|
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-04-048-014-002/32833
(NADPUR)
|
2404048014NRG24080920231259435
|
08/09/2023
|
PHULESHWARI MOHANTA
|
2404048014WL078904
|
PHULESHWARI MOHANTA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829026
|
|
PHULESHWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-014-002/32833
(NADPUR)
|
2404048014NRG24010920231229613
|
08/09/2023
|
PHULESHWARI MOHANTA
|
2404048014WL071934
|
PHULESHWARI MOHANTA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829027
|
|
PHULESHWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-014-002/32834
(NADPUR)
|
2404048014NRG24010920231229607
|
08/09/2023
|
SUMITRA MOHANTA
|
2404048014WL071932
|
SUMITRA MOHANTA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829024
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-014-002/32834
(NADPUR)
|
2404048014NRG24080920231259412
|
08/09/2023
|
SUMITRA MOHANTA
|
2404048014WL078900
|
SUMITRA MOHANTA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829025
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-014-008/31372
(NADPUR)
|
2404048014NRG24010920231229650
|
08/09/2023
|
CHHABI MAHAKUD
|
2404048014WL071946
|
CHHABI MAHAKUD
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829048
|
|
CHHABI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-014-003/20763
(NADPUR)
|
2404048014NRG24010920231229614
|
08/09/2023
|
MANAK KISKU
|
2404048014WL071934
|
MANAK KISKU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829036
|
|
MANAK KISKU
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-014-003/20763
(NADPUR)
|
2404048014NRG24080920231259436
|
08/09/2023
|
MANAK KISKU
|
2404048014WL078904
|
MANAK KISKU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829037
|
|
MANAK KISKU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-014-003/20777
(NADPUR)
|
2404048014NRG24080920231259437
|
08/09/2023
|
LALITA MARNDI
|
2404048014WL078904
|
LALITA MARNDI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829029
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
BETNOTI
|
OR-04-048-014-003/20777
(NADPUR)
|
2404048014NRG24010920231229615
|
08/09/2023
|
LALITA MARNDI
|
2404048014WL071934
|
LALITA MARNDI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829028
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
BETNOTI
|
OR-04-048-014-006/20807
(NADPUR)
|
2404048014NRG24010920231229648
|
08/09/2023
|
MRS PRAVATI SAHU
|
2404048014WL071946
|
MRS PRAVATI SAHU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829091
|
|
PRAVATI SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-014-007/32840
(NADPUR)
|
2404048014NRG24010920231229649
|
08/09/2023
|
NANDINI GIRI
|
2404048014WL071946
|
NANDINI GIRI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829030
|
|
NANDINI GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-014-008/456642
(NADPUR)
|
2404048014NRG24010920231229638
|
08/09/2023
|
KAMALINI MAHAKUD
|
2404048014WL071941
|
KAMALINI MAHAKUD
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829049
|
|
KAMALINI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-014-005/20340
(NADPUR)
|
2404048014NRG24010920231229622
|
08/09/2023
|
SABITRI BEHERA
|
2404048014WL071938
|
SABITRI BEHERA
|
00354
|
PUNB0025120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829053
|
|
MAA HINGULA SHG KCPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BETNOTI
|
OR-04-048-014-005/456551
(NADPUR)
|
2404048014NRG24050920231244607
|
08/09/2023
|
NAMITA SAHU
|
2404048014WL075556
|
NAMITA SAHU
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829050
|
|
NAMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-014-005/456551
(NADPUR)
|
2404048014NRG24180820231197703
|
08/09/2023
|
NAMITA SAHU
|
2404048014WL066692
|
NAMITA SAHU
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829051
|
|
NAMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BETNOTI
|
OR-04-048-014-005/456551
(NADPUR)
|
2404048014NRG24300820231218364
|
08/09/2023
|
NAMITA SAHU
|
2404048014WL069590
|
NAMITA SAHU
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829052
|
|
NAMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-014-004/20626
(NADPUR)
|
2404048014NRG24010920231229634
|
08/09/2023
|
SATYABHAMA MAHAKUD
|
2404048014WL071941
|
SATYABHAMA MAHAKUD
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829033
|
|
MRS SATYABHAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-014-006/456715
(NADPUR)
|
2404048014NRG24180820231197711
|
08/09/2023
|
KABITA SINGH
|
2404048014WL066695
|
KABITA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829046
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-014-007/456675
(NADPUR)
|
2404048014NRG24010920231229627
|
08/09/2023
|
KABITA DAS
|
2404048014WL071938
|
KABITA DAS
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829047
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-014-006/20838
(NADPUR)
|
2404048014NRG24010920231229635
|
08/09/2023
|
SANTILATA NGIRI
|
2404048014WL071941
|
SANTILATA NGIRI
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829086
|
|
SANTILATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-014-006/20894
(NADPUR)
|
2404048014NRG24300820231218365
|
08/09/2023
|
BASANTI PATRA
|
2404048014WL069590
|
BASANTI PATRA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829088
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-014-006/20894
(NADPUR)
|
2404048014NRG24180820231197709
|
08/09/2023
|
BASANTI PATRA
|
2404048014WL066695
|
BASANTI PATRA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829087
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-014-006/20894
(NADPUR)
|
2404048014NRG24050920231244618
|
08/09/2023
|
BASANTI PATRA
|
2404048014WL075557
|
BASANTI PATRA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829089
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-014-006/456669
(NADPUR)
|
2404048014NRG24050920231244620
|
08/09/2023
|
JAYANTI MAHAKUD
|
2404048014WL075557
|
JAYANTI MAHAKUD
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829045
|
|
MRS JAYANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-014-006/456669
(NADPUR)
|
2404048014NRG24180820231197710
|
08/09/2023
|
JAYANTI MAHAKUD
|
2404048014WL066695
|
JAYANTI MAHAKUD
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829044
|
|
MRS JAYANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-014-006/456669
(NADPUR)
|
2404048014NRG24300820231218367
|
08/09/2023
|
JAYANTI MAHAKUD
|
2404048014WL069590
|
JAYANTI MAHAKUD
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829043
|
|
MRS JAYANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-014-007/20195
(NADPUR)
|
2404048014NRG24010920231229644
|
08/09/2023
|
SAUDAMINI GIRI
|
2404048014WL071944
|
SAUDAMINI GIRI
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829092
|
|
SAUDAMINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-014-007/32838
(NADPUR)
|
2404048014NRG24010920231229626
|
08/09/2023
|
NILIMA GIRI
|
2404048014WL071938
|
NILIMA GIRI
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829090
|
|
MRS NILIMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-014-006/456658
(NADPUR)
|
2404048014NRG24010920231229643
|
08/09/2023
|
MANJULATA MAHAKUD
|
2404048014WL071944
|
MANJULATA MAHAKUD
|
00462
|
UCBA0003154
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829042
|
|
MANJULATA MAHAKUD
|
UCO BANK(607066)
|
|
30
|
BETNOTI
|
OR-04-048-014-008/20681
(NADPUR)
|
2404048014NRG24010920231229637
|
08/09/2023
|
PAMA TUDU
|
2404048014WL071941
|
PAMA TUDU
|
00462
|
UCBA0003154
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829038
|
|
PAMA TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-014-002/20264
(NADPUR)
|
2404048014NRG24010920231229605
|
08/09/2023
|
SANKARSAN NAIK
|
2404048014WL071932
|
SANKARSAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829070
|
|
SANKARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-014-002/20264
(NADPUR)
|
2404048014NRG24080920231259410
|
08/09/2023
|
SANKARSAN NAIK
|
2404048014WL078900
|
SANKARSAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829071
|
|
SANKARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-014-002/20266
(NADPUR)
|
2404048014NRG24080920231259433
|
08/09/2023
|
SAKUNTALA MOHAKUD
|
2404048014WL078904
|
SAKUNTALA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829077
|
|
SAKUNTALA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-014-002/20266
(NADPUR)
|
2404048014NRG24010920231229606
|
08/09/2023
|
SAKUNTALA MOHAKUD
|
2404048014WL071932
|
SAKUNTALA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829076
|
|
SAKUNTALA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-014-002/20302
(NADPUR)
|
2404048014NRG24080920231259411
|
08/09/2023
|
RENUBALA MAHANTY
|
2404048014WL078900
|
RENUBALA MAHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829067
|
|
RENUBALA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-014-002/20302
(NADPUR)
|
2404048014NRG24010920231229598
|
08/09/2023
|
RENUBALA MAHANTY
|
2404048014WL071929
|
RENUBALA MAHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829066
|
|
RENUBALA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-014-002/20308
(NADPUR)
|
2404048014NRG24010920231229599
|
08/09/2023
|
ARNAPURNA JENA
|
2404048014WL071929
|
ARNAPURNA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829032
|
|
ARNAPURNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-014-002/20308
(NADPUR)
|
2404048014NRG24080920231259397
|
08/09/2023
|
ARNAPURNA JENA
|
2404048014WL078897
|
ARNAPURNA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829031
|
|
ARNAPURNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-014-002/20310
(NADPUR)
|
2404048014NRG24020920231233070
|
08/09/2023
|
SUKANTI MOHANTY
|
2404048014WL072918
|
SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829062
|
|
SUKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-014-002/20310
(NADPUR)
|
2404048014NRG24080920231259398
|
08/09/2023
|
SUKANTI MOHANTY
|
2404048014WL078897
|
SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829063
|
|
SUKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-014-002/32795
(NADPUR)
|
2404048014NRG24080920231259399
|
08/09/2023
|
MINATI MOHANTA
|
2404048014WL078897
|
MINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829064
|
|
BINATI MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-014-002/32795
(NADPUR)
|
2404048014NRG24010920231229600
|
08/09/2023
|
MINATI MOHANTA
|
2404048014WL071929
|
MINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829065
|
|
BINATI MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-014-002/32841
(NADPUR)
|
2404048014NRG24300820231218362
|
08/09/2023
|
PARBATI JENA
|
2404048014WL069590
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829061
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-014-002/32841
(NADPUR)
|
2404048014NRG24180820231197701
|
08/09/2023
|
PARBATI JENA
|
2404048014WL066692
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829060
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-014-002/32841
(NADPUR)
|
2404048014NRG24050920231244616
|
08/09/2023
|
PARBATI JENA
|
2404048014WL075557
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829059
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-014-003/20729
(NADPUR)
|
2404048014NRG24010920231229608
|
08/09/2023
|
BASANTI BESRA
|
2404048014WL071932
|
BASANTI BESRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829079
|
|
BASANTI BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-014-003/20729
(NADPUR)
|
2404048014NRG24080920231259413
|
08/09/2023
|
BASANTI BESRA
|
2404048014WL078900
|
BASANTI BESRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829078
|
|
BASANTI BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-014-003/20742
(NADPUR)
|
2404048014NRG24080920231259400
|
08/09/2023
|
RUHI HEMBRAM
|
2404048014WL078897
|
RUHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829081
|
|
RUHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-014-003/20742
(NADPUR)
|
2404048014NRG24010920231229601
|
08/09/2023
|
RUHI HEMBRAM
|
2404048014WL071929
|
RUHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829080
|
|
RUHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-014-003/20776
(NADPUR)
|
2404048014NRG24010920231229602
|
08/09/2023
|
DHANI DEI
|
2404048014WL071929
|
DHANI DEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829085
|
|
DHANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-014-003/20776
(NADPUR)
|
2404048014NRG24080920231259401
|
08/09/2023
|
DHANI DEI
|
2404048014WL078897
|
DHANI DEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829093
|
|
DHANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-014-003/20789
(NADPUR)
|
2404048014NRG24050920231244617
|
08/09/2023
|
GOPALA MAJHI
|
2404048014WL075557
|
GOPALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829074
|
|
GOPALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-014-003/20789
(NADPUR)
|
2404048014NRG24180820231197702
|
08/09/2023
|
GOPALA MAJHI
|
2404048014WL066692
|
GOPALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829073
|
|
GOPALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-014-003/20789
(NADPUR)
|
2404048014NRG24300820231218363
|
08/09/2023
|
GOPALA MAJHI
|
2404048014WL069590
|
GOPALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829072
|
|
GOPALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-014-003/32776
(NADPUR)
|
2404048014NRG24080920231259414
|
08/09/2023
|
TUNI HEMBRAM
|
2404048014WL078900
|
TUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829082
|
|
TUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-014-003/32776
(NADPUR)
|
2404048014NRG24010920231229609
|
08/09/2023
|
TUNI HEMBRAM
|
2404048014WL071932
|
TUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829083
|
|
TUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-014-003/456547
(NADPUR)
|
2404048014NRG24010920231229617
|
08/09/2023
|
RANI MAJHI
|
2404048014WL071934
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829034
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-014-003/456547
(NADPUR)
|
2404048014NRG24080920231259438
|
08/09/2023
|
RANI MAJHI
|
2404048014WL078904
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829035
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-014-003/456562
(NADPUR)
|
2404048014NRG24080920231259415
|
08/09/2023
|
BANGI HANSDA
|
2404048014WL078900
|
BANGI HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829041
|
|
BANGI HANSDA
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-014-003/456562
(NADPUR)
|
2404048014NRG24010920231229610
|
08/09/2023
|
BANGI HANSDA
|
2404048014WL071932
|
BANGI HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829040
|
|
BANGI HANSDA
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-014-004/20587
(NADPUR)
|
2404048014NRG24010920231229633
|
08/09/2023
|
PRATIMA MOHANTY
|
2404048014WL071941
|
PRATIMA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829039
|
|
PRATIMA MOHANTY
|
INDUSIND BANK(607189)
|
|
62
|
BETNOTI
|
OR-04-048-014-006/20851
(NADPUR)
|
2404048014NRG24010920231229636
|
08/09/2023
|
KALYANI PRADHAN
|
2404048014WL071941
|
KALYANI PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829084
|
|
KALYANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-014-006/20898
(NADPUR)
|
2404048014NRG24010920231229623
|
08/09/2023
|
RITA GIRI
|
2404048014WL071938
|
RITA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829069
|
|
RITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-014-006/20898
(NADPUR)
|
2404048014NRG24080920231259441
|
08/09/2023
|
RITA GIRI
|
2404048014WL078905
|
RITA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829068
|
|
RITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-014-006/32709
(NADPUR)
|
2404048014NRG24010920231229624
|
08/09/2023
|
SANJITA SAHU
|
2404048014WL071938
|
SANJITA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829054
|
|
SANJITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-014-006/32711
(NADPUR)
|
2404048014NRG24010920231229625
|
08/09/2023
|
SMT JHARANA SAHU
|
2404048014WL071938
|
SMT JHARANA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829058
|
|
SMT JHARANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-014-006/32787
(NADPUR)
|
2404048014NRG24180820231197704
|
08/09/2023
|
LUBITA GIRI
|
2404048014WL066692
|
LUBITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829056
|
|
MRS LUBITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETNOTI
|
OR-04-048-014-006/32787
(NADPUR)
|
2404048014NRG24300820231218366
|
08/09/2023
|
LUBITA GIRI
|
2404048014WL069590
|
LUBITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829055
|
|
MRS LUBITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETNOTI
|
OR-04-048-014-006/32787
(NADPUR)
|
2404048014NRG24050920231244619
|
08/09/2023
|
LUBITA GIRI
|
2404048014WL075557
|
LUBITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829057
|
|
MRS LUBITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETNOTI
|
OR-04-048-014-008/20506
(NADPUR)
|
2404048014NRG24010920231229645
|
08/09/2023
|
KANDA TUDU
|
2404048014WL071944
|
KANDA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325829075
|
|
KANDA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124899
|
124899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212589
|
212589
|
|
|
|
|
|
|
|