|
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-23-006-021-004/11873
(Sarua)
|
2423006021NRG24230620230102633
|
23/06/2023
|
SAUMYA RANJAN SUNDARAY
|
2423006021WL004205
|
SAUMYA RANJAN SUNDARAY
|
00032
|
UTIB0001409
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078177
|
|
SAUMYARANJAN SUNDARAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-021-003/11745
(Sarua)
|
2423006021NRG24230620230102604
|
23/06/2023
|
KANHUCHARAN MANDOI
|
2423006021WL004205
|
KANHUCHARAN MANDOI
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078163
|
|
KANHU CHARAN MANDOI
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-021-004/11789
(Sarua)
|
2423006021NRG24230620230102617
|
23/06/2023
|
SARAT KUMAR PAIKARAY
|
2423006021WL004205
|
SARAT KUMAR PAIKARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078164
|
|
SARAT KUMAR PAIKARAY
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-021-004/11804
(Sarua)
|
2423006021NRG24230620230102625
|
23/06/2023
|
MRS GITANJALI PAIKARAY
|
2423006021WL004205
|
MRS GITANJALI PAIKARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078165
|
|
GITANJALI PAIKARAY
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-021-004/11873
(Sarua)
|
2423006021NRG24230620230102632
|
23/06/2023
|
NAKUL SUNDARAY
|
2423006021WL004205
|
NAKUL SUNDARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078166
|
|
NAKUL SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-021-004/11877
(Sarua)
|
2423006021NRG24230620230102638
|
23/06/2023
|
MRS AHALYA SUNDRAY
|
2423006021WL004205
|
MRS AHALYA SUNDRAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078167
|
|
MRS AHALYA SUNDRAY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-021-004/11911
(Sarua)
|
2423006021NRG24230620230102645
|
23/06/2023
|
Mr Maheswar Pradhan
|
2423006021WL004205
|
Mr Maheswar Pradhan
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078168
|
|
MAHESWAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-021-004/11820
(Sarua)
|
2423006021NRG24230620230102629
|
23/06/2023
|
Satyapriya Paikaray
|
2423006021WL004205
|
Satyapriya Paikaray
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078176
|
|
SATYAPRIYA PAIKARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-021-003/11665
(Sarua)
|
2423006021NRG24230620230104720
|
23/06/2023
|
PRABHAKAR MANDOI
|
2423006021WL004275
|
PRABHAKAR MANDOI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078178
|
|
PRABHAKARA MANDOI
|
IDBI BANK(607095)
|
|
10
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24230620230102608
|
23/06/2023
|
Mrs MAMATA BHUJABAL
|
2423006021WL004205
|
Mrs MAMATA BHUJABAL
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078173
|
|
Mrs MAMATA BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-021-004/11875
(Sarua)
|
2423006021NRG24230620230102636
|
23/06/2023
|
Bijay Kumar Sundaray
|
2423006021WL004205
|
Bijay Kumar Sundaray
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078174
|
|
BIJAYA KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-021-004/11880
(Sarua)
|
2423006021NRG24230620230102641
|
23/06/2023
|
KABITA SUNDRAY
|
2423006021WL004205
|
KABITA SUNDRAY
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078171
|
|
MRS KABITA SUNDRAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-021-004/11911
(Sarua)
|
2423006021NRG24230620230102646
|
23/06/2023
|
TIKINA
|
2423006021WL004205
|
TIKINA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078172
|
|
TIKINA PRADHAN
|
RATNAKAR BANK(607393)
|
|
14
|
BEGUNIA
|
OR-23-006-021-004/11919
(Sarua)
|
2423006021NRG24230620230102650
|
23/06/2023
|
RASHMITA BALABANTRAY
|
2423006021WL004205
|
RASHMITA BALABANTRAY
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078170
|
|
Mrs. RASMITA BALABANTARAY
|
INDIAN BANK(607105)
|
|
15
|
BEGUNIA
|
OR-23-006-021-004/11920
(Sarua)
|
2423006021NRG24230620230102651
|
23/06/2023
|
Sebati Balabantaray
|
2423006021WL004205
|
Sebati Balabantaray
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078169
|
|
Mrs. SEBATI BALABANTARAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-021-003/11665
(Sarua)
|
2423006021NRG24230620230104027
|
23/06/2023
|
Chakradhar Mandoi
|
2423006021WL004244
|
Chakradhar Mandoi
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078185
|
|
CHAKRADHAR MANDOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-021-002/11623
(Sarua)
|
2423006021NRG24230620230104023
|
23/06/2023
|
Sulochana Dash
|
2423006021WL004244
|
Sulochana Dash
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078159
|
|
MRS SULOCHANA DASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-021-003/11760
(Sarua)
|
2423006021NRG24230620230102605
|
23/06/2023
|
BASANTI BHUJABAL
|
2423006021WL004205
|
BASANTI BHUJABAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078154
|
|
MRS BASANTI BHUJABAL MNG OF MANAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-021-003/11760
(Sarua)
|
2423006021NRG24230620230102606
|
23/06/2023
|
Mr. CHITTARANJAN BHUJABAL
|
2423006021WL004205
|
Mr. CHITTARANJAN BHUJABAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078155
|
|
MR CHITARANJAN BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-021-004/11779
(Sarua)
|
2423006021NRG24230620230102615
|
23/06/2023
|
Anita Paikaray
|
2423006021WL004205
|
Anita Paikaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078162
|
|
Anita Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-021-004/11779
(Sarua)
|
2423006021NRG24230620230102614
|
23/06/2023
|
BULU PAIKRAY
|
2423006021WL004205
|
BULU PAIKRAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078160
|
|
BULU PAIKARAY
|
BANK OF BARODA(606985)
|
|
22
|
BEGUNIA
|
OR-23-006-021-004/11779
(Sarua)
|
2423006021NRG24230620230102613
|
23/06/2023
|
Dayananda Paikaray
|
2423006021WL004205
|
Dayananda Paikaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078161
|
|
JAYANANDA PAIKARAY
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-021-004/11874
(Sarua)
|
2423006021NRG24230620230102634
|
23/06/2023
|
Mrs. SWARNALATA SUNDARAY
|
2423006021WL004205
|
Mrs. SWARNALATA SUNDARAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078152
|
|
MRS SWARNALATA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-021-004/11875
(Sarua)
|
2423006021NRG24230620230102637
|
23/06/2023
|
Binay Kumar Sundaray
|
2423006021WL004205
|
Binay Kumar Sundaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078153
|
|
MR BINAY KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-021-004/11918
(Sarua)
|
2423006021NRG24230620230102648
|
23/06/2023
|
MRS RITA BALABANTRAY
|
2423006021WL004205
|
MRS RITA BALABANTRAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078158
|
|
MRS RITA BALABANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-021-004/27680
(Sarua)
|
2423006021NRG24230620230102652
|
23/06/2023
|
Saroj Kumar Sundaray
|
2423006021WL004205
|
Saroj Kumar Sundaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078157
|
|
MR SAROJ KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
BEGUNIA
|
OR-23-006-021-004/11827
(Sarua)
|
2423006021NRG24230620230102630
|
23/06/2023
|
PRABHAT KUMAR BALIARSINGH
|
2423006021WL004205
|
PRABHAT KUMAR BALIARSINGH
|
00415
|
SBIN0006408
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078147
|
|
MR PRABHAT KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
BEGUNIA
|
OR-23-006-021-004/11777
(Sarua)
|
2423006021NRG24230620230102612
|
23/06/2023
|
RABINDRA KUMAR BEHERA
|
2423006021WL004205
|
RABINDRA KUMAR BEHERA
|
00415
|
SBIN0012022
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078151
|
|
RABINDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
BEGUNIA
|
OR-23-006-021-002/11508
(Sarua)
|
2423006021NRG24230620230104021
|
23/06/2023
|
GANESWAR DAS
|
2423006021WL004244
|
GANESWAR DAS
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078180
|
|
MR GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-021-004/11803
(Sarua)
|
2423006021NRG24230620230102622
|
23/06/2023
|
Mr MANAD RANJAN BALABANTARAY
|
2423006021WL004205
|
Mr MANAD RANJAN BALABANTARAY
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078179
|
|
MR MANORANJAN BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-021-004/11820
(Sarua)
|
2423006021NRG24230620230102627
|
23/06/2023
|
SUKANTA PAIKARAY
|
2423006021WL004205
|
SUKANTA PAIKARAY
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078156
|
|
MR SUKANTA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-021-004/11877
(Sarua)
|
2423006021NRG24230620230102639
|
23/06/2023
|
Samir Ranjan Sundaray
|
2423006021WL004205
|
Samir Ranjan Sundaray
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078150
|
|
MR SAMEER RANJAN SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
33
|
BEGUNIA
|
OR-23-006-021-001/27731
(Sarua)
|
2423006021NRG24230620230104018
|
23/06/2023
|
LALITA DAS
|
2423006021WL004244
|
LALITA DAS
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078149
|
|
LALITA DAS
|
UCO BANK(607066)
|
|
34
|
BEGUNIA
|
OR-23-006-021-002/11347
(Sarua)
|
2423006021NRG24230620230102601
|
23/06/2023
|
BIJU NARAYAN GIRI
|
2423006021WL004205
|
BIJU NARAYAN GIRI
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078148
|
|
BIJU NARAYAN GIRI
|
UCO BANK(607066)
|
|
35
|
BEGUNIA
|
OR-23-006-021-002/11432
(Sarua)
|
2423006021NRG24230620230104020
|
23/06/2023
|
SUNI MALLIK
|
2423006021WL004244
|
SUNI MALLIK
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078181
|
|
SUNI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
BEGUNIA
|
OR-23-006-021-003/11745
(Sarua)
|
2423006021NRG24230620230102603
|
23/06/2023
|
JOGAMAYA BEHERA
|
2423006021WL004205
|
JOGAMAYA BEHERA
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078175
|
|
JOGAMAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
BEGUNIA
|
OR-23-006-021-001/27731
(Sarua)
|
2423006021NRG24230620230104019
|
23/06/2023
|
MR CHITTA RANJAN DAS
|
2423006021WL004244
|
MR CHITTA RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078136
|
|
MR CHITTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-021-002/11623
(Sarua)
|
2423006021NRG24230620230104022
|
23/06/2023
|
JOGENDRA DAS
|
2423006021WL004244
|
JOGENDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078186
|
|
JOGENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-021-002/27688
(Sarua)
|
2423006021NRG24230620230102602
|
23/06/2023
|
JNANA RANJAN JENA
|
2423006021WL004205
|
JNANA RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078182
|
|
JNANA RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-021-002/27689
(Sarua)
|
2423006021NRG24230620230104024
|
23/06/2023
|
KRUSHNA CHANDRA JENA
|
2423006021WL004244
|
KRUSHNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078140
|
|
KRUSHNACHANDRA JENA
|
UCO BANK(607066)
|
|
41
|
BEGUNIA
|
OR-23-006-021-003/11654
(Sarua)
|
2423006021NRG24230620230104026
|
23/06/2023
|
MRS SUMITRA NAYAK
|
2423006021WL004244
|
MRS SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078146
|
|
MRS SUMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-021-003/11654
(Sarua)
|
2423006021NRG24230620230104025
|
23/06/2023
|
PRASANNA KUMAR NAYAK
|
2423006021WL004244
|
PRASANNA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078134
|
|
PRASANNA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-021-003/11698
(Sarua)
|
2423006021NRG24230620230104723
|
23/06/2023
|
BASANTI DEI
|
2423006021WL004275
|
BASANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078133
|
|
BASANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-021-003/11698
(Sarua)
|
2423006021NRG24230620230104722
|
23/06/2023
|
MR PRAFULLA BHUJABAL
|
2423006021WL004275
|
MR PRAFULLA BHUJABAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078130
|
|
MR PRAFULLA BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24230620230102607
|
23/06/2023
|
karunakar bhujabal
|
2423006021WL004205
|
karunakar bhujabal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078137
|
|
KARUNAKAR BHUJABAL
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24230620230102609
|
23/06/2023
|
MR JITENDRA BHUJABAL
|
2423006021WL004205
|
MR JITENDRA BHUJABAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078144
|
|
JITENDRS BHUJABAL
|
UCO BANK(607066)
|
|
47
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24230620230102610
|
23/06/2023
|
MR SOUMYARANJAN BHUJABAL
|
2423006021WL004205
|
MR SOUMYARANJAN BHUJABAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078143
|
|
SOUMYARANJANBHUJABALA
|
BANK OF BARODA(606985)
|
|
48
|
BEGUNIA
|
OR-23-006-021-004/11777
(Sarua)
|
2423006021NRG24230620230102611
|
23/06/2023
|
Mr GAGAN BEHERA
|
2423006021WL004205
|
Mr GAGAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078142
|
|
Mr GAGAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-021-004/11780
(Sarua)
|
2423006021NRG24230620230102616
|
23/06/2023
|
JAYANTI BEHERA
|
2423006021WL004205
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078132
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-021-004/11789
(Sarua)
|
2423006021NRG24230620230102619
|
23/06/2023
|
LAXMIPRIYA PAIKRAY
|
2423006021WL004205
|
LAXMIPRIYA PAIKRAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078135
|
|
LAXMIPRIYA PAIKRAY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-021-004/11804
(Sarua)
|
2423006021NRG24230620230102624
|
23/06/2023
|
MRS USHARANI DEI
|
2423006021WL004205
|
MRS USHARANI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078141
|
|
MRS USHARANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-021-004/11804
(Sarua)
|
2423006021NRG24230620230102623
|
23/06/2023
|
SANATAN PAIKARAY
|
2423006021WL004205
|
SANATAN PAIKARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078128
|
|
SANATAN PAIKRAY
|
UCO BANK(607066)
|
|
53
|
BEGUNIA
|
OR-23-006-021-004/11805
(Sarua)
|
2423006021NRG24230620230102626
|
23/06/2023
|
MRS JHUMURI SAHOO
|
2423006021WL004205
|
MRS JHUMURI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078183
|
|
JHUMURISAHU
|
BANK OF BARODA(606985)
|
|
54
|
BEGUNIA
|
OR-23-006-021-004/11820
(Sarua)
|
2423006021NRG24230620230102628
|
23/06/2023
|
MRS MAMATA PAIKARAY
|
2423006021WL004205
|
MRS MAMATA PAIKARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078131
|
|
MRS MAMATA PAIKARAY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-021-004/11827
(Sarua)
|
2423006021NRG24230620230102631
|
23/06/2023
|
MRS BASANTI DEI
|
2423006021WL004205
|
MRS BASANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078139
|
|
MRS BASANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-021-004/11895
(Sarua)
|
2423006021NRG24230620230102643
|
23/06/2023
|
KUMUDINI BEHERA
|
2423006021WL004205
|
KUMUDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078187
|
|
KUMUDINI BEHERA
|
BANK OF BARODA(606985)
|
|
57
|
BEGUNIA
|
OR-23-006-021-004/11895
(Sarua)
|
2423006021NRG24230620230102642
|
23/06/2023
|
SADASIBA BEHERA
|
2423006021WL004205
|
SADASIBA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078184
|
|
SADASHIBA BEHERA
|
BANK OF BARODA(606985)
|
|
58
|
BEGUNIA
|
OR-23-006-021-004/11897
(Sarua)
|
2423006021NRG24230620230102644
|
23/06/2023
|
Mrs SAKHII BEHERA
|
2423006021WL004205
|
Mrs SAKHII BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078145
|
|
SAKHI BEHERA
|
BANK OF BARODA(606985)
|
|
59
|
BEGUNIA
|
OR-23-006-021-004/11918
(Sarua)
|
2423006021NRG24230620230102647
|
23/06/2023
|
RAMESH BALABANTARAY
|
2423006021WL004205
|
RAMESH BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078138
|
|
RAMESH BALABANTARAY
|
BANK OF BARODA(606985)
|
|
60
|
BEGUNIA
|
OR-23-006-021-004/11919
(Sarua)
|
2423006021NRG24230620230102649
|
23/06/2023
|
SANSARI BALABANTARAY
|
2423006021WL004205
|
SANSARI BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867078129
|
|
SANSARI BALABANTARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|