505)
|
|
66
|
BETNOTI
|
OR-04-048-012-008/595933
(MERDA)
|
2404048000NRG24120620230718336
|
12/06/2023
|
BIJAYLAXMI KHUNTI
|
2404048WL032208
|
BIJAYLAXMI KHUNTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873740
|
|
BIJAYLAXMI KHUNTI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-012-008/595933
(MERDA)
|
2404048000NRG24120620230718337
|
12/06/2023
|
SUBHAM KHUNTIA
|
2404048WL032208
|
SUBHAM KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873736
|
|
SUBHAM KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-012-008/595936
(MERDA)
|
2404048000NRG24120620230718338
|
12/06/2023
|
BAPUN SING
|
2404048WL032208
|
BAPUN SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873735
|
|
BAPUN SING
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-012-008/595938
(MERDA)
|
2404048000NRG24120620230718340
|
12/06/2023
|
SAURAV LENKA
|
2404048WL032208
|
SAURAV LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873734
|
|
SAURAV LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-012-008/595939
(MERDA)
|
2404048000NRG24120620230718341
|
12/06/2023
|
MADHUSMITA LENKA
|
2404048WL032208
|
MADHUSMITA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873748
|
|
MADHUSMITA LENKA
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-012-008/9364
(MERDA)
|
2404048000NRG24120620230718343
|
12/06/2023
|
SUDARSAN SINGH
|
2404048WL032208
|
SUDARSAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873711
|
|
SUDARSAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-012-008/9364
(MERDA)
|
2404048000NRG24120620230718344
|
12/06/2023
|
SUMITRA SINGHY
|
2404048WL032208
|
SUMITRA SINGHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873737
|
|
SUMITRA SINGHY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-012-010/3008
(MERDA)
|
2404048000NRG24120620230718277
|
12/06/2023
|
TUNI SINGH
|
2404048WL032206
|
TUNI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873730
|
|
TUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-012-012/2644
(MERDA)
|
2404048000NRG24120620230718280
|
12/06/2023
|
SANIA SINGH
|
2404048WL032206
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873709
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-012-012/3007
(MERDA)
|
2404048000NRG24120620230718282
|
12/06/2023
|
CHANDRAKANTA SINGH
|
2404048WL032206
|
CHANDRAKANTA SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873738
|
|
CHANDRAKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-012-012/3007
(MERDA)
|
2404048000NRG24120620230718283
|
12/06/2023
|
KUMUDINI SINGH
|
2404048WL032206
|
KUMUDINI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873739
|
|
KUMUDINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-012-013/3012
(MERDA)
|
2404048000NRG24120620230718285
|
12/06/2023
|
JHUNI MURMU
|
2404048WL032206
|
JHUNI MURMU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873746
|
|
JHUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-012-013/595568
(MERDA)
|
2404048000NRG24120620230718287
|
12/06/2023
|
GURUBHA MURMU
|
2404048WL032206
|
GURUBHA MURMU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566873712
|
|
GURUBHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132957
|
132957
|
|
|
|
|
|
|
|