|
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-04-048-018-005/2840
(RAGHUPUR)
|
2404048018NRG24060120242023213
|
09/01/2024
|
BASANTA MOHANTA
|
2404048018WL217683
|
BASANTA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738219
|
|
BASANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-005/284562
(RAGHUPUR)
|
2404048018NRG24060120242023215
|
09/01/2024
|
SUKRA MOHANTA
|
2404048018WL217683
|
SUKRA MOHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738192
|
|
SUKRA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-005/38502
(RAGHUPUR)
|
2404048018NRG24060120242023223
|
09/01/2024
|
DURGI HEMBRAM
|
2404048018WL217683
|
DURGI HEMBRAM
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738222
|
|
DURGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-018-005/3852
(RAGHUPUR)
|
2404048018NRG24060120242023232
|
09/01/2024
|
SITA SOREN
|
2404048018WL217683
|
SITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738220
|
|
SITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETNOTI
|
OR-04-048-018-005/3862
(RAGHUPUR)
|
2404048018NRG24060120242023233
|
09/01/2024
|
BHANJAHARI HANSDAH
|
2404048018WL217683
|
BHANJAHARI HANSDAH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738225
|
|
MR BHAJAHARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-018-010/14163
(RAGHUPUR)
|
2404048018NRG24060120242023173
|
09/01/2024
|
PARBATI BEHERA
|
2404048018WL217681
|
PARBATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738216
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-010/14200
(RAGHUPUR)
|
2404048018NRG24060120242023174
|
09/01/2024
|
GANGAMANI SOREN
|
2404048018WL217681
|
GANGAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738215
|
|
GANGAMANI SAREN
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-018-010/14203
(RAGHUPUR)
|
2404048018NRG24060120242023175
|
09/01/2024
|
BUDHUNI SOREN
|
2404048018WL217681
|
BUDHUNI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738223
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-010/14215
(RAGHUPUR)
|
2404048018NRG24060120242023178
|
09/01/2024
|
SITA SOREN
|
2404048018WL217681
|
SITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738218
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-018-010/14216
(RAGHUPUR)
|
2404048018NRG24060120242023179
|
09/01/2024
|
JAMUNA MAJHI
|
2404048018WL217681
|
JAMUNA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738214
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-010/14229
(RAGHUPUR)
|
2404048018NRG24060120242023180
|
09/01/2024
|
RAJA HEMBRAM
|
2404048018WL217681
|
RAJA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738217
|
|
RAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-010/384813
(RAGHUPUR)
|
2404048018NRG24060120242023186
|
09/01/2024
|
THAKURI SING
|
2404048018WL217681
|
THAKURI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738224
|
|
MISS THAKURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-018-010/385026
(RAGHUPUR)
|
2404048018NRG24060120242023188
|
09/01/2024
|
CHAMPA SOREN
|
2404048018WL217681
|
CHAMPA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738206
|
|
CHAMPA SAREN
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-018-010/38504562
(RAGHUPUR)
|
2404048018NRG24060120242023189
|
09/01/2024
|
MAMITA MARNDI
|
2404048018WL217681
|
MAMITA MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738228
|
|
MAMITA MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-018-010/38504564
(RAGHUPUR)
|
2404048018NRG24060120242023191
|
09/01/2024
|
BABURAM BEHERA
|
2404048018WL217681
|
BABURAM BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738229
|
|
BABURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-018-010/38504566
(RAGHUPUR)
|
2404048018NRG24060120242023192
|
09/01/2024
|
ATUL KUMAR BEHERA
|
2404048018WL217681
|
ATUL KUMAR BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738227
|
|
ATUL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-018-010/38504567
(RAGHUPUR)
|
2404048018NRG24060120242023193
|
09/01/2024
|
AJAY BEHERA
|
2404048018WL217681
|
AJAY BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738226
|
|
AJAY BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-018-005/385014
(RAGHUPUR)
|
2404048018NRG24060120242023221
|
09/01/2024
|
HEMANTA MOHANTA
|
2404048018WL217683
|
HEMANTA MOHANTA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738221
|
|
HEMANTA MOHANTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-018-005/2752
(RAGHUPUR)
|
2404048018NRG24060120242023205
|
09/01/2024
|
MAKARA MARANDI
|
2404048018WL217683
|
MAKARA MARANDI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738169
|
|
MAKARA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-018-005/2821
(RAGHUPUR)
|
2404048018NRG24060120242023210
|
09/01/2024
|
SANATAN MAJHI
|
2404048018WL217683
|
SANATAN MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738191
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-018-005/2836
(RAGHUPUR)
|
2404048018NRG24060120242023212
|
09/01/2024
|
Mrs RUKMANI BASKE
|
2404048018WL217683
|
Mrs RUKMANI BASKE
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738185
|
|
MRS RUKMANI BASKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-018-005/2841
(RAGHUPUR)
|
2404048018NRG24060120242023214
|
09/01/2024
|
Mr GOBINDA MURMU
|
2404048018WL217683
|
Mr GOBINDA MURMU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738186
|
|
MR GOBINDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-018-005/284686
(RAGHUPUR)
|
2404048018NRG24060120242023216
|
09/01/2024
|
MRS RAUNDE HANSADA
|
2404048018WL217683
|
MRS RAUNDE HANSADA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738195
|
|
MRS RAUNDE HANSADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-018-005/284771
(RAGHUPUR)
|
2404048018NRG24060120242023217
|
09/01/2024
|
Mrs RAIMANI MURMU
|
2404048018WL217683
|
Mrs RAIMANI MURMU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738200
|
|
MRS RAIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-018-005/385006
(RAGHUPUR)
|
2404048018NRG24060120242023220
|
09/01/2024
|
MR TAPAN KUMAR MAHANTA
|
2404048018WL217683
|
MR TAPAN KUMAR MAHANTA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738193
|
|
MR TAPAN KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-018-005/385017
(RAGHUPUR)
|
2404048018NRG24060120242023222
|
09/01/2024
|
MITU MURMU
|
2404048018WL217683
|
MITU MURMU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738194
|
|
SHRI MITU MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-018-005/385024
(RAGHUPUR)
|
2404048018NRG24060120242023224
|
09/01/2024
|
Shri maku marandi
|
2404048018WL217683
|
Shri maku marandi
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738199
|
|
MAKU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETNOTI
|
OR-04-048-018-005/38504448
(RAGHUPUR)
|
2404048018NRG24060120242023226
|
09/01/2024
|
BIRU MURMU
|
2404048018WL217683
|
BIRU MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738201
|
|
MR BIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-018-005/38504581
(RAGHUPUR)
|
2404048018NRG24060120242023228
|
09/01/2024
|
BENGALATA SAREN
|
2404048018WL217683
|
BENGALATA SAREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738213
|
|
BENGALATA SAREN
|
INDUSIND BANK(607189)
|
|
30
|
BETNOTI
|
OR-04-048-018-005/38504584
(RAGHUPUR)
|
2404048018NRG24060120242023229
|
09/01/2024
|
MANGAL HEMBRAM
|
2404048018WL217683
|
MANGAL HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738211
|
|
MANGAL HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BETNOTI
|
OR-04-048-018-005/38504586
(RAGHUPUR)
|
2404048018NRG24060120242023231
|
09/01/2024
|
SUGI SOREN
|
2404048018WL217683
|
SUGI SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738212
|
|
SUGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-018-005/3864
(RAGHUPUR)
|
2404048018NRG24060120242023234
|
09/01/2024
|
Shyam sunder murmu
|
2404048018WL217683
|
Shyam sunder murmu
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738198
|
|
SHRI SHYAM SUNDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-018-009/38504441
(RAGHUPUR)
|
2404048018NRG24060120242022906
|
09/01/2024
|
SABITA DASH
|
2404048018WL217636
|
SABITA DASH
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672738207
|
|
SABITA DASH
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-018-010/284757
(RAGHUPUR)
|
2404048018NRG24060120242023182
|
09/01/2024
|
Mrs SONA HANSDAH
|
2404048018WL217681
|
Mrs SONA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738188
|
|
MRS SONA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-018-010/38504573
(RAGHUPUR)
|
2404048018NRG24060120242023170
|
09/01/2024
|
BIDAN MARANDI
|
2404048018WL217680
|
BIDAN MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738204
|
|
MR BIDAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-018-010/38504576
(RAGHUPUR)
|
2404048018NRG24060120242023171
|
09/01/2024
|
NARAYAN MURMU
|
2404048018WL217680
|
NARAYAN MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738205
|
|
NARAYAN MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
BETNOTI
|
OR-04-048-018-005/2727
(RAGHUPUR)
|
2404048018NRG24060120242023204
|
09/01/2024
|
BELA HEMBRAM
|
2404048018WL217683
|
BELA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738173
|
|
BELA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-018-005/2759
(RAGHUPUR)
|
2404048018NRG24060120242023206
|
09/01/2024
|
MRS KARAMI MURMU
|
2404048018WL217683
|
MRS KARAMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738177
|
|
MRS KARAMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-018-005/2764
(RAGHUPUR)
|
2404048018NRG24060120242023207
|
09/01/2024
|
MRS MINATI MURMU
|
2404048018WL217683
|
MRS MINATI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672738176
|
|
MRS MINATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-018-005/2775
(RAGHUPUR)
|
2404048018NRG24060120242023208
|
09/01/2024
|
HIRA SOREN
|
2404048018WL217683
|
HIRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738175
|
|
HIRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-018-005/2784
(RAGHUPUR)
|
2404048018NRG24060120242023209
|
09/01/2024
|
Chhita Marndi
|
2404048018WL217683
|
Chhita Marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738197
|
|
Chhita Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-018-005/2824
(RAGHUPUR)
|
2404048018NRG24060120242023211
|
09/01/2024
|
MRS DULI HANSDA
|
2404048018WL217683
|
MRS DULI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672738178
|
|
DULI HANSDA
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-018-005/2856
(RAGHUPUR)
|
2404048018NRG24060120242023218
|
09/01/2024
|
CHATISH MOHANTA
|
2404048018WL217683
|
CHATISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738172
|
|
SATISH MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
BETNOTI
|
OR-04-048-018-005/38500
(RAGHUPUR)
|
2404048018NRG24060120242023219
|
09/01/2024
|
MRS MAINA TUDU
|
2404048018WL217683
|
MRS MAINA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672738179
|
|
MRS MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-018-005/38503
(RAGHUPUR)
|
2404048018NRG24060120242023225
|
09/01/2024
|
GOPINATH BASKEY
|
2404048018WL217683
|
GOPINATH BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738209
|
|
Gopinath Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BETNOTI
|
OR-04-048-018-005/38504450
(RAGHUPUR)
|
2404048018NRG24060120242023227
|
09/01/2024
|
Jharana Mohanta
|
2404048018WL217683
|
Jharana Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738196
|
|
MRS JHARANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-018-005/38504585
(RAGHUPUR)
|
2404048018NRG24060120242023230
|
09/01/2024
|
SAKAR MURMU
|
2404048018WL217683
|
SAKAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738208
|
|
SAKAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-018-010/14204
(RAGHUPUR)
|
2404048018NRG24060120242023176
|
09/01/2024
|
SANA SOREN
|
2404048018WL217681
|
SANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738174
|
|
SANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24060120242023177
|
09/01/2024
|
MR JAGABANDHU SING
|
2404048018WL217681
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738189
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-018-010/284667
(RAGHUPUR)
|
2404048018NRG24060120242023181
|
09/01/2024
|
BUDHIA SING
|
2404048018WL217681
|
BUDHIA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738187
|
|
BUDHIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-018-010/31310
(RAGHUPUR)
|
2404048018NRG24060120242023183
|
09/01/2024
|
JAYANTA SING
|
2404048018WL217681
|
JAYANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738184
|
|
JAYANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-018-010/31316
(RAGHUPUR)
|
2404048018NRG24060120242023184
|
09/01/2024
|
MANU SING
|
2404048018WL217681
|
MANU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738170
|
|
MR MANAMOHAN SING
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-018-010/31317
(RAGHUPUR)
|
2404048018NRG24060120242023185
|
09/01/2024
|
RAMCHANDRA SING
|
2404048018WL217681
|
RAMCHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738171
|
|
RAMCHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-018-010/384814
(RAGHUPUR)
|
2404048018NRG24060120242023187
|
09/01/2024
|
MRS SANUREE BINDHANI
|
2404048018WL217681
|
MRS SANUREE BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738190
|
|
MRS SANUREE BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-018-010/38504563
(RAGHUPUR)
|
2404048018NRG24060120242023190
|
09/01/2024
|
DILLEP KUMAR BEHERA
|
2404048018WL217681
|
DILLEP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738181
|
|
DILLEP KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-018-010/38504570
(RAGHUPUR)
|
2404048018NRG24060120242023194
|
09/01/2024
|
SOHAGEE MURMU
|
2404048018WL217681
|
SOHAGEE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738203
|
|
SOHAGEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-018-010/38504577
(RAGHUPUR)
|
2404048018NRG24060120242023172
|
09/01/2024
|
CHANDAN SAREN
|
2404048018WL217680
|
CHANDAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738183
|
|
CHANDAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-018-010/38504580
(RAGHUPUR)
|
2404048018NRG24060120242023351
|
09/01/2024
|
ABHIRAM BEHERA
|
2404048018WL217705
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738182
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-018-010/38504582
(RAGHUPUR)
|
2404048018NRG24060120242023352
|
09/01/2024
|
SAIRAM BEHERA
|
2404048018WL217705
|
SAIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738180
|
|
SAIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-018-010/3852
(RAGHUPUR)
|
2404048018NRG24060120242023353
|
09/01/2024
|
JABA MARANDI
|
2404048018WL217705
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738202
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-018-013/38504549
(RAGHUPUR)
|
2404048018NRG24060120242022933
|
09/01/2024
|
JYOTI DAS
|
2404048018WL217647
|
JYOTI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672738210
|
|
JYOTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85083
|
85083
|
|
|
|
|
|
|
|