|
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-04-048-015-001/12792
(PATALIPURA)
|
2404048015NRG24130620230745295
|
13/06/2023
|
MAHESWARA MARANDI
|
2404048015WL033377
|
MAHESWARA MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737478
|
|
MAHESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-015-001/12792
(PATALIPURA)
|
2404048015NRG24130620230745296
|
13/06/2023
|
SUMATI MARANDI
|
2404048015WL033377
|
SUMATI MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737475
|
|
SUMATIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-015-001/12793
(PATALIPURA)
|
2404048015NRG24130620230745297
|
13/06/2023
|
KARAN HANSDAH
|
2404048015WL033377
|
KARAN HANSDAH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737497
|
|
KARAN HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-015-001/12793
(PATALIPURA)
|
2404048015NRG24130620230745298
|
13/06/2023
|
PANA HANSDAH
|
2404048015WL033377
|
PANA HANSDAH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737498
|
|
MRS PANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-015-001/12794
(PATALIPURA)
|
2404048015NRG24130620230745299
|
13/06/2023
|
SALMA HANSDA
|
2404048015WL033377
|
SALMA HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737518
|
|
SALMA HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-015-001/12795
(PATALIPURA)
|
2404048015NRG24130620230745300
|
13/06/2023
|
PRATAP MARNDI
|
2404048015WL033377
|
PRATAP MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737495
|
|
MR PRATAP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-015-001/12796
(PATALIPURA)
|
2404048015NRG24130620230745301
|
13/06/2023
|
SARASWATI MAJHI
|
2404048015WL033377
|
SARASWATI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737484
|
|
SARASWATI MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-015-001/12797
(PATALIPURA)
|
2404048015NRG24130620230745302
|
13/06/2023
|
GURUBARI MAJHI
|
2404048015WL033377
|
GURUBARI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737494
|
|
GURUBARI HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-015-001/12799
(PATALIPURA)
|
2404048015NRG24130620230745303
|
13/06/2023
|
MOHAN BESRA
|
2404048015WL033377
|
MOHAN BESRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737517
|
|
MOHAN BESHRA
|
UCO BANK(607066)
|
|
10
|
BETNOTI
|
OR-04-048-015-001/12804
(PATALIPURA)
|
2404048015NRG24130620230745304
|
13/06/2023
|
ARATI BESHRA
|
2404048015WL033377
|
ARATI BESHRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737479
|
|
ARATI BESHRA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-015-001/12814
(PATALIPURA)
|
2404048015NRG24130620230745305
|
13/06/2023
|
SANTOSH KUMAR BEHERA
|
2404048015WL033377
|
SANTOSH KUMAR BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737483
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-015-001/12819
(PATALIPURA)
|
2404048015NRG24130620230745306
|
13/06/2023
|
DELHA MARANDI
|
2404048015WL033377
|
DELHA MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737501
|
|
MRS DEHLA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-015-001/12819
(PATALIPURA)
|
2404048015NRG24130620230745307
|
13/06/2023
|
GIRISH CH MARANDI
|
2404048015WL033377
|
GIRISH CH MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737499
|
|
MR GIRISH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-015-001/12834
(PATALIPURA)
|
2404048015NRG24130620230745308
|
13/06/2023
|
MANGAL MAJHI
|
2404048015WL033377
|
MANGAL MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737500
|
|
MR MANGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-015-001/12837
(PATALIPURA)
|
2404048015NRG24130620230745310
|
13/06/2023
|
SANATAN DALEI
|
2404048015WL033377
|
SANATAN DALEI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737496
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-015-001/12837
(PATALIPURA)
|
2404048015NRG24130620230745311
|
13/06/2023
|
SUKANTI DALEI
|
2404048015WL033377
|
SUKANTI DALEI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737493
|
|
SUKANTI DALEI
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-015-001/12849
(PATALIPURA)
|
2404048015NRG24130620230745313
|
13/06/2023
|
MANAS KUMAR SAHU
|
2404048015WL033377
|
MANAS KUMAR SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737485
|
|
MANAS KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-015-001/12849
(PATALIPURA)
|
2404048015NRG24130620230745312
|
13/06/2023
|
SITAMANI SAHU
|
2404048015WL033377
|
SITAMANI SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737487
|
|
SITAMANI SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-015-001/12860
(PATALIPURA)
|
2404048015NRG24130620230745314
|
13/06/2023
|
BISWAJIT NANDI
|
2404048015WL033377
|
BISWAJIT NANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737520
|
|
BISWAJIT NANDI
|
UCO BANK(607066)
|
|
20
|
BETNOTI
|
OR-04-048-015-001/12861
(PATALIPURA)
|
2404048015NRG24130620230745316
|
13/06/2023
|
JAYANTA GIRI
|
2404048015WL033377
|
JAYANTA GIRI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737486
|
|
JAYANTA GIRI
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-015-001/12861
(PATALIPURA)
|
2404048015NRG24130620230745315
|
13/06/2023
|
RAMANI GIRI
|
2404048015WL033377
|
RAMANI GIRI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737488
|
|
RAMANI GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BETNOTI
|
OR-04-048-015-001/12864
(PATALIPURA)
|
2404048015NRG24130620230745317
|
13/06/2023
|
GIRISH CHANDRA PATRA
|
2404048015WL033377
|
GIRISH CHANDRA PATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737477
|
|
GIRISH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-015-001/12874
(PATALIPURA)
|
2404048015NRG24130620230745318
|
13/06/2023
|
DEBENDRA SAHU
|
2404048015WL033377
|
DEBENDRA SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737480
|
|
MR DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-015-001/12887
(PATALIPURA)
|
2404048015NRG24130620230745320
|
13/06/2023
|
RAJIB KUMAR NANDI
|
2404048015WL033377
|
RAJIB KUMAR NANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737519
|
|
RAJIB KUMAR NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BETNOTI
|
OR-04-048-015-001/12900
(PATALIPURA)
|
2404048015NRG24130620230745321
|
13/06/2023
|
BARENDRA PAL
|
2404048015WL033377
|
BARENDRA PAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737522
|
|
MR BARENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-015-001/81897
(PATALIPURA)
|
2404048015NRG24130620230745327
|
13/06/2023
|
MINAKSHI PANDA
|
2404048015WL033377
|
MINAKSHI PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737474
|
|
MINAKSHI PANDA
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-015-001/91949
(PATALIPURA)
|
2404048015NRG24130620230745330
|
13/06/2023
|
JUGESWAR PANDA
|
2404048015WL033377
|
JUGESWAR PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737473
|
|
JUGESHWAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BETNOTI
|
OR-04-048-015-001/92018
(PATALIPURA)
|
2404048015NRG24130620230745337
|
13/06/2023
|
INDRAMANI NANDI
|
2404048015WL033377
|
INDRAMANI NANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737503
|
|
INDRAMANI NANDI
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-015-001/92025
(PATALIPURA)
|
2404048015NRG24130620230745338
|
13/06/2023
|
Padmalochan Nandi
|
2404048015WL033377
|
Padmalochan Nandi
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737490
|
|
MR PADMALOCHAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-015-001/92338
(PATALIPURA)
|
2404048015NRG24130620230745341
|
13/06/2023
|
BHAGABAT NANDI
|
2404048015WL033377
|
BHAGABAT NANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737471
|
|
BHAGABATA NANDI
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-015-001/92385
(PATALIPURA)
|
2404048015NRG24130620230745346
|
13/06/2023
|
ANJALI BESHRA
|
2404048015WL033377
|
ANJALI BESHRA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737504
|
|
ANJALI BESHRA
|
BANK OF INDIA(508505)
|
|
32
|
BETNOTI
|
OR-04-048-015-003/92377
(PATALIPURA)
|
2404048015NRG24130620230745351
|
13/06/2023
|
SABITA DASH
|
2404048015WL033377
|
SABITA DASH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737489
|
|
SABITA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BETNOTI
|
OR-04-048-015-003/92378
(PATALIPURA)
|
2404048015NRG24130620230745352
|
13/06/2023
|
PRABHASH CHANDRA DASH
|
2404048015WL033377
|
PRABHASH CHANDRA DASH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737472
|
|
MR PRABHASH DASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-015-004/13188
(PATALIPURA)
|
2404048015NRG24130620230745410
|
13/06/2023
|
CHANDRA SING
|
2404048015WL033381
|
CHANDRA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737491
|
|
CHANDRU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-015-004/13235
(PATALIPURA)
|
2404048015NRG24130620230745420
|
13/06/2023
|
LAXMIMANI SAHU
|
2404048015WL033381
|
LAXMIMANI SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737502
|
|
MRS LAXMI MANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-015-009/13597
(PATALIPURA)
|
2404048015NRG24130620230745355
|
13/06/2023
|
satyanarayana Adikhari
|
2404048015WL033377
|
satyanarayana Adikhari
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737521
|
|
SATYARANJAN RATH ADHIKARI
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-015-009/81817
(PATALIPURA)
|
2404048015NRG24130620230745356
|
13/06/2023
|
SASHIKANTA SAMAL
|
2404048015WL033377
|
SASHIKANTA SAMAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737476
|
|
SASHIKANTA SAMAL
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-015-009/81817
(PATALIPURA)
|
2404048015NRG24130620230745357
|
13/06/2023
|
SUJATAMANI SAMAL
|
2404048015WL033377
|
SUJATAMANI SAMAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737492
|
|
SUJATA SAMAL
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-015-013/81865
(PATALIPURA)
|
2404048015NRG24130620230745366
|
13/06/2023
|
CHHAKAMANI PRADHAN
|
2404048015WL033377
|
CHHAKAMANI PRADHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737482
|
|
CHAKAMANI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
40
|
BETNOTI
|
OR-04-048-015-002/7967
(PATALIPURA)
|
2404048015NRG24130620230745406
|
13/06/2023
|
SRIDHARA PRADHAN
|
2404048015WL033381
|
SRIDHARA PRADHAN
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737506
|
|
SRIDHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
41
|
BETNOTI
|
OR-04-048-015-014/8061
(PATALIPURA)
|
2404048015NRG24130620230745263
|
13/06/2023
|
JAGANNTH PRADHAN
|
2404048015WL033375
|
JAGANNTH PRADHAN
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737481
|
|
JAGANNATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BETNOTI
|
OR-04-048-015-014/8061
(PATALIPURA)
|
2404048015NRG24130620230745264
|
13/06/2023
|
URMILA PRADHAN
|
2404048015WL033375
|
URMILA PRADHAN
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737505
|
|
URMILA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BETNOTI
|
OR-04-048-015-014/8073
(PATALIPURA)
|
2404048015NRG24130620230745265
|
13/06/2023
|
MAHESWAR GANTAYAT
|
2404048015WL033375
|
MAHESWAR GANTAYAT
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737516
|
|
MAHESWAR GANTAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BETNOTI
|
OR-04-048-015-014/92380
(PATALIPURA)
|
2404048015NRG24130620230745275
|
13/06/2023
|
BASANTA BEHERA
|
2404048015WL033375
|
BASANTA BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737507
|
|
BASANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
45
|
BETNOTI
|
OR-04-048-015-004/13209
(PATALIPURA)
|
2404048015NRG24130620230745412
|
13/06/2023
|
DILLIP SAHU
|
2404048015WL033381
|
DILLIP SAHU
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737510
|
|
DILLIP SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-015-004/13220
(PATALIPURA)
|
2404048015NRG24130620230745416
|
13/06/2023
|
MINATI SAHU
|
2404048015WL033381
|
MINATI SAHU
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737515
|
|
MINATI SAHU
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-015-004/13272
(PATALIPURA)
|
2404048015NRG24130620230745428
|
13/06/2023
|
PARBATI JENA
|
2404048015WL033381
|
PARBATI JENA
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737509
|
|
PARBATI JENA
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-015-004/13272
(PATALIPURA)
|
2404048015NRG24130620230745427
|
13/06/2023
|
RABINDRA JENA
|
2404048015WL033381
|
RABINDRA JENA
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737508
|
|
RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-015-014/92351
(PATALIPURA)
|
2404048015NRG24130620230745269
|
13/06/2023
|
LAXMIPRIYA BEHERA
|
2404048015WL033375
|
LAXMIPRIYA BEHERA
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737514
|
|
LAKSMIPRIYA BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-015-014/92379
(PATALIPURA)
|
2404048015NRG24130620230745273
|
13/06/2023
|
MARKAND JENA
|
2404048015WL033375
|
MARKAND JENA
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737512
|
|
MARKANDA JENA
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-015-014/92381
(PATALIPURA)
|
2404048015NRG24130620230745277
|
13/06/2023
|
BARSHARANI GANTAYAT
|
2404048015WL033375
|
BARSHARANI GANTAYAT
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737511
|
|
BARSHARANI GANTAYAT
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-015-014/92383
(PATALIPURA)
|
2404048015NRG24130620230745279
|
13/06/2023
|
PADMA LOCHAN MAHALIK
|
2404048015WL033375
|
PADMA LOCHAN MAHALIK
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737513
|
|
PADMA LOCHAN MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
53
|
BETNOTI
|
OR-04-048-015-001/12834
(PATALIPURA)
|
2404048015NRG24130620230745309
|
13/06/2023
|
RASIA MAJHI
|
2404048015WL033377
|
RASIA MAJHI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737539
|
|
MR RASIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-015-001/81779
(PATALIPURA)
|
2404048015NRG24130620230745323
|
13/06/2023
|
SAKILA BESHRA
|
2404048015WL033377
|
SAKILA BESHRA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737545
|
|
SAKILA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BETNOTI
|
OR-04-048-015-001/92002
(PATALIPURA)
|
2404048015NRG24130620230745336
|
13/06/2023
|
BASANTI NANDI
|
2404048015WL033377
|
BASANTI NANDI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737536
|
|
BASANTI NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BETNOTI
|
OR-04-048-015-003/92368
(PATALIPURA)
|
2404048015NRG24130620230745349
|
13/06/2023
|
MR RAJANIKANTA PRADHAN
|
2404048015WL033377
|
MR RAJANIKANTA PRADHAN
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737549
|
|
RAJANIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BETNOTI
|
OR-04-048-015-010/7863
(PATALIPURA)
|
2404048015NRG24130620230745362
|
13/06/2023
|
RANJITA SAHU
|
2404048015WL033377
|
RANJITA SAHU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737535
|
|
RANJEETA SAHU
|
BANK OF INDIA(508505)
|
|
58
|
BETNOTI
|
OR-04-048-015-010/7930
(PATALIPURA)
|
2404048015NRG24130620230745363
|
13/06/2023
|
MR MURALIDHAR BINDHANI
|
2404048015WL033377
|
MR MURALIDHAR BINDHANI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737543
|
|
MURALIDHAR BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BETNOTI
|
OR-04-048-015-010/7930
(PATALIPURA)
|
2404048015NRG24130620230745364
|
13/06/2023
|
MRS SURABHILATA BINDHANI
|
2404048015WL033377
|
MRS SURABHILATA BINDHANI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737547
|
|
SURABHILATA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BETNOTI
|
OR-04-048-015-014/8060
(PATALIPURA)
|
2404048015NRG24130620230745262
|
13/06/2023
|
SABITA JENA
|
2404048015WL033375
|
SABITA JENA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737540
|
|
SABITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETNOTI
|
OR-04-048-015-014/8073
(PATALIPURA)
|
2404048015NRG24130620230745266
|
13/06/2023
|
ANITA GANTAYAT
|
2404048015WL033375
|
ANITA GANTAYAT
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737538
|
|
ANITA GANTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BETNOTI
|
OR-04-048-015-014/92333
(PATALIPURA)
|
2404048015NRG24130620230745267
|
13/06/2023
|
SAJUKTA JENA
|
2404048015WL033375
|
SAJUKTA JENA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737544
|
|
SANJUKTA MJENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BETNOTI
|
OR-04-048-015-014/92377
(PATALIPURA)
|
2404048015NRG24130620230745270
|
13/06/2023
|
MR SASHI KANTA BARIK
|
2404048015WL033375
|
MR SASHI KANTA BARIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737548
|
|
MR SASHI KANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-015-014/92377
(PATALIPURA)
|
2404048015NRG24130620230745271
|
13/06/2023
|
MRS JANAKIMANI BARIK
|
2404048015WL033375
|
MRS JANAKIMANI BARIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737537
|
|
JANAKI MANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BETNOTI
|
OR-04-048-015-014/92379
(PATALIPURA)
|
2404048015NRG24130620230745274
|
13/06/2023
|
MRS SANJUKTA JENA
|
2404048015WL033375
|
MRS SANJUKTA JENA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737546
|
|
SANJUKTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BETNOTI
|
OR-04-048-015-014/92380
(PATALIPURA)
|
2404048015NRG24130620230745276
|
13/06/2023
|
KALPANA BEHERA
|
2404048015WL033375
|
KALPANA BEHERA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737541
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BETNOTI
|
OR-04-048-015-014/92383
(PATALIPURA)
|
2404048015NRG24130620230745280
|
13/06/2023
|
MRS SULACHANA MAHALiIK
|
2404048015WL033375
|
MRS SULACHANA MAHALiIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737542
|
|
SULOCHANA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
68
|
BETNOTI
|
OR-04-048-015-001/12874
(PATALIPURA)
|
2404048015NRG24130620230745319
|
13/06/2023
|
MRS KRISHNA GOCHHAIT
|
2404048015WL033377
|
MRS KRISHNA GOCHHAIT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737469
|
|
MRS KRISHNA GOCHHAIT
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-015-001/12900
(PATALIPURA)
|
2404048015NRG24130620230745322
|
13/06/2023
|
ARATI PAL
|
2404048015WL033377
|
ARATI PAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737530
|
|
MRS ARATI PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETNOTI
|
OR-04-048-015-001/81783
(PATALIPURA)
|
2404048015NRG24130620230745324
|
13/06/2023
|
MOINA SAHU
|
2404048015WL033377
|
MOINA SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737572
|
|
MRS MAINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETNOTI
|
OR-04-048-015-001/81784
(PATALIPURA)
|
2404048015NRG24130620230745325
|
13/06/2023
|
CHAKRADHARA SAHU
|
2404048015WL033377
|
CHAKRADHARA SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737564
|
|
MR CHAKRADHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETNOTI
|
OR-04-048-015-001/81867
(PATALIPURA)
|
2404048015NRG24130620230745326
|
13/06/2023
|
MRS MINARANI NANDI
|
2404048015WL033377
|
MRS MINARANI NANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737571
|
|
MRS MINARANI NANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETNOTI
|
OR-04-048-015-001/91922
(PATALIPURA)
|
2404048015NRG24130620230745328
|
13/06/2023
|
PADMABATI SAHU
|
2404048015WL033377
|
PADMABATI SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737455
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETNOTI
|
OR-04-048-015-001/91948
(PATALIPURA)
|
2404048015NRG24130620230745329
|
13/06/2023
|
BIJAYANI PANDA
|
2404048015WL033377
|
BIJAYANI PANDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737570
|
|
MISS BIJAYINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETNOTI
|
OR-04-048-015-001/91949
(PATALIPURA)
|
2404048015NRG24130620230745331
|
13/06/2023
|
MrsANJALI MOHAPATRA
|
2404048015WL033377
|
MrsANJALI MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737457
|
|
MRS ANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETNOTI
|
OR-04-048-015-001/91978
(PATALIPURA)
|
2404048015NRG24130620230745332
|
13/06/2023
|
SARASWATI SAHU
|
2404048015WL033377
|
SARASWATI SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737460
|
|
SARASWATI SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BETNOTI
|
OR-04-048-015-001/91979
(PATALIPURA)
|
2404048015NRG24130620230745334
|
13/06/2023
|
ANITA DEHURI
|
2404048015WL033377
|
ANITA DEHURI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737462
|
|
ANITA DEHURI
|
BANK OF INDIA(508505)
|
|
78
|
BETNOTI
|
OR-04-048-015-001/91979
(PATALIPURA)
|
2404048015NRG24130620230745333
|
13/06/2023
|
LAXMAN DEHURI
|
2404048015WL033377
|
LAXMAN DEHURI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737565
|
|
LAXMAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETNOTI
|
OR-04-048-015-001/92002
(PATALIPURA)
|
2404048015NRG24130620230745335
|
13/06/2023
|
RANJIT NANDI
|
2404048015WL033377
|
RANJIT NANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737461
|
|
RANJIT KUMAR NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BETNOTI
|
OR-04-048-015-001/92234
(PATALIPURA)
|
2404048015NRG24130620230745340
|
13/06/2023
|
ARUNA SAHU
|
2404048015WL033377
|
ARUNA SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737569
|
|
MRS ARUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETNOTI
|
OR-04-048-015-001/92234
(PATALIPURA)
|
2404048015NRG24130620230745339
|
13/06/2023
|
SHREEDHAR SAHU
|
2404048015WL033377
|
SHREEDHAR SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737466
|
|
SHREEDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-015-001/92338
(PATALIPURA)
|
2404048015NRG24130620230745342
|
13/06/2023
|
BASANTI NANDI
|
2404048015WL033377
|
BASANTI NANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737456
|
|
MRS BASANTI NANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETNOTI
|
OR-04-048-015-001/92374
(PATALIPURA)
|
2404048015NRG24130620230745343
|
13/06/2023
|
Mrs SUSHILA SAHU
|
2404048015WL033377
|
Mrs SUSHILA SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737567
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETNOTI
|
OR-04-048-015-001/92378
(PATALIPURA)
|
2404048015NRG24130620230745344
|
13/06/2023
|
MR KARMI MAJHI
|
2404048015WL033377
|
MR KARMI MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737452
|
|
MR KARMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETNOTI
|
OR-04-048-015-001/92379
(PATALIPURA)
|
2404048015NRG24130620230745345
|
13/06/2023
|
Shri NABIN KUMAR NANDI
|
2404048015WL033377
|
Shri NABIN KUMAR NANDI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737568
|
|
SHRI NABIN KUMAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETNOTI
|
OR-04-048-015-002/7951
(PATALIPURA)
|
2404048015NRG24130620230745402
|
13/06/2023
|
ATAL JENA
|
2404048015WL033381
|
ATAL JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737529
|
|
MR ATALA JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETNOTI
|
OR-04-048-015-002/7951
(PATALIPURA)
|
2404048015NRG24130620230745403
|
13/06/2023
|
SUMATI JENA
|
2404048015WL033381
|
SUMATI JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737525
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETNOTI
|
OR-04-048-015-002/7953
(PATALIPURA)
|
2404048015NRG24130620230745404
|
13/06/2023
|
BHARATA CHARAN RANA
|
2404048015WL033381
|
BHARATA CHARAN RANA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737562
|
|
MR BHARATA CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETNOTI
|
OR-04-048-015-002/7953
(PATALIPURA)
|
2404048015NRG24130620230745405
|
13/06/2023
|
SITAMANI RANA
|
2404048015WL033381
|
SITAMANI RANA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737554
|
|
MRS SITAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETNOTI
|
OR-04-048-015-002/7979
(PATALIPURA)
|
2404048015NRG24130620230745407
|
13/06/2023
|
MR GADADHAR PRADHAN
|
2404048015WL033381
|
MR GADADHAR PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737552
|
|
MR GADADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETNOTI
|
OR-04-048-015-003/81894
(PATALIPURA)
|
2404048015NRG24130620230745347
|
13/06/2023
|
SAKUNTALA NAIK
|
2404048015WL033377
|
SAKUNTALA NAIK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737458
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETNOTI
|
OR-04-048-015-003/81897
(PATALIPURA)
|
2404048015NRG24130620230745348
|
13/06/2023
|
Mrs NINI SINGH
|
2404048015WL033377
|
Mrs NINI SINGH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737459
|
|
NINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETNOTI
|
OR-04-048-015-003/92368
(PATALIPURA)
|
2404048015NRG24130620230745350
|
13/06/2023
|
MRS PADMINI PRADHAN
|
2404048015WL033377
|
MRS PADMINI PRADHAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737468
|
|
PADMINI PRADHAN
|
AXIS BANK(607153)
|
|
94
|
BETNOTI
|
OR-04-048-015-009/81818
(PATALIPURA)
|
2404048015NRG24130620230745358
|
13/06/2023
|
JAYANTA KUMAR SAMAL
|
2404048015WL033377
|
JAYANTA KUMAR SAMAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737451
|
|
JAYANTA SAMAL
|
BANK OF INDIA(508505)
|
|
95
|
BETNOTI
|
OR-04-048-015-009/81820
(PATALIPURA)
|
2404048015NRG24130620230745360
|
13/06/2023
|
RAMAKANTA SAMAL
|
2404048015WL033377
|
RAMAKANTA SAMAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737532
|
|
RAMAKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETNOTI
|
OR-04-048-015-014/92351
(PATALIPURA)
|
2404048015NRG24130620230745268
|
13/06/2023
|
Mrs TILOTTAMA BEHERA
|
2404048015WL033375
|
Mrs TILOTTAMA BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737467
|
|
TILATTAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
97
|
BETNOTI
|
OR-04-048-015-004/13180
(PATALIPURA)
|
2404048015NRG24130620230745408
|
13/06/2023
|
RAMESH CHANDRA SING
|
2404048015WL033381
|
RAMESH CHANDRA SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737454
|
|
MR RAMESH CHANDRA SING
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETNOTI
|
OR-04-048-015-004/13180
(PATALIPURA)
|
2404048015NRG24130620230745409
|
13/06/2023
|
TULASI SING
|
2404048015WL033381
|
TULASI SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737566
|
|
MRS TULASI SING
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETNOTI
|
OR-04-048-015-004/13206
(PATALIPURA)
|
2404048015NRG24130620230745411
|
13/06/2023
|
SIBAPRASAD JENA
|
2404048015WL033381
|
SIBAPRASAD JENA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737551
|
|
MR SIBA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETNOTI
|
OR-04-048-015-004/13210
(PATALIPURA)
|
2404048015NRG24130620230745414
|
13/06/2023
|
Mrs PANKAJINI SAHU
|
2404048015WL033381
|
Mrs PANKAJINI SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737555
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETNOTI
|
OR-04-048-015-004/13220
(PATALIPURA)
|
2404048015NRG24130620230745415
|
13/06/2023
|
NIRANJAN SASH
|
2404048015WL033381
|
NIRANJAN SASH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737524
|
|
MR NIRAJAN SASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETNOTI
|
OR-04-048-015-004/13221
(PATALIPURA)
|
2404048015NRG24130620230745417
|
13/06/2023
|
Mrs SHAKUNTALA SAHU
|
2404048015WL033381
|
Mrs SHAKUNTALA SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737527
|
|
SHAKUNTALA SAHU
|
BANK OF INDIA(508505)
|
|
103
|
BETNOTI
|
OR-04-048-015-004/13227
(PATALIPURA)
|
2404048015NRG24130620230745418
|
13/06/2023
|
ABBEY KUMAR SAHU
|
2404048015WL033381
|
ABBEY KUMAR SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737526
|
|
ABBEY KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BETNOTI
|
OR-04-048-015-004/13229
(PATALIPURA)
|
2404048015NRG24130620230745419
|
13/06/2023
|
SARBESWAR JENA
|
2404048015WL033381
|
SARBESWAR JENA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737560
|
|
SARBESWAR JENA
|
BANK OF INDIA(508505)
|
|
105
|
BETNOTI
|
OR-04-048-015-004/13240
(PATALIPURA)
|
2404048015NRG24130620230745421
|
13/06/2023
|
RATNAKAR PRADHAN
|
2404048015WL033381
|
RATNAKAR PRADHAN
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737557
|
|
MR RATNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETNOTI
|
OR-04-048-015-004/13244
(PATALIPURA)
|
2404048015NRG24130620230745422
|
13/06/2023
|
RAJESH GHADEI
|
2404048015WL033381
|
RAJESH GHADEI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737563
|
|
MR RAJESH KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETNOTI
|
OR-04-048-015-004/13262
(PATALIPURA)
|
2404048015NRG24130620230745424
|
13/06/2023
|
MRS KAMALA PRADHAN
|
2404048015WL033381
|
MRS KAMALA PRADHAN
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737464
|
|
KAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BETNOTI
|
OR-04-048-015-004/13268
(PATALIPURA)
|
2404048015NRG24130620230745425
|
13/06/2023
|
MR KRUSHNA CHANDRA PAL
|
2404048015WL033381
|
MR KRUSHNA CHANDRA PAL
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737556
|
|
MR KRUSHNACHANDRAPAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETNOTI
|
OR-04-048-015-004/13268
(PATALIPURA)
|
2404048015NRG24130620230745426
|
13/06/2023
|
MRS SUBHASINI PAL
|
2404048015WL033381
|
MRS SUBHASINI PAL
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737523
|
|
MRS SUBHASINI PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETNOTI
|
OR-04-048-015-004/81818
(PATALIPURA)
|
2404048015NRG24130620230745429
|
13/06/2023
|
RUPAREKHA SAHU
|
2404048015WL033381
|
RUPAREKHA SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737559
|
|
RUPAREKHA SAHU
|
BANK OF INDIA(508505)
|
|
111
|
BETNOTI
|
OR-04-048-015-004/81821
(PATALIPURA)
|
2404048015NRG24130620230745431
|
13/06/2023
|
MAMATA DHAR
|
2404048015WL033381
|
MAMATA DHAR
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737561
|
|
MRS MAMATA DHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETNOTI
|
OR-04-048-015-004/81821
(PATALIPURA)
|
2404048015NRG24130620230745430
|
13/06/2023
|
SHATRUGHNA DHAR
|
2404048015WL033381
|
SHATRUGHNA DHAR
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737573
|
|
SHATRUGHNA DHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETNOTI
|
OR-04-048-015-004/81860
(PATALIPURA)
|
2404048015NRG24130620230745433
|
13/06/2023
|
MRS KUNTALA PRADAN
|
2404048015WL033381
|
MRS KUNTALA PRADAN
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737453
|
|
MRS KUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETNOTI
|
OR-04-048-015-004/81867
(PATALIPURA)
|
2404048015NRG24130620230745435
|
13/06/2023
|
JAYAJIT SAHU
|
2404048015WL033381
|
JAYAJIT SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737528
|
|
JAYAJIT SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
115
|
BETNOTI
|
OR-04-048-015-004/81867
(PATALIPURA)
|
2404048015NRG24130620230745434
|
13/06/2023
|
PRADEEP KUMAR SAHU
|
2404048015WL033381
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737550
|
|
PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETNOTI
|
OR-04-048-015-004/92422
(PATALIPURA)
|
2404048015NRG24130620230745436
|
13/06/2023
|
MRS PADMINI SAHU
|
2404048015WL033381
|
MRS PADMINI SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737558
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETNOTI
|
OR-04-048-015-009/81819
(PATALIPURA)
|
2404048015NRG24130620230745359
|
13/06/2023
|
ANUPAMA SAMAL
|
2404048015WL033377
|
ANUPAMA SAMAL
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737463
|
|
ANUPAMA HATI
|
BANK OF INDIA(508505)
|
|
118
|
BETNOTI
|
OR-04-048-015-009/81820
(PATALIPURA)
|
2404048015NRG24130620230745361
|
13/06/2023
|
RITARANI SAMAL
|
2404048015WL033377
|
RITARANI SAMAL
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737465
|
|
RITARANI SAMAL
|
BANK OF INDIA(508505)
|
|
119
|
BETNOTI
|
OR-04-048-015-013/13379
(PATALIPURA)
|
2404048015NRG24130620230745365
|
13/06/2023
|
RABIKANTA PRADHAN
|
2404048015WL033377
|
RABIKANTA PRADHAN
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737531
|
|
RABIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BETNOTI
|
OR-04-048-015-014/92378
(PATALIPURA)
|
2404048015NRG24130620230745272
|
13/06/2023
|
MR GOPINATH NAYAK
|
2404048015WL033375
|
MR GOPINATH NAYAK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737553
|
|
GOPINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETNOTI
|
OR-04-048-015-014/92381
(PATALIPURA)
|
2404048015NRG24130620230745278
|
13/06/2023
|
KHITISH GANTAYAT
|
2404048015WL033375
|
KHITISH GANTAYAT
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737470
|
|
KHITISH GANTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
122
|
BETNOTI
|
OR-04-048-015-004/13262
(PATALIPURA)
|
2404048015NRG24130620230745423
|
13/06/2023
|
RAMCHANDRA PRADHAN
|
2404048015WL033381
|
RAMCHANDRA PRADHAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737534
|
|
RAMACHANDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
123
|
BETNOTI
|
OR-04-048-015-007/12996
(PATALIPURA)
|
2404048015NRG24130620230745353
|
13/06/2023
|
ANANDA SAHOO
|
2404048015WL033377
|
ANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737533
|
|
ANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172773
|
172773
|
|
|
|
|
|
|
|