|
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-04-048-005-006/2827321
(BETNOTI)
|
2404048000NRG24160320242223186
|
16/03/2024
|
DEBABRATA DAS
|
2404048WL247109
|
DEBABRATA DAS
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746465
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-004-010/6728
(BAISINGA)
|
2404048000NRG24110320242204765
|
16/03/2024
|
PRAMOD NAYAK
|
2404048WL244912
|
PRAMOD NAYAK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746460
|
|
PRAMOD NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-004-010/6761
(BAISINGA)
|
2404048000NRG24110320242204767
|
16/03/2024
|
BHAGIRATHI MAJHI
|
2404048WL244912
|
BHAGIRATHI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746449
|
|
BHAGIRATHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-004-019/14
(BAISINGA)
|
2404048000NRG24110320242204769
|
16/03/2024
|
JHUNU SINGH
|
2404048WL244912
|
JHUNU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746451
|
|
JHUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-004-019/15
(BAISINGA)
|
2404048000NRG24110320242204770
|
16/03/2024
|
CHAMPA SINGH
|
2404048WL244912
|
CHAMPA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746458
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-004-019/18
(BAISINGA)
|
2404048000NRG24110320242204772
|
16/03/2024
|
JAGA SINGH
|
2404048WL244912
|
JAGA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746457
|
|
JAGA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-019/4
(BAISINGA)
|
2404048000NRG24110320242204775
|
16/03/2024
|
SUKANTI SINGH
|
2404048WL244912
|
SUKANTI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746450
|
|
SUKANTI SING
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-014-008/31391
(NADPUR)
|
2404048000NRG24070320242196909
|
16/03/2024
|
BIBEKANANDA MOHAKUD
|
2404048WL243909
|
BIBEKANANDA MOHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746462
|
|
BIBEKANANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-005-006/10310
(BETNOTI)
|
2404048000NRG24160320242223180
|
16/03/2024
|
DAYANIDHI BEHERA
|
2404048WL247109
|
DAYANIDHI BEHERA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746435
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-005-006/10310
(BETNOTI)
|
2404048000NRG24160320242223181
|
16/03/2024
|
MANJARI BEHERA
|
2404048WL247109
|
MANJARI BEHERA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746426
|
|
MANJARI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-020-001/3885
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223216
|
16/03/2024
|
MRS SARASWATI MOHANTA
|
2404048WL247111
|
MRS SARASWATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746432
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-020-004/8100
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223221
|
16/03/2024
|
MRS MINATI SING
|
2404048WL247111
|
MRS MINATI SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746437
|
|
MINATI SING W/O-BALARAM
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-020-004/8215
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223222
|
16/03/2024
|
BAILA SINGH
|
2404048WL247111
|
BAILA SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746440
|
|
BAILA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-020-005/32835
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223223
|
16/03/2024
|
GURA MOHANTA
|
2404048WL247111
|
GURA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746433
|
|
GURA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-020-005/4282
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223232
|
16/03/2024
|
BISNU CHARAN MAHANTA
|
2404048WL247111
|
BISNU CHARAN MAHANTA
|
00048
|
BKID0005490
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746434
|
|
BISNU CHARAN MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-014-006/20875
(NADPUR)
|
2404048000NRG24070320242196900
|
16/03/2024
|
GOURAGOPAL BEHERA
|
2404048WL243909
|
GOURAGOPAL BEHERA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746382
|
|
MR GOURA GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223191
|
16/03/2024
|
BHARATI MOHANTA
|
2404048WL247110
|
BHARATI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746385
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223197
|
16/03/2024
|
MRS SULOCHANA MOHANTA
|
2404048WL247110
|
MRS SULOCHANA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746384
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BETNOTI
|
OR-04-048-020-001/3788
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223209
|
16/03/2024
|
BHASKAR MOHANTA
|
2404048WL247110
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746381
|
|
Bhaskar Chandra Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BETNOTI
|
OR-04-048-020-001/3939
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223218
|
16/03/2024
|
PRATIVA MOHANTA
|
2404048WL247111
|
PRATIVA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746383
|
|
PRATIVA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-020-004/328982
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223220
|
16/03/2024
|
SITA HEMBRAM
|
2404048WL247111
|
SITA HEMBRAM
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746387
|
|
SITA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETNOTI
|
OR-04-048-020-005/32850
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223225
|
16/03/2024
|
BHASKAR MOHANTA
|
2404048WL247111
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746389
|
|
BHASKAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BETNOTI
|
OR-04-048-020-005/4241
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223229
|
16/03/2024
|
NISHA MANI MOHANTA
|
2404048WL247111
|
NISHA MANI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746388
|
|
NISHA MANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BETNOTI
|
OR-04-048-020-005/4318
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223236
|
16/03/2024
|
DAKTAR HEMBRAM
|
2404048WL247111
|
DAKTAR HEMBRAM
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746386
|
|
Daktar Hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-004-010/6728
(BAISINGA)
|
2404048000NRG24110320242204766
|
16/03/2024
|
MANASI SENAPATI
|
2404048WL244912
|
MANASI SENAPATI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746456
|
|
MANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-004-019/13
(BAISINGA)
|
2404048000NRG24110320242204768
|
16/03/2024
|
KUNI SINGH
|
2404048WL244912
|
KUNI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746455
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-014-007/20224
(NADPUR)
|
2404048000NRG24070320242196905
|
16/03/2024
|
KALPANA GIRI
|
2404048WL243909
|
KALPANA GIRI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746461
|
|
MRS KALPANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-005-006/10334
(BETNOTI)
|
2404048000NRG24160320242223182
|
16/03/2024
|
SUKANTA BEHERA
|
2404048WL247109
|
SUKANTA BEHERA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746427
|
|
MR SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-005-006/10372
(BETNOTI)
|
2404048000NRG24160320242223184
|
16/03/2024
|
DAMBARUDHAR MAHANTA
|
2404048WL247109
|
DAMBARUDHAR MAHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746464
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-005-006/10375
(BETNOTI)
|
2404048000NRG24160320242223185
|
16/03/2024
|
JEEBAN KUMAR BEHERA
|
2404048WL247109
|
JEEBAN KUMAR BEHERA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746429
|
|
JEEVAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BETNOTI
|
OR-04-048-005-006/32845
(BETNOTI)
|
2404048000NRG24160320242223187
|
16/03/2024
|
BIJAYINI BEHERA
|
2404048WL247109
|
BIJAYINI BEHERA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746430
|
|
MRS BIJAYINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223194
|
16/03/2024
|
KUMUDINI MOHANTA
|
2404048WL247110
|
KUMUDINI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746447
|
|
MRS KUMUDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223195
|
16/03/2024
|
KANAK LATA MOHANTA
|
2404048WL247110
|
KANAK LATA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746443
|
|
MRS KANAK LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223201
|
16/03/2024
|
MRS. ARATI MOHANTA
|
2404048WL247110
|
MRS. ARATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746439
|
|
MRS. ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223205
|
16/03/2024
|
BIJAY MOHANTA
|
2404048WL247110
|
BIJAY MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746438
|
|
BIJAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223207
|
16/03/2024
|
GITANJALI MOHANTA
|
2404048WL247110
|
GITANJALI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746446
|
|
GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-020-001/3783
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223208
|
16/03/2024
|
BHARAT CHANDRA MOHANTA
|
2404048WL247110
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746448
|
|
BHARAT CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BETNOTI
|
OR-04-048-020-001/3861
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223214
|
16/03/2024
|
RATNAKARA MOHANTA
|
2404048WL247111
|
RATNAKARA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746445
|
|
MR RATNAKARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-020-005/4302
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223233
|
16/03/2024
|
NAKUL CHANDRA MOHANTA
|
2404048WL247111
|
NAKUL CHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746428
|
|
NAKUL CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
40
|
BETNOTI
|
OR-04-048-005-006/10334
(BETNOTI)
|
2404048000NRG24160320242223183
|
16/03/2024
|
SANTILATA BEHERA
|
2404048WL247109
|
SANTILATA BEHERA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746436
|
|
SHANTILATA BEHERA
|
UCO BANK(607066)
|
|
41
|
BETNOTI
|
OR-04-048-014-007/456590
(NADPUR)
|
2404048000NRG24070320242196908
|
16/03/2024
|
RAJANIKANTA DAS
|
2404048WL243909
|
RAJANIKANTA DAS
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746459
|
|
MR RAJANIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-020-005/4317
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223235
|
16/03/2024
|
PHULAMANI HEMBRAM
|
2404048WL247111
|
PHULAMANI HEMBRAM
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746442
|
|
PHULAMANI HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
43
|
BETNOTI
|
OR-04-048-020-005/4321
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223237
|
16/03/2024
|
SALE HEMBRAM
|
2404048WL247111
|
SALE HEMBRAM
|
00468
|
UBIN0554171
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746444
|
|
MR SALE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
BETNOTI
|
OR-04-048-004-019/17
(BAISINGA)
|
2404048000NRG24110320242204771
|
16/03/2024
|
SUJIT SINGH
|
2404048WL244912
|
SUJIT SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746453
|
|
SUJIT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-004-019/18
(BAISINGA)
|
2404048000NRG24110320242204773
|
16/03/2024
|
JAGRATI SINGH
|
2404048WL244912
|
JAGRATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746452
|
|
JAGARATI SING
|
BANK OF INDIA(508505)
|
|
46
|
BETNOTI
|
OR-04-048-004-019/23
(BAISINGA)
|
2404048000NRG24110320242204774
|
16/03/2024
|
PRAVATI SINGH
|
2404048WL244912
|
PRAVATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746454
|
|
PRAVATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-005-006/10300
(BETNOTI)
|
2404048000NRG24160320242223179
|
16/03/2024
|
ANADI MAAHANTA
|
2404048WL247109
|
ANADI MAAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746463
|
|
ANADI CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-014-002/20295
(NADPUR)
|
2404048000NRG24070320242196896
|
16/03/2024
|
JAYAPRAKASH KABAT
|
2404048WL243909
|
JAYAPRAKASH KABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746404
|
|
JAYAPRAKASH KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-014-002/20295
(NADPUR)
|
2404048000NRG24070320242196895
|
16/03/2024
|
NILAMANI KABAT
|
2404048WL243909
|
NILAMANI KABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746405
|
|
MRS NILAMANI KABAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-014-006/20819
(NADPUR)
|
2404048000NRG24070320242196897
|
16/03/2024
|
NARAYAN MURMU
|
2404048WL243909
|
NARAYAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746406
|
|
NARAYAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048000NRG24070320242196898
|
16/03/2024
|
MR SATEJ KUMA KARAN
|
2404048WL243909
|
MR SATEJ KUMA KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746396
|
|
MR SATEJ KUMA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-014-006/20870
(NADPUR)
|
2404048000NRG24070320242196899
|
16/03/2024
|
GIRIS CH GIRI
|
2404048WL243909
|
GIRIS CH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746410
|
|
MR GIRISH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-014-006/21090
(NADPUR)
|
2404048000NRG24070320242196901
|
16/03/2024
|
NANDA KISHORE MURMU
|
2404048WL243909
|
NANDA KISHORE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746397
|
|
MR NANDAKISHORE MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-014-006/31466
(NADPUR)
|
2404048000NRG24070320242196902
|
16/03/2024
|
BAIDYANATH MAHAKUD
|
2404048WL243909
|
BAIDYANATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746411
|
|
BAIDYANATH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-014-006/32708
(NADPUR)
|
2404048000NRG24070320242196903
|
16/03/2024
|
MR SANATAN KARAN
|
2404048WL243909
|
MR SANATAN KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746431
|
|
MR SANATAN KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-014-007/20224
(NADPUR)
|
2404048000NRG24070320242196904
|
16/03/2024
|
JAGADISH GIRI
|
2404048WL243909
|
JAGADISH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746409
|
|
MR JAGADISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-014-007/20232
(NADPUR)
|
2404048000NRG24070320242196906
|
16/03/2024
|
PRANAB
|
2404048WL243909
|
PRANAB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746425
|
|
PRANAB KISHORE NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BETNOTI
|
OR-04-048-014-007/20237
(NADPUR)
|
2404048000NRG24070320242196907
|
16/03/2024
|
PRABHAS KU MAHAPATRA
|
2404048WL243909
|
PRABHAS KU MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746403
|
|
MR PRAVASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETNOTI
|
OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223188
|
16/03/2024
|
MRS RANJANI MOHANTA
|
2404048WL247110
|
MRS RANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746399
|
|
RANJANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BETNOTI
|
OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223189
|
16/03/2024
|
KUNA SING
|
2404048WL247110
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746395
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223190
|
16/03/2024
|
MR BASANTI MOHANTA
|
2404048WL247110
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746420
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223192
|
16/03/2024
|
JHARANA MOHANTA
|
2404048WL247110
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746424
|
|
JHARANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BETNOTI
|
OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223193
|
16/03/2024
|
LAXMIMANI MAHANTA
|
2404048WL247110
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746422
|
|
LAXMIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BETNOTI
|
OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223196
|
16/03/2024
|
NISHAMANI MOHANTA
|
2404048WL247110
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746392
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223198
|
16/03/2024
|
JANAKI SINGH
|
2404048WL247110
|
JANAKI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746393
|
|
JANAKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223199
|
16/03/2024
|
MRS KUNIMANI MOHANTA
|
2404048WL247110
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746391
|
|
KUNIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BETNOTI
|
OR-04-048-020-001/3710
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223200
|
16/03/2024
|
MR TRILOCHAN MOHANTA
|
2404048WL247110
|
MR TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746415
|
|
MR TRILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-020-001/3747
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223202
|
16/03/2024
|
MINA MOHANTA
|
2404048WL247110
|
MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746394
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-020-001/3761
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223204
|
16/03/2024
|
MANGALI MOHANTA
|
2404048WL247110
|
MANGALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746400
|
|
MRS MANGALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETNOTI
|
OR-04-048-020-001/3761
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223203
|
16/03/2024
|
RAMAKANT MOHANTA
|
2404048WL247110
|
RAMAKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746401
|
|
MR RAMAKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETNOTI
|
OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223206
|
16/03/2024
|
MRS SUBHADRA MOHANTA
|
2404048WL247110
|
MRS SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746408
|
|
SUBHADRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BETNOTI
|
OR-04-048-020-001/3788
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223210
|
16/03/2024
|
MRS SABITRI MOHANTA
|
2404048WL247110
|
MRS SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746416
|
|
MRS SABITREE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETNOTI
|
OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223211
|
16/03/2024
|
BHARATI MOHANTA
|
2404048WL247110
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746418
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETNOTI
|
OR-04-048-020-001/3854
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223212
|
16/03/2024
|
BASANTI MOHANTA
|
2404048WL247110
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746398
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETNOTI
|
OR-04-048-020-001/3855
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223213
|
16/03/2024
|
MRS RANGALATA MOHANTA
|
2404048WL247111
|
MRS RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746407
|
|
MRS RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-020-001/3885
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223215
|
16/03/2024
|
MR LALATENDU MOHANTA
|
2404048WL247111
|
MR LALATENDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746390
|
|
MR LALATENDU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETNOTI
|
OR-04-048-020-001/3907
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223217
|
16/03/2024
|
JANAKI MOHANTA
|
2404048WL247111
|
JANAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746412
|
|
JANAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-020-001/3944
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223219
|
16/03/2024
|
MR ANANTA MAHONTA
|
2404048WL247111
|
MR ANANTA MAHONTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746402
|
|
MR ANANTA MAHONTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-020-005/32849
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223224
|
16/03/2024
|
MIS DULGU HEMBRUM
|
2404048WL247111
|
MIS DULGU HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746419
|
|
MIS DULGU HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-020-005/4228
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223226
|
16/03/2024
|
JITENDRA MOHANTA
|
2404048WL247111
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746413
|
|
JITENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BETNOTI
|
OR-04-048-020-005/4233
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223227
|
16/03/2024
|
MANORANJAN MOHANTA
|
2404048WL247111
|
MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746414
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-020-005/4238
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223228
|
16/03/2024
|
MAIN HEMBRAM
|
2404048WL247111
|
MAIN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746421
|
|
MAIN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-020-005/4243
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223230
|
16/03/2024
|
MIS BASI DEI
|
2404048WL247111
|
MIS BASI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746423
|
|
MIS BASI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BETNOTI
|
OR-04-048-020-005/4277
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223231
|
16/03/2024
|
RAMA SINGH
|
2404048WL247111
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746417
|
|
RAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BETNOTI
|
OR-04-048-020-005/4305
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24160320242223234
|
16/03/2024
|
DIBAKAR HEMBRAM
|
2404048WL247111
|
DIBAKAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746441
|
|
DIBAKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|