|
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-23-006-004-002/2730714
(Hirapur)
|
2423006000NRG24040520230022700
|
05/05/2023
|
MRS JHARANA BEHERA
|
2423006WL001034
|
MRS JHARANA BEHERA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689436
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-004-002/2730714
(Hirapur)
|
2423006000NRG24040520230022702
|
05/05/2023
|
MRS JHARANA BEHERA
|
2423006WL001034
|
MRS JHARANA BEHERA
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689437
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-004-002/3790
(Hirapur)
|
2423006000NRG24040520230022718
|
05/05/2023
|
BANKANIDHI SAHOO
|
2423006WL001034
|
BANKANIDHI SAHOO
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689424
|
|
BANKANIDHI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BEGUNIA
|
OR-23-006-004-002/3790
(Hirapur)
|
2423006000NRG24040520230022720
|
05/05/2023
|
BANKANIDHI SAHOO
|
2423006WL001034
|
BANKANIDHI SAHOO
|
00354
|
PUNB0277400
|
237
|
237
|
Rejected
|
12/05/2023
|
|
1495689425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-004-002/3790
(Hirapur)
|
2423006000NRG24040520230022721
|
05/05/2023
|
PRAVAKAR SAHOO
|
2423006WL001034
|
PRAVAKAR SAHOO
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689427
|
|
PRAVAKAR SAHOO S/O-BHARAT SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-004-002/3790
(Hirapur)
|
2423006000NRG24040520230022719
|
05/05/2023
|
PRAVAKAR SAHOO
|
2423006WL001034
|
PRAVAKAR SAHOO
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689426
|
|
PRAVAKAR SAHOO S/O-BHARAT SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-004-002/3850
(Hirapur)
|
2423006000NRG24040520230022750
|
05/05/2023
|
RAKESH BEHERA
|
2423006WL001034
|
RAKESH BEHERA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689433
|
|
RAKESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-004-002/3850
(Hirapur)
|
2423006000NRG24040520230022753
|
05/05/2023
|
RAKESH BEHERA
|
2423006WL001034
|
RAKESH BEHERA
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689432
|
|
RAKESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-004-002/3862
(Hirapur)
|
2423006000NRG24040520230022763
|
05/05/2023
|
SHRI SUBRATA KUMAR SUBUDHI
|
2423006WL001034
|
SHRI SUBRATA KUMAR SUBUDHI
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689430
|
|
SHRI SUBRATA KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-004-002/3862
(Hirapur)
|
2423006000NRG24040520230022765
|
05/05/2023
|
SHRI SUBRATA KUMAR SUBUDHI
|
2423006WL001034
|
SHRI SUBRATA KUMAR SUBUDHI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689431
|
|
SHRI SUBRATA KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-004-002/3898
(Hirapur)
|
2423006000NRG24040520230022790
|
05/05/2023
|
SUKANTI DEI
|
2423006WL001034
|
SUKANTI DEI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689434
|
|
SUKANTI DEI W O BHASKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEGUNIA
|
OR-23-006-004-002/3898
(Hirapur)
|
2423006000NRG24040520230022787
|
05/05/2023
|
SUKANTI DEI
|
2423006WL001034
|
SUKANTI DEI
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689435
|
|
SUKANTI DEI W O BHASKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-004-002/3898
(Hirapur)
|
2423006000NRG24040520230022788
|
05/05/2023
|
UTTAM KUMAR SAHOO
|
2423006WL001034
|
UTTAM KUMAR SAHOO
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689429
|
|
UTTAM KUMAR SAHOO S O BHASKAR CHANDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEGUNIA
|
OR-23-006-004-002/3898
(Hirapur)
|
2423006000NRG24040520230022791
|
05/05/2023
|
UTTAM KUMAR SAHOO
|
2423006WL001034
|
UTTAM KUMAR SAHOO
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689428
|
|
UTTAM KUMAR SAHOO S O BHASKAR CHANDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-004-002/2730502
(Hirapur)
|
2423006000NRG24040520230022695
|
05/05/2023
|
Rubina Samantaray
|
2423006WL001034
|
Rubina Samantaray
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689487
|
|
RUBINA SAMANTARAY W/O ACHYUT SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEGUNIA
|
OR-23-006-004-002/2730502
(Hirapur)
|
2423006000NRG24040520230022697
|
05/05/2023
|
Rubina Samantaray
|
2423006WL001034
|
Rubina Samantaray
|
00354
|
PUNB0737300
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689486
|
|
RUBINA SAMANTARAY W/O ACHYUT SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006000NRG24040520230022767
|
05/05/2023
|
MRS HEMALATA SAMANTARAY
|
2423006WL001034
|
MRS HEMALATA SAMANTARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689489
|
|
HEMALATA SAMANTARAY W/O-ABHIRAM SAMANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006000NRG24040520230022769
|
05/05/2023
|
MRS HEMALATA SAMANTARAY
|
2423006WL001034
|
MRS HEMALATA SAMANTARAY
|
00354
|
PUNB0737300
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689488
|
|
HEMALATA SAMANTARAY W/O-ABHIRAM SAMANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEGUNIA
|
OR-23-006-004-002/3880
(Hirapur)
|
2423006000NRG24040520230022770
|
05/05/2023
|
MR SOMANATH SAHOO
|
2423006WL001034
|
MR SOMANATH SAHOO
|
00354
|
PUNB0737300
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689483
|
|
SOMANATH SAHOO S/O GOPINATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BEGUNIA
|
OR-23-006-004-002/3880
(Hirapur)
|
2423006000NRG24040520230022772
|
05/05/2023
|
MR SOMANATH SAHOO
|
2423006WL001034
|
MR SOMANATH SAHOO
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689482
|
|
SOMANATH SAHOO S/O GOPINATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BEGUNIA
|
OR-23-006-004-002/3905
(Hirapur)
|
2423006000NRG24040520230022796
|
05/05/2023
|
BINOD KUMAR SAHOO
|
2423006WL001034
|
BINOD KUMAR SAHOO
|
00354
|
PUNB0737300
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689485
|
|
BINODA KUMAR SAHOO S/O BRUNDABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BEGUNIA
|
OR-23-006-004-002/3905
(Hirapur)
|
2423006000NRG24040520230022798
|
05/05/2023
|
BINOD KUMAR SAHOO
|
2423006WL001034
|
BINOD KUMAR SAHOO
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689484
|
|
BINODA KUMAR SAHOO S/O BRUNDABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
23
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24040520230022774
|
05/05/2023
|
PRASANTA KUMAR SAHOO
|
2423006WL001034
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689421
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24040520230022777
|
05/05/2023
|
PRASANTA KUMAR SAHOO
|
2423006WL001034
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689422
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
BEGUNIA
|
OR-23-006-004-008/4064
(Hirapur)
|
2423006000NRG24040520230022682
|
05/05/2023
|
Bhaskar Pradhan
|
2423006WL001033
|
Bhaskar Pradhan
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495689455
|
|
BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
BEGUNIA
|
OR-23-006-004-002/2230445
(Hirapur)
|
2423006000NRG24040520230022687
|
05/05/2023
|
Mrs. HULASH BEWA
|
2423006WL001034
|
Mrs. HULASH BEWA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689470
|
|
MRS HULASH BEWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-004-002/2230445
(Hirapur)
|
2423006000NRG24040520230022689
|
05/05/2023
|
Mrs. HULASH BEWA
|
2423006WL001034
|
Mrs. HULASH BEWA
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689471
|
|
MRS HULASH BEWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-004-002/2730501
(Hirapur)
|
2423006000NRG24040520230022691
|
05/05/2023
|
Prabhakar Sahoo
|
2423006WL001034
|
Prabhakar Sahoo
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689472
|
|
PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-004-002/2730501
(Hirapur)
|
2423006000NRG24040520230022693
|
05/05/2023
|
Prabhakar Sahoo
|
2423006WL001034
|
Prabhakar Sahoo
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689473
|
|
PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-004-002/3768
(Hirapur)
|
2423006000NRG24040520230022714
|
05/05/2023
|
Dipak Da
|
2423006WL001034
|
Dipak Da
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689459
|
|
DEEPAK KUMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
BEGUNIA
|
OR-23-006-004-002/3768
(Hirapur)
|
2423006000NRG24040520230022717
|
05/05/2023
|
Dipak Da
|
2423006WL001034
|
Dipak Da
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689460
|
|
DEEPAK KUMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
BEGUNIA
|
OR-23-006-004-002/3768
(Hirapur)
|
2423006000NRG24040520230022715
|
05/05/2023
|
KANHU CH DAS
|
2423006WL001034
|
KANHU CH DAS
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689451
|
|
MISS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-004-002/3768
(Hirapur)
|
2423006000NRG24040520230022712
|
05/05/2023
|
KANHU CH DAS
|
2423006WL001034
|
KANHU CH DAS
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689450
|
|
MISS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-004-002/3812
(Hirapur)
|
2423006000NRG24040520230022722
|
05/05/2023
|
ASHOK SAMANTARAY
|
2423006WL001034
|
ASHOK SAMANTARAY
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689449
|
|
MR ASHOK KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-004-002/3812
(Hirapur)
|
2423006000NRG24040520230022724
|
05/05/2023
|
ASHOK SAMANTARAY
|
2423006WL001034
|
ASHOK SAMANTARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689448
|
|
MR ASHOK KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-004-002/3812
(Hirapur)
|
2423006000NRG24040520230022725
|
05/05/2023
|
Mrs. SUPRABHA SAMANTARAY
|
2423006WL001034
|
Mrs. SUPRABHA SAMANTARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689477
|
|
MRS SUPRABHA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-004-002/3812
(Hirapur)
|
2423006000NRG24040520230022723
|
05/05/2023
|
Mrs. SUPRABHA SAMANTARAY
|
2423006WL001034
|
Mrs. SUPRABHA SAMANTARAY
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689476
|
|
MRS SUPRABHA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-004-002/3819
(Hirapur)
|
2423006000NRG24040520230022727
|
05/05/2023
|
Mrs. KUMUDINI SAHOO
|
2423006WL001034
|
Mrs. KUMUDINI SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689469
|
|
KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUNIA
|
OR-23-006-004-002/3819
(Hirapur)
|
2423006000NRG24040520230022729
|
05/05/2023
|
Mrs. KUMUDINI SAHOO
|
2423006WL001034
|
Mrs. KUMUDINI SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689468
|
|
KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUNIA
|
OR-23-006-004-002/3830
(Hirapur)
|
2423006000NRG24040520230022730
|
05/05/2023
|
Mr. ANANTA SAMANTARAY
|
2423006WL001034
|
Mr. ANANTA SAMANTARAY
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689446
|
|
MR ANANTA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUNIA
|
OR-23-006-004-002/3830
(Hirapur)
|
2423006000NRG24040520230022732
|
05/05/2023
|
Mr. ANANTA SAMANTARAY
|
2423006WL001034
|
Mr. ANANTA SAMANTARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689447
|
|
MR ANANTA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUNIA
|
OR-23-006-004-002/3830
(Hirapur)
|
2423006000NRG24040520230022733
|
05/05/2023
|
Mrs. LABANYABATI SAMANTARAY
|
2423006WL001034
|
Mrs. LABANYABATI SAMANTARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689474
|
|
LABANYABATI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-004-002/3830
(Hirapur)
|
2423006000NRG24040520230022731
|
05/05/2023
|
Mrs. LABANYABATI SAMANTARAY
|
2423006WL001034
|
Mrs. LABANYABATI SAMANTARAY
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689475
|
|
LABANYABATI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-004-002/3847
(Hirapur)
|
2423006000NRG24040520230022738
|
05/05/2023
|
Mr. BASUDEB SAHU
|
2423006WL001034
|
Mr. BASUDEB SAHU
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689443
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-004-002/3847
(Hirapur)
|
2423006000NRG24040520230022736
|
05/05/2023
|
Mr. BASUDEB SAHU
|
2423006WL001034
|
Mr. BASUDEB SAHU
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689442
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUNIA
|
OR-23-006-004-002/3854
(Hirapur)
|
2423006000NRG24040520230022754
|
05/05/2023
|
GAJENDRA BEHERA
|
2423006WL001034
|
GAJENDRA BEHERA
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689417
|
|
GAJENDRA BEHERA S/O SANATAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEGUNIA
|
OR-23-006-004-002/3854
(Hirapur)
|
2423006000NRG24040520230022756
|
05/05/2023
|
GAJENDRA BEHERA
|
2423006WL001034
|
GAJENDRA BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689418
|
|
GAJENDRA BEHERA S/O SANATAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BEGUNIA
|
OR-23-006-004-002/3854
(Hirapur)
|
2423006000NRG24040520230022757
|
05/05/2023
|
RINA BEHERA
|
2423006WL001034
|
RINA BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689440
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUNIA
|
OR-23-006-004-002/3854
(Hirapur)
|
2423006000NRG24040520230022755
|
05/05/2023
|
RINA BEHERA
|
2423006WL001034
|
RINA BEHERA
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689441
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-004-002/3857
(Hirapur)
|
2423006000NRG24040520230022759
|
05/05/2023
|
Mr. MADAN SAHOO
|
2423006WL001034
|
Mr. MADAN SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689454
|
|
MR MADAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-004-002/3857
(Hirapur)
|
2423006000NRG24040520230022761
|
05/05/2023
|
Mr. MADAN SAHOO
|
2423006WL001034
|
Mr. MADAN SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689453
|
|
MR MADAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006000NRG24040520230022766
|
05/05/2023
|
ABHIRAM SAMANTARAY
|
2423006WL001034
|
ABHIRAM SAMANTARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689419
|
|
MR ABHIRAM SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006000NRG24040520230022768
|
05/05/2023
|
ABHIRAM SAMANTARAY
|
2423006WL001034
|
ABHIRAM SAMANTARAY
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689420
|
|
MR ABHIRAM SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24040520230022779
|
05/05/2023
|
Mrs. HINA SAHOO
|
2423006WL001034
|
Mrs. HINA SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689463
|
|
MRS HINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24040520230022776
|
05/05/2023
|
Mrs. HINA SAHOO
|
2423006WL001034
|
Mrs. HINA SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689462
|
|
MRS HINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24040520230022778
|
05/05/2023
|
Mrs. PRANATI SAHOO
|
2423006WL001034
|
Mrs. PRANATI SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689464
|
|
PRANATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24040520230022775
|
05/05/2023
|
Mrs. PRANATI SAHOO
|
2423006WL001034
|
Mrs. PRANATI SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689465
|
|
PRANATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-004-002/3894
(Hirapur)
|
2423006000NRG24040520230022780
|
05/05/2023
|
Mr. RAMESH CHANDRA SAHOO
|
2423006WL001034
|
Mr. RAMESH CHANDRA SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689466
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUNIA
|
OR-23-006-004-002/3894
(Hirapur)
|
2423006000NRG24040520230022781
|
05/05/2023
|
Mr. RAMESH CHANDRA SAHOO
|
2423006WL001034
|
Mr. RAMESH CHANDRA SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689467
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUNIA
|
OR-23-006-004-002/3897
(Hirapur)
|
2423006000NRG24040520230022782
|
05/05/2023
|
DASARATHI SAHOO
|
2423006WL001034
|
DASARATHI SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689439
|
|
DASARATHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-004-002/3897
(Hirapur)
|
2423006000NRG24040520230022784
|
05/05/2023
|
DASARATHI SAHOO
|
2423006WL001034
|
DASARATHI SAHOO
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689438
|
|
DASARATHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BEGUNIA
|
OR-23-006-004-002/3903
(Hirapur)
|
2423006000NRG24040520230022792
|
05/05/2023
|
Mr. ABHIRAM BEHERA
|
2423006WL001034
|
Mr. ABHIRAM BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689444
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUNIA
|
OR-23-006-004-002/3903
(Hirapur)
|
2423006000NRG24040520230022794
|
05/05/2023
|
Mr. ABHIRAM BEHERA
|
2423006WL001034
|
Mr. ABHIRAM BEHERA
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689445
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUNIA
|
OR-23-006-004-008/1935998
(Hirapur)
|
2423006000NRG24040520230022663
|
05/05/2023
|
SABITA DAS
|
2423006WL001033
|
SABITA DAS
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495689456
|
|
MS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUNIA
|
OR-23-006-004-008/2730484
(Hirapur)
|
2423006000NRG24040520230022666
|
05/05/2023
|
Sauri Behera
|
2423006WL001033
|
Sauri Behera
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689478
|
|
MR SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUNIA
|
OR-23-006-004-008/2730520
(Hirapur)
|
2423006000NRG24040520230022667
|
05/05/2023
|
TRINATH BEHERA
|
2423006WL001033
|
TRINATH BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689423
|
|
TRINATH BEHERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BEGUNIA
|
OR-23-006-004-008/2730552
(Hirapur)
|
2423006000NRG24040520230022669
|
05/05/2023
|
Kelu Charan Subudhi
|
2423006WL001033
|
Kelu Charan Subudhi
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689461
|
|
KELUCHARAN SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-004-008/2730617
(Hirapur)
|
2423006000NRG24040520230022670
|
05/05/2023
|
HULAS PRADHAN
|
2423006WL001033
|
HULAS PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495689481
|
|
HULAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-004-008/2730731
(Hirapur)
|
2423006000NRG24040520230022672
|
05/05/2023
|
Mr. BIKASH SUBUDHI
|
2423006WL001033
|
Mr. BIKASH SUBUDHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689479
|
|
MR BIKASH SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUNIA
|
OR-23-006-004-008/4029
(Hirapur)
|
2423006000NRG24040520230022677
|
05/05/2023
|
DINABANDHU PRADHAN
|
2423006WL001033
|
DINABANDHU PRADHAN
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495689458
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
71
|
BEGUNIA
|
OR-23-006-004-008/4047
(Hirapur)
|
2423006000NRG24040520230022678
|
05/05/2023
|
SANTOSH BEHERA
|
2423006WL001033
|
SANTOSH BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689452
|
|
SANTOSH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BEGUNIA
|
OR-23-006-004-008/4048
(Hirapur)
|
2423006000NRG24040520230022679
|
05/05/2023
|
SHANTI PRADHAN
|
2423006WL001033
|
SHANTI PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689480
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
73
|
BEGUNIA
|
OR-23-006-004-008/4053
(Hirapur)
|
2423006000NRG24040520230022680
|
05/05/2023
|
Mr. NIMEI SWAIN
|
2423006WL001033
|
Mr. NIMEI SWAIN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689457
|
|
MR NIMEI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
74
|
BEGUNIA
|
OR-23-006-004-008/27361
(Hirapur)
|
2423006000NRG24040520230022673
|
05/05/2023
|
Subas chandra Pradhan
|
2423006WL001033
|
Subas chandra Pradhan
|
00462
|
UCBA0000436
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689415
|
|
MR SUBASH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUNIA
|
OR-23-006-004-008/4074
(Hirapur)
|
2423006000NRG24040520230022684
|
05/05/2023
|
BHASKAR CH MAHAPATRA
|
2423006WL001033
|
BHASKAR CH MAHAPATRA
|
00462
|
UCBA0000436
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689416
|
|
BHASKAR CHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
76
|
BEGUNIA
|
OR-23-006-004-002/2230445
(Hirapur)
|
2423006000NRG24040520230022686
|
05/05/2023
|
MRS NIRUPAMA SAHOO
|
2423006WL001034
|
MRS NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689403
|
|
MISS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUNIA
|
OR-23-006-004-002/2230445
(Hirapur)
|
2423006000NRG24040520230022688
|
05/05/2023
|
MRS NIRUPAMA SAHOO
|
2423006WL001034
|
MRS NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689402
|
|
MISS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUNIA
|
OR-23-006-004-002/2730501
(Hirapur)
|
2423006000NRG24040520230022690
|
05/05/2023
|
Ambika Sahoo
|
2423006WL001034
|
Ambika Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689384
|
|
MRS AMBIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUNIA
|
OR-23-006-004-002/2730501
(Hirapur)
|
2423006000NRG24040520230022692
|
05/05/2023
|
Ambika Sahoo
|
2423006WL001034
|
Ambika Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689383
|
|
MRS AMBIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUNIA
|
OR-23-006-004-002/2730706
(Hirapur)
|
2423006000NRG24040520230022698
|
05/05/2023
|
MRS KANI DEI
|
2423006WL001034
|
MRS KANI DEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689407
|
|
KANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BEGUNIA
|
OR-23-006-004-002/2730706
(Hirapur)
|
2423006000NRG24040520230022699
|
05/05/2023
|
MRS KANI DEI
|
2423006WL001034
|
MRS KANI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689406
|
|
KANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BEGUNIA
|
OR-23-006-004-002/2730714
(Hirapur)
|
2423006000NRG24040520230022701
|
05/05/2023
|
MR BULU BEHERA
|
2423006WL001034
|
MR BULU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689380
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BEGUNIA
|
OR-23-006-004-002/2730714
(Hirapur)
|
2423006000NRG24040520230022703
|
05/05/2023
|
MR BULU BEHERA
|
2423006WL001034
|
MR BULU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689379
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BEGUNIA
|
OR-23-006-004-002/3671
(Hirapur)
|
2423006000NRG24040520230022704
|
05/05/2023
|
Biranchi Sahoo
|
2423006WL001034
|
Biranchi Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689372
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUNIA
|
OR-23-006-004-002/3671
(Hirapur)
|
2423006000NRG24040520230022706
|
05/05/2023
|
Biranchi Sahoo
|
2423006WL001034
|
Biranchi Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689371
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUNIA
|
OR-23-006-004-002/3671
(Hirapur)
|
2423006000NRG24040520230022707
|
05/05/2023
|
MRS PRATIMA DAS
|
2423006WL001034
|
MRS PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689413
|
|
PRATIMA DAS
|
INDUSIND BANK(607189)
|
|
87
|
BEGUNIA
|
OR-23-006-004-002/3671
(Hirapur)
|
2423006000NRG24040520230022705
|
05/05/2023
|
MRS PRATIMA DAS
|
2423006WL001034
|
MRS PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689414
|
|
PRATIMA DAS
|
INDUSIND BANK(607189)
|
|
88
|
BEGUNIA
|
OR-23-006-004-002/3674
(Hirapur)
|
2423006000NRG24040520230022708
|
05/05/2023
|
MR DINABANDHU SAHOO
|
2423006WL001034
|
MR DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689404
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BEGUNIA
|
OR-23-006-004-002/3674
(Hirapur)
|
2423006000NRG24040520230022710
|
05/05/2023
|
MR DINABANDHU SAHOO
|
2423006WL001034
|
MR DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689405
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BEGUNIA
|
OR-23-006-004-002/3674
(Hirapur)
|
2423006000NRG24040520230022711
|
05/05/2023
|
SOBHA DEI
|
2423006WL001034
|
SOBHA DEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689388
|
|
SOBHA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BEGUNIA
|
OR-23-006-004-002/3674
(Hirapur)
|
2423006000NRG24040520230022709
|
05/05/2023
|
SOBHA DEI
|
2423006WL001034
|
SOBHA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689387
|
|
SOBHA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BEGUNIA
|
OR-23-006-004-002/3842
(Hirapur)
|
2423006000NRG24040520230022734
|
05/05/2023
|
LAXMIDHAR BEHERA
|
2423006WL001034
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689382
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BEGUNIA
|
OR-23-006-004-002/3842
(Hirapur)
|
2423006000NRG24040520230022735
|
05/05/2023
|
LAXMIDHAR BEHERA
|
2423006WL001034
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689381
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BEGUNIA
|
OR-23-006-004-002/3847
(Hirapur)
|
2423006000NRG24040520230022739
|
05/05/2023
|
MRS LILIBALA SAHOO
|
2423006WL001034
|
MRS LILIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689408
|
|
LILIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BEGUNIA
|
OR-23-006-004-002/3847
(Hirapur)
|
2423006000NRG24040520230022737
|
05/05/2023
|
MRS LILIBALA SAHOO
|
2423006WL001034
|
MRS LILIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689409
|
|
LILIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BEGUNIA
|
OR-23-006-004-002/3848
(Hirapur)
|
2423006000NRG24040520230022740
|
05/05/2023
|
KRUSHNA CHANDRA SAHOO
|
2423006WL001034
|
KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689374
|
|
KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEGUNIA
|
OR-23-006-004-002/3848
(Hirapur)
|
2423006000NRG24040520230022742
|
05/05/2023
|
KRUSHNA CHANDRA SAHOO
|
2423006WL001034
|
KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689373
|
|
KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEGUNIA
|
OR-23-006-004-002/3848
(Hirapur)
|
2423006000NRG24040520230022743
|
05/05/2023
|
MRS SANTILATA DEI
|
2423006WL001034
|
MRS SANTILATA DEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689390
|
|
SHANTILATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BEGUNIA
|
OR-23-006-004-002/3848
(Hirapur)
|
2423006000NRG24040520230022741
|
05/05/2023
|
MRS SANTILATA DEI
|
2423006WL001034
|
MRS SANTILATA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689391
|
|
SHANTILATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BEGUNIA
|
OR-23-006-004-002/3849
(Hirapur)
|
2423006000NRG24040520230022744
|
05/05/2023
|
GANGADHAR SAHOO
|
2423006WL001034
|
GANGADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689400
|
|
MR GANGADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEGUNIA
|
OR-23-006-004-002/3849
(Hirapur)
|
2423006000NRG24040520230022746
|
05/05/2023
|
GANGADHAR SAHOO
|
2423006WL001034
|
GANGADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689401
|
|
MR GANGADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEGUNIA
|
OR-23-006-004-002/3849
(Hirapur)
|
2423006000NRG24040520230022747
|
05/05/2023
|
MR SARBESWAR SAHOO
|
2423006WL001034
|
MR SARBESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689375
|
|
SARBESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BEGUNIA
|
OR-23-006-004-002/3849
(Hirapur)
|
2423006000NRG24040520230022745
|
05/05/2023
|
MR SARBESWAR SAHOO
|
2423006WL001034
|
MR SARBESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689376
|
|
SARBESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BEGUNIA
|
OR-23-006-004-002/3850
(Hirapur)
|
2423006000NRG24040520230022749
|
05/05/2023
|
MRS SUKANTI BEHERA
|
2423006WL001034
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689410
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEGUNIA
|
OR-23-006-004-002/3850
(Hirapur)
|
2423006000NRG24040520230022752
|
05/05/2023
|
MRS SUKANTI BEHERA
|
2423006WL001034
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689411
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEGUNIA
|
OR-23-006-004-002/3857
(Hirapur)
|
2423006000NRG24040520230022760
|
05/05/2023
|
RATNAKAR SAHU
|
2423006WL001034
|
RATNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689369
|
|
RATNAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BEGUNIA
|
OR-23-006-004-002/3857
(Hirapur)
|
2423006000NRG24040520230022758
|
05/05/2023
|
RATNAKAR SAHU
|
2423006WL001034
|
RATNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689368
|
|
RATNAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BEGUNIA
|
OR-23-006-004-002/3880
(Hirapur)
|
2423006000NRG24040520230022773
|
05/05/2023
|
MRS LAXMIPRIYA SAHOO
|
2423006WL001034
|
MRS LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689399
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BEGUNIA
|
OR-23-006-004-002/3880
(Hirapur)
|
2423006000NRG24040520230022771
|
05/05/2023
|
MRS LAXMIPRIYA SAHOO
|
2423006WL001034
|
MRS LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689398
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BEGUNIA
|
OR-23-006-004-002/3897
(Hirapur)
|
2423006000NRG24040520230022785
|
05/05/2023
|
MRS BILASINI SAHOO
|
2423006WL001034
|
MRS BILASINI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689394
|
|
MRS BILASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEGUNIA
|
OR-23-006-004-002/3897
(Hirapur)
|
2423006000NRG24040520230022783
|
05/05/2023
|
MRS BILASINI SAHOO
|
2423006WL001034
|
MRS BILASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689395
|
|
MRS BILASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEGUNIA
|
OR-23-006-004-002/3898
(Hirapur)
|
2423006000NRG24040520230022786
|
05/05/2023
|
Bhaskar chandra Sahu
|
2423006WL001034
|
Bhaskar chandra Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689377
|
|
MR BHASKAR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEGUNIA
|
OR-23-006-004-002/3898
(Hirapur)
|
2423006000NRG24040520230022789
|
05/05/2023
|
Bhaskar chandra Sahu
|
2423006WL001034
|
Bhaskar chandra Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689378
|
|
MR BHASKAR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEGUNIA
|
OR-23-006-004-002/3903
(Hirapur)
|
2423006000NRG24040520230022795
|
05/05/2023
|
MRS BASANTI BEHERA
|
2423006WL001034
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689386
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BEGUNIA
|
OR-23-006-004-002/3903
(Hirapur)
|
2423006000NRG24040520230022793
|
05/05/2023
|
MRS BASANTI BEHERA
|
2423006WL001034
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689385
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BEGUNIA
|
OR-23-006-004-002/3905
(Hirapur)
|
2423006000NRG24040520230022799
|
05/05/2023
|
MRS BANITA SAHOO
|
2423006WL001034
|
MRS BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495689397
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEGUNIA
|
OR-23-006-004-002/3905
(Hirapur)
|
2423006000NRG24040520230022797
|
05/05/2023
|
MRS BANITA SAHOO
|
2423006WL001034
|
MRS BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689396
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEGUNIA
|
OR-23-006-004-008/2730539
(Hirapur)
|
2423006000NRG24040520230022668
|
05/05/2023
|
Saraju Pradhan
|
2423006WL001033
|
Saraju Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689393
|
|
SAROJINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BEGUNIA
|
OR-23-006-004-008/4025
(Hirapur)
|
2423006000NRG24040520230022674
|
05/05/2023
|
BATAKRUSHNA BEHERA
|
2423006WL001033
|
BATAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689389
|
|
BATAKRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BEGUNIA
|
OR-23-006-004-008/4026
(Hirapur)
|
2423006000NRG24040520230022675
|
05/05/2023
|
BHARATI PRADHAN
|
2423006WL001033
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495689412
|
|
BHARATI PRADHAN ALIAS BEWA
|
UCO BANK(607066)
|
|
121
|
BEGUNIA
|
OR-23-006-004-008/4027
(Hirapur)
|
2423006000NRG24040520230022676
|
05/05/2023
|
MR RAJKISHORE KHATEI
|
2423006WL001033
|
MR RAJKISHORE KHATEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495689370
|
|
RAJKISHORE KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BEGUNIA
|
OR-23-006-004-008/4069
(Hirapur)
|
2423006000NRG24040520230022683
|
05/05/2023
|
Bhimasen Pradhan
|
2423006WL001033
|
Bhimasen Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495689392
|
|
BIMESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|