|
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-23-006-003-004/2732
(Botalama)
|
2423006003NRG24080720230131576
|
11/07/2023
|
BIPIN BIHARI MARTHA
|
2423006003WL005340
|
BIPIN BIHARI MARTHA
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605652
|
|
MR BIPIN BIHARI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-003-004/2804
(Botalama)
|
2423006003NRG24080720230131585
|
11/07/2023
|
SARAT SAMANTARAY
|
2423006003WL005340
|
SARAT SAMANTARAY
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605634
|
|
SARAT SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-003-011/27395
(Botalama)
|
2423006003NRG24080720230131447
|
11/07/2023
|
trinath champati
|
2423006003WL005335
|
trinath champati
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605651
|
|
TRINATH CHAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-003-006/27698
(Botalama)
|
2423006003NRG24080720230131443
|
11/07/2023
|
Aruna Kumar Dalai
|
2423006003WL005334
|
Aruna Kumar Dalai
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605684
|
|
MR ARUNA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-003-011/3167
(Botalama)
|
2423006003NRG24080720230131457
|
11/07/2023
|
ARJUN SAMANTARAY
|
2423006003WL005335
|
ARJUN SAMANTARAY
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605680
|
|
MR ARJUN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-003-011/3275
(Botalama)
|
2423006003NRG24080720230131470
|
11/07/2023
|
Narendra Dalai
|
2423006003WL005335
|
Narendra Dalai
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605688
|
|
NARENDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-003-006/2537
(Botalama)
|
2423006003NRG24080720230131426
|
11/07/2023
|
Pradipta Kumar Dalai
|
2423006003WL005333
|
Pradipta Kumar Dalai
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605690
|
|
PRADEEPTA KUMAR DALAI
|
BANK OF INDIA(508505)
|
|
8
|
BEGUNIA
|
OR-23-006-003-011/27766
(Botalama)
|
2423006003NRG24080720230131451
|
11/07/2023
|
Seshadeba Jayasingh
|
2423006003WL005335
|
Seshadeba Jayasingh
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605681
|
|
MR SESHADEBA JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-003-011/27768
(Botalama)
|
2423006003NRG24080720230131452
|
11/07/2023
|
Bitu Jayasingh
|
2423006003WL005335
|
Bitu Jayasingh
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605689
|
|
SHRI BITU JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-003-004/2700
(Botalama)
|
2423006003NRG24080720230131571
|
11/07/2023
|
Bijay Ku. samantaray
|
2423006003WL005340
|
Bijay Ku. samantaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605636
|
|
Bijay Ku. samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-003-004/2715
(Botalama)
|
2423006003NRG24080720230131572
|
11/07/2023
|
MR PATHANI SAMANTARAY
|
2423006003WL005340
|
MR PATHANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605648
|
|
MR PATHANI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-003-004/2716
(Botalama)
|
2423006003NRG24080720230131573
|
11/07/2023
|
JOGENDRA MAHAPATRA
|
2423006003WL005340
|
JOGENDRA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605657
|
|
JOGENDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-003-004/27279
(Botalama)
|
2423006003NRG24080720230131574
|
11/07/2023
|
Kedar chandra mangaraj
|
2423006003WL005340
|
Kedar chandra mangaraj
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605650
|
|
MR KEDAR CHANDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-003-004/2729
(Botalama)
|
2423006003NRG24080720230131575
|
11/07/2023
|
Laxmidhar samantaray
|
2423006003WL005340
|
Laxmidhar samantaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605642
|
|
LAXMIDHAR SAMANTARAY SO ADHIKARI SAMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEGUNIA
|
OR-23-006-003-004/2738
(Botalama)
|
2423006003NRG24080720230131577
|
11/07/2023
|
SUBANI SAMANTARAY
|
2423006003WL005340
|
SUBANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605644
|
|
SUBANI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEGUNIA
|
OR-23-006-003-004/2739
(Botalama)
|
2423006003NRG24080720230131578
|
11/07/2023
|
MR GANGADHAR SAMANTARAY
|
2423006003WL005340
|
MR GANGADHAR SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605647
|
|
MR GANGADHAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-003-004/2740
(Botalama)
|
2423006003NRG24080720230131579
|
11/07/2023
|
MRS ULASH SAMANTARAY
|
2423006003WL005340
|
MRS ULASH SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605671
|
|
MRS ULASH SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-003-004/27413
(Botalama)
|
2423006003NRG24080720230131580
|
11/07/2023
|
MR BHARAT CHANDRA SAMANTARAY
|
2423006003WL005340
|
MR BHARAT CHANDRA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605640
|
|
MR BHARAT CHANDRA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-003-004/2758
(Botalama)
|
2423006003NRG24080720230131581
|
11/07/2023
|
BHAGBAN MAHAPATRA
|
2423006003WL005340
|
BHAGBAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605641
|
|
BHAGBAN MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-003-004/2801
(Botalama)
|
2423006003NRG24080720230131583
|
11/07/2023
|
MR SWETA KU SAMANTATAY
|
2423006003WL005340
|
MR SWETA KU SAMANTATAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605667
|
|
MR SWETA KU SAMANTATAY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-003-004/2803
(Botalama)
|
2423006003NRG24080720230131584
|
11/07/2023
|
GURUBARI MAHAPATRA
|
2423006003WL005340
|
GURUBARI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605643
|
|
GURUBARI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-003-004/2810
(Botalama)
|
2423006003NRG24080720230131586
|
11/07/2023
|
Harichandna mahapatra
|
2423006003WL005340
|
Harichandna mahapatra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605669
|
|
Harichandna mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-003-004/2816
(Botalama)
|
2423006003NRG24080720230131588
|
11/07/2023
|
MR DINABANDHU SAMANTARAY
|
2423006003WL005340
|
MR DINABANDHU SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605646
|
|
DINABANDHU SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
BEGUNIA
|
OR-23-006-003-004/2818
(Botalama)
|
2423006003NRG24080720230131589
|
11/07/2023
|
MANGULI SAMANTARAY
|
2423006003WL005340
|
MANGULI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605645
|
|
MR MANGULI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-003-004/2823
(Botalama)
|
2423006003NRG24080720230131590
|
11/07/2023
|
RANGABATI MANGRAJ
|
2423006003WL005340
|
RANGABATI MANGRAJ
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605674
|
|
RANGABATI MANGRAJ
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-003-006/2594
(Botalama)
|
2423006003NRG24080720230131436
|
11/07/2023
|
Damodar Dalei
|
2423006003WL005334
|
Damodar Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605639
|
|
Damodar Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-003-006/2605
(Botalama)
|
2423006003NRG24080720230131438
|
11/07/2023
|
LAXMAN DALAI
|
2423006003WL005334
|
LAXMAN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605655
|
|
LAXMAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-003-006/2605
(Botalama)
|
2423006003NRG24080720230131439
|
11/07/2023
|
SAROJINI DALAI
|
2423006003WL005334
|
SAROJINI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605656
|
|
SAROJINI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-003-006/2652
(Botalama)
|
2423006003NRG24080720230131441
|
11/07/2023
|
Suryakanti Barik
|
2423006003WL005334
|
Suryakanti Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605658
|
|
Suryakanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-003-006/27695
(Botalama)
|
2423006003NRG24080720230131427
|
11/07/2023
|
Hatanath Barik
|
2423006003WL005333
|
Hatanath Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968605673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BEGUNIA
|
OR-23-006-003-006/27695
(Botalama)
|
2423006003NRG24080720230131428
|
11/07/2023
|
Laxmipriya Barik
|
2423006003WL005333
|
Laxmipriya Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605672
|
|
Laxmipriya Barik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-003-006/27696
(Botalama)
|
2423006003NRG24080720230131442
|
11/07/2023
|
Dhiren Kumar Mahapatra
|
2423006003WL005334
|
Dhiren Kumar Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605659
|
|
MR DHIREN KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-003-006/27699
(Botalama)
|
2423006003NRG24080720230131444
|
11/07/2023
|
Chinu Dalai
|
2423006003WL005334
|
Chinu Dalai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605675
|
|
Chinu Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-003-006/27701
(Botalama)
|
2423006003NRG24080720230131445
|
11/07/2023
|
Srinivas Dalai
|
2423006003WL005334
|
Srinivas Dalai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605664
|
|
SRINIBAS DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BEGUNIA
|
OR-23-006-003-006/27703
(Botalama)
|
2423006003NRG24080720230131430
|
11/07/2023
|
Babi Behera
|
2423006003WL005333
|
Babi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605677
|
|
MRS BABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-003-006/27703
(Botalama)
|
2423006003NRG24080720230131429
|
11/07/2023
|
Kailash Chandra Dalai
|
2423006003WL005333
|
Kailash Chandra Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605637
|
|
MR KAILASH CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-003-006/27716
(Botalama)
|
2423006003NRG24080720230131431
|
11/07/2023
|
Ramsevak Dash
|
2423006003WL005333
|
Ramsevak Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605682
|
|
SHRI RAMSEVAK DASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-003-006/27719
(Botalama)
|
2423006003NRG24080720230131432
|
11/07/2023
|
Alok Dash
|
2423006003WL005333
|
Alok Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605654
|
|
ALOK DASH S/O-GOBINDA CHANDRA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BEGUNIA
|
OR-23-006-003-006/27735
(Botalama)
|
2423006003NRG24080720230131433
|
11/07/2023
|
MANOJ SAHOO
|
2423006003WL005333
|
MANOJ SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605638
|
|
MANOJ KUMAR SAHOO S O KELUCHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BEGUNIA
|
OR-23-006-003-006/27735
(Botalama)
|
2423006003NRG24080720230131434
|
11/07/2023
|
SUGYANI SAHOO
|
2423006003WL005333
|
SUGYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605678
|
|
SUGYANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-003-006/27739
(Botalama)
|
2423006003NRG24080720230131435
|
11/07/2023
|
Gobinda Raula
|
2423006003WL005333
|
Gobinda Raula
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605676
|
|
Gobinda Raula
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-003-011/27392
(Botalama)
|
2423006003NRG24080720230131446
|
11/07/2023
|
RABINDRA KU PAIKARAY
|
2423006003WL005335
|
RABINDRA KU PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605633
|
|
RABINDRA KUMAR PAIKARAY
|
IDBI BANK(607095)
|
|
43
|
BEGUNIA
|
OR-23-006-003-011/27435
(Botalama)
|
2423006003NRG24080720230131449
|
11/07/2023
|
ASHISH UTTARKABAT
|
2423006003WL005335
|
ASHISH UTTARKABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605686
|
|
ASHISH UTTARKABAT
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-003-011/27435
(Botalama)
|
2423006003NRG24080720230131448
|
11/07/2023
|
RANKANIDHI UTTARAKABATA
|
2423006003WL005335
|
RANKANIDHI UTTARAKABATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605665
|
|
RANKANIDHI UTTARAKABATA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-003-011/27618
(Botalama)
|
2423006003NRG24080720230131450
|
11/07/2023
|
NIRMALA JAGADEB
|
2423006003WL005335
|
NIRMALA JAGADEB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605685
|
|
MRS NIRMALA JAGADEB
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUNIA
|
OR-23-006-003-011/27770
(Botalama)
|
2423006003NRG24080720230131453
|
11/07/2023
|
Sukadeb Dalasingharay
|
2423006003WL005335
|
Sukadeb Dalasingharay
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605661
|
|
Sukadeb Dalasingharay
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-003-011/27771
(Botalama)
|
2423006003NRG24080720230131454
|
11/07/2023
|
Sulochan Rout
|
2423006003WL005335
|
Sulochan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605662
|
|
Sulochan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-003-011/3132
(Botalama)
|
2423006003NRG24080720230131455
|
11/07/2023
|
SWARNALATA JAYSINGH
|
2423006003WL005335
|
SWARNALATA JAYSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605679
|
|
SWARNALATA JAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEGUNIA
|
OR-23-006-003-011/3156
(Botalama)
|
2423006003NRG24080720230131456
|
11/07/2023
|
LOKNATH MARTHA
|
2423006003WL005335
|
LOKNATH MARTHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605653
|
|
MR LOKANATH MARTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-003-011/3190
(Botalama)
|
2423006003NRG24080720230131458
|
11/07/2023
|
MRS SATYA NARAYAN DASH
|
2423006003WL005335
|
MRS SATYA NARAYAN DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605668
|
|
MRS SATYA NARAYAN DASH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-003-011/3205
(Botalama)
|
2423006003NRG24080720230131460
|
11/07/2023
|
DEBARAJ PAHADASINGH
|
2423006003WL005335
|
DEBARAJ PAHADASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605687
|
|
DEBARAJ PAHADASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEGUNIA
|
OR-23-006-003-011/3205
(Botalama)
|
2423006003NRG24080720230131461
|
11/07/2023
|
Kausaliya Dei
|
2423006003WL005335
|
Kausaliya Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605683
|
|
MRS KAUSALAY DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-003-011/3212
(Botalama)
|
2423006003NRG24080720230131462
|
11/07/2023
|
MANOJ JAGDEB
|
2423006003WL005335
|
MANOJ JAGDEB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605649
|
|
MR MANOJKUMAR JAGADEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUNIA
|
OR-23-006-003-011/3231
(Botalama)
|
2423006003NRG24080720230131464
|
11/07/2023
|
BULA SAHOO
|
2423006003WL005335
|
BULA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605660
|
|
MR BULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUNIA
|
OR-23-006-003-011/3251
(Botalama)
|
2423006003NRG24080720230131466
|
11/07/2023
|
MR RANJAN CHAMPATIRAY
|
2423006003WL005335
|
MR RANJAN CHAMPATIRAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605670
|
|
MR RANJAN CHAMPATIRAY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-003-011/3268
(Botalama)
|
2423006003NRG24080720230131467
|
11/07/2023
|
MR SUSANTH BEHERA
|
2423006003WL005335
|
MR SUSANTH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605666
|
|
MR SUSANTH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-003-011/3268
(Botalama)
|
2423006003NRG24080720230131468
|
11/07/2023
|
Prasant Behera
|
2423006003WL005335
|
Prasant Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605663
|
|
Prasant Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-003-011/3274
(Botalama)
|
2423006003NRG24080720230131469
|
11/07/2023
|
TRILOCHAN BAGHSINGH
|
2423006003WL005335
|
TRILOCHAN BAGHSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605635
|
|
TRILOCHAN BAGHSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|