|
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-04-048-021-002/4578915487
(SANTARA)
|
2404048021NRG24030720230959928
|
03/07/2023
|
PHULAMANI KISKU
|
2404048021WL043135
|
PHULAMANI KISKU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283072
|
|
PHULAMANI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-021-007/4578915313
(SANTARA)
|
2404048021NRG24030720230959992
|
03/07/2023
|
SUNDURA SOREN
|
2404048021WL043136
|
SUNDURA SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283070
|
|
SUNDURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-021-007/4578955222
(SANTARA)
|
2404048021NRG24030720230960003
|
03/07/2023
|
SOMBARI MAJHI
|
2404048021WL043136
|
SOMBARI MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283078
|
|
SAMBARI MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-007/4578955225
(SANTARA)
|
2404048021NRG24030720230960005
|
03/07/2023
|
KAPURA MAJHI
|
2404048021WL043136
|
KAPURA MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283081
|
|
KAPURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-021-007/4578955229
(SANTARA)
|
2404048021NRG24030720230960008
|
03/07/2023
|
SITA MAJHI
|
2404048021WL043136
|
SITA MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283068
|
|
SITA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-007/4578955235
(SANTARA)
|
2404048021NRG24030720230960013
|
03/07/2023
|
LILABATI MAJHI
|
2404048021WL043136
|
LILABATI MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326283065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BETNOTI
|
OR-04-048-021-007/4578955237
(SANTARA)
|
2404048021NRG24030720230960015
|
03/07/2023
|
JITENDRA MAJHI
|
2404048021WL043136
|
JITENDRA MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283071
|
|
JITENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-021-007/45789981
(SANTARA)
|
2404048021NRG24030720230960017
|
03/07/2023
|
bidu soren
|
2404048021WL043136
|
bidu soren
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283069
|
|
BIDU SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-007/7578955501
(SANTARA)
|
2404048021NRG24030720230960020
|
03/07/2023
|
SALAMA MARNDI
|
2404048021WL043136
|
SALAMA MARNDI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283076
|
|
SALAMA MARNDI
|
INDUSIND BANK(607189)
|
|
10
|
BETNOTI
|
OR-04-048-021-007/7578955504
(SANTARA)
|
2404048021NRG24030720230960021
|
03/07/2023
|
BASANTI SING
|
2404048021WL043136
|
BASANTI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283064
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-021-007/7579134
(SANTARA)
|
2404048021NRG24030720230960029
|
03/07/2023
|
JULI SOREN
|
2404048021WL043136
|
JULI SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283066
|
|
JULLY SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-007/7579144
(SANTARA)
|
2404048021NRG24030720230960031
|
03/07/2023
|
SARASWATI MARANDI
|
2404048021WL043136
|
SARASWATI MARANDI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283077
|
|
SARASWATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-021-009/4578915402
(SANTARA)
|
2404048021NRG24030720230959948
|
03/07/2023
|
KALI CH MAJHI
|
2404048021WL043135
|
KALI CH MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283075
|
|
KALICHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-021-010/4578915369
(SANTARA)
|
2404048021NRG24030720230959875
|
03/07/2023
|
MADHUSMITA PADHI
|
2404048021WL043134
|
MADHUSMITA PADHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283063
|
|
SATYANARAYAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-021-018/7578955433
(SANTARA)
|
2404048021NRG24030720230959910
|
03/07/2023
|
BIKASH MOHAPATRA
|
2404048021WL043134
|
BIKASH MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283067
|
|
BIKASH MAHAPATRA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-021-018/7578955434
(SANTARA)
|
2404048021NRG24030720230959911
|
03/07/2023
|
ANURADHA MOHAPATRA
|
2404048021WL043134
|
ANURADHA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283074
|
|
ANURADHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-018/7578955509
(SANTARA)
|
2404048021NRG24030720230959913
|
03/07/2023
|
RAMA CHANDRA MOHAPATRA
|
2404048021WL043134
|
RAMA CHANDRA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283073
|
|
RAMA CHANDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-021-002/4578915500
(SANTARA)
|
2404048021NRG24030720230959930
|
03/07/2023
|
SUNITA HEMBRAM
|
2404048021WL043135
|
SUNITA HEMBRAM
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283080
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-021-002/4578915501
(SANTARA)
|
2404048021NRG24030720230959931
|
03/07/2023
|
PUJA HEMBRAM
|
2404048021WL043135
|
PUJA HEMBRAM
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283079
|
|
PUJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-021-007/7578955511
(SANTARA)
|
2404048021NRG24030720230960023
|
03/07/2023
|
RANJAN KUMAR SAHU
|
2404048021WL043136
|
RANJAN KUMAR SAHU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283059
|
|
MR RANJANKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-021-007/7579118
(SANTARA)
|
2404048021NRG24030720230960028
|
03/07/2023
|
MINATI SAHU
|
2404048021WL043136
|
MINATI SAHU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283050
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-021-009/4578915427
(SANTARA)
|
2404048021NRG24030720230959959
|
03/07/2023
|
SASHIKANTA SETHI
|
2404048021WL043135
|
SASHIKANTA SETHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283051
|
|
MR SASHIKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-021-009/4578915434
(SANTARA)
|
2404048021NRG24030720230959961
|
03/07/2023
|
CHANDAN KU MOHAPATRA
|
2404048021WL043135
|
CHANDAN KU MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283052
|
|
CHANDAN KUMAR MOHAPATRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
BETNOTI
|
OR-04-048-021-010/4578915356
(SANTARA)
|
2404048021NRG24030720230959870
|
03/07/2023
|
HARISH CH MOHANTA
|
2404048021WL043134
|
HARISH CH MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283049
|
|
HARISH CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-010/4578915361
(SANTARA)
|
2404048021NRG24030720230959871
|
03/07/2023
|
GIRISH CH ROUT
|
2404048021WL043134
|
GIRISH CH ROUT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283055
|
|
MR GIRISH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-021-010/4578915375
(SANTARA)
|
2404048021NRG24030720230959878
|
03/07/2023
|
MURALI PRASANA SING
|
2404048021WL043134
|
MURALI PRASANA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283057
|
|
MR MURALI PRASANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-021-010/4578915379
(SANTARA)
|
2404048021NRG24030720230959880
|
03/07/2023
|
PRADEEP KU SAHU
|
2404048021WL043134
|
PRADEEP KU SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283083
|
|
PRADEEP KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-010/4578915384
(SANTARA)
|
2404048021NRG24030720230959882
|
03/07/2023
|
SORAJ KU ROUT
|
2404048021WL043134
|
SORAJ KU ROUT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283058
|
|
MR SAROJ KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-021-010/7578955236
(SANTARA)
|
2404048021NRG24030720230959888
|
03/07/2023
|
Raju Khan
|
2404048021WL043134
|
Raju Khan
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283056
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-021-010/7578955550
(SANTARA)
|
2404048021NRG24030720230959894
|
03/07/2023
|
SUBASH CHANDRA SINGH
|
2404048021WL043134
|
SUBASH CHANDRA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283060
|
|
MR SUBASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-021-015/7578955298
(SANTARA)
|
2404048021NRG24030720230959902
|
03/07/2023
|
PADMABATI PRADHAN
|
2404048021WL043134
|
PADMABATI PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283062
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-021-015/7578955300
(SANTARA)
|
2404048021NRG24030720230959904
|
03/07/2023
|
BAPI PRADHAN
|
2404048021WL043134
|
BAPI PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283061
|
|
BAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-021-015/7578955303
(SANTARA)
|
2404048021NRG24030720230959907
|
03/07/2023
|
FARIDA BIBI
|
2404048021WL043134
|
FARIDA BIBI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283082
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-021-009/7578955372
(SANTARA)
|
2404048021NRG24030720230959967
|
03/07/2023
|
KSHIROD CHANDRA MOHANTY
|
2404048021WL043135
|
KSHIROD CHANDRA MOHANTY
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283054
|
|
KSHIROD CHANDRA MOHANTY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
BETNOTI
|
OR-04-048-021-015/7578955295
(SANTARA)
|
2404048021NRG24030720230959901
|
03/07/2023
|
LAXMIPRIYA MOHANTA
|
2404048021WL043134
|
LAXMIPRIYA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283053
|
|
MISS LAXMIPRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-021-010/7578955312
(SANTARA)
|
2404048021NRG24030720230959889
|
03/07/2023
|
RANJEETA PARIDA
|
2404048021WL043134
|
RANJEETA PARIDA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282962
|
|
RANJEETA PARIDA
|
INDUSIND BANK(607189)
|
|
37
|
BETNOTI
|
OR-04-048-021-010/7578955313
(SANTARA)
|
2404048021NRG24030720230959890
|
03/07/2023
|
MANDAKINI RAOUT
|
2404048021WL043134
|
MANDAKINI RAOUT
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282963
|
|
MANDAKINI RAOUT
|
INDUSIND BANK(607189)
|
|
38
|
BETNOTI
|
OR-04-048-021-010/7578955316
(SANTARA)
|
2404048021NRG24030720230959891
|
03/07/2023
|
MITANJALI DAS
|
2404048021WL043134
|
MITANJALI DAS
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282964
|
|
MITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-015/7578955302
(SANTARA)
|
2404048021NRG24030720230959906
|
03/07/2023
|
LAMBODHAR MOHANTA
|
2404048021WL043134
|
LAMBODHAR MOHANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282967
|
|
MR LAMBODHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-021-018/7578955432
(SANTARA)
|
2404048021NRG24030720230959909
|
03/07/2023
|
SWAGATIKA MOHAPATRA
|
2404048021WL043134
|
SWAGATIKA MOHAPATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282965
|
|
SWAGATIKA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
41
|
BETNOTI
|
OR-04-048-021-018/7578955435
(SANTARA)
|
2404048021NRG24030720230959912
|
03/07/2023
|
SARASWATI GIRI
|
2404048021WL043134
|
SARASWATI GIRI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282966
|
|
SARASWATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
42
|
BETNOTI
|
OR-04-048-021-001/7578955568
(SANTARA)
|
2404048021NRG24030720230959919
|
03/07/2023
|
MAKARA MURMU
|
2404048021WL043135
|
MAKARA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283001
|
|
MAKARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-002/22822
(SANTARA)
|
2404048021NRG24030720230959920
|
03/07/2023
|
GHUGALU HANSDA
|
2404048021WL043135
|
GHUGALU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282988
|
|
GHUGALU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-002/22830
(SANTARA)
|
2404048021NRG24030720230959921
|
03/07/2023
|
SUKUL KISKU
|
2404048021WL043135
|
SUKUL KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283096
|
|
SUKUL KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-021-002/32757
(SANTARA)
|
2404048021NRG24030720230959922
|
03/07/2023
|
NATHA HANSDA
|
2404048021WL043135
|
NATHA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282990
|
|
NATHA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-002/4578915499
(SANTARA)
|
2404048021NRG24030720230959929
|
03/07/2023
|
BIRAM HANSDA
|
2404048021WL043135
|
BIRAM HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283004
|
|
BIRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-002/4578915503
(SANTARA)
|
2404048021NRG24030720230959933
|
03/07/2023
|
PARBATI MARNDI
|
2404048021WL043135
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283020
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-007/23679
(SANTARA)
|
2404048021NRG24030720230959982
|
03/07/2023
|
BASANTI MOHANTA
|
2404048021WL043136
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282980
|
|
BASANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BETNOTI
|
OR-04-048-021-007/23685
(SANTARA)
|
2404048021NRG24030720230959983
|
03/07/2023
|
SABITA PATI
|
2404048021WL043136
|
SABITA PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283097
|
|
SABITA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-007/23686
(SANTARA)
|
2404048021NRG24030720230959985
|
03/07/2023
|
GADADHAR SINGH
|
2404048021WL043136
|
GADADHAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283100
|
|
GADADHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-021-007/23686
(SANTARA)
|
2404048021NRG24030720230959984
|
03/07/2023
|
SIRU SING
|
2404048021WL043136
|
SIRU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282985
|
|
SIRU SING
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-021-007/23700
(SANTARA)
|
2404048021NRG24030720230959986
|
03/07/2023
|
BISWANATH HEMBRAM
|
2404048021WL043136
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283099
|
|
BISWANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-007/23700
(SANTARA)
|
2404048021NRG24030720230959987
|
03/07/2023
|
PAYAL MAJHI
|
2404048021WL043136
|
PAYAL MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283085
|
|
PAYAL MAJHI
|
BANK OF INDIA(508505)
|
|
54
|
BETNOTI
|
OR-04-048-021-007/4578914823
(SANTARA)
|
2404048021NRG24030720230959988
|
03/07/2023
|
RAMA MAJHI
|
2404048021WL043136
|
RAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283019
|
|
RAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-007/4578915311
(SANTARA)
|
2404048021NRG24030720230959990
|
03/07/2023
|
SHIBA SOREN
|
2404048021WL043136
|
SHIBA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283032
|
|
SHIBA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-007/4578915315
(SANTARA)
|
2404048021NRG24030720230959993
|
03/07/2023
|
KANDA TUDU
|
2404048021WL043136
|
KANDA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283031
|
|
KANDA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-007/4578915323
(SANTARA)
|
2404048021NRG24030720230959994
|
03/07/2023
|
SUNI MAJHI
|
2404048021WL043136
|
SUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282978
|
|
SUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-007/4578915324
(SANTARA)
|
2404048021NRG24030720230959995
|
03/07/2023
|
KHELA MAJHI
|
2404048021WL043136
|
KHELA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282974
|
|
KHELA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BETNOTI
|
OR-04-048-021-007/4578915325
(SANTARA)
|
2404048021NRG24030720230959996
|
03/07/2023
|
PRADIP MOHANTA
|
2404048021WL043136
|
PRADIP MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283027
|
|
PRADIP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-007/4578915327
(SANTARA)
|
2404048021NRG24030720230959997
|
03/07/2023
|
LAXMAN MAJHI
|
2404048021WL043136
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283026
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-021-007/4578915328
(SANTARA)
|
2404048021NRG24030720230959998
|
03/07/2023
|
DAMODARA MAJHI
|
2404048021WL043136
|
DAMODARA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283025
|
|
DAMODAR MAJHI
|
UCO BANK(607066)
|
|
62
|
BETNOTI
|
OR-04-048-021-007/4578915482
(SANTARA)
|
2404048021NRG24030720230959999
|
03/07/2023
|
BINAPANI MOHANTA
|
2404048021WL043136
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283088
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-007/4578915483
(SANTARA)
|
2404048021NRG24030720230960000
|
03/07/2023
|
SHARAT CH MOHANTA
|
2404048021WL043136
|
SHARAT CH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283087
|
|
SHARAT CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-021-007/4578955212
(SANTARA)
|
2404048021NRG24030720230960001
|
03/07/2023
|
LAXMANA MARNDI
|
2404048021WL043136
|
LAXMANA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283035
|
|
LAXMANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-007/4578955219
(SANTARA)
|
2404048021NRG24030720230960002
|
03/07/2023
|
BUDHUNI MAJHI
|
2404048021WL043136
|
BUDHUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282994
|
|
BUDHUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-021-007/4578955224
(SANTARA)
|
2404048021NRG24030720230960004
|
03/07/2023
|
LAXMI MAJHI
|
2404048021WL043136
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283048
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-021-007/4578955226
(SANTARA)
|
2404048021NRG24030720230960006
|
03/07/2023
|
VIVEK MOHANTA
|
2404048021WL043136
|
VIVEK MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283030
|
|
VIVEK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-021-007/4578955230
(SANTARA)
|
2404048021NRG24030720230960009
|
03/07/2023
|
DULI TUDU
|
2404048021WL043136
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282981
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-021-007/4578955231
(SANTARA)
|
2404048021NRG24030720230960010
|
03/07/2023
|
RAMA MAJHI
|
2404048021WL043136
|
RAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283034
|
|
RAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-021-007/4578955232
(SANTARA)
|
2404048021NRG24030720230960011
|
03/07/2023
|
MADHA MAJHI
|
2404048021WL043136
|
MADHA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283033
|
|
MADHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-021-007/4578955234
(SANTARA)
|
2404048021NRG24030720230960012
|
03/07/2023
|
PHULA MAJHI
|
2404048021WL043136
|
PHULA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283037
|
|
PHULA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-021-007/4579096
(SANTARA)
|
2404048021NRG24030720230960019
|
03/07/2023
|
LAXMIPRIYA BEHERA
|
2404048021WL043136
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283011
|
|
LAXMIPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-021-007/4579096
(SANTARA)
|
2404048021NRG24030720230960018
|
03/07/2023
|
MAHESWER BEHERA
|
2404048021WL043136
|
MAHESWER BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283086
|
|
MAHESWER BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-021-007/7578955507
(SANTARA)
|
2404048021NRG24030720230960022
|
03/07/2023
|
AAPURBA BHOI
|
2404048021WL043136
|
AAPURBA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283013
|
|
AAPURBA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-021-007/7578955512
(SANTARA)
|
2404048021NRG24030720230960024
|
03/07/2023
|
DELHA MAJHI
|
2404048021WL043136
|
DELHA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282993
|
|
DELHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BETNOTI
|
OR-04-048-021-007/7579100
(SANTARA)
|
2404048021NRG24030720230960025
|
03/07/2023
|
CHUNKU MAJHI
|
2404048021WL043136
|
CHUNKU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326282979
|
|
CHUNKU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BETNOTI
|
OR-04-048-021-007/7579102
(SANTARA)
|
2404048021NRG24030720230960026
|
03/07/2023
|
GANGADHARA SING
|
2404048021WL043136
|
GANGADHARA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283018
|
|
GANGADHARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BETNOTI
|
OR-04-048-021-007/7579104
(SANTARA)
|
2404048021NRG24030720230960027
|
03/07/2023
|
PHULAMANI MAJHI
|
2404048021WL043136
|
PHULAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283016
|
|
PHULAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-021-007/7579141
(SANTARA)
|
2404048021NRG24030720230960030
|
03/07/2023
|
DUKHINI MURMU
|
2404048021WL043136
|
DUKHINI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326283045
|
|
DUKHINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BETNOTI
|
OR-04-048-021-009/1316
(SANTARA)
|
2404048021NRG24030720230959934
|
03/07/2023
|
SUKAMANIT SINGH
|
2404048021WL043135
|
SUKAMANIT SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283094
|
|
SUKAMANIT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BETNOTI
|
OR-04-048-021-009/1344
(SANTARA)
|
2404048021NRG24030720230959935
|
03/07/2023
|
HAREKRUSHANA DAS
|
2404048021WL043135
|
HAREKRUSHANA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282972
|
|
HAREKRUSHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-021-009/1344
(SANTARA)
|
2404048021NRG24030720230959936
|
03/07/2023
|
MANJULATA DAS
|
2404048021WL043135
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282973
|
|
MANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-021-009/1350
(SANTARA)
|
2404048021NRG24030720230959937
|
03/07/2023
|
BABAJI DALAI
|
2404048021WL043135
|
BABAJI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282984
|
|
BABAJI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BETNOTI
|
OR-04-048-021-009/1350
(SANTARA)
|
2404048021NRG24030720230959938
|
03/07/2023
|
SABITRI DALAI
|
2404048021WL043135
|
SABITRI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283098
|
|
SABITRI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BETNOTI
|
OR-04-048-021-009/1359
(SANTARA)
|
2404048021NRG24030720230959939
|
03/07/2023
|
BHARATI PATABANDHA
|
2404048021WL043135
|
BHARATI PATABANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283023
|
|
BHARATI PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BETNOTI
|
OR-04-048-021-009/1385
(SANTARA)
|
2404048021NRG24030720230959940
|
03/07/2023
|
BANSHIDHARA BEHERA
|
2404048021WL043135
|
BANSHIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282982
|
|
BANSHIDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BETNOTI
|
OR-04-048-021-009/1389
(SANTARA)
|
2404048021NRG24030720230959941
|
03/07/2023
|
CHAKRADHARA MOHANTY
|
2404048021WL043135
|
CHAKRADHARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282969
|
|
CHAKRADHAR MOHANTY
|
BANK OF INDIA(508505)
|
|
88
|
BETNOTI
|
OR-04-048-021-009/1390
(SANTARA)
|
2404048021NRG24030720230959942
|
03/07/2023
|
SABITRI MOHAPATRA
|
2404048021WL043135
|
SABITRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283017
|
|
SMT. SABITRI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETNOTI
|
OR-04-048-021-009/304
(SANTARA)
|
2404048021NRG24030720230959943
|
03/07/2023
|
RANJU DEHURI
|
2404048021WL043135
|
RANJU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283005
|
|
RANJU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BETNOTI
|
OR-04-048-021-009/307
(SANTARA)
|
2404048021NRG24030720230959945
|
03/07/2023
|
SUBAS DEHURI
|
2404048021WL043135
|
SUBAS DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283015
|
|
SUBAS DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BETNOTI
|
OR-04-048-021-009/4578914892
(SANTARA)
|
2404048021NRG24030720230959946
|
03/07/2023
|
MANARANJAN MOHAPATRA
|
2404048021WL043135
|
MANARANJAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282983
|
|
MONARANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETNOTI
|
OR-04-048-021-009/4578915034
(SANTARA)
|
2404048021NRG24030720230959947
|
03/07/2023
|
RAMANI JENA
|
2404048021WL043135
|
RAMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282977
|
|
RAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BETNOTI
|
OR-04-048-021-009/4578915405
(SANTARA)
|
2404048021NRG24030720230959949
|
03/07/2023
|
GOUTAM MOHAPATRA
|
2404048021WL043135
|
GOUTAM MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282975
|
|
MR GAUTAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETNOTI
|
OR-04-048-021-009/4578915405
(SANTARA)
|
2404048021NRG24030720230959950
|
03/07/2023
|
RANJITA NAYAK
|
2404048021WL043135
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282991
|
|
RANJITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-021-009/4578915406
(SANTARA)
|
2404048021NRG24030720230959951
|
03/07/2023
|
KOUSHIK MOHAPATRA
|
2404048021WL043135
|
KOUSHIK MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283009
|
|
KOUSHIK MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BETNOTI
|
OR-04-048-021-009/4578915411
(SANTARA)
|
2404048021NRG24030720230959952
|
03/07/2023
|
TAPOI DEHURY
|
2404048021WL043135
|
TAPOI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283021
|
|
TAPOI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BETNOTI
|
OR-04-048-021-009/4578915412
(SANTARA)
|
2404048021NRG24030720230959953
|
03/07/2023
|
CHAKRADHARA DALEI
|
2404048021WL043135
|
CHAKRADHARA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283038
|
|
CHAKRADHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-021-009/4578915415
(SANTARA)
|
2404048021NRG24030720230959954
|
03/07/2023
|
JAGANNATH DALEI
|
2404048021WL043135
|
JAGANNATH DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283002
|
|
JAGANNATH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BETNOTI
|
OR-04-048-021-009/4578915416
(SANTARA)
|
2404048021NRG24030720230959955
|
03/07/2023
|
PRABHAKARA DALEI
|
2404048021WL043135
|
PRABHAKARA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283093
|
|
PRABHAKARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BETNOTI
|
OR-04-048-021-009/4578915418
(SANTARA)
|
2404048021NRG24030720230959956
|
03/07/2023
|
JAGAN MOHARANA
|
2404048021WL043135
|
JAGAN MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283014
|
|
JAGAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BETNOTI
|
OR-04-048-021-009/4578915418
(SANTARA)
|
2404048021NRG24030720230959957
|
03/07/2023
|
RASHMI MOHARANA
|
2404048021WL043135
|
RASHMI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283029
|
|
RASHMI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-021-009/4578915429
(SANTARA)
|
2404048021NRG24030720230959960
|
03/07/2023
|
HAREKISHORE JADAB
|
2404048021WL043135
|
HAREKISHORE JADAB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282996
|
|
HAREKISHORE JADAB
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BETNOTI
|
OR-04-048-021-009/4578915584
(SANTARA)
|
2404048021NRG24030720230959962
|
03/07/2023
|
TAPASWINI DALEI
|
2404048021WL043135
|
TAPASWINI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283006
|
|
TAPASWINI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-021-009/4578915592
(SANTARA)
|
2404048021NRG24030720230959963
|
03/07/2023
|
TARAKANTA BEHERA
|
2404048021WL043135
|
TARAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282998
|
|
TARAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BETNOTI
|
OR-04-048-021-009/45789948
(SANTARA)
|
2404048021NRG24030720230959965
|
03/07/2023
|
dusasana
|
2404048021WL043135
|
dusasana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282989
|
|
dusasana
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BETNOTI
|
OR-04-048-021-009/7578955375
(SANTARA)
|
2404048021NRG24030720230959968
|
03/07/2023
|
JATRI PATABANDHA
|
2404048021WL043135
|
JATRI PATABANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283000
|
|
JATRI PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BETNOTI
|
OR-04-048-021-009/7578955383
(SANTARA)
|
2404048021NRG24030720230959970
|
03/07/2023
|
NIRUPAMA DALEI
|
2404048021WL043135
|
NIRUPAMA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283036
|
|
NIRUPAMA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BETNOTI
|
OR-04-048-021-009/7578955386
(SANTARA)
|
2404048021NRG24030720230959971
|
03/07/2023
|
URMILA DALEI
|
2404048021WL043135
|
URMILA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283028
|
|
URMILA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BETNOTI
|
OR-04-048-021-009/7578955388
(SANTARA)
|
2404048021NRG24030720230959972
|
03/07/2023
|
SABITRI DEHURI
|
2404048021WL043135
|
SABITRI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282999
|
|
SABITRI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BETNOTI
|
OR-04-048-021-009/7578955390
(SANTARA)
|
2404048021NRG24030720230959973
|
03/07/2023
|
LAXMI DEHURI
|
2404048021WL043135
|
LAXMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283022
|
|
LAXMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BETNOTI
|
OR-04-048-021-009/7578955422
(SANTARA)
|
2404048021NRG24030720230959974
|
03/07/2023
|
PRIYADARSHANI MOHANTY
|
2404048021WL043135
|
PRIYADARSHANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283046
|
|
PRIYADARSHANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BETNOTI
|
OR-04-048-021-009/7578955427
(SANTARA)
|
2404048021NRG24030720230959975
|
03/07/2023
|
MADHUSMITA TUDU
|
2404048021WL043135
|
MADHUSMITA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283039
|
|
MADHUSMITA TUDU
|
BANK OF INDIA(508505)
|
|
113
|
BETNOTI
|
OR-04-048-021-009/7578955499
(SANTARA)
|
2404048021NRG24030720230959976
|
03/07/2023
|
SHANTI DALEI
|
2404048021WL043135
|
SHANTI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283090
|
|
SHANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BETNOTI
|
OR-04-048-021-009/7578955580
(SANTARA)
|
2404048021NRG24030720230959977
|
03/07/2023
|
GAYATRI SINGH
|
2404048021WL043135
|
GAYATRI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283042
|
|
GAYATRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BETNOTI
|
OR-04-048-021-009/7578955581
(SANTARA)
|
2404048021NRG24030720230959978
|
03/07/2023
|
PINKI MAJHI
|
2404048021WL043135
|
PINKI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283040
|
|
PINKI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BETNOTI
|
OR-04-048-021-009/7578955582
(SANTARA)
|
2404048021NRG24030720230959979
|
03/07/2023
|
SARASWATI DALEI
|
2404048021WL043135
|
SARASWATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283043
|
|
SARASWATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BETNOTI
|
OR-04-048-021-009/7578955584
(SANTARA)
|
2404048021NRG24030720230959980
|
03/07/2023
|
KUNA PATABANDHA
|
2404048021WL043135
|
KUNA PATABANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283024
|
|
KUNA PATABANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BETNOTI
|
OR-04-048-021-010/4578915362
(SANTARA)
|
2404048021NRG24030720230959872
|
03/07/2023
|
BASANTI ROUT
|
2404048021WL043134
|
BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282970
|
|
BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BETNOTI
|
OR-04-048-021-010/4578915363
(SANTARA)
|
2404048021NRG24030720230959873
|
03/07/2023
|
SORAJINI MOHANTA
|
2404048021WL043134
|
SORAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282987
|
|
SORAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BETNOTI
|
OR-04-048-021-010/4578915370
(SANTARA)
|
2404048021NRG24030720230959876
|
03/07/2023
|
SANGITA DAS
|
2404048021WL043134
|
SANGITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283010
|
|
SANGITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BETNOTI
|
OR-04-048-021-010/4578915372
(SANTARA)
|
2404048021NRG24030720230959877
|
03/07/2023
|
LOKANATH ROUT
|
2404048021WL043134
|
LOKANATH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283003
|
|
LOKANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BETNOTI
|
OR-04-048-021-010/4578915380
(SANTARA)
|
2404048021NRG24030720230959881
|
03/07/2023
|
AMIT KU SAHU
|
2404048021WL043134
|
AMIT KU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282971
|
|
AMIT KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BETNOTI
|
OR-04-048-021-010/4578915388
(SANTARA)
|
2404048021NRG24030720230959883
|
03/07/2023
|
ARATI ROUT
|
2404048021WL043134
|
ARATI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283008
|
|
ARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BETNOTI
|
OR-04-048-021-010/4578915392
(SANTARA)
|
2404048021NRG24030720230959885
|
03/07/2023
|
JAMAL UODHIN
|
2404048021WL043134
|
JAMAL UODHIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283089
|
|
SEK JAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETNOTI
|
OR-04-048-021-010/7578955235
(SANTARA)
|
2404048021NRG24030720230959887
|
03/07/2023
|
Geetanjali Rout
|
2404048021WL043134
|
Geetanjali Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282976
|
|
Geetanjali Rout
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BETNOTI
|
OR-04-048-021-010/7578955323
(SANTARA)
|
2404048021NRG24030720230959892
|
03/07/2023
|
SHIBA PRASAD PARIDA
|
2404048021WL043134
|
SHIBA PRASAD PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283091
|
|
SHIBA PRASAD PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BETNOTI
|
OR-04-048-021-010/7578955324
(SANTARA)
|
2404048021NRG24030720230959893
|
03/07/2023
|
MADHAY NAND PARIDA
|
2404048021WL043134
|
MADHAY NAND PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283047
|
|
MR MADHABANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETNOTI
|
OR-04-048-021-010/7578955572
(SANTARA)
|
2404048021NRG24030720230959897
|
03/07/2023
|
TIKILI SING
|
2404048021WL043134
|
TIKILI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283084
|
|
TIKILI SING
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BETNOTI
|
OR-04-048-021-015/7578955264
(SANTARA)
|
2404048021NRG24030720230959898
|
03/07/2023
|
RAJ KU MOHANTA
|
2404048021WL043134
|
RAJ KU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283007
|
|
RAJ KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BETNOTI
|
OR-04-048-021-015/7578955290
(SANTARA)
|
2404048021NRG24030720230959899
|
03/07/2023
|
NIRUPAMA MOHANTA
|
2404048021WL043134
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282997
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BETNOTI
|
OR-04-048-021-015/7578955291
(SANTARA)
|
2404048021NRG24030720230959900
|
03/07/2023
|
CHEDI MOHANTA
|
2404048021WL043134
|
CHEDI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282992
|
|
CHEDI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
BETNOTI
|
OR-04-048-021-015/7578955299
(SANTARA)
|
2404048021NRG24030720230959903
|
03/07/2023
|
JAYANTI PRADHAN
|
2404048021WL043134
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282986
|
|
JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BETNOTI
|
OR-04-048-021-015/7578955301
(SANTARA)
|
2404048021NRG24030720230959905
|
03/07/2023
|
JALI PRADHAN
|
2404048021WL043134
|
JALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283041
|
|
JALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
BETNOTI
|
OR-04-048-021-015/7578955498
(SANTARA)
|
2404048021NRG24030720230959908
|
03/07/2023
|
SUHANI KHATUN
|
2404048021WL043134
|
SUHANI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283092
|
|
SUHANI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
BETNOTI
|
OR-04-048-021-018/7578955510
(SANTARA)
|
2404048021NRG24030720230959914
|
03/07/2023
|
ALOKNATH MAHARANA
|
2404048021WL043134
|
ALOKNATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283044
|
|
ALOKNATH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BETNOTI
|
OR-04-048-021-018/7578955545
(SANTARA)
|
2404048021NRG24030720230959915
|
03/07/2023
|
LAXMIMANI MAHARANA
|
2404048021WL043134
|
LAXMIMANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282995
|
|
MRS LAXMIMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETNOTI
|
OR-04-048-021-018/7578955551
(SANTARA)
|
2404048021NRG24030720230959917
|
03/07/2023
|
GHANASHYAM MOHARANA
|
2404048021WL043134
|
GHANASHYAM MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326282968
|
|
MR GHANASHYAM MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETNOTI
|
OR-04-048-021-018/7578955552
(SANTARA)
|
2404048021NRG24030720230959918
|
03/07/2023
|
SUKANTI MAHARANA
|
2404048021WL043134
|
SUKANTI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283012
|
|
SUKANTI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
BETNOTI
|
OR-04-048-021-021/1158
(SANTARA)
|
2404048021NRG24030720230959981
|
03/07/2023
|
PRATAP DEHURI
|
2404048021WL043135
|
PRATAP DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326283095
|
|
PRATAP DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146940
|
146940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208323
|
208323
|
|
|
|
|
|
|
|