|
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-23-006-004-001/2730665
(Hirapur)
|
2423006004NRG24230620230103197
|
23/06/2023
|
RABINDRA KUMAR RATH
|
2423006004WL004218
|
RABINDRA KUMAR RATH
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084190
|
|
RABINDRA KUMAR RATH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-004-001/2730666
(Hirapur)
|
2423006004NRG24230620230103198
|
23/06/2023
|
SABITA RATH
|
2423006004WL004218
|
SABITA RATH
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084189
|
|
SABITA RATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-004-010/2730583
(Hirapur)
|
2423006004NRG24230620230103276
|
23/06/2023
|
DHANANJAY RANABIJULI
|
2423006004WL004218
|
DHANANJAY RANABIJULI
|
00176
|
IDIB000G597
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084184
|
|
Mr. DHANANJAY RANABIJULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-004-007/3932
(Hirapur)
|
2423006000NRG24230620230103802
|
23/06/2023
|
Narakhari Nayak
|
2423006WL004239
|
Narakhari Nayak
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084210
|
|
NARAKHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-004-007/3940
(Hirapur)
|
2423006000NRG24230620230103805
|
23/06/2023
|
Basanti Bewa
|
2423006WL004239
|
Basanti Bewa
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084202
|
|
Basanti Bewa
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-004-007/3951
(Hirapur)
|
2423006004NRG24230620230103240
|
23/06/2023
|
Binash Nayak
|
2423006004WL004218
|
Binash Nayak
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084211
|
|
Binash Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-004-002/3790
(Hirapur)
|
2423006000NRG24230620230103842
|
23/06/2023
|
BANKANIDHI SAHOO
|
2423006WL004240
|
BANKANIDHI SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084133
|
|
BANKANIDHI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BEGUNIA
|
OR-23-006-004-002/3790
(Hirapur)
|
2423006000NRG24230620230103843
|
23/06/2023
|
PRAVAKAR SAHOO
|
2423006WL004240
|
PRAVAKAR SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084195
|
|
PRAVAKAR SAHOO S/O-BHARAT SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-004-002/3855
(Hirapur)
|
2423006004NRG24230620230103226
|
23/06/2023
|
Mr. KUNA SAHOO
|
2423006004WL004218
|
Mr. KUNA SAHOO
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084132
|
|
MR KUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-004-002/3876
(Hirapur)
|
2423006004NRG24230620230103228
|
23/06/2023
|
JAYANTA KUMAR SAHOO
|
2423006004WL004218
|
JAYANTA KUMAR SAHOO
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084194
|
|
JAYANTA KUMAR SAHOO S O LAXMI DHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-004-001/2730703
(Hirapur)
|
2423006004NRG24230620230103199
|
23/06/2023
|
BUDHADEV SWAIN
|
2423006004WL004218
|
BUDHADEV SWAIN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084188
|
|
MR BUDHADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-004-002/2730502
(Hirapur)
|
2423006000NRG24230620230103841
|
23/06/2023
|
Rubina Samantaray
|
2423006WL004240
|
Rubina Samantaray
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084186
|
|
RUBINA SAMANTARAY W/O ACHYUT SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006000NRG24230620230103847
|
23/06/2023
|
MRS HEMALATA SAMANTARAY
|
2423006WL004240
|
MRS HEMALATA SAMANTARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084187
|
|
HEMALATA SAMANTARAY W/O-ABHIRAM SAMANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEGUNIA
|
OR-23-006-004-002/3905
(Hirapur)
|
2423006000NRG24230620230103854
|
23/06/2023
|
BINOD KUMAR SAHOO
|
2423006WL004240
|
BINOD KUMAR SAHOO
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084185
|
|
BINODA KUMAR SAHOO S/O BRUNDABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24230620230103848
|
23/06/2023
|
PRASANTA KUMAR SAHOO
|
2423006WL004240
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084131
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-004-008/2730686
(Hirapur)
|
2423006004NRG24230620230103253
|
23/06/2023
|
BINAPANI SWAIN
|
2423006004WL004218
|
BINAPANI SWAIN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084178
|
|
BINA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-004-007/2730545
(Hirapur)
|
2423006000NRG24230620230103797
|
23/06/2023
|
Puspanjali Ranasingh
|
2423006WL004239
|
Puspanjali Ranasingh
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084136
|
|
Puspanjali Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-004-001/2730525
(Hirapur)
|
2423006004NRG24230620230103192
|
23/06/2023
|
GANESH PRASAD CHHUALSINGH
|
2423006004WL004218
|
GANESH PRASAD CHHUALSINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084168
|
|
GANESH PRASAD CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-004-001/2730763
(Hirapur)
|
2423006004NRG24230620230103201
|
23/06/2023
|
Shri BASUDEV PRADHAN
|
2423006004WL004218
|
Shri BASUDEV PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084146
|
|
BASUDEV PRADHAN
|
UCO BANK(607066)
|
|
20
|
BEGUNIA
|
OR-23-006-004-001/2730764
(Hirapur)
|
2423006004NRG24230620230103202
|
23/06/2023
|
Mr. MUNA PATTANAYAK
|
2423006004WL004218
|
Mr. MUNA PATTANAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084176
|
|
MR MUNA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-004-001/4196
(Hirapur)
|
2423006004NRG24230620230103204
|
23/06/2023
|
Mrs. PRAMILA DEI
|
2423006004WL004218
|
Mrs. PRAMILA DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084174
|
|
MRS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-004-001/4199
(Hirapur)
|
2423006004NRG24230620230103205
|
23/06/2023
|
Mr NARAYAN RATH
|
2423006004WL004218
|
Mr NARAYAN RATH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084167
|
|
NARAYAN RATH
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-004-001/4238
(Hirapur)
|
2423006004NRG24230620230103207
|
23/06/2023
|
Mrs. PRATIMA PRADHAN
|
2423006004WL004218
|
Mrs. PRATIMA PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084158
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-004-001/4291
(Hirapur)
|
2423006004NRG24230620230103214
|
23/06/2023
|
DINABNDHU PATTASANI
|
2423006004WL004218
|
DINABNDHU PATTASANI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084193
|
|
MRS DINABANDHU PATTASANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-004-001/4294
(Hirapur)
|
2423006004NRG24230620230103216
|
23/06/2023
|
Sitarani Swain
|
2423006004WL004218
|
Sitarani Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084172
|
|
Sitarani Swain
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-004-001/4313
(Hirapur)
|
2423006004NRG24230620230103221
|
23/06/2023
|
KALYANI RATH
|
2423006004WL004218
|
KALYANI RATH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084143
|
|
KALYANI RATH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-004-001/4339
(Hirapur)
|
2423006004NRG24230620230103223
|
23/06/2023
|
Mr. BIRANCHI MOHARANA
|
2423006004WL004218
|
Mr. BIRANCHI MOHARANA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084164
|
|
MR BIRANCHI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006004NRG24230620230103227
|
23/06/2023
|
ABHIRAM SAMANTARAY
|
2423006004WL004218
|
ABHIRAM SAMANTARAY
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084128
|
|
MR ABHIRAM SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24230620230103850
|
23/06/2023
|
Mrs. HINA SAHOO
|
2423006WL004240
|
Mrs. HINA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867084153
|
|
MRS HINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-004-002/3882
(Hirapur)
|
2423006000NRG24230620230103849
|
23/06/2023
|
Mrs. PRANATI SAHOO
|
2423006WL004240
|
Mrs. PRANATI SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084154
|
|
Mrs. PRANATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-004-002/3888
(Hirapur)
|
2423006004NRG24230620230103230
|
23/06/2023
|
Mr. PARIKKHITA BEHERA
|
2423006004WL004218
|
Mr. PARIKKHITA BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084141
|
|
MR PARIKHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-004-002/3888
(Hirapur)
|
2423006004NRG24230620230103231
|
23/06/2023
|
Mrs. JYOSTNARANI BEHERA
|
2423006004WL004218
|
Mrs. JYOSTNARANI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084169
|
|
Mrs. JYOSTNARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-004-002/3894
(Hirapur)
|
2423006000NRG24230620230103853
|
23/06/2023
|
Mr. RAMESH CHANDRA SAHOO
|
2423006WL004240
|
Mr. RAMESH CHANDRA SAHOO
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084165
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-004-007/2230433
(Hirapur)
|
2423006000NRG24230620230103795
|
23/06/2023
|
Mrs. NABI SAMANTASINGHAR
|
2423006WL004239
|
Mrs. NABI SAMANTASINGHAR
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084192
|
|
MRS NABI SAMANTASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-004-007/2730636
(Hirapur)
|
2423006000NRG24230620230103798
|
23/06/2023
|
UMARANI RANJIT
|
2423006WL004239
|
UMARANI RANJIT
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084137
|
|
UMARANI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-004-007/3930
(Hirapur)
|
2423006004NRG24230620230103234
|
23/06/2023
|
Mrs. KELI NAYAK
|
2423006004WL004218
|
Mrs. KELI NAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084180
|
|
MRS KELI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-004-007/3950
(Hirapur)
|
2423006000NRG24230620230103810
|
23/06/2023
|
TIKINA NAYAK
|
2423006WL004239
|
TIKINA NAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084181
|
|
MRS TIKINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-004-007/3978
(Hirapur)
|
2423006000NRG24230620230103815
|
23/06/2023
|
Mr. KARTIKA KUMAR MAJHI
|
2423006WL004239
|
Mr. KARTIKA KUMAR MAJHI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084134
|
|
KARTIK KUMAR MAJHI
|
ICICI BANK LTD(508534)
|
|
39
|
BEGUNIA
|
OR-23-006-004-007/3981
(Hirapur)
|
2423006000NRG24230620230103816
|
23/06/2023
|
BIMALA PATASANI
|
2423006WL004239
|
BIMALA PATASANI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084163
|
|
MRS BIMALA PATASANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUNIA
|
OR-23-006-004-007/4013
(Hirapur)
|
2423006000NRG24230620230103823
|
23/06/2023
|
BANITA MANGARAJ
|
2423006WL004239
|
BANITA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084179
|
|
MRS BANITA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUNIA
|
OR-23-006-004-007/4013
(Hirapur)
|
2423006004NRG24230620230103243
|
23/06/2023
|
Mr. RAMA CHANDRA MANGARAJ
|
2423006004WL004218
|
Mr. RAMA CHANDRA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084161
|
|
MR RAMA CHANDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUNIA
|
OR-23-006-004-008/2730473
(Hirapur)
|
2423006004NRG24230620230103247
|
23/06/2023
|
HADUBANDHU KHATEI
|
2423006004WL004218
|
HADUBANDHU KHATEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084191
|
|
HADUBANDHU KHATEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUNIA
|
OR-23-006-004-008/2730552
(Hirapur)
|
2423006004NRG24230620230103249
|
23/06/2023
|
Kelu Charan Subudhi
|
2423006004WL004218
|
Kelu Charan Subudhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084150
|
|
Kelu Charan Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-004-009/2730490
(Hirapur)
|
2423006000NRG24230620230103827
|
23/06/2023
|
BABULI MAJHI
|
2423006WL004239
|
BABULI MAJHI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084175
|
|
MR BABULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-004-009/2730490
(Hirapur)
|
2423006000NRG24230620230103828
|
23/06/2023
|
Binodini Majhi
|
2423006WL004239
|
Binodini Majhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084156
|
|
Binodini Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-004-009/2730532
(Hirapur)
|
2423006000NRG24230620230103830
|
23/06/2023
|
Usharani Samantaray
|
2423006WL004239
|
Usharani Samantaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084177
|
|
Usharani Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-004-009/2730613
(Hirapur)
|
2423006004NRG24230620230103262
|
23/06/2023
|
PRAFULLA KUMAR DAS
|
2423006004WL004218
|
PRAFULLA KUMAR DAS
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084166
|
|
MR PRAFULLA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUNIA
|
OR-23-006-004-009/2730615
(Hirapur)
|
2423006000NRG24230620230103831
|
23/06/2023
|
PRAVATI BAGHASINGH
|
2423006WL004239
|
PRAVATI BAGHASINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084170
|
|
PRAVATI BAGHASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-004-009/2730700
(Hirapur)
|
2423006000NRG24230620230103832
|
23/06/2023
|
PRAKASH KUMAR SAHOO
|
2423006WL004239
|
PRAKASH KUMAR SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084152
|
|
MR PRAKASHKUMARSAHOO KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-004-009/2730700
(Hirapur)
|
2423006000NRG24230620230103833
|
23/06/2023
|
PRATIMA SAHOO
|
2423006WL004239
|
PRATIMA SAHOO
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084149
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-004-009/4103
(Hirapur)
|
2423006000NRG24230620230103836
|
23/06/2023
|
Mr. SANJAY KUMAR DAS
|
2423006WL004239
|
Mr. SANJAY KUMAR DAS
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084155
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUNIA
|
OR-23-006-004-009/4110
(Hirapur)
|
2423006004NRG24230620230103267
|
23/06/2023
|
Rekha Sahoo
|
2423006004WL004218
|
Rekha Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084140
|
|
Rekha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-004-009/4110
(Hirapur)
|
2423006004NRG24230620230103266
|
23/06/2023
|
Tapan Ku. Sahoo
|
2423006004WL004218
|
Tapan Ku. Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084160
|
|
MR TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUNIA
|
OR-23-006-004-009/4110
(Hirapur)
|
2423006004NRG24230620230103268
|
23/06/2023
|
Uttam Kumar Sahoo
|
2423006004WL004218
|
Uttam Kumar Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084183
|
|
MR UTTAM KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUNIA
|
OR-23-006-004-009/4112
(Hirapur)
|
2423006000NRG24230620230103838
|
23/06/2023
|
Ashalata Majhi
|
2423006WL004239
|
Ashalata Majhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084159
|
|
Ashalata Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-004-009/4113
(Hirapur)
|
2423006004NRG24230620230103269
|
23/06/2023
|
Kabuli Majhi
|
2423006004WL004218
|
Kabuli Majhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084148
|
|
KABU MAJHI & MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEGUNIA
|
OR-23-006-004-009/4113
(Hirapur)
|
2423006000NRG24230620230103839
|
23/06/2023
|
Malati Majhi
|
2423006WL004239
|
Malati Majhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084157
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUNIA
|
OR-23-006-004-009/4136
(Hirapur)
|
2423006004NRG24230620230103272
|
23/06/2023
|
Panchanan Majhi
|
2423006004WL004218
|
Panchanan Majhi
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084151
|
|
MR PANCHANAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUNIA
|
OR-23-006-004-009/4141
(Hirapur)
|
2423006004NRG24230620230103273
|
23/06/2023
|
GADADHAR BAGHASINGH
|
2423006004WL004218
|
GADADHAR BAGHASINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084171
|
|
Mr GADADHAR BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUNIA
|
OR-23-006-004-010/2730518
(Hirapur)
|
2423006004NRG24230620230103275
|
23/06/2023
|
Lal mohan Pradhan
|
2423006004WL004218
|
Lal mohan Pradhan
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084135
|
|
MR NALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUNIA
|
OR-23-006-004-010/2730583
(Hirapur)
|
2423006004NRG24230620230103277
|
23/06/2023
|
BISHNUPRIYA RANABIJULI
|
2423006004WL004218
|
BISHNUPRIYA RANABIJULI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084173
|
|
BISHNUPRIYA RANABIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BEGUNIA
|
OR-23-006-004-010/4362
(Hirapur)
|
2423006004NRG24230620230103278
|
23/06/2023
|
PADMACHARAN RATH
|
2423006004WL004218
|
PADMACHARAN RATH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084138
|
|
MR PADMA CHARAN RATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUNIA
|
OR-23-006-004-010/4365
(Hirapur)
|
2423006004NRG24230620230103279
|
23/06/2023
|
AJAY KUMAR PRADHAN
|
2423006004WL004218
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084144
|
|
AJAY KUMAR PRADHAN
|
INDUSIND BANK(607189)
|
|
64
|
BEGUNIA
|
OR-23-006-004-010/4371
(Hirapur)
|
2423006004NRG24230620230103280
|
23/06/2023
|
GOLAP PRADHAN
|
2423006004WL004218
|
GOLAP PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084182
|
|
GOLAP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-004-010/4418
(Hirapur)
|
2423006004NRG24230620230103281
|
23/06/2023
|
Jhuni Mohapatra
|
2423006004WL004218
|
Jhuni Mohapatra
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084162
|
|
Jhuni Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
66
|
BEGUNIA
|
OR-23-006-004-001/2730645
(Hirapur)
|
2423006004NRG24230620230103195
|
23/06/2023
|
MADAN KUMAR
|
2423006004WL004218
|
MADAN KUMAR
|
00415
|
SBIN0013599
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2867084127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BEGUNIA
|
OR-23-006-004-007/4002
(Hirapur)
|
2423006004NRG24230620230103242
|
23/06/2023
|
BULU SAMANTASINGHAR
|
2423006004WL004218
|
BULU SAMANTASINGHAR
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084147
|
|
BULU SAMANTASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUNIA
|
OR-23-006-004-007/4020
(Hirapur)
|
2423006000NRG24230620230103825
|
23/06/2023
|
Mr. MANASA PATASANI
|
2423006WL004239
|
Mr. MANASA PATASANI
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084142
|
|
Mr. MANASA PATASANI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-004-009/2730615
(Hirapur)
|
2423006004NRG24230620230103263
|
23/06/2023
|
KALU BAGHASINGH
|
2423006004WL004218
|
KALU BAGHASINGH
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084139
|
|
MR KALU BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUNIA
|
OR-23-006-004-009/4112
(Hirapur)
|
2423006000NRG24230620230103837
|
23/06/2023
|
Kartik Chandra Majhi
|
2423006WL004239
|
Kartik Chandra Majhi
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084145
|
|
MR KARTIK CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
71
|
BEGUNIA
|
OR-23-006-004-001/4313
(Hirapur)
|
2423006004NRG24230620230103220
|
23/06/2023
|
SRIKANTA RATH
|
2423006004WL004218
|
SRIKANTA RATH
|
00462
|
UCBA0000436
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084126
|
|
SRIKANTA RATH
|
UCO BANK(607066)
|
|
72
|
BEGUNIA
|
OR-23-006-004-007/2730721
(Hirapur)
|
2423006004NRG24230620230103233
|
23/06/2023
|
GAURI NAYAK
|
2423006004WL004218
|
GAURI NAYAK
|
00462
|
UCBA0000436
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084125
|
|
GAURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
73
|
BEGUNIA
|
OR-23-006-004-002/3874
(Hirapur)
|
2423006000NRG24230620230103846
|
23/06/2023
|
ANADI SAMANTRAY
|
2423006WL004240
|
ANADI SAMANTRAY
|
00462
|
UCBA0001862
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084129
|
|
ANADI SAMANTRAY
|
UCO BANK(607066)
|
|
74
|
BEGUNIA
|
OR-23-006-004-007/4017
(Hirapur)
|
2423006000NRG24230620230103824
|
23/06/2023
|
KAILASH ROUTARAY
|
2423006WL004239
|
KAILASH ROUTARAY
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084130
|
|
KAILASH ROUTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
75
|
BEGUNIA
|
OR-23-006-004-001/2730525
(Hirapur)
|
2423006004NRG24230620230103193
|
23/06/2023
|
SARDHANJALI CHHUALSINGH
|
2423006004WL004218
|
SARDHANJALI CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084198
|
|
SARDHANJALI CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-004-001/2730645
(Hirapur)
|
2423006004NRG24230620230103196
|
23/06/2023
|
GITANJALI PRADHAN
|
2423006004WL004218
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084099
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUNIA
|
OR-23-006-004-001/2730703
(Hirapur)
|
2423006004NRG24230620230103200
|
23/06/2023
|
DIPTIMAYEE SWAIN
|
2423006004WL004218
|
DIPTIMAYEE SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084108
|
|
DIPTIMAYEE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-004-001/4195
(Hirapur)
|
2423006004NRG24230620230103203
|
23/06/2023
|
LILI PRADHAN
|
2423006004WL004218
|
LILI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084098
|
|
LILI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BEGUNIA
|
OR-23-006-004-001/4217
(Hirapur)
|
2423006004NRG24230620230103206
|
23/06/2023
|
DIBYASINGH RATH
|
2423006004WL004218
|
DIBYASINGH RATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084200
|
|
DIBYASINGH RATH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BEGUNIA
|
OR-23-006-004-001/4246
(Hirapur)
|
2423006004NRG24230620230103208
|
23/06/2023
|
RABI NARAYAN BALABANTARAY
|
2423006004WL004218
|
RABI NARAYAN BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084208
|
|
RABI NARAYAN BALABANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BEGUNIA
|
OR-23-006-004-001/4249
(Hirapur)
|
2423006004NRG24230620230103209
|
23/06/2023
|
SABITA MAHARANA
|
2423006004WL004218
|
SABITA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084213
|
|
MRS SABITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUNIA
|
OR-23-006-004-001/4250
(Hirapur)
|
2423006004NRG24230620230103210
|
23/06/2023
|
NIRMALA KU. RATH
|
2423006004WL004218
|
NIRMALA KU. RATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084205
|
|
NIRMALA KU. RATH
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BEGUNIA
|
OR-23-006-004-001/4253
(Hirapur)
|
2423006004NRG24230620230103211
|
23/06/2023
|
Jayanti Rath
|
2423006004WL004218
|
Jayanti Rath
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084105
|
|
Jayanti Rath
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BEGUNIA
|
OR-23-006-004-001/4267
(Hirapur)
|
2423006004NRG24230620230103212
|
23/06/2023
|
DILLIP PATTANAIK
|
2423006004WL004218
|
DILLIP PATTANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084204
|
|
MR DILLIP KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUNIA
|
OR-23-006-004-001/4279
(Hirapur)
|
2423006004NRG24230620230103213
|
23/06/2023
|
MANORAMA MAJHI
|
2423006004WL004218
|
MANORAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084094
|
|
MRS MANORAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUNIA
|
OR-23-006-004-001/4294
(Hirapur)
|
2423006004NRG24230620230103215
|
23/06/2023
|
BHASKAR SWAIN
|
2423006004WL004218
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084212
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BEGUNIA
|
OR-23-006-004-001/4302
(Hirapur)
|
2423006004NRG24230620230103219
|
23/06/2023
|
SANTILATA CHHUALSINGH
|
2423006004WL004218
|
SANTILATA CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084207
|
|
SANTILATA CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BEGUNIA
|
OR-23-006-004-001/4302
(Hirapur)
|
2423006004NRG24230620230103218
|
23/06/2023
|
TRINATH CHHUALSINGH
|
2423006004WL004218
|
TRINATH CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084201
|
|
TRINATH CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BEGUNIA
|
OR-23-006-004-001/4330
(Hirapur)
|
2423006004NRG24230620230103222
|
23/06/2023
|
SURATHA CHHOTARAY
|
2423006004WL004218
|
SURATHA CHHOTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084199
|
|
MR SURATHA CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEGUNIA
|
OR-23-006-004-002/3758
(Hirapur)
|
2423006004NRG24230620230103225
|
23/06/2023
|
PABANI SUBUDHI
|
2423006004WL004218
|
PABANI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084093
|
|
PABANI SUBUDDHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUNIA
|
OR-23-006-004-002/3849
(Hirapur)
|
2423006000NRG24230620230103845
|
23/06/2023
|
GANGADHAR SAHOO
|
2423006WL004240
|
GANGADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084104
|
|
MR GANGADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEGUNIA
|
OR-23-006-004-002/3876
(Hirapur)
|
2423006004NRG24230620230103229
|
23/06/2023
|
MRS GOURI SAHOO
|
2423006004WL004218
|
MRS GOURI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084106
|
|
MRS GOURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BEGUNIA
|
OR-23-006-004-002/3886
(Hirapur)
|
2423006000NRG24230620230103851
|
23/06/2023
|
Bhagabana Sahoo
|
2423006WL004240
|
Bhagabana Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084209
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEGUNIA
|
OR-23-006-004-002/3886
(Hirapur)
|
2423006000NRG24230620230103852
|
23/06/2023
|
MRS SANTILATA SAHOO
|
2423006WL004240
|
MRS SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084100
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEGUNIA
|
OR-23-006-004-002/3905
(Hirapur)
|
2423006000NRG24230620230103855
|
23/06/2023
|
MRS BANITA SAHOO
|
2423006WL004240
|
MRS BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867084102
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEGUNIA
|
OR-23-006-004-007/2730722
(Hirapur)
|
2423006000NRG24230620230103800
|
23/06/2023
|
MRS SABITRI NAYAK
|
2423006WL004239
|
MRS SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084120
|
|
MRS SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BEGUNIA
|
OR-23-006-004-007/3934
(Hirapur)
|
2423006004NRG24230620230103237
|
23/06/2023
|
MRS SANJU NAYAK
|
2423006004WL004218
|
MRS SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084122
|
|
MRS SANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BEGUNIA
|
OR-23-006-004-007/3938
(Hirapur)
|
2423006000NRG24230620230103803
|
23/06/2023
|
MR PANCHU NAYAK
|
2423006WL004239
|
MR PANCHU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084095
|
|
MR PANCHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BEGUNIA
|
OR-23-006-004-007/3942
(Hirapur)
|
2423006004NRG24230620230103238
|
23/06/2023
|
MRS SHAIL NAYAK
|
2423006004WL004218
|
MRS SHAIL NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084116
|
|
MRS SHAIL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BEGUNIA
|
OR-23-006-004-007/3942
(Hirapur)
|
2423006000NRG24230620230103806
|
23/06/2023
|
SURENDRA NAYAK
|
2423006WL004239
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084114
|
|
SURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BEGUNIA
|
OR-23-006-004-007/3945
(Hirapur)
|
2423006004NRG24230620230103239
|
23/06/2023
|
MRS RINA NAYAK
|
2423006004WL004218
|
MRS RINA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084112
|
|
MRS RINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BEGUNIA
|
OR-23-006-004-007/3947
(Hirapur)
|
2423006000NRG24230620230103807
|
23/06/2023
|
MRS JHUNI NAYAK
|
2423006WL004239
|
MRS JHUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084115
|
|
MRS JHUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BEGUNIA
|
OR-23-006-004-007/3948
(Hirapur)
|
2423006000NRG24230620230103808
|
23/06/2023
|
MRS CHANDRAKALA NAYAK
|
2423006WL004239
|
MRS CHANDRAKALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084118
|
|
MRS CHANDRAKALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BEGUNIA
|
OR-23-006-004-007/3951
(Hirapur)
|
2423006004NRG24230620230103241
|
23/06/2023
|
MRS CHHABI NAYAK
|
2423006004WL004218
|
MRS CHHABI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084113
|
|
MRS CHHABI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BEGUNIA
|
OR-23-006-004-007/3955
(Hirapur)
|
2423006000NRG24230620230103811
|
23/06/2023
|
BASANTI JAYSINGH
|
2423006WL004239
|
BASANTI JAYSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084117
|
|
MRS BASANTI JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEGUNIA
|
OR-23-006-004-007/3972
(Hirapur)
|
2423006000NRG24230620230103812
|
23/06/2023
|
MR DINESH PATASANI
|
2423006WL004239
|
MR DINESH PATASANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084109
|
|
MR DINESH PATASANI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BEGUNIA
|
OR-23-006-004-007/3978
(Hirapur)
|
2423006000NRG24230620230103814
|
23/06/2023
|
RAM CHANDRA MAJHI
|
2423006WL004239
|
RAM CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084203
|
|
RAM CHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BEGUNIA
|
OR-23-006-004-007/3981
(Hirapur)
|
2423006000NRG24230620230103817
|
23/06/2023
|
JHILI PATASANI
|
2423006WL004239
|
JHILI PATASANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084197
|
|
JHILI PATASANI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BEGUNIA
|
OR-23-006-004-007/4003
(Hirapur)
|
2423006000NRG24230620230103820
|
23/06/2023
|
JAMBESWAR SRICHANDAN
|
2423006WL004239
|
JAMBESWAR SRICHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084110
|
|
JAMBESWAR SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BEGUNIA
|
OR-23-006-004-007/4003
(Hirapur)
|
2423006000NRG24230620230103822
|
23/06/2023
|
MR CHHITARANJAN SREECHANDAN
|
2423006WL004239
|
MR CHHITARANJAN SREECHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084123
|
|
MR CHHITARANJAN SREECHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BEGUNIA
|
OR-23-006-004-007/4003
(Hirapur)
|
2423006000NRG24230620230103821
|
23/06/2023
|
SABITARANI SRICHANDAN
|
2423006WL004239
|
SABITARANI SRICHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084111
|
|
SABITARANI SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BEGUNIA
|
OR-23-006-004-007/4013
(Hirapur)
|
2423006004NRG24230620230103244
|
23/06/2023
|
SASHMITA MANGARAJ
|
2423006004WL004218
|
SASHMITA MANGARAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084096
|
|
SASHMITA MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BEGUNIA
|
OR-23-006-004-007/4020
(Hirapur)
|
2423006000NRG24230620230103826
|
23/06/2023
|
MRS LAXMIPRIYA PATASANI
|
2423006WL004239
|
MRS LAXMIPRIYA PATASANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084196
|
|
MRS LAXMIPRIYA PATASANI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BEGUNIA
|
OR-23-006-004-008/2730539
(Hirapur)
|
2423006004NRG24230620230103248
|
23/06/2023
|
Saraju Pradhan
|
2423006004WL004218
|
Saraju Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084097
|
|
Saraju Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BEGUNIA
|
OR-23-006-004-008/4026
(Hirapur)
|
2423006004NRG24230620230103254
|
23/06/2023
|
BHARATI PRADHAN
|
2423006004WL004218
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084107
|
|
BHARATI PRADHAN ALIAS BEWA
|
UCO BANK(607066)
|
|
116
|
BEGUNIA
|
OR-23-006-004-008/4027
(Hirapur)
|
2423006004NRG24230620230103255
|
23/06/2023
|
MR RAJKISHORE KHATEI
|
2423006004WL004218
|
MR RAJKISHORE KHATEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084206
|
|
MR RAJKISHORE KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BEGUNIA
|
OR-23-006-004-008/4027
(Hirapur)
|
2423006004NRG24230620230103256
|
23/06/2023
|
Pratima Khatei
|
2423006004WL004218
|
Pratima Khatei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084103
|
|
Pratima Khatei
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BEGUNIA
|
OR-23-006-004-008/4059
(Hirapur)
|
2423006004NRG24230620230103258
|
23/06/2023
|
BHASKAR KHATEI
|
2423006004WL004218
|
BHASKAR KHATEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084092
|
|
BHASKAR KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BEGUNIA
|
OR-23-006-004-009/4103
(Hirapur)
|
2423006000NRG24230620230103835
|
23/06/2023
|
MRS SANTILATA DAS
|
2423006WL004239
|
MRS SANTILATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084101
|
|
MRS SANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BEGUNIA
|
OR-23-006-004-009/4120
(Hirapur)
|
2423006004NRG24230620230103271
|
23/06/2023
|
MRS JANAKI SAHOO
|
2423006004WL004218
|
MRS JANAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084119
|
|
MRS JANAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BEGUNIA
|
OR-23-006-004-009/4142
(Hirapur)
|
2423006004NRG24230620230103274
|
23/06/2023
|
MAMATA MAJHI
|
2423006004WL004218
|
MAMATA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084121
|
|
MAMATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
122
|
BEGUNIA
|
OR-23-006-004-007/3938
(Hirapur)
|
2423006000NRG24230620230103804
|
23/06/2023
|
SANJAY NAYAK
|
2423006WL004239
|
SANJAY NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867084124
|
|
SANJAY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198606
|
198606
|
|
|
|
|
|
|
|