|
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-23-006-017-004/264359
(Sagadabhanga)
|
2423006017NRG24130420230002424
|
15/04/2023
|
Tapas Kumar Sethi
|
2423006017WL000123
|
Tapas Kumar Sethi
|
00045
|
BARB0SAVNAY
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753149
|
|
TAPAS KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-004/25040
(Sagadabhanga)
|
2423006017NRG24130420230002417
|
15/04/2023
|
TAPAS RANJAN SWAIN
|
2423006017WL000123
|
TAPAS RANJAN SWAIN
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753220
|
|
TAPAS RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/25023
(Sagadabhanga)
|
2423006017NRG24130420230002414
|
15/04/2023
|
Subasini Paltasingha
|
2423006017WL000123
|
Subasini Paltasingha
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753150
|
|
SUBASINI PALATASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/25021
(Sagadabhanga)
|
2423006017NRG24130420230002412
|
15/04/2023
|
Giridhari Nayak
|
2423006017WL000123
|
Giridhari Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753151
|
|
GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-017-001/24605
(Sagadabhanga)
|
2423006017NRG24130420230002360
|
15/04/2023
|
DUSHASAN MOHARANA
|
2423006017WL000121
|
DUSHASAN MOHARANA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753168
|
|
MR DUSHASAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-017-004/24947
(Sagadabhanga)
|
2423006017NRG24130420230002393
|
15/04/2023
|
Hullas Swain
|
2423006017WL000123
|
Hullas Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753159
|
|
MRS HULLAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-017-004/24984
(Sagadabhanga)
|
2423006017NRG24130420230002399
|
15/04/2023
|
Krupasindhu Swain
|
2423006017WL000123
|
Krupasindhu Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753165
|
|
MR KRUPASINDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-017-004/24999
(Sagadabhanga)
|
2423006017NRG24130420230002405
|
15/04/2023
|
PRABHATI SUBUDHI
|
2423006017WL000123
|
PRABHATI SUBUDHI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753158
|
|
MRS PRABHATI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-017-004/25023
(Sagadabhanga)
|
2423006017NRG24130420230002413
|
15/04/2023
|
CHITRASENA PALTASINGH
|
2423006017WL000123
|
CHITRASENA PALTASINGH
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753199
|
|
MR CHITRASENA PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-017-004/25039
(Sagadabhanga)
|
2423006017NRG24130420230002416
|
15/04/2023
|
Shantilata Swain
|
2423006017WL000123
|
Shantilata Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753162
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-017-004/264287
(Sagadabhanga)
|
2423006017NRG24130420230002419
|
15/04/2023
|
Sasmita Pattanaik
|
2423006017WL000123
|
Sasmita Pattanaik
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753160
|
|
MRS SASMITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-017-004/264319
(Sagadabhanga)
|
2423006017NRG24130420230002422
|
15/04/2023
|
Amuli Paikaray
|
2423006017WL000123
|
Amuli Paikaray
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753163
|
|
MRS AMULI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-017-004/264341
(Sagadabhanga)
|
2423006017NRG24130420230002423
|
15/04/2023
|
Padmini Baliarsingh
|
2423006017WL000123
|
Padmini Baliarsingh
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753164
|
|
MRS PADMINI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-017-004/264392
(Sagadabhanga)
|
2423006017NRG24130420230002426
|
15/04/2023
|
Chinmaya Subudhi
|
2423006017WL000123
|
Chinmaya Subudhi
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753156
|
|
CHINMAYA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-017-004/264407
(Sagadabhanga)
|
2423006017NRG24130420230002427
|
15/04/2023
|
Basudev Swain
|
2423006017WL000123
|
Basudev Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753169
|
|
MR BASUDEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-017-004/2644477
(Sagadabhanga)
|
2423006017NRG24130420230002428
|
15/04/2023
|
Magiram Behera
|
2423006017WL000123
|
Magiram Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753170
|
|
MAGIRAM BEHERA S/O JAGANNATH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-017-004/2644551
(Sagadabhanga)
|
2423006017NRG24130420230002430
|
15/04/2023
|
Sumanta Swain
|
2423006017WL000123
|
Sumanta Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753166
|
|
MR SUMANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-017-005/25063
(Sagadabhanga)
|
2423006017NRG24130420230002371
|
15/04/2023
|
Birasini Pattanaik
|
2423006017WL000122
|
Birasini Pattanaik
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753161
|
|
MRS BIRASINI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-017-005/25119
(Sagadabhanga)
|
2423006017NRG24130420230002438
|
15/04/2023
|
Charan Behera
|
2423006017WL000124
|
Charan Behera
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753167
|
|
MR CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-017-005/25153
(Sagadabhanga)
|
2423006017NRG24130420230002374
|
15/04/2023
|
BELESWAR PATTANAIK
|
2423006017WL000122
|
BELESWAR PATTANAIK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753172
|
|
MRS BELESWAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-017-005/25153
(Sagadabhanga)
|
2423006017NRG24130420230002375
|
15/04/2023
|
prabhati pattanaik
|
2423006017WL000122
|
prabhati pattanaik
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753219
|
|
MRS PRABHATI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-017-001/24661
(Sagadabhanga)
|
2423006017NRG24130420230002362
|
15/04/2023
|
Ajay Kumar Maharana
|
2423006017WL000121
|
Ajay Kumar Maharana
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753155
|
|
SHRI AJAY KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-017-004/24942
(Sagadabhanga)
|
2423006017NRG24130420230002390
|
15/04/2023
|
salu dei
|
2423006017WL000123
|
salu dei
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753171
|
|
MRS SALU DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-017-004/24961
(Sagadabhanga)
|
2423006017NRG24130420230002396
|
15/04/2023
|
Prafulla Sethi
|
2423006017WL000123
|
Prafulla Sethi
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753153
|
|
Mr PRAFULLA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24130420230002402
|
15/04/2023
|
Jyoti Pradhan
|
2423006017WL000123
|
Jyoti Pradhan
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753154
|
|
MRS JYOTI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-017-004/264316
(Sagadabhanga)
|
2423006017NRG24130420230002420
|
15/04/2023
|
Sambhu Kumar Swain
|
2423006017WL000123
|
Sambhu Kumar Swain
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753152
|
|
MR SHAMBHU KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-017-004/2644558
(Sagadabhanga)
|
2423006017NRG24130420230002431
|
15/04/2023
|
Rajesh Kumar Swain
|
2423006017WL000123
|
Rajesh Kumar Swain
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753157
|
|
SHRI RAJESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
28
|
BEGUNIA
|
OR-23-006-017-001/24667
(Sagadabhanga)
|
2423006017NRG24130420230002363
|
15/04/2023
|
Abhiram Paikaray
|
2423006017WL000121
|
Abhiram Paikaray
|
00462
|
UCBA0000436
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753198
|
|
ABHIRAM PAIKRAY
|
UCO BANK(607066)
|
|
29
|
BEGUNIA
|
OR-23-006-017-004/25039
(Sagadabhanga)
|
2423006017NRG24130420230002415
|
15/04/2023
|
Gobardhan Swain
|
2423006017WL000123
|
Gobardhan Swain
|
00462
|
UCBA0000436
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753148
|
|
GOBARDHAN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
BEGUNIA
|
OR-23-006-017-004/2644541
(Sagadabhanga)
|
2423006017NRG24130420230002429
|
15/04/2023
|
Mrutyunjaya Pattanaik
|
2423006017WL000123
|
Mrutyunjaya Pattanaik
|
00462
|
UCBA0000470
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753147
|
|
MRUTYUNJAYA PATTANAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
BEGUNIA
|
OR-23-006-017-001/24605
(Sagadabhanga)
|
2423006017NRG24130420230002361
|
15/04/2023
|
AKSHAY MOHARANA
|
2423006017WL000121
|
AKSHAY MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753191
|
|
MR AKSHYA KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-017-001/24667
(Sagadabhanga)
|
2423006017NRG24130420230002364
|
15/04/2023
|
Gopal krushna paikaray
|
2423006017WL000121
|
Gopal krushna paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753202
|
|
MR GOPAL KRUSHNA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-017-001/24688
(Sagadabhanga)
|
2423006017NRG24130420230002366
|
15/04/2023
|
Tanmayee Pattnaik
|
2423006017WL000121
|
Tanmayee Pattnaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753144
|
|
TANMAYEE PATTNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-017-001/24688
(Sagadabhanga)
|
2423006017NRG24130420230002365
|
15/04/2023
|
Tapash Ranjan Pattnaik
|
2423006017WL000121
|
Tapash Ranjan Pattnaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1436753145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BEGUNIA
|
OR-23-006-017-004/24850
(Sagadabhanga)
|
2423006017NRG24130420230002377
|
15/04/2023
|
Sankar Swain
|
2423006017WL000123
|
Sankar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753210
|
|
MR SANKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-017-004/24858
(Sagadabhanga)
|
2423006017NRG24130420230002378
|
15/04/2023
|
Jagabandhu Sundaray
|
2423006017WL000123
|
Jagabandhu Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753206
|
|
MR JAGABANDHU SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-017-004/24884
(Sagadabhanga)
|
2423006017NRG24130420230002379
|
15/04/2023
|
Naba Sethi
|
2423006017WL000123
|
Naba Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753209
|
|
NABAKISHORE SETHY S/O DANDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-017-004/24905
(Sagadabhanga)
|
2423006017NRG24130420230002380
|
15/04/2023
|
Kalu charan Swain
|
2423006017WL000123
|
Kalu charan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753225
|
|
KALUCHARAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-017-004/24913
(Sagadabhanga)
|
2423006017NRG24130420230002381
|
15/04/2023
|
Bharat Baliarsingh
|
2423006017WL000123
|
Bharat Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753218
|
|
MR BHARAT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUNIA
|
OR-23-006-017-004/24922
(Sagadabhanga)
|
2423006017NRG24130420230002382
|
15/04/2023
|
Pabitra Subudhi
|
2423006017WL000123
|
Pabitra Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753208
|
|
PABITRA SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BEGUNIA
|
OR-23-006-017-004/24932
(Sagadabhanga)
|
2423006017NRG24130420230002383
|
15/04/2023
|
Baleswar Swain
|
2423006017WL000123
|
Baleswar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753215
|
|
BELESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-017-004/24932
(Sagadabhanga)
|
2423006017NRG24130420230002384
|
15/04/2023
|
Laxmidhar Swain
|
2423006017WL000123
|
Laxmidhar Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753181
|
|
LAXMIDHAR SWAIN S/O BELESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-017-004/24933
(Sagadabhanga)
|
2423006017NRG24130420230002385
|
15/04/2023
|
Bula Swain
|
2423006017WL000123
|
Bula Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753205
|
|
BULA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-017-004/24935
(Sagadabhanga)
|
2423006017NRG24130420230002386
|
15/04/2023
|
Rahash Swain
|
2423006017WL000123
|
Rahash Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753179
|
|
MR RASABIHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-017-004/24937
(Sagadabhanga)
|
2423006017NRG24130420230002388
|
15/04/2023
|
BInodini swain
|
2423006017WL000123
|
BInodini swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753200
|
|
BINODINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-017-004/24937
(Sagadabhanga)
|
2423006017NRG24130420230002387
|
15/04/2023
|
surendra Swain
|
2423006017WL000123
|
surendra Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753186
|
|
SURENDRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-017-004/24942
(Sagadabhanga)
|
2423006017NRG24130420230002389
|
15/04/2023
|
Basudeb Samantray
|
2423006017WL000123
|
Basudeb Samantray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753216
|
|
BASUDEB SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-017-004/24945
(Sagadabhanga)
|
2423006017NRG24130420230002391
|
15/04/2023
|
Subash Swain
|
2423006017WL000123
|
Subash Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753187
|
|
MR SUBAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUNIA
|
OR-23-006-017-004/24947
(Sagadabhanga)
|
2423006017NRG24130420230002392
|
15/04/2023
|
Gadadhara Swain
|
2423006017WL000123
|
Gadadhara Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753178
|
|
MR GADADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-017-004/24958
(Sagadabhanga)
|
2423006017NRG24130420230002394
|
15/04/2023
|
Satrughan Baliarsingh
|
2423006017WL000123
|
Satrughan Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753217
|
|
SHATRUGHNA BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-017-004/24960
(Sagadabhanga)
|
2423006017NRG24130420230002395
|
15/04/2023
|
Sadananda Swain
|
2423006017WL000123
|
Sadananda Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753185
|
|
SADANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-017-004/24967
(Sagadabhanga)
|
2423006017NRG24130420230002397
|
15/04/2023
|
Purna Ch. Chhotaray
|
2423006017WL000123
|
Purna Ch. Chhotaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753211
|
|
PURNACHANDRA CHHOTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-017-004/24971
(Sagadabhanga)
|
2423006017NRG24130420230002398
|
15/04/2023
|
BIRA KISHOR BALIARSINGH
|
2423006017WL000123
|
BIRA KISHOR BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753195
|
|
BIRAKISHOR BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-017-004/24986
(Sagadabhanga)
|
2423006017NRG24130420230002400
|
15/04/2023
|
Gobinda ch Subudhi
|
2423006017WL000123
|
Gobinda ch Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753146
|
|
MR GOBINDA CHANDRA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUNIA
|
OR-23-006-017-004/24989
(Sagadabhanga)
|
2423006017NRG24130420230002401
|
15/04/2023
|
Alok Kumar Ransingh
|
2423006017WL000123
|
Alok Kumar Ransingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753193
|
|
ALOK KUMAR RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-017-004/24994
(Sagadabhanga)
|
2423006017NRG24130420230002403
|
15/04/2023
|
Bijaya Pradhan
|
2423006017WL000123
|
Bijaya Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753180
|
|
BIJAY KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-017-004/24996
(Sagadabhanga)
|
2423006017NRG24130420230002404
|
15/04/2023
|
Tava Dei
|
2423006017WL000123
|
Tava Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753188
|
|
MRS TABHA DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUNIA
|
OR-23-006-017-004/24999
(Sagadabhanga)
|
2423006017NRG24130420230002406
|
15/04/2023
|
chaina subudhi
|
2423006017WL000123
|
chaina subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753221
|
|
CHAINA SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BEGUNIA
|
OR-23-006-017-004/25002
(Sagadabhanga)
|
2423006017NRG24130420230002407
|
15/04/2023
|
SUSAMA SWAIN
|
2423006017WL000123
|
SUSAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753203
|
|
SUSAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-017-004/25008
(Sagadabhanga)
|
2423006017NRG24130420230002408
|
15/04/2023
|
Chhatia Swain
|
2423006017WL000123
|
Chhatia Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753184
|
|
CHHATIA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-017-004/25009
(Sagadabhanga)
|
2423006017NRG24130420230002409
|
15/04/2023
|
Prasanna Swain
|
2423006017WL000123
|
Prasanna Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753207
|
|
PRASHAN KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BEGUNIA
|
OR-23-006-017-004/25014
(Sagadabhanga)
|
2423006017NRG24130420230002410
|
15/04/2023
|
Gadadhar Subudhi
|
2423006017WL000123
|
Gadadhar Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753214
|
|
GADADHAR SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-017-004/25017
(Sagadabhanga)
|
2423006017NRG24130420230002411
|
15/04/2023
|
Chakradhar Ranasingh
|
2423006017WL000123
|
Chakradhar Ranasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753183
|
|
CHAKRADHAR RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-017-004/264266
(Sagadabhanga)
|
2423006017NRG24130420230002418
|
15/04/2023
|
Dandapani Swain
|
2423006017WL000123
|
Dandapani Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753204
|
|
MR DANDAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUNIA
|
OR-23-006-017-004/264316
(Sagadabhanga)
|
2423006017NRG24130420230002421
|
15/04/2023
|
Mayuri Khuntia
|
2423006017WL000123
|
Mayuri Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753196
|
|
MAYURI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BEGUNIA
|
OR-23-006-017-004/264382
(Sagadabhanga)
|
2423006017NRG24130420230002425
|
15/04/2023
|
Prasanna Baliarsingh
|
2423006017WL000123
|
Prasanna Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753194
|
|
PRASANNA BALIYARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-017-004/27369
(Sagadabhanga)
|
2423006017NRG24130420230002432
|
15/04/2023
|
Sansari Swain
|
2423006017WL000123
|
Sansari Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753189
|
|
SANSARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-017-005/25061
(Sagadabhanga)
|
2423006017NRG24130420230002369
|
15/04/2023
|
Babilata Bastia
|
2423006017WL000122
|
Babilata Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753192
|
|
BABILATA BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-017-005/25061
(Sagadabhanga)
|
2423006017NRG24130420230002368
|
15/04/2023
|
prasanna ku bastia
|
2423006017WL000122
|
prasanna ku bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753177
|
|
MR PRASANNA KUMAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUNIA
|
OR-23-006-017-005/25063
(Sagadabhanga)
|
2423006017NRG24130420230002370
|
15/04/2023
|
subash chandra pattanaik
|
2423006017WL000122
|
subash chandra pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753212
|
|
SUBASH CHANDRA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BEGUNIA
|
OR-23-006-017-005/25067
(Sagadabhanga)
|
2423006017NRG24130420230002433
|
15/04/2023
|
Pravat Biswal
|
2423006017WL000124
|
Pravat Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753213
|
|
MR PRABHAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUNIA
|
OR-23-006-017-005/25080
(Sagadabhanga)
|
2423006017NRG24130420230002434
|
15/04/2023
|
Santosha Behera
|
2423006017WL000124
|
Santosha Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753182
|
|
SANTOSH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BEGUNIA
|
OR-23-006-017-005/25107
(Sagadabhanga)
|
2423006017NRG24130420230002435
|
15/04/2023
|
Sauri Biswal
|
2423006017WL000124
|
Sauri Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753223
|
|
SAURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BEGUNIA
|
OR-23-006-017-005/25108
(Sagadabhanga)
|
2423006017NRG24130420230002436
|
15/04/2023
|
Haluri Behera
|
2423006017WL000124
|
Haluri Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753176
|
|
HALURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BEGUNIA
|
OR-23-006-017-005/25110
(Sagadabhanga)
|
2423006017NRG24130420230002372
|
15/04/2023
|
Nakula Pattnaik
|
2423006017WL000122
|
Nakula Pattnaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753173
|
|
NAKULA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-017-005/25110
(Sagadabhanga)
|
2423006017NRG24130420230002373
|
15/04/2023
|
NIRUPAMA PATTANAIK
|
2423006017WL000122
|
NIRUPAMA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753201
|
|
NIRUPAMA PATTNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BEGUNIA
|
OR-23-006-017-005/25118
(Sagadabhanga)
|
2423006017NRG24130420230002437
|
15/04/2023
|
Kailash Sahoo
|
2423006017WL000124
|
Kailash Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753190
|
|
KAILAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-017-005/25120
(Sagadabhanga)
|
2423006017NRG24130420230002439
|
15/04/2023
|
Dayanidhi Behera
|
2423006017WL000124
|
Dayanidhi Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753175
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BEGUNIA
|
OR-23-006-017-005/25131
(Sagadabhanga)
|
2423006017NRG24130420230002440
|
15/04/2023
|
Gauranga Biswal
|
2423006017WL000124
|
Gauranga Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753174
|
|
GOURANGA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BEGUNIA
|
OR-23-006-017-005/25140
(Sagadabhanga)
|
2423006017NRG24130420230002441
|
15/04/2023
|
Baikuntha Behera
|
2423006017WL000124
|
Baikuntha Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753222
|
|
BAIKUNTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BEGUNIA
|
OR-23-006-017-005/25142
(Sagadabhanga)
|
2423006017NRG24130420230002442
|
15/04/2023
|
Maheswar Behera
|
2423006017WL000124
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753224
|
|
MAHESWAR BEHERA S/O BISWANATH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BEGUNIA
|
OR-23-006-017-005/25168
(Sagadabhanga)
|
2423006017NRG24130420230002376
|
15/04/2023
|
Pabani Bastia
|
2423006017WL000122
|
Pabani Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436753197
|
|
PABANI BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|