|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETNOTI
|
OR-04-048-018-002/13827
(RAGHUPUR)
|
2404048018NRG24170920231320874
|
21/09/2023
|
MALATI BEHERA
|
2404048018WL095735
|
MALATI BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281080952
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-018-005/3851
(RAGHUPUR)
|
2404048018NRG24170920231320882
|
21/09/2023
|
KAMALINI SOREN
|
2404048018WL095736
|
KAMALINI SOREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080951
|
|
KAMALINI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-006/14020
(RAGHUPUR)
|
2404048018NRG24170920231320910
|
21/09/2023
|
GURUBARI SING
|
2404048018WL095741
|
GURUBARI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080932
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-018-006/14026
(RAGHUPUR)
|
2404048018NRG24190920231327458
|
21/09/2023
|
SEBATI SINGH
|
2404048018WL097229
|
SEBATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080914
|
|
SEBATI SING
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-018-006/14036
(RAGHUPUR)
|
2404048018NRG24190920231327460
|
21/09/2023
|
GURUBHA SINGH
|
2404048018WL097229
|
GURUBHA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080909
|
|
GURUBA SING
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-006/14036
(RAGHUPUR)
|
2404048018NRG24190920231327461
|
21/09/2023
|
NINA SINGH
|
2404048018WL097229
|
NINA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080942
|
|
NINA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-006/14043
(RAGHUPUR)
|
2404048018NRG24190920231327463
|
21/09/2023
|
BIMALA CHAUDHURI
|
2404048018WL097229
|
BIMALA CHAUDHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080955
|
|
BIMALA CHAUDHURI
|
INDUSIND BANK(607189)
|
|
8
|
BETNOTI
|
OR-04-048-018-006/14073
(RAGHUPUR)
|
2404048018NRG24190920231327465
|
21/09/2023
|
PANI SING
|
2404048018WL097229
|
PANI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080954
|
|
PANI SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-006/14073
(RAGHUPUR)
|
2404048018NRG24190920231327464
|
21/09/2023
|
RABINDRA SINGH
|
2404048018WL097229
|
RABINDRA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080945
|
|
RABINDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-018-006/14087
(RAGHUPUR)
|
2404048018NRG24190920231327467
|
21/09/2023
|
GAGAN SINGH
|
2404048018WL097229
|
GAGAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080913
|
|
GAGAN SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-006/14096
(RAGHUPUR)
|
2404048018NRG24190920231327469
|
21/09/2023
|
BHARATI SINGH
|
2404048018WL097229
|
BHARATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080939
|
|
BHARATI SING
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-006/14117
(RAGHUPUR)
|
2404048018NRG24190920231327470
|
21/09/2023
|
RABINDRA BARIK
|
2404048018WL097229
|
RABINDRA BARIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080910
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-018-006/32653
(RAGHUPUR)
|
2404048018NRG24190920231327473
|
21/09/2023
|
BHIMA SING
|
2404048018WL097229
|
BHIMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080953
|
|
BHIMA SING
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-018-006/384811
(RAGHUPUR)
|
2404048018NRG24170920231320884
|
21/09/2023
|
PINU SING
|
2404048018WL095737
|
PINU SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080931
|
|
PINU SING
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-018-010/14163
(RAGHUPUR)
|
2404048018NRG24190920231327412
|
21/09/2023
|
PARBATI BEHERA
|
2404048018WL097227
|
PARBATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080949
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-018-010/14169
(RAGHUPUR)
|
2404048018NRG24190920231327413
|
21/09/2023
|
USHAMANI BEHERA
|
2404048018WL097227
|
USHAMANI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080922
|
|
USHAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-018-010/14172
(RAGHUPUR)
|
2404048018NRG24190920231327414
|
21/09/2023
|
PHAGU SOREN
|
2404048018WL097227
|
PHAGU SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080915
|
|
PHAGU SAREN
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-018-010/14173
(RAGHUPUR)
|
2404048018NRG24190920231327417
|
21/09/2023
|
MANJUSA BEHERA
|
2404048018WL097227
|
MANJUSA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080917
|
|
MANJUSA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-018-010/14174
(RAGHUPUR)
|
2404048018NRG24190920231327477
|
21/09/2023
|
LADUM TUDU
|
2404048018WL097229
|
LADUM TUDU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080916
|
|
LADUM MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-018-010/14200
(RAGHUPUR)
|
2404048018NRG24190920231327419
|
21/09/2023
|
GANGAMANI SOREN
|
2404048018WL097227
|
GANGAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080918
|
|
GANGAMANI SAREN
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-018-010/14218
(RAGHUPUR)
|
2404048018NRG24190920231327423
|
21/09/2023
|
PARBATI MURMU
|
2404048018WL097227
|
PARBATI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080924
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-018-010/14229
(RAGHUPUR)
|
2404048018NRG24190920231327425
|
21/09/2023
|
RAJA HEMBRAM
|
2404048018WL097227
|
RAJA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080921
|
|
RAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-018-010/284779
(RAGHUPUR)
|
2404048018NRG24190920231327435
|
21/09/2023
|
RAJANI KANTA BEHERA
|
2404048018WL097227
|
RAJANI KANTA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080927
|
|
RAJANI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-018-010/31313
(RAGHUPUR)
|
2404048018NRG24190920231327438
|
21/09/2023
|
KASHINATH BEHERA
|
2404048018WL097227
|
KASHINATH BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080911
|
|
KASHINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-018-010/32719
(RAGHUPUR)
|
2404048018NRG24190920231327480
|
21/09/2023
|
ANANTA CHARAN MARANDI
|
2404048018WL097229
|
ANANTA CHARAN MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080919
|
|
ANANTA CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-018-010/32719
(RAGHUPUR)
|
2404048018NRG24190920231327481
|
21/09/2023
|
MALATI MARANDI
|
2404048018WL097229
|
MALATI MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080920
|
|
MALATI MARANDI
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-018-010/385027
(RAGHUPUR)
|
2404048018NRG24190920231327441
|
21/09/2023
|
SUBHADRA PAL
|
2404048018WL097227
|
SUBHADRA PAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080950
|
|
SUBHADRA PAL
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-018-012/14501
(RAGHUPUR)
|
2404048018NRG24170920231320898
|
21/09/2023
|
SIBA MAHANTA
|
2404048018WL095739
|
SIBA MAHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281080940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BETNOTI
|
OR-04-048-018-013/14288
(RAGHUPUR)
|
2404048018NRG24190920231327446
|
21/09/2023
|
GAGAN NATH
|
2404048018WL097228
|
GAGAN NATH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080912
|
|
GAGAN NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-018-003/31253
(RAGHUPUR)
|
2404048018NRG24170920231320863
|
21/09/2023
|
BINATI PALEI
|
2404048018WL095733
|
BINATI PALEI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080956
|
|
BINATI PALEI
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-018-013/14298
(RAGHUPUR)
|
2404048018NRG24190920231327448
|
21/09/2023
|
BHARAT NATH
|
2404048018WL097228
|
BHARAT NATH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080947
|
|
BHARATA NATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BETNOTI
|
OR-04-048-018-013/14298
(RAGHUPUR)
|
2404048018NRG24190920231327449
|
21/09/2023
|
LILABATI NATH
|
2404048018WL097228
|
LILABATI NATH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080946
|
|
LILABATI NATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BETNOTI
|
OR-04-048-018-013/14309
(RAGHUPUR)
|
2404048018NRG24190920231327450
|
21/09/2023
|
BIDYADHARA RAUL
|
2404048018WL097228
|
BIDYADHARA RAUL
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080948
|
|
BIDYADHARA RAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BETNOTI
|
OR-04-048-018-013/14311
(RAGHUPUR)
|
2404048018NRG24190920231327452
|
21/09/2023
|
LAXMIDHARA NATH
|
2404048018WL097228
|
LAXMIDHARA NATH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080944
|
|
LAXMIDHAR NATH
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-018-013/14734
(RAGHUPUR)
|
2404048018NRG24190920231327454
|
21/09/2023
|
DHEEREN SINGH
|
2404048018WL097228
|
DHEEREN SINGH
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281080941
|
|
DHIREN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BETNOTI
|
OR-04-048-018-013/14734
(RAGHUPUR)
|
2404048018NRG24190920231327455
|
21/09/2023
|
SUKA DEI
|
2404048018WL097228
|
SUKA DEI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281080943
|
|
SUKA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
37
|
BETNOTI
|
OR-04-048-018-003/14701
(RAGHUPUR)
|
2404048018NRG24170920231320862
|
21/09/2023
|
DAMAYANTI DAS
|
2404048018WL095733
|
DAMAYANTI DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080923
|
|
DAMAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-018-005/2772
(RAGHUPUR)
|
2404048018NRG24170920231320864
|
21/09/2023
|
MAHI MURMU
|
2404048018WL095733
|
MAHI MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281080925
|
|
MRS MAHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-018-010/284757
(RAGHUPUR)
|
2404048018NRG24190920231327434
|
21/09/2023
|
Mrs SONA HANSDAH
|
2404048018WL097227
|
Mrs SONA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281080926
|
|
MRS SONA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-018-015/284616
(RAGHUPUR)
|
2404048018NRG24190920231327456
|
21/09/2023
|
MR BHARAT SINGH
|
2404048018WL097228
|
MR BHARAT SINGH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281080929
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
41
|
BETNOTI
|
OR-04-048-018-002/32
(RAGHUPUR)
|
2404048018NRG24170920231320879
|
21/09/2023
|
SWETAPADMA PARIDA
|
2404048018WL095736
|
SWETAPADMA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281080908
|
|
MRS SWETAPADMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-018-005/2741
(RAGHUPUR)
|
2404048018NRG24170920231320881
|
21/09/2023
|
MRS SARA MURMU
|
2404048018WL095736
|
MRS SARA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080937
|
|
MRS SARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-018-005/2810
(RAGHUPUR)
|
2404048018NRG24170920231320920
|
21/09/2023
|
MRS MINATI MURMU
|
2404048018WL095743
|
MRS MINATI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080936
|
|
MRS MINATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-018-005/2844
(RAGHUPUR)
|
2404048018NRG24170920231320876
|
21/09/2023
|
MRS RAUNDE HEMBRAM
|
2404048018WL095735
|
MRS RAUNDE HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080938
|
|
MRS RAUNDE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-018-006/14026
(RAGHUPUR)
|
2404048018NRG24190920231327459
|
21/09/2023
|
BAIRAGI SING
|
2404048018WL097229
|
BAIRAGI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080900
|
|
BAIRAGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-018-006/14038
(RAGHUPUR)
|
2404048018NRG24190920231327462
|
21/09/2023
|
MRS BUDHUNI SING
|
2404048018WL097229
|
MRS BUDHUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080907
|
|
MRS BUDHUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-018-006/14087
(RAGHUPUR)
|
2404048018NRG24170920231320923
|
21/09/2023
|
MRS GULA SING
|
2404048018WL095744
|
MRS GULA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281080892
|
|
MRS GULA SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-018-006/32652
(RAGHUPUR)
|
2404048018NRG24190920231327472
|
21/09/2023
|
LAXMIMANI SING
|
2404048018WL097229
|
LAXMIMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080930
|
|
LAXMIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-006/32691
(RAGHUPUR)
|
2404048018NRG24190920231327474
|
21/09/2023
|
BANGURU SING
|
2404048018WL097229
|
BANGURU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080901
|
|
BANGURU SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-018-010/14136
(RAGHUPUR)
|
2404048018NRG24190920231327476
|
21/09/2023
|
MISS SNEHALATA SING
|
2404048018WL097229
|
MISS SNEHALATA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080903
|
|
MISS SNEHALATA SING
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-018-010/14136
(RAGHUPUR)
|
2404048018NRG24190920231327475
|
21/09/2023
|
SUNARAM SING
|
2404048018WL097229
|
SUNARAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080885
|
|
SUNARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-018-010/14155
(RAGHUPUR)
|
2404048018NRG24190920231327410
|
21/09/2023
|
GANESWR SINGH
|
2404048018WL097227
|
GANESWR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080890
|
|
GANESWR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-018-010/14155
(RAGHUPUR)
|
2404048018NRG24190920231327411
|
21/09/2023
|
MS SARASWATI SINGH
|
2404048018WL097227
|
MS SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080906
|
|
MS SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-018-010/14172
(RAGHUPUR)
|
2404048018NRG24190920231327415
|
21/09/2023
|
DUMUNI SOREN
|
2404048018WL097227
|
DUMUNI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080905
|
|
DUMUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-018-010/14173
(RAGHUPUR)
|
2404048018NRG24190920231327416
|
21/09/2023
|
MR BIRANCHI BEHERA
|
2404048018WL097227
|
MR BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080893
|
|
MR BIRANCHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-018-010/14174
(RAGHUPUR)
|
2404048018NRG24190920231327418
|
21/09/2023
|
MRS SINGO TUDU
|
2404048018WL097227
|
MRS SINGO TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080895
|
|
MRS SINGO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-018-010/14197
(RAGHUPUR)
|
2404048018NRG24190920231327478
|
21/09/2023
|
ARJUN SINGH
|
2404048018WL097229
|
ARJUN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080887
|
|
ARJUN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-018-010/14197
(RAGHUPUR)
|
2404048018NRG24190920231327479
|
21/09/2023
|
MS RATANIMANI SING
|
2404048018WL097229
|
MS RATANIMANI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281080902
|
|
MS RATANIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-018-010/14204
(RAGHUPUR)
|
2404048018NRG24190920231327420
|
21/09/2023
|
SANA SOREN
|
2404048018WL097227
|
SANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080889
|
|
SANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24190920231327422
|
21/09/2023
|
MR JAGABANDHU SING
|
2404048018WL097227
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080898
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-018-010/284592
(RAGHUPUR)
|
2404048018NRG24190920231327427
|
21/09/2023
|
MRS SUKAMANI SING
|
2404048018WL097227
|
MRS SUKAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080934
|
|
MRS SUKAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-018-010/284614
(RAGHUPUR)
|
2404048018NRG24190920231327429
|
21/09/2023
|
MR JAGANNATH SING
|
2404048018WL097227
|
MR JAGANNATH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080886
|
|
MR JAGANNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-018-010/284614
(RAGHUPUR)
|
2404048018NRG24190920231327430
|
21/09/2023
|
MRS RETA SING
|
2404048018WL097227
|
MRS RETA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080933
|
|
MRS RETA SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-018-010/284667
(RAGHUPUR)
|
2404048018NRG24190920231327431
|
21/09/2023
|
BUDHIA SING
|
2404048018WL097227
|
BUDHIA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080896
|
|
BUDHIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-018-010/31310
(RAGHUPUR)
|
2404048018NRG24190920231327436
|
21/09/2023
|
JAYANTA SING
|
2404048018WL097227
|
JAYANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080894
|
|
JAYANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-018-010/31313
(RAGHUPUR)
|
2404048018NRG24190920231327437
|
21/09/2023
|
srimati behera
|
2404048018WL097227
|
srimati behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080904
|
|
srimati behera
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-018-010/31317
(RAGHUPUR)
|
2404048018NRG24190920231327439
|
21/09/2023
|
RAMCHANDRA SING
|
2404048018WL097227
|
RAMCHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080888
|
|
RAMCHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-018-010/385026
(RAGHUPUR)
|
2404048018NRG24190920231327440
|
21/09/2023
|
MR SALKHAN SAREN
|
2404048018WL097227
|
MR SALKHAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080935
|
|
MR SALKHAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-018-010/3853
(RAGHUPUR)
|
2404048018NRG24190920231327442
|
21/09/2023
|
BABITA BEHERA
|
2404048018WL097227
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080928
|
|
BABITA BEHERA,D/O MINARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BETNOTI
|
OR-04-048-018-013/14287
(RAGHUPUR)
|
2404048018NRG24190920231327444
|
21/09/2023
|
MS SAROJINEE SAHOO
|
2404048018WL097228
|
MS SAROJINEE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080899
|
|
MS SAROJINEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-018-013/14296
(RAGHUPUR)
|
2404048018NRG24190920231327447
|
21/09/2023
|
MR UPENDRA SAHU
|
2404048018WL097228
|
MR UPENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281080897
|
|
MR UPENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-018-013/14311
(RAGHUPUR)
|
2404048018NRG24190920231327453
|
21/09/2023
|
MRS KALPANA NATH
|
2404048018WL097228
|
MRS KALPANA NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281080891
|
|
KALPANA NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125136
|
125136
|
|
|
|
|
|
|
|