|
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-04-048-006-001/7316
(CHANCHHIPADA)
|
2404048006NRG24020620230589120
|
02/06/2023
|
GANESWAR MOHANTA
|
2404048006WL026358
|
GANESWAR MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045538
|
|
GANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-006-001/89568
(CHANCHHIPADA)
|
2404048006NRG24020620230589128
|
02/06/2023
|
sukanti mohanta
|
2404048006WL026358
|
sukanti mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045539
|
|
SUKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-006-005/6944
(CHANCHHIPADA)
|
2404048006NRG24020620230589501
|
02/06/2023
|
CHANDRA MANI MOHANTA
|
2404048006WL026370
|
CHANDRA MANI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045537
|
|
CHANDRAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-006-005/6972
(CHANCHHIPADA)
|
2404048006NRG24020620230589504
|
02/06/2023
|
DIBAKAR MAHANTA
|
2404048006WL026370
|
DIBAKAR MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045556
|
|
DIBAKAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-006-005/89858
(CHANCHHIPADA)
|
2404048006NRG24020620230589696
|
02/06/2023
|
BANUMATI MOHANTA
|
2404048006WL026376
|
BANUMATI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045541
|
|
BHANUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-006-007/89823
(CHANCHHIPADA)
|
2404048006NRG24020620230589150
|
02/06/2023
|
Minumani mohanta
|
2404048006WL026358
|
Minumani mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045559
|
|
Minumani mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-006-007/89823
(CHANCHHIPADA)
|
2404048006NRG24020620230589149
|
02/06/2023
|
Rakesh Kumar Mohanta
|
2404048006WL026358
|
Rakesh Kumar Mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045540
|
|
MR RAKESH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-006-001/7013
(CHANCHHIPADA)
|
2404048006NRG24010620230570492
|
02/06/2023
|
PRASSANTA MOHANTA
|
2404048006WL025562
|
PRASSANTA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045549
|
|
PRASANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-006-005/6934
(CHANCHHIPADA)
|
2404048006NRG24020620230589499
|
02/06/2023
|
MANOJ KUMAR MOHANTA
|
2404048006WL026370
|
MANOJ KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045544
|
|
MANOJ KUMAR MAHANTA
|
IDBI BANK(607095)
|
|
10
|
BETNOTI
|
OR-04-048-006-005/7028
(CHANCHHIPADA)
|
2404048006NRG24020620230589850
|
02/06/2023
|
BHANUJSRI MAHANTA
|
2404048006WL026382
|
BHANUJSRI MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045542
|
|
BHANUSHREE MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-006-005/7051
(CHANCHHIPADA)
|
2404048006NRG24020620230589508
|
02/06/2023
|
MINATI MOHANTA
|
2404048006WL026370
|
MINATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045548
|
|
MINATI MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-006-005/89589
(CHANCHHIPADA)
|
2404048006NRG24020620230589678
|
02/06/2023
|
PRATIMA GIRI
|
2404048006WL026376
|
PRATIMA GIRI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045545
|
|
PRATIMA GIRI
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-006-005/89685
(CHANCHHIPADA)
|
2404048006NRG24020620230589681
|
02/06/2023
|
DINABANDHU MIOHANTA
|
2404048006WL026376
|
DINABANDHU MIOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045550
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-006-005/89845
(CHANCHHIPADA)
|
2404048006NRG24020620230589687
|
02/06/2023
|
CHITTARANJAN MOHANTA
|
2404048006WL026376
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045546
|
|
CHITTARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-006-005/89847
(CHANCHHIPADA)
|
2404048006NRG24020620230589690
|
02/06/2023
|
CHANDRA MANI MOHANTA
|
2404048006WL026376
|
CHANDRA MANI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045552
|
|
CHANDRAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-006-005/89847
(CHANCHHIPADA)
|
2404048006NRG24020620230589689
|
02/06/2023
|
MURTUNJAY MOHANTA
|
2404048006WL026376
|
MURTUNJAY MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045547
|
|
MRUTUNJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-006-006/7000
(CHANCHHIPADA)
|
2404048006NRG24020620230589698
|
02/06/2023
|
SANJIB KUMAR MOHANTA
|
2404048006WL026376
|
SANJIB KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045551
|
|
SANJIB KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-006-006/7457
(CHANCHHIPADA)
|
2404048006NRG24020620230589699
|
02/06/2023
|
RANGALATA MAHANTA
|
2404048006WL026376
|
RANGALATA MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045543
|
|
RANGALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-006-001/7307
(CHANCHHIPADA)
|
2404048006NRG24010620230570497
|
02/06/2023
|
anil kumar mohanta
|
2404048006WL025562
|
anil kumar mohanta
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045553
|
|
anil kumar mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-006-005/6932
(CHANCHHIPADA)
|
2404048006NRG24020620230589492
|
02/06/2023
|
ANADI CH MAHANTA
|
2404048006WL026370
|
ANADI CH MAHANTA
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045555
|
|
ANADI CH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-006-005/89589
(CHANCHHIPADA)
|
2404048006NRG24020620230589677
|
02/06/2023
|
SUSIL GIRI
|
2404048006WL026376
|
SUSIL GIRI
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045554
|
|
SUSHIL GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-006-004/89859
(CHANCHHIPADA)
|
2404048006NRG24020620230589133
|
02/06/2023
|
LATA MOHANTA
|
2404048006WL026358
|
LATA MOHANTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045557
|
|
LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-006-007/7011
(CHANCHHIPADA)
|
2404048006NRG24020620230589142
|
02/06/2023
|
JHARANA MOHANTA
|
2404048006WL026358
|
JHARANA MOHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045558
|
|
JHARANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-006-001/7319
(CHANCHHIPADA)
|
2404048006NRG24020620230589124
|
02/06/2023
|
KAMAL LOCHAN MOHANTA
|
2404048006WL026358
|
KAMAL LOCHAN MOHANTA
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045536
|
|
KOMAL LOCHAN MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BETNOTI
|
OR-04-048-006-005/6944
(CHANCHHIPADA)
|
2404048006NRG24020620230589500
|
02/06/2023
|
CHHATISH MOHANTA
|
2404048006WL026370
|
CHHATISH MOHANTA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393045535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BETNOTI
|
OR-04-048-006-005/89845
(CHANCHHIPADA)
|
2404048006NRG24020620230589688
|
02/06/2023
|
LIJABATI MOHANTA
|
2404048006WL026376
|
LIJABATI MOHANTA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045534
|
|
LIJABATI MOHANTA
|
CANARA BANK(508532)
|
|
27
|
BETNOTI
|
OR-04-048-006-007/7011
(CHANCHHIPADA)
|
2404048006NRG24020620230589141
|
02/06/2023
|
RAMCHANDRA MOHANTA
|
2404048006WL026358
|
RAMCHANDRA MOHANTA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045533
|
|
RAMCHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-006-001/7014
(CHANCHHIPADA)
|
2404048006NRG24010620230570494
|
02/06/2023
|
BHIBISAN MOHANTA
|
2404048006WL025562
|
BHIBISAN MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045520
|
|
BIBHISAN MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BETNOTI
|
OR-04-048-006-003/7101
(CHANCHHIPADA)
|
2404048006NRG24020620230589843
|
02/06/2023
|
HARIHARA PALEI
|
2404048006WL026382
|
HARIHARA PALEI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045514
|
|
HARIHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-006-005/6931
(CHANCHHIPADA)
|
2404048006NRG24020620230589491
|
02/06/2023
|
laxminarayan mohanta
|
2404048006WL026370
|
laxminarayan mohanta
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045512
|
|
SHRI LAXMINARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-006-005/89682
(CHANCHHIPADA)
|
2404048006NRG24020620230589680
|
02/06/2023
|
BASUMATI MOHANTA
|
2404048006WL026376
|
BASUMATI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045513
|
|
MRS BASUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-006-005/89690
(CHANCHHIPADA)
|
2404048006NRG24020620230589683
|
02/06/2023
|
PURNIMA MOHANTA
|
2404048006WL026376
|
PURNIMA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045517
|
|
PURNIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-006-005/89702
(CHANCHHIPADA)
|
2404048006NRG24020620230589685
|
02/06/2023
|
SAMBARI MOHANTA
|
2404048006WL026376
|
SAMBARI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045516
|
|
SAMBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-006-005/89852
(CHANCHHIPADA)
|
2404048006NRG24020620230589692
|
02/06/2023
|
anita mohanta
|
2404048006WL026376
|
anita mohanta
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045515
|
|
MRS ANITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-006-005/89857
(CHANCHHIPADA)
|
2404048006NRG24020620230589695
|
02/06/2023
|
PAKHI MOHANTA
|
2404048006WL026376
|
PAKHI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045518
|
|
PAKHI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BETNOTI
|
OR-04-048-006-005/89858
(CHANCHHIPADA)
|
2404048006NRG24020620230589697
|
02/06/2023
|
RAJIB MOHANTA
|
2404048006WL026376
|
RAJIB MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045509
|
|
MR RAJIB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-006-007/7000
(CHANCHHIPADA)
|
2404048006NRG24020620230589140
|
02/06/2023
|
BABITA MOHANTA
|
2404048006WL026358
|
BABITA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045505
|
|
BABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-006-001/7001
(CHANCHHIPADA)
|
2404048006NRG24010620230570491
|
02/06/2023
|
ANURADHA MOHANTA
|
2404048006WL025562
|
ANURADHA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045511
|
|
ANURADHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-006-001/7012
(CHANCHHIPADA)
|
2404048006NRG24020620230589118
|
02/06/2023
|
MANJULATA MOHANTA
|
2404048006WL026358
|
MANJULATA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045510
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-006-004/89859
(CHANCHHIPADA)
|
2404048006NRG24020620230589132
|
02/06/2023
|
PARAMESWAR MAHANTA
|
2404048006WL026358
|
PARAMESWAR MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045507
|
|
PARAMESWAR MAHANTA
|
UCO BANK(607066)
|
|
41
|
BETNOTI
|
OR-04-048-006-005/7018
(CHANCHHIPADA)
|
2404048006NRG24020620230589506
|
02/06/2023
|
PRAFULA MAHANTA
|
2404048006WL026370
|
PRAFULA MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045501
|
|
PRAPHULA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-006-005/7024
(CHANCHHIPADA)
|
2404048006NRG24020620230589136
|
02/06/2023
|
RANJIT KUMAR MOHANTA
|
2404048006WL026358
|
RANJIT KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045500
|
|
MR RANJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-006-005/7024
(CHANCHHIPADA)
|
2404048006NRG24020620230589137
|
02/06/2023
|
SABITA MOHANTA
|
2404048006WL026358
|
SABITA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045504
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-006-005/89682
(CHANCHHIPADA)
|
2404048006NRG24020620230589679
|
02/06/2023
|
HAREKRUSHNA MOHANTA
|
2404048006WL026376
|
HAREKRUSHNA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045499
|
|
MR HAREKRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-006-005/89852
(CHANCHHIPADA)
|
2404048006NRG24020620230589691
|
02/06/2023
|
kheramohan mohanta
|
2404048006WL026376
|
kheramohan mohanta
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045519
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
BETNOTI
|
OR-04-048-006-005/89860
(CHANCHHIPADA)
|
2404048006NRG24020620230589138
|
02/06/2023
|
BIKARTAN MOHANTA
|
2404048006WL026358
|
BIKARTAN MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045508
|
|
MR BIKARTTAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-006-007/89719
(CHANCHHIPADA)
|
2404048006NRG24020620230589147
|
02/06/2023
|
KSHETRA MOHAN MOHANTA
|
2404048006WL026358
|
KSHETRA MOHAN MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045506
|
|
MR KSHETRA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
48
|
BETNOTI
|
OR-04-048-006-001/7308
(CHANCHHIPADA)
|
2404048006NRG24010620230570499
|
02/06/2023
|
DAMBRU DHARA MOHANTA
|
2404048006WL025562
|
DAMBRU DHARA MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045503
|
|
DAMBRUDHAR MOHANTA
|
UCO BANK(607066)
|
|
49
|
BETNOTI
|
OR-04-048-006-006/89553
(CHANCHHIPADA)
|
2404048006NRG24020620230589703
|
02/06/2023
|
DIPA MOHANTA
|
2404048006WL026376
|
DIPA MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045502
|
|
DEEPA MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
50
|
BETNOTI
|
OR-04-048-006-001/7012
(CHANCHHIPADA)
|
2404048006NRG24020620230589117
|
02/06/2023
|
LAXMAN MOHANTA
|
2404048006WL026358
|
LAXMAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045481
|
|
LAXMAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-006-001/7014
(CHANCHHIPADA)
|
2404048006NRG24010620230570493
|
02/06/2023
|
INDRAJIT MOHANTA
|
2404048006WL025562
|
INDRAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045490
|
|
INDRAJIT MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-006-001/7303
(CHANCHHIPADA)
|
2404048006NRG24010620230570495
|
02/06/2023
|
JATINDRA MAHNATA
|
2404048006WL025562
|
JATINDRA MAHNATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045521
|
|
JATINDRA MAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-006-001/7307
(CHANCHHIPADA)
|
2404048006NRG24010620230570496
|
02/06/2023
|
RHINA MAHANTA
|
2404048006WL025562
|
RHINA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045473
|
|
RHINA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-006-001/7308
(CHANCHHIPADA)
|
2404048006NRG24010620230570498
|
02/06/2023
|
SADANANDA MAHANTA
|
2404048006WL025562
|
SADANANDA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045470
|
|
SADANANDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-006-001/7312
(CHANCHHIPADA)
|
2404048006NRG24020620230589119
|
02/06/2023
|
KASTURI MOHANTA
|
2404048006WL026358
|
KASTURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045478
|
|
KASTURI MOHANTA
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-006-001/7314
(CHANCHHIPADA)
|
2404048006NRG24010620230570500
|
02/06/2023
|
RANI MAHANTA
|
2404048006WL025562
|
RANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045462
|
|
RANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-006-001/7316
(CHANCHHIPADA)
|
2404048006NRG24020620230589121
|
02/06/2023
|
SUKUNTALA MAHNATA
|
2404048006WL026358
|
SUKUNTALA MAHNATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045525
|
|
SUKUNTALA MAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-006-001/7319
(CHANCHHIPADA)
|
2404048006NRG24020620230589122
|
02/06/2023
|
RAMACHANDRA MAHANTA
|
2404048006WL026358
|
RAMACHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045484
|
|
RAMACHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-006-001/7319
(CHANCHHIPADA)
|
2404048006NRG24020620230589123
|
02/06/2023
|
RANGALATA MOHANTA
|
2404048006WL026358
|
RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045471
|
|
RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-006-001/7320
(CHANCHHIPADA)
|
2404048006NRG24020620230589127
|
02/06/2023
|
MANJULATA MAHANTA
|
2404048006WL026358
|
MANJULATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045460
|
|
MANJULATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-006-001/7320
(CHANCHHIPADA)
|
2404048006NRG24020620230589125
|
02/06/2023
|
RATIKANTA MAHANTA
|
2404048006WL026358
|
RATIKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045472
|
|
RATIKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-006-001/7320
(CHANCHHIPADA)
|
2404048006NRG24020620230589126
|
02/06/2023
|
UMAKANTA MAHANTA
|
2404048006WL026358
|
UMAKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393045526
|
|
UMAKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-006-001/89781
(CHANCHHIPADA)
|
2404048006NRG24020620230589129
|
02/06/2023
|
NANDIKA MOHANTA
|
2404048006WL026358
|
NANDIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045493
|
|
NANDIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-006-002/9086
(CHANCHHIPADA)
|
2404048006NRG24020620230589841
|
02/06/2023
|
DEBENDRA BEHERA
|
2404048006WL026382
|
DEBENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045458
|
|
MR DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETNOTI
|
OR-04-048-006-002/9086
(CHANCHHIPADA)
|
2404048006NRG24020620230589842
|
02/06/2023
|
SNEHALATA
|
2404048006WL026382
|
SNEHALATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045532
|
|
SNEHALATA BEHERA
|
BANK OF INDIA(508505)
|
|
66
|
BETNOTI
|
OR-04-048-006-004/89662
(CHANCHHIPADA)
|
2404048006NRG24020620230589130
|
02/06/2023
|
KRUSNA CHANDRA MOHANTA
|
2404048006WL026358
|
KRUSNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045486
|
|
KRUSNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-006-004/89662
(CHANCHHIPADA)
|
2404048006NRG24020620230589131
|
02/06/2023
|
SARASWATI MOHANTA
|
2404048006WL026358
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045485
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-006-005/31743
(CHANCHHIPADA)
|
2404048006NRG24020620230589134
|
02/06/2023
|
BHABANI SANKAR MOHANTA
|
2404048006WL026358
|
BHABANI SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045528
|
|
BHABANI SANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-006-005/31743
(CHANCHHIPADA)
|
2404048006NRG24020620230589135
|
02/06/2023
|
SAKUNTALA MOHANTA
|
2404048006WL026358
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045495
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-006-005/6860
(CHANCHHIPADA)
|
2404048006NRG24020620230589483
|
02/06/2023
|
KABITA BARIK
|
2404048006WL026370
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045464
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BETNOTI
|
OR-04-048-006-005/6867
(CHANCHHIPADA)
|
2404048006NRG24020620230589484
|
02/06/2023
|
PADIA MAHANTA
|
2404048006WL026370
|
PADIA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045469
|
|
PADIA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-006-005/6867
(CHANCHHIPADA)
|
2404048006NRG24020620230589485
|
02/06/2023
|
YASODA MAHANTA
|
2404048006WL026370
|
YASODA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045465
|
|
JASHODA MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
BETNOTI
|
OR-04-048-006-005/6874
(CHANCHHIPADA)
|
2404048006NRG24020620230589487
|
02/06/2023
|
SARANTI MOHANTA
|
2404048006WL026370
|
SARANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045479
|
|
SARANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BETNOTI
|
OR-04-048-006-005/6874
(CHANCHHIPADA)
|
2404048006NRG24020620230589486
|
02/06/2023
|
UMAKANTA
|
2404048006WL026370
|
UMAKANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045530
|
|
UMAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-006-005/6875
(CHANCHHIPADA)
|
2404048006NRG24020620230589844
|
02/06/2023
|
SANTOS MAHANTA
|
2404048006WL026382
|
SANTOS MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045467
|
|
SANTOSH MOHANTA
|
BANK OF INDIA(508505)
|
|
76
|
BETNOTI
|
OR-04-048-006-005/6878
(CHANCHHIPADA)
|
2404048006NRG24020620230589845
|
02/06/2023
|
JAYANTI MAHANTA
|
2404048006WL026382
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045494
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
77
|
BETNOTI
|
OR-04-048-006-005/6881
(CHANCHHIPADA)
|
2404048006NRG24020620230589488
|
02/06/2023
|
DILLIP MOHANTA
|
2404048006WL026370
|
DILLIP MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045531
|
|
MR DILLIP MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETNOTI
|
OR-04-048-006-005/6895
(CHANCHHIPADA)
|
2404048006NRG24020620230589847
|
02/06/2023
|
LAXMI BARIK
|
2404048006WL026382
|
LAXMI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045468
|
|
LAXMI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BETNOTI
|
OR-04-048-006-005/6895
(CHANCHHIPADA)
|
2404048006NRG24020620230589848
|
02/06/2023
|
NARENDRA BARIK
|
2404048006WL026382
|
NARENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045529
|
|
MR NARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETNOTI
|
OR-04-048-006-005/6931
(CHANCHHIPADA)
|
2404048006NRG24020620230589489
|
02/06/2023
|
ratnakar mohanta
|
2404048006WL026370
|
ratnakar mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045466
|
|
RATNAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETNOTI
|
OR-04-048-006-005/6931
(CHANCHHIPADA)
|
2404048006NRG24020620230589490
|
02/06/2023
|
sabirti mohanta
|
2404048006WL026370
|
sabirti mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045487
|
|
sabirti mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BETNOTI
|
OR-04-048-006-005/6932
(CHANCHHIPADA)
|
2404048006NRG24020620230589493
|
02/06/2023
|
SANDHYARANI MAHANTA
|
2404048006WL026370
|
SANDHYARANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045491
|
|
SANDHYARANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BETNOTI
|
OR-04-048-006-005/6933
(CHANCHHIPADA)
|
2404048006NRG24020620230589495
|
02/06/2023
|
JAYANTI MAHANTA
|
2404048006WL026370
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045480
|
|
JAYANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BETNOTI
|
OR-04-048-006-005/6933
(CHANCHHIPADA)
|
2404048006NRG24020620230589494
|
02/06/2023
|
PURNA CH MAHANTA
|
2404048006WL026370
|
PURNA CH MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045527
|
|
PURNA CH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BETNOTI
|
OR-04-048-006-005/6934
(CHANCHHIPADA)
|
2404048006NRG24020620230589498
|
02/06/2023
|
MAKARI MAHNATA
|
2404048006WL026370
|
MAKARI MAHNATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045523
|
|
MAKARI MAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BETNOTI
|
OR-04-048-006-005/6934
(CHANCHHIPADA)
|
2404048006NRG24020620230589497
|
02/06/2023
|
SAPAN MAHANTA
|
2404048006WL026370
|
SAPAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045522
|
|
MR SAPAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETNOTI
|
OR-04-048-006-005/6955
(CHANCHHIPADA)
|
2404048006NRG24020620230589503
|
02/06/2023
|
bhagabata mohanta
|
2404048006WL026370
|
bhagabata mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045497
|
|
BHAGABAT MOHANTA
|
BANK OF INDIA(508505)
|
|
88
|
BETNOTI
|
OR-04-048-006-005/6955
(CHANCHHIPADA)
|
2404048006NRG24020620230589502
|
02/06/2023
|
SNEHALATA MAHANTA
|
2404048006WL026370
|
SNEHALATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045524
|
|
SNEHALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BETNOTI
|
OR-04-048-006-005/7009
(CHANCHHIPADA)
|
2404048006NRG24020620230589505
|
02/06/2023
|
BISHNUPRIYA MOHANTA
|
2404048006WL026370
|
BISHNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045489
|
|
BISHNUPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
90
|
BETNOTI
|
OR-04-048-006-005/7028
(CHANCHHIPADA)
|
2404048006NRG24020620230589851
|
02/06/2023
|
JUGAL CHANDRA MOHANTA
|
2404048006WL026382
|
JUGAL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045461
|
|
JUGALA CHANDRA MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BETNOTI
|
OR-04-048-006-005/89702
(CHANCHHIPADA)
|
2404048006NRG24020620230589684
|
02/06/2023
|
GANESWAR MOHANTA
|
2404048006WL026376
|
GANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045463
|
|
GANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BETNOTI
|
OR-04-048-006-005/89841
(CHANCHHIPADA)
|
2404048006NRG24020620230589686
|
02/06/2023
|
GOURIMANI MOHANTA
|
2404048006WL026376
|
GOURIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045483
|
|
GOURI MOHANTA
|
BANK OF INDIA(508505)
|
|
93
|
BETNOTI
|
OR-04-048-006-005/89856
(CHANCHHIPADA)
|
2404048006NRG24020620230589694
|
02/06/2023
|
SANJU MAHANTA
|
2404048006WL026376
|
SANJU MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045488
|
|
SANJU MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BETNOTI
|
OR-04-048-006-005/89860
(CHANCHHIPADA)
|
2404048006NRG24020620230589139
|
02/06/2023
|
LAXMIMANI MAHANTA
|
2404048006WL026358
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045496
|
|
LAXMIMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BETNOTI
|
OR-04-048-006-006/7463
(CHANCHHIPADA)
|
2404048006NRG24020620230589700
|
02/06/2023
|
MALATI MOHANTA
|
2404048006WL026376
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045492
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BETNOTI
|
OR-04-048-006-006/7471
(CHANCHHIPADA)
|
2404048006NRG24020620230589701
|
02/06/2023
|
SAPAN MAHANTA
|
2404048006WL026376
|
SAPAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045459
|
|
SAPAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BETNOTI
|
OR-04-048-006-006/7475
(CHANCHHIPADA)
|
2404048006NRG24020620230589702
|
02/06/2023
|
PADMALOCHAN MAHANTA
|
2404048006WL026376
|
PADMALOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045474
|
|
PADMALOCHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BETNOTI
|
OR-04-048-006-007/89628
(CHANCHHIPADA)
|
2404048006NRG24020620230589144
|
02/06/2023
|
Padmini Mohanta
|
2404048006WL026358
|
Padmini Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045477
|
|
Padmini Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BETNOTI
|
OR-04-048-006-007/89628
(CHANCHHIPADA)
|
2404048006NRG24020620230589143
|
02/06/2023
|
Shankarsan mohanta
|
2404048006WL026358
|
Shankarsan mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045476
|
|
Shankarsan mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BETNOTI
|
OR-04-048-006-007/89656
(CHANCHHIPADA)
|
2404048006NRG24020620230589145
|
02/06/2023
|
BIJAY KUMAR MOHANTA
|
2404048006WL026358
|
BIJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045482
|
|
BIJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BETNOTI
|
OR-04-048-006-007/89719
(CHANCHHIPADA)
|
2404048006NRG24020620230589146
|
02/06/2023
|
MALLI MAHANTA
|
2404048006WL026358
|
MALLI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045475
|
|
MALLI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BETNOTI
|
OR-04-048-006-007/89768
(CHANCHHIPADA)
|
2404048006NRG24020620230589148
|
02/06/2023
|
INDRAJIT MOHANTA
|
2404048006WL026358
|
INDRAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393045498
|
|
INDRAJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147414
|
147414
|
|
|
|
|
|
|
|