|
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-23-006-003-007/3604
(Botalama)
|
2423006003NRG24120120240301039
|
12/01/2024
|
ANITA MAHAPATRA
|
2423006003WL027806
|
ANITA MAHAPATRA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636563
|
|
ANITA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-004/2811
(Botalama)
|
2423006003NRG24120120240300961
|
12/01/2024
|
BAIDYANATH SAHOO
|
2423006003WL027804
|
BAIDYANATH SAHOO
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636544
|
|
BAIDYANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEGUNIA
|
OR-23-006-003-005/27670
(Botalama)
|
2423006003NRG24120120240300970
|
12/01/2024
|
SAMAR SINGH YADAV
|
2423006003WL027804
|
SAMAR SINGH YADAV
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636548
|
|
SAMAR SINGH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BEGUNIA
|
OR-23-006-003-005/2904
(Botalama)
|
2423006003NRG24120120240300971
|
12/01/2024
|
BIKASH KUMAR MANGARAJ
|
2423006003WL027804
|
BIKASH KUMAR MANGARAJ
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636545
|
|
BIKASH KUMAR MANGARAJ S O LADUKISHORE MA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-003-007/3588
(Botalama)
|
2423006003NRG24120120240300980
|
12/01/2024
|
GUNA PARIDA
|
2423006003WL027804
|
GUNA PARIDA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636541
|
|
GUNA PARIDA W O PRABHAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-003-008/27700
(Botalama)
|
2423006003NRG24120120240301035
|
12/01/2024
|
Dukhishyam Sahoo
|
2423006003WL027805
|
Dukhishyam Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672636543
|
|
Dukhishyam Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-003-008/3434
(Botalama)
|
2423006003NRG24120120240300999
|
12/01/2024
|
MANINI BEHERA
|
2423006003WL027804
|
MANINI BEHERA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636540
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-003-008/3447
(Botalama)
|
2423006003NRG24120120240301003
|
12/01/2024
|
Mami Nayak
|
2423006003WL027804
|
Mami Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636547
|
|
MAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-003-008/3451
(Botalama)
|
2423006003NRG24120120240301005
|
12/01/2024
|
MR BIKRAM SAHOO
|
2423006003WL027804
|
MR BIKRAM SAHOO
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636560
|
|
BIKRAMA SAHOO C/O AGADHU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEGUNIA
|
OR-23-006-003-008/3470
(Botalama)
|
2423006003NRG24120120240301037
|
12/01/2024
|
SWARNALATA BEHERA
|
2423006003WL027805
|
SWARNALATA BEHERA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636561
|
|
SWARNALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEGUNIA
|
OR-23-006-003-008/3476
(Botalama)
|
2423006003NRG24120120240301014
|
12/01/2024
|
BULU NAYAK
|
2423006003WL027804
|
BULU NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636562
|
|
BULU NAYAK S/O-SAMBARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEGUNIA
|
OR-23-006-003-008/3476
(Botalama)
|
2423006003NRG24120120240301015
|
12/01/2024
|
RANKA NAYAK
|
2423006003WL027804
|
RANKA NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636542
|
|
RANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-003-008/3498
(Botalama)
|
2423006003NRG24120120240301020
|
12/01/2024
|
PRATIMA NAYAK
|
2423006003WL027804
|
PRATIMA NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636546
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-003-008/27700
(Botalama)
|
2423006003NRG24120120240301034
|
12/01/2024
|
Shantilata Sahoo
|
2423006003WL027805
|
Shantilata Sahoo
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636551
|
|
MRS SHANTI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-003-004/2760
(Botalama)
|
2423006003NRG24120120240300956
|
12/01/2024
|
PABITRA MAHAPATRA
|
2423006003WL027804
|
PABITRA MAHAPATRA
|
00415
|
SBIN0002071
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672636553
|
|
MR PABITRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-003-004/2760
(Botalama)
|
2423006003NRG24120120240300955
|
12/01/2024
|
SANJUBALA MOHAPATRA
|
2423006003WL027804
|
SANJUBALA MOHAPATRA
|
00415
|
SBIN0002071
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636552
|
|
MRS SANJUBALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-003-004/27752
(Botalama)
|
2423006003NRG24120120240301032
|
12/01/2024
|
Kapilendra Sahoo
|
2423006003WL027805
|
Kapilendra Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636558
|
|
KAPILENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-003-008/27690
(Botalama)
|
2423006003NRG24120120240300991
|
12/01/2024
|
Sudam Behera
|
2423006003WL027804
|
Sudam Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636555
|
|
MR SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-003-008/27694
(Botalama)
|
2423006003NRG24120120240300993
|
12/01/2024
|
Ranjita Behera
|
2423006003WL027804
|
Ranjita Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636550
|
|
Ranjita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-003-008/3413
(Botalama)
|
2423006003NRG24120120240300995
|
12/01/2024
|
BINAPANI BEHERA
|
2423006003WL027804
|
BINAPANI BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636554
|
|
MRS BINAPANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-003-008/3502
(Botalama)
|
2423006003NRG24120120240301022
|
12/01/2024
|
KALU CHARAN BEHERA
|
2423006003WL027804
|
KALU CHARAN BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636559
|
|
MR KALU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-003-004/27679
(Botalama)
|
2423006003NRG24120120240300959
|
12/01/2024
|
JAGESWARI BEHERA
|
2423006003WL027804
|
JAGESWARI BEHERA
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636557
|
|
MRS JAGESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-003-004/2819
(Botalama)
|
2423006003NRG24120120240300966
|
12/01/2024
|
SATYABAN BEHERA
|
2423006003WL027804
|
SATYABAN BEHERA
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636549
|
|
MR SATYABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-003-008/27691
(Botalama)
|
2423006003NRG24120120240300992
|
12/01/2024
|
Dilumohan Subudhi
|
2423006003WL027804
|
Dilumohan Subudhi
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636556
|
|
MR DILUMOHAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-003-008/3470
(Botalama)
|
2423006003NRG24120120240301036
|
12/01/2024
|
Bhaskar Behera
|
2423006003WL027805
|
Bhaskar Behera
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636539
|
|
BHASKAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
26
|
BEGUNIA
|
OR-23-006-003-008/3502
(Botalama)
|
2423006003NRG24120120240301021
|
12/01/2024
|
MR BRAJABANDHU BEHERA
|
2423006003WL027804
|
MR BRAJABANDHU BEHERA
|
00462
|
UCBA0001733
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636538
|
|
Mr BRAJA BANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
BEGUNIA
|
OR-23-006-003-004/2696
(Botalama)
|
2423006003NRG24120120240300941
|
12/01/2024
|
JALIA SAMANTARAY
|
2423006003WL027804
|
JALIA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636533
|
|
MRS JALIA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-003-004/2700
(Botalama)
|
2423006003NRG24120120240300942
|
12/01/2024
|
Bijay Ku. samantaray
|
2423006003WL027804
|
Bijay Ku. samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636497
|
|
Bijay Ku. samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-003-004/2700
(Botalama)
|
2423006003NRG24120120240300943
|
12/01/2024
|
MRS SAGARIKA SAMANTARAY
|
2423006003WL027804
|
MRS SAGARIKA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636570
|
|
MRS SAGARIKA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-003-004/2709
(Botalama)
|
2423006003NRG24120120240300944
|
12/01/2024
|
Khageswar Behera
|
2423006003WL027804
|
Khageswar Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636572
|
|
Khageswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-003-004/2715
(Botalama)
|
2423006003NRG24120120240300945
|
12/01/2024
|
MR PATHANI SAMANTARAY
|
2423006003WL027804
|
MR PATHANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636513
|
|
MR PATHANI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-003-004/2716
(Botalama)
|
2423006003NRG24120120240300946
|
12/01/2024
|
JOGENDRA MAHAPATRA
|
2423006003WL027804
|
JOGENDRA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636511
|
|
JOGENDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-003-004/2719
(Botalama)
|
2423006003NRG24120120240300947
|
12/01/2024
|
MANINI BEHERA
|
2423006003WL027804
|
MANINI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636530
|
|
MANINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BEGUNIA
|
OR-23-006-003-004/2729
(Botalama)
|
2423006003NRG24120120240300948
|
12/01/2024
|
Laxmidhar samantaray
|
2423006003WL027804
|
Laxmidhar samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636501
|
|
LAXMIDHAR SAMANTARAY SO ADHIKARI SAMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BEGUNIA
|
OR-23-006-003-004/2738
(Botalama)
|
2423006003NRG24120120240300949
|
12/01/2024
|
SUBANI SAMANTARAY
|
2423006003WL027804
|
SUBANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636509
|
|
SUBANI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BEGUNIA
|
OR-23-006-003-004/2752
(Botalama)
|
2423006003NRG24120120240300951
|
12/01/2024
|
BHRAMAR BEHERA
|
2423006003WL027804
|
BHRAMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636508
|
|
BHRAMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-003-004/2752
(Botalama)
|
2423006003NRG24120120240300950
|
12/01/2024
|
KUMAR BEHERA
|
2423006003WL027804
|
KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636581
|
|
KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-003-004/2752
(Botalama)
|
2423006003NRG24120120240300952
|
12/01/2024
|
MRS UPAMA BEHERA
|
2423006003WL027804
|
MRS UPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672636523
|
|
MRS UPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUNIA
|
OR-23-006-003-004/2759
(Botalama)
|
2423006003NRG24120120240301038
|
12/01/2024
|
MINATI SAHOO
|
2423006003WL027806
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636528
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUNIA
|
OR-23-006-003-004/27594
(Botalama)
|
2423006003NRG24120120240300953
|
12/01/2024
|
SURATH CHAMPATTI
|
2423006003WL027804
|
SURATH CHAMPATTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636574
|
|
SURATH CHAMPATTI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-003-004/27595
(Botalama)
|
2423006003NRG24120120240300954
|
12/01/2024
|
RUNU BEHERA
|
2423006003WL027804
|
RUNU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636537
|
|
RUNU BEHERA W/O-BIDYADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEGUNIA
|
OR-23-006-003-004/2761
(Botalama)
|
2423006003NRG24120120240300957
|
12/01/2024
|
RANJU BEHERA
|
2423006003WL027804
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636516
|
|
RANJU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BEGUNIA
|
OR-23-006-003-004/27678
(Botalama)
|
2423006003NRG24120120240300958
|
12/01/2024
|
SUSHAMA BEHERA
|
2423006003WL027804
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636576
|
|
SUSHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-003-004/2811
(Botalama)
|
2423006003NRG24120120240300960
|
12/01/2024
|
Rebati Sahoo
|
2423006003WL027804
|
Rebati Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636504
|
|
Rebati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24120120240300963
|
12/01/2024
|
ARJUNA Samantaray
|
2423006003WL027804
|
ARJUNA Samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636531
|
|
ARJUNA Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24120120240300962
|
12/01/2024
|
MR BHASKAR SAMANTARAY
|
2423006003WL027804
|
MR BHASKAR SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636589
|
|
MR BHASKAR SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24120120240300964
|
12/01/2024
|
MRS PREMALATA DEI
|
2423006003WL027804
|
MRS PREMALATA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636578
|
|
MRS PREMALATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-003-004/2813
(Botalama)
|
2423006003NRG24120120240300965
|
12/01/2024
|
SAHADEB SAMANTARAYA
|
2423006003WL027804
|
SAHADEB SAMANTARAYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636580
|
|
MR SAHADEB SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUNIA
|
OR-23-006-003-004/2823
(Botalama)
|
2423006003NRG24120120240300968
|
12/01/2024
|
MR SARBESWAR MANGARAJ
|
2423006003WL027804
|
MR SARBESWAR MANGARAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636585
|
|
SARBESWAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-003-004/2823
(Botalama)
|
2423006003NRG24120120240300967
|
12/01/2024
|
RANGABATI MANGRAJ
|
2423006003WL027804
|
RANGABATI MANGRAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636564
|
|
RANGABATI MANGRAJ
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-003-004/2824
(Botalama)
|
2423006003NRG24120120240300969
|
12/01/2024
|
KUNI DEI
|
2423006003WL027804
|
KUNI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636529
|
|
MRS KUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUNIA
|
OR-23-006-003-006/27738
(Botalama)
|
2423006003NRG24120120240301033
|
12/01/2024
|
Binapani Dibya
|
2423006003WL027805
|
Binapani Dibya
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672636507
|
|
MRS BINAPANI DIBYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-003-007/27408
(Botalama)
|
2423006003NRG24120120240300972
|
12/01/2024
|
Raghaba Behera
|
2423006003WL027804
|
Raghaba Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636506
|
|
Raghaba Behera
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-003-007/27419
(Botalama)
|
2423006003NRG24120120240300973
|
12/01/2024
|
BUDHA BEHERA
|
2423006003WL027804
|
BUDHA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636498
|
|
BUDHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-003-007/27682
(Botalama)
|
2423006003NRG24120120240300974
|
12/01/2024
|
Prabhasini Behera
|
2423006003WL027804
|
Prabhasini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636584
|
|
Prabhasini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-003-007/27683
(Botalama)
|
2423006003NRG24120120240300975
|
12/01/2024
|
Binodini Behera
|
2423006003WL027804
|
Binodini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636526
|
|
Binodini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-003-007/3522
(Botalama)
|
2423006003NRG24120120240300977
|
12/01/2024
|
Jhara Dei
|
2423006003WL027804
|
Jhara Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636587
|
|
Jhara Dei
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BEGUNIA
|
OR-23-006-003-007/3522
(Botalama)
|
2423006003NRG24120120240300976
|
12/01/2024
|
SUDHAKAR NAYAK
|
2423006003WL027804
|
SUDHAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636569
|
|
SUDHAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BEGUNIA
|
OR-23-006-003-007/3579
(Botalama)
|
2423006003NRG24120120240300979
|
12/01/2024
|
MANAS NAYAK
|
2423006003WL027804
|
MANAS NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636565
|
|
MANAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-003-007/3579
(Botalama)
|
2423006003NRG24120120240300978
|
12/01/2024
|
Manju Nayak
|
2423006003WL027804
|
Manju Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636499
|
|
Manju Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-003-007/3598
(Botalama)
|
2423006003NRG24120120240300981
|
12/01/2024
|
MRS JASHODA DEI
|
2423006003WL027804
|
MRS JASHODA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636520
|
|
JASHODA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BEGUNIA
|
OR-23-006-003-007/3608
(Botalama)
|
2423006003NRG24120120240300982
|
12/01/2024
|
MRS SUKANTI BEHERA
|
2423006003WL027804
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636519
|
|
MRS SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-003-007/3631
(Botalama)
|
2423006003NRG24120120240300983
|
12/01/2024
|
TIKI DIHURI
|
2423006003WL027804
|
TIKI DIHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636577
|
|
TIKI DIHURI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-003-007/3659
(Botalama)
|
2423006003NRG24120120240300984
|
12/01/2024
|
Sibananda Bai
|
2423006003WL027804
|
Sibananda Bai
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636510
|
|
SIBANANDA BAI
|
HDFC BANK LTD(607152)
|
|
65
|
BEGUNIA
|
OR-23-006-003-008/27368
(Botalama)
|
2423006003NRG24120120240300985
|
12/01/2024
|
BIJAY SUBUDHI
|
2423006003WL027804
|
BIJAY SUBUDHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636536
|
|
MR BIJAY SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUNIA
|
OR-23-006-003-008/27368
(Botalama)
|
2423006003NRG24120120240300986
|
12/01/2024
|
KAJAL DEI
|
2423006003WL027804
|
KAJAL DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636515
|
|
KAJAL DEI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-003-008/27402
(Botalama)
|
2423006003NRG24120120240300987
|
12/01/2024
|
SAPHALA DEI
|
2423006003WL027804
|
SAPHALA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636571
|
|
SAPHALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-003-008/27681
(Botalama)
|
2423006003NRG24120120240300988
|
12/01/2024
|
TULASI BEHERA
|
2423006003WL027804
|
TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636534
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUNIA
|
OR-23-006-003-008/27688
(Botalama)
|
2423006003NRG24120120240300989
|
12/01/2024
|
MILIRANI BEHERA
|
2423006003WL027804
|
MILIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636522
|
|
MRS MILLIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUNIA
|
OR-23-006-003-008/27689
(Botalama)
|
2423006003NRG24120120240300990
|
12/01/2024
|
Suresh Chandra Behera
|
2423006003WL027804
|
Suresh Chandra Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636500
|
|
Suresh Chandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BEGUNIA
|
OR-23-006-003-008/27696
(Botalama)
|
2423006003NRG24120120240300994
|
12/01/2024
|
Tikina Sahoo
|
2423006003WL027804
|
Tikina Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636535
|
|
TIKINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BEGUNIA
|
OR-23-006-003-008/3416
(Botalama)
|
2423006003NRG24120120240300996
|
12/01/2024
|
MR ANANDA DAS
|
2423006003WL027804
|
MR ANANDA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636493
|
|
MR ANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BEGUNIA
|
OR-23-006-003-008/3416
(Botalama)
|
2423006003NRG24120120240300997
|
12/01/2024
|
MRS RAMA DAS
|
2423006003WL027804
|
MRS RAMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636524
|
|
MRS RAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BEGUNIA
|
OR-23-006-003-008/3428
(Botalama)
|
2423006003NRG24120120240300998
|
12/01/2024
|
RANJU NAYAK
|
2423006003WL027804
|
RANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636527
|
|
RANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BEGUNIA
|
OR-23-006-003-008/3437
(Botalama)
|
2423006003NRG24120120240301000
|
12/01/2024
|
RANJU BEHERA
|
2423006003WL027804
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636583
|
|
RANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-003-008/3444
(Botalama)
|
2423006003NRG24120120240301002
|
12/01/2024
|
MAMUNI SUBUDHI
|
2423006003WL027804
|
MAMUNI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636525
|
|
MAMUNI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BEGUNIA
|
OR-23-006-003-008/3444
(Botalama)
|
2423006003NRG24120120240301001
|
12/01/2024
|
Prakash Subudhi
|
2423006003WL027804
|
Prakash Subudhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636505
|
|
Prakash Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BEGUNIA
|
OR-23-006-003-008/3448
(Botalama)
|
2423006003NRG24120120240301004
|
12/01/2024
|
HARAS NAYAK
|
2423006003WL027804
|
HARAS NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636514
|
|
HARAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BEGUNIA
|
OR-23-006-003-008/3452
(Botalama)
|
2423006003NRG24120120240301006
|
12/01/2024
|
MRS SANJUKTA SAHOO
|
2423006003WL027804
|
MRS SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636568
|
|
MRS SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BEGUNIA
|
OR-23-006-003-008/3453
(Botalama)
|
2423006003NRG24120120240301008
|
12/01/2024
|
Kumudini Mahapatra
|
2423006003WL027804
|
Kumudini Mahapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636517
|
|
Kumudini Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BEGUNIA
|
OR-23-006-003-008/3453
(Botalama)
|
2423006003NRG24120120240301007
|
12/01/2024
|
Manoja Kumar Mohapatra
|
2423006003WL027804
|
Manoja Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636521
|
|
MR MANOJ KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUNIA
|
OR-23-006-003-008/3454
(Botalama)
|
2423006003NRG24120120240301009
|
12/01/2024
|
Manas Subudhi
|
2423006003WL027804
|
Manas Subudhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636502
|
|
MR MANASH SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEGUNIA
|
OR-23-006-003-008/3454
(Botalama)
|
2423006003NRG24120120240301010
|
12/01/2024
|
RAMAMANI SUBUDHI
|
2423006003WL027804
|
RAMAMANI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636582
|
|
RAMAMANI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BEGUNIA
|
OR-23-006-003-008/3456
(Botalama)
|
2423006003NRG24120120240301011
|
12/01/2024
|
ANU MOHAPATRA
|
2423006003WL027804
|
ANU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636532
|
|
MRS ANU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUNIA
|
OR-23-006-003-008/3459
(Botalama)
|
2423006003NRG24120120240301012
|
12/01/2024
|
GAURI SUBUDHI
|
2423006003WL027804
|
GAURI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636590
|
|
GAURI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BEGUNIA
|
OR-23-006-003-008/3467
(Botalama)
|
2423006003NRG24120120240301013
|
12/01/2024
|
Yudhisthir Behera
|
2423006003WL027804
|
Yudhisthir Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636575
|
|
Yudhisthir Behera
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BEGUNIA
|
OR-23-006-003-008/3479
(Botalama)
|
2423006003NRG24120120240301016
|
12/01/2024
|
Jhari Das
|
2423006003WL027804
|
Jhari Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636573
|
|
Jhari Das
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BEGUNIA
|
OR-23-006-003-008/3489
(Botalama)
|
2423006003NRG24120120240301017
|
12/01/2024
|
DHANI NAYAK
|
2423006003WL027804
|
DHANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636512
|
|
DHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BEGUNIA
|
OR-23-006-003-008/3490
(Botalama)
|
2423006003NRG24120120240301019
|
12/01/2024
|
KUNTALA BEHERA
|
2423006003WL027804
|
KUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636518
|
|
KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BEGUNIA
|
OR-23-006-003-008/3490
(Botalama)
|
2423006003NRG24120120240301018
|
12/01/2024
|
Ratnakar Behera
|
2423006003WL027804
|
Ratnakar Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636496
|
|
Ratnakar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BEGUNIA
|
OR-23-006-003-011/3071
(Botalama)
|
2423006003NRG24120120240301023
|
12/01/2024
|
Sarangdhar Martha
|
2423006003WL027804
|
Sarangdhar Martha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636503
|
|
MR SARANGADHAR MARTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEGUNIA
|
OR-23-006-003-011/3071
(Botalama)
|
2423006003NRG24120120240301024
|
12/01/2024
|
Sarojini Martha
|
2423006003WL027804
|
Sarojini Martha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636495
|
|
Sarojini Martha
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24120120240301027
|
12/01/2024
|
BIKASH SUNDARAY
|
2423006003WL027804
|
BIKASH SUNDARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636566
|
|
BIKASH SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24120120240301025
|
12/01/2024
|
biswambar sundaray
|
2423006003WL027804
|
biswambar sundaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636494
|
|
biswambar sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24120120240301026
|
12/01/2024
|
Renu sundaray
|
2423006003WL027804
|
Renu sundaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672636586
|
|
RENUBALA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BEGUNIA
|
OR-23-006-003-011/3226
(Botalama)
|
2423006003NRG24120120240301028
|
12/01/2024
|
biranchi narayan samantaray
|
2423006003WL027804
|
biranchi narayan samantaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636588
|
|
biranchi narayan samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BEGUNIA
|
OR-23-006-003-011/3226
(Botalama)
|
2423006003NRG24120120240301029
|
12/01/2024
|
USHAMANI SAMANTARAY
|
2423006003WL027804
|
USHAMANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636591
|
|
USHAMANI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BEGUNIA
|
OR-23-006-003-011/3287
(Botalama)
|
2423006003NRG24120120240301030
|
12/01/2024
|
DEEPAK KUMAR MANGARAJ
|
2423006003WL027804
|
DEEPAK KUMAR MANGARAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636567
|
|
DEEPAK KUMAR MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BEGUNIA
|
OR-23-006-003-011/3287
(Botalama)
|
2423006003NRG24120120240301031
|
12/01/2024
|
SATYAPIR MANGARAJ
|
2423006003WL027804
|
SATYAPIR MANGARAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672636579
|
|
SATYAPIR MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120633
|
120633
|
|
|
|
|
|
|
|