|
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-04-048-008-010/356789
(GADADEULIA)
|
2404048008NRG24060620230638767
|
07/06/2023
|
pradeepta samal
|
2404048008WL028627
|
pradeepta samal
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999723
|
|
PRADIPTA KUMAR SAMAL
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-008-010/356987
(GADADEULIA)
|
2404048008NRG24060620230638819
|
07/06/2023
|
tapan das
|
2404048008WL028629
|
tapan das
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999722
|
|
TAPAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-008-010/357020
(GADADEULIA)
|
2404048008NRG24060620230638821
|
07/06/2023
|
santosh mohanty
|
2404048008WL028629
|
santosh mohanty
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999721
|
|
SANTOSH KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-008-005/258
(GADADEULIA)
|
2404048008NRG24060620230638826
|
07/06/2023
|
abani panda
|
2404048008WL028630
|
abani panda
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999731
|
|
ABANI KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-008-005/258
(GADADEULIA)
|
2404048008NRG24060620230638825
|
07/06/2023
|
jayshree panda
|
2404048008WL028630
|
jayshree panda
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999732
|
|
JAYASHRI PANDA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-008-005/318
(GADADEULIA)
|
2404048008NRG24060620230638831
|
07/06/2023
|
batakrushna panda
|
2404048008WL028630
|
batakrushna panda
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999724
|
|
MR BATAKRUSHNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-008-005/318
(GADADEULIA)
|
2404048008NRG24060620230638832
|
07/06/2023
|
monalisa panda
|
2404048008WL028630
|
monalisa panda
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999736
|
|
MRS MONALISA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-008-007/212
(GADADEULIA)
|
2404048008NRG24060620230638838
|
07/06/2023
|
MAMATA DAS
|
2404048008WL028630
|
MAMATA DAS
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999735
|
|
MS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-008-007/357203
(GADADEULIA)
|
2404048000NRG24070620230655711
|
07/06/2023
|
pintu behera
|
2404048WL029372
|
pintu behera
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999733
|
|
SHRI PINTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-008-007/357211
(GADADEULIA)
|
2404048000NRG24070620230655714
|
07/06/2023
|
rajendra behera
|
2404048WL029372
|
rajendra behera
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999734
|
|
Mr RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-008-010/106
(GADADEULIA)
|
2404048008NRG24060620230638760
|
07/06/2023
|
BHAGBAT SING
|
2404048008WL028627
|
BHAGBAT SING
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999730
|
|
MR BHAGABAT SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-008-010/21380
(GADADEULIA)
|
2404048008NRG24060620230638763
|
07/06/2023
|
KHULANA DEHURI
|
2404048008WL028627
|
KHULANA DEHURI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999726
|
|
KHULANA DEHURI
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-008-010/21380
(GADADEULIA)
|
2404048008NRG24060620230638762
|
07/06/2023
|
SASIKANTA DEHURI
|
2404048008WL028627
|
SASIKANTA DEHURI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999737
|
|
MR SASHI KANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-008-010/32268
(GADADEULIA)
|
2404048008NRG24060620230638812
|
07/06/2023
|
SANYASI PATRA
|
2404048008WL028629
|
SANYASI PATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999725
|
|
MR SANYASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-008-010/32276
(GADADEULIA)
|
2404048008NRG24060620230638813
|
07/06/2023
|
BISWANATH JENA
|
2404048008WL028629
|
BISWANATH JENA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999729
|
|
BISHWANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-008-010/357043
(GADADEULIA)
|
2404048008NRG24060620230638822
|
07/06/2023
|
sangram parida
|
2404048008WL028629
|
sangram parida
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999727
|
|
SANGRAM PARIDA
|
AXIS BANK(607153)
|
|
17
|
BETNOTI
|
OR-04-048-008-010/394
(GADADEULIA)
|
2404048008NRG24060620230638785
|
07/06/2023
|
srikrushna samal
|
2404048008WL028627
|
srikrushna samal
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999728
|
|
MR SRIKRUSHNASAMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-008-005/238
(GADADEULIA)
|
2404048008NRG24060620230638824
|
07/06/2023
|
CHITARANJAN JENA
|
2404048008WL028630
|
CHITARANJAN JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999680
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-008-005/261
(GADADEULIA)
|
2404048008NRG24060620230638827
|
07/06/2023
|
shantilata mohanty
|
2404048008WL028630
|
shantilata mohanty
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999720
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-008-005/262
(GADADEULIA)
|
2404048008NRG24060620230638828
|
07/06/2023
|
sasmita bhuyan
|
2404048008WL028630
|
sasmita bhuyan
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999738
|
|
MRS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-008-005/31793
(GADADEULIA)
|
2404048008NRG24060620230638830
|
07/06/2023
|
KANHAI DALEI
|
2404048008WL028630
|
KANHAI DALEI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457999702
|
|
MR KANHEI DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-008-005/31905
(GADADEULIA)
|
2404048008NRG24060620230638833
|
07/06/2023
|
RANJIT PRADHAN
|
2404048008WL028630
|
RANJIT PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999743
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-008-005/32485
(GADADEULIA)
|
2404048008NRG24060620230638834
|
07/06/2023
|
Adhir Kumar Panda
|
2404048008WL028630
|
Adhir Kumar Panda
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999681
|
|
ADHEER PANDA
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-008-005/32486
(GADADEULIA)
|
2404048008NRG24060620230638835
|
07/06/2023
|
Sabita Panda
|
2404048008WL028630
|
Sabita Panda
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999742
|
|
MRS SABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-008-005/330
(GADADEULIA)
|
2404048008NRG24060620230638836
|
07/06/2023
|
kuni dalei
|
2404048008WL028630
|
kuni dalei
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999719
|
|
MRS KUNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-008-007/211
(GADADEULIA)
|
2404048008NRG24060620230638837
|
07/06/2023
|
SIBANI BEHERA
|
2404048008WL028630
|
SIBANI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999718
|
|
MRS SHIBANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-008-007/22310
(GADADEULIA)
|
2404048008NRG24060620230638839
|
07/06/2023
|
Mayadhara Behera
|
2404048008WL028630
|
Mayadhara Behera
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999686
|
|
MR MAYADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-008-007/276
(GADADEULIA)
|
2404048008NRG24060620230638840
|
07/06/2023
|
padmabati das
|
2404048008WL028630
|
padmabati das
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999683
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-008-007/277
(GADADEULIA)
|
2404048008NRG24060620230638841
|
07/06/2023
|
prafulla behera
|
2404048008WL028630
|
prafulla behera
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999703
|
|
MR PRAPHULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-008-007/278
(GADADEULIA)
|
2404048008NRG24060620230638842
|
07/06/2023
|
sakuntala behera
|
2404048008WL028630
|
sakuntala behera
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999714
|
|
MRS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-008-007/280
(GADADEULIA)
|
2404048008NRG24060620230638843
|
07/06/2023
|
bandana behera
|
2404048008WL028630
|
bandana behera
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999707
|
|
MRS BANDANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-008-007/32145
(GADADEULIA)
|
2404048000NRG24070620230655692
|
07/06/2023
|
KABITA BEHERA
|
2404048WL029372
|
KABITA BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999688
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-008-007/32145
(GADADEULIA)
|
2404048000NRG24070620230655691
|
07/06/2023
|
MUKTESHWAR BEHERA
|
2404048WL029372
|
MUKTESHWAR BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999711
|
|
MR MUKTESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-008-007/32146
(GADADEULIA)
|
2404048000NRG24070620230655693
|
07/06/2023
|
NIRANJAN BEHERA
|
2404048WL029372
|
NIRANJAN BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999699
|
|
NIRANJAN BEHERA
|
ICICI BANK LTD(508534)
|
|
35
|
BETNOTI
|
OR-04-048-008-007/32483
(GADADEULIA)
|
2404048000NRG24070620230655694
|
07/06/2023
|
KABITA BEHERA
|
2404048WL029372
|
KABITA BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999709
|
|
KABITA BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-008-007/32487
(GADADEULIA)
|
2404048000NRG24070620230655696
|
07/06/2023
|
GURUBARI BEHERA
|
2404048WL029372
|
GURUBARI BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999710
|
|
MRS GURUBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-008-007/32487
(GADADEULIA)
|
2404048000NRG24070620230655695
|
07/06/2023
|
RAJENDRA BEHERA
|
2404048WL029372
|
RAJENDRA BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999700
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-008-007/32492
(GADADEULIA)
|
2404048000NRG24070620230655701
|
07/06/2023
|
SHARAT BEHERA
|
2404048WL029372
|
SHARAT BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999712
|
|
MR SHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-008-007/32493
(GADADEULIA)
|
2404048000NRG24070620230655703
|
07/06/2023
|
MADHUMITA BEHERA
|
2404048WL029372
|
MADHUMITA BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999708
|
|
MRS MADHUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-008-007/32493
(GADADEULIA)
|
2404048000NRG24070620230655702
|
07/06/2023
|
PURNA CH BEHERA
|
2404048WL029372
|
PURNA CH BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999691
|
|
PURNA CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-008-007/356935
(GADADEULIA)
|
2404048000NRG24070620230655704
|
07/06/2023
|
rabindra behera
|
2404048WL029372
|
rabindra behera
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999687
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-008-007/357061
(GADADEULIA)
|
2404048000NRG24070620230655707
|
07/06/2023
|
bijandra behera
|
2404048WL029372
|
bijandra behera
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999741
|
|
SHRI BIJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-008-007/357213
(GADADEULIA)
|
2404048000NRG24070620230655715
|
07/06/2023
|
GEETAMANI BEHERA
|
2404048WL029372
|
GEETAMANI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2457999701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BETNOTI
|
OR-04-048-008-010/31835
(GADADEULIA)
|
2404048008NRG24060620230638764
|
07/06/2023
|
PRAFULA BEHERA
|
2404048008WL028627
|
PRAFULA BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999740
|
|
MR PRAPHULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-008-010/32038
(GADADEULIA)
|
2404048008NRG24060620230638811
|
07/06/2023
|
AJAY BEHERA
|
2404048008WL028629
|
AJAY BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999739
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-008-010/32656
(GADADEULIA)
|
2404048008NRG24060620230638814
|
07/06/2023
|
SRIMATI GHANA SING
|
2404048008WL028629
|
SRIMATI GHANA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999717
|
|
SRIMATI GANHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-008-010/356690
(GADADEULIA)
|
2404048008NRG24060620230638815
|
07/06/2023
|
RATNAKAR NATH
|
2404048008WL028629
|
RATNAKAR NATH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999685
|
|
MR RATNAKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-008-010/356754
(GADADEULIA)
|
2404048008NRG24060620230638766
|
07/06/2023
|
GOUTAM SETHI
|
2404048008WL028627
|
GOUTAM SETHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999690
|
|
Mr. GOUTAM SETHI
|
INDIAN BANK(607105)
|
|
49
|
BETNOTI
|
OR-04-048-008-010/356782
(GADADEULIA)
|
2404048008NRG24060620230638816
|
07/06/2023
|
jitendra patra
|
2404048008WL028629
|
jitendra patra
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999697
|
|
SHRI JITENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-008-010/356785
(GADADEULIA)
|
2404048008NRG24060620230638817
|
07/06/2023
|
joges patra
|
2404048008WL028629
|
joges patra
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999696
|
|
SHRI JAGESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-008-010/356790
(GADADEULIA)
|
2404048008NRG24060620230638818
|
07/06/2023
|
prashanta kumar samal
|
2404048008WL028629
|
prashanta kumar samal
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999716
|
|
prashanta kumar samal
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-008-010/356950
(GADADEULIA)
|
2404048008NRG24060620230638768
|
07/06/2023
|
Sasikanta Nath
|
2404048008WL028627
|
Sasikanta Nath
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999684
|
|
MR SASHIKANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-008-010/356978
(GADADEULIA)
|
2404048008NRG24060620230638769
|
07/06/2023
|
alok samal
|
2404048008WL028627
|
alok samal
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999698
|
|
SHRI ALOK KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-008-010/357017
(GADADEULIA)
|
2404048008NRG24060620230638820
|
07/06/2023
|
sudarsan sing
|
2404048008WL028629
|
sudarsan sing
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999744
|
|
MR SUDARSAN SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETNOTI
|
OR-04-048-008-010/357038
(GADADEULIA)
|
2404048008NRG24060620230638774
|
07/06/2023
|
SHIBA MANDAL
|
2404048008WL028627
|
SHIBA MANDAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999693
|
|
SHIBA MANDAL
|
AXIS BANK(607153)
|
|
56
|
BETNOTI
|
OR-04-048-008-010/357038
(GADADEULIA)
|
2404048008NRG24060620230638775
|
07/06/2023
|
SUSHAMA MANDAL
|
2404048008WL028627
|
SUSHAMA MANDAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999692
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETNOTI
|
OR-04-048-008-010/357043
(GADADEULIA)
|
2404048008NRG24060620230638823
|
07/06/2023
|
sonalisa parida
|
2404048008WL028629
|
sonalisa parida
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999706
|
|
SONALISHA PARIDA
|
BANK OF INDIA(508505)
|
|
58
|
BETNOTI
|
OR-04-048-008-010/379
(GADADEULIA)
|
2404048008NRG24060620230638776
|
07/06/2023
|
purna ch madhual
|
2404048008WL028627
|
purna ch madhual
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999682
|
|
MR PURNA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETNOTI
|
OR-04-048-008-010/380
(GADADEULIA)
|
2404048008NRG24060620230638777
|
07/06/2023
|
minati madhual
|
2404048008WL028627
|
minati madhual
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999695
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETNOTI
|
OR-04-048-008-010/381
(GADADEULIA)
|
2404048008NRG24060620230638778
|
07/06/2023
|
radharani mandal
|
2404048008WL028627
|
radharani mandal
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999713
|
|
MRS RADHA MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETNOTI
|
OR-04-048-008-010/382
(GADADEULIA)
|
2404048008NRG24060620230638779
|
07/06/2023
|
gopal mandal
|
2404048008WL028627
|
gopal mandal
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999689
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETNOTI
|
OR-04-048-008-010/386
(GADADEULIA)
|
2404048008NRG24060620230638780
|
07/06/2023
|
sanatan bindhani
|
2404048008WL028627
|
sanatan bindhani
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999694
|
|
Mr SANATANA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETNOTI
|
OR-04-048-008-010/391
(GADADEULIA)
|
2404048008NRG24060620230638782
|
07/06/2023
|
sakhi sing
|
2404048008WL028627
|
sakhi sing
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999705
|
|
MRS SAKUNTALA SING
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETNOTI
|
OR-04-048-008-010/392
(GADADEULIA)
|
2404048008NRG24060620230638783
|
07/06/2023
|
champa sing
|
2404048008WL028627
|
champa sing
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999704
|
|
MRS CHAMPA SING
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETNOTI
|
OR-04-048-008-010/396
(GADADEULIA)
|
2404048008NRG24060620230638787
|
07/06/2023
|
laxmimani sing
|
2404048008WL028627
|
laxmimani sing
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999715
|
|
MRS LAXMI MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93378
|
93378
|
|
|
|
|
|
|
|