|
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-04-048-021-001/4578915575
(SANTARA)
|
2404048021NRG24010120242003983
|
01/01/2024
|
KARA HEMBRAM
|
2404048021WL214180
|
KARA HEMBRAM
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539385
|
|
KARA HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-001/4578915602
(SANTARA)
|
2404048021NRG24010120242003977
|
01/01/2024
|
KARMU HEMBRAM
|
2404048021WL214179
|
KARMU HEMBRAM
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539387
|
|
KARMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-012/4578915655
(SANTARA)
|
2404048021NRG24010120242004070
|
01/01/2024
|
padmini sahu
|
2404048021WL214190
|
padmini sahu
|
00048
|
BKID0005466
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539382
|
|
PADMINI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-018/7578955547
(SANTARA)
|
2404048021NRG24301220231995594
|
01/01/2024
|
BASANTI MOHARANA
|
2404048021WL213385
|
BASANTI MOHARANA
|
00048
|
BKID0005466
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556539399
|
|
BASANTI MOHARANA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-018/7578955646
(SANTARA)
|
2404048021NRG24010120242003980
|
01/01/2024
|
ARCHANA PANJHA
|
2404048021WL214179
|
ARCHANA PANJHA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539415
|
|
ARCHANA PANJHA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-019/112
(SANTARA)
|
2404048021NRG24010120242004052
|
01/01/2024
|
sangita patabandha
|
2404048021WL214188
|
sangita patabandha
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539404
|
|
SANGITA PATA BANDHA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-020/206
(SANTARA)
|
2404048021NRG24010120242003950
|
01/01/2024
|
karunakar naik
|
2404048021WL214168
|
karunakar naik
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539393
|
|
KARUNAKARA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-020/207
(SANTARA)
|
2404048021NRG24010120242003951
|
01/01/2024
|
sidhartha naik
|
2404048021WL214168
|
sidhartha naik
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539392
|
|
SIDHARTHA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-020/210
(SANTARA)
|
2404048021NRG24010120242003952
|
01/01/2024
|
iswer mohanta
|
2404048021WL214168
|
iswer mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539391
|
|
ISWAR CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-020/217
(SANTARA)
|
2404048021NRG24010120242003955
|
01/01/2024
|
rabindra parida
|
2404048021WL214168
|
rabindra parida
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556539390
|
|
rabindra parida
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-020/23240
(SANTARA)
|
2404048021NRG24010120242003956
|
01/01/2024
|
LEMPA HEMBRAM
|
2404048021WL214168
|
LEMPA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539380
|
|
LEMPA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-021-020/4578915052
(SANTARA)
|
2404048021NRG24010120242003982
|
01/01/2024
|
RAMA HEMBRAM
|
2404048021WL214179
|
RAMA HEMBRAM
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556539401
|
A/c Blocked or Frozen
|
|
|
|
13
|
BETNOTI
|
OR-04-048-021-020/7578955417
(SANTARA)
|
2404048021NRG24010120242004053
|
01/01/2024
|
PRAMILA MOHANTA
|
2404048021WL214188
|
PRAMILA MOHANTA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556539397
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-021-003/7578955578
(SANTARA)
|
2404048021NRG24010120242003990
|
01/01/2024
|
TAPASI NAIK
|
2404048021WL214181
|
TAPASI NAIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539396
|
|
MRS TAPASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-021-014/7578955317
(SANTARA)
|
2404048021NRG24010120242003985
|
01/01/2024
|
SASMITA SAHU
|
2404048021WL214180
|
SASMITA SAHU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539398
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-021-020/101
(SANTARA)
|
2404048021NRG24010120242003947
|
01/01/2024
|
RANJIT KU DEY
|
2404048021WL214168
|
RANJIT KU DEY
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539402
|
|
MR RANJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-021-020/109
(SANTARA)
|
2404048021NRG24010120242003949
|
01/01/2024
|
AKASH PARIDA
|
2404048021WL214168
|
AKASH PARIDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539395
|
|
MR AKASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-021-020/211
(SANTARA)
|
2404048021NRG24010120242003953
|
01/01/2024
|
monoj rout
|
2404048021WL214168
|
monoj rout
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539389
|
|
MR MANOJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-021-020/23312
(SANTARA)
|
2404048021NRG24010120242003959
|
01/01/2024
|
MAHENDRA DANDPAT
|
2404048021WL214168
|
MAHENDRA DANDPAT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539379
|
|
MAHENDRA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-021-020/7578955510
(SANTARA)
|
2404048021NRG24010120242004055
|
01/01/2024
|
CHAITANYA SINGH
|
2404048021WL214188
|
CHAITANYA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539403
|
|
CHAITANYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BETNOTI
|
OR-04-048-021-020/7578955655
(SANTARA)
|
2404048021NRG24010120242004013
|
01/01/2024
|
RATNAKAR MOHANTA
|
2404048021WL214185
|
RATNAKAR MOHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539410
|
|
MR RATNANAKAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-021-020/7578955657
(SANTARA)
|
2404048021NRG24010120242004003
|
01/01/2024
|
BALKA HANSDA
|
2404048021WL214183
|
BALKA HANSDA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539413
|
|
BALKA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-020/7578955658
(SANTARA)
|
2404048021NRG24010120242004004
|
01/01/2024
|
SUKUL HEMBRAM
|
2404048021WL214183
|
SUKUL HEMBRAM
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539414
|
|
. SUKUL HEMBRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BETNOTI
|
OR-04-048-021-020/7578955659
(SANTARA)
|
2404048021NRG24010120242004005
|
01/01/2024
|
JAGDISH HEMBRAM
|
2404048021WL214183
|
JAGDISH HEMBRAM
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539411
|
|
JAGDISH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-020/7578955660
(SANTARA)
|
2404048021NRG24010120242004009
|
01/01/2024
|
DAMBURUDHAR MAHANTA
|
2404048021WL214184
|
DAMBURUDHAR MAHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539409
|
|
Mr DAMBARU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-021-021/4578915583
(SANTARA)
|
2404048021NRG24301220231995595
|
01/01/2024
|
JAYANTI DEHURI
|
2404048021WL213385
|
JAYANTI DEHURI
|
00415
|
SBIN0010932
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556539383
|
|
JAYANTI DEHURI
|
INDUSIND BANK(607189)
|
|
27
|
BETNOTI
|
OR-04-048-021-021/7578955662
(SANTARA)
|
2404048021NRG24010120242003999
|
01/01/2024
|
RANJIT DEHURI
|
2404048021WL214182
|
RANJIT DEHURI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539412
|
|
RANJIT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-021-001/4578915607
(SANTARA)
|
2404048021NRG24301220231995489
|
01/01/2024
|
FULLARA MOHANTA
|
2404048021WL213376
|
FULLARA MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1556539386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BETNOTI
|
OR-04-048-021-001/7578955664
(SANTARA)
|
2404048021NRG24010120242004010
|
01/01/2024
|
GITARANI SOREN
|
2404048021WL214185
|
GITARANI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539406
|
|
GITARANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-021-002/7578955656
(SANTARA)
|
2404048021NRG24010120242003989
|
01/01/2024
|
shuka hasda
|
2404048021WL214181
|
shuka hasda
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539375
|
|
shuka hasda
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-021-005/4578915311
(SANTARA)
|
2404048021NRG24010120242004057
|
01/01/2024
|
ASHAMANI NAYA
|
2404048021WL214189
|
ASHAMANI NAYA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556539369
|
|
ASHAMANI NAYA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-005/7578955530
(SANTARA)
|
2404048021NRG24010120242004058
|
01/01/2024
|
DEBABRATA PUHAN
|
2404048021WL214189
|
DEBABRATA PUHAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556539366
|
|
DEBABRATA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-005/7578955532
(SANTARA)
|
2404048021NRG24010120242004064
|
01/01/2024
|
suprabha mohapatra
|
2404048021WL214190
|
suprabha mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556539347
|
|
suprabha mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-021-009/7578955373
(SANTARA)
|
2404048021NRG24301220231995592
|
01/01/2024
|
NAMITA MARANDI
|
2404048021WL213385
|
NAMITA MARANDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556539364
|
|
NAMITA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-010/4578915604
(SANTARA)
|
2404048021NRG24010120242004059
|
01/01/2024
|
priyanka mohanty
|
2404048021WL214189
|
priyanka mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539359
|
|
PRIYANKA MOHANTY
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-021-010/7578955616
(SANTARA)
|
2404048021NRG24010120242004045
|
01/01/2024
|
basanti singh
|
2404048021WL214187
|
basanti singh
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539365
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-021-010/7578955626
(SANTARA)
|
2404048021NRG24010120242003991
|
01/01/2024
|
GURUBHA DEHURI
|
2404048021WL214181
|
GURUBHA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539361
|
|
GURUBHA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-021-010/7578955629
(SANTARA)
|
2404048021NRG24010120242004006
|
01/01/2024
|
BUDHIA DALEI
|
2404048021WL214184
|
BUDHIA DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539408
|
|
BUDHIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-011/4578988
(SANTARA)
|
2404048021NRG24010120242003992
|
01/01/2024
|
SAIBA HANSDA
|
2404048021WL214181
|
SAIBA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539374
|
|
SAIBA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-012/30579
(SANTARA)
|
2404048021NRG24010120242003978
|
01/01/2024
|
BASANTI RANA
|
2404048021WL214179
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539353
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-012/4578914862
(SANTARA)
|
2404048021NRG24010120242004065
|
01/01/2024
|
DUMA NAYAK
|
2404048021WL214190
|
DUMA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539381
|
|
DUMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-012/4578915595
(SANTARA)
|
2404048021NRG24010120242004066
|
01/01/2024
|
SUMITA SATAPATHY
|
2404048021WL214190
|
SUMITA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539352
|
|
SUMITA SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-021-012/4578915596
(SANTARA)
|
2404048021NRG24010120242004067
|
01/01/2024
|
RAJESH SATAPATHY
|
2404048021WL214190
|
RAJESH SATAPATHY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539349
|
|
RAJESH SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-012/4578915612
(SANTARA)
|
2404048021NRG24301220231995490
|
01/01/2024
|
RANJITA BEHERA
|
2404048021WL213376
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556539343
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-021-012/4578915627
(SANTARA)
|
2404048021NRG24010120242003993
|
01/01/2024
|
SUBASINI MISHRA
|
2404048021WL214181
|
SUBASINI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1556539400
|
|
SUBASINI GOSWAMI
|
UCO BANK(607066)
|
|
46
|
BETNOTI
|
OR-04-048-021-012/4578915635
(SANTARA)
|
2404048021NRG24301220231995491
|
01/01/2024
|
SANTI NAYAK
|
2404048021WL213376
|
SANTI NAYAK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556539377
|
|
SHANTI NAIK
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-021-012/4578915651
(SANTARA)
|
2404048021NRG24010120242004068
|
01/01/2024
|
sameer mahapatra
|
2404048021WL214190
|
sameer mahapatra
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539367
|
|
sameer mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-012/4578915652
(SANTARA)
|
2404048021NRG24010120242004069
|
01/01/2024
|
jiban jyoti mohapatra
|
2404048021WL214190
|
jiban jyoti mohapatra
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539373
|
|
JIBANJYOTI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
49
|
BETNOTI
|
OR-04-048-021-012/4578915653
(SANTARA)
|
2404048021NRG24010120242004060
|
01/01/2024
|
rasmita behera
|
2404048021WL214189
|
rasmita behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539378
|
|
rasmita behera
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-012/7578955545
(SANTARA)
|
2404048021NRG24010120242004071
|
01/01/2024
|
KANOJ NAYAK
|
2404048021WL214190
|
KANOJ NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556539357
|
|
KANOJ NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-021-014/7578955343
(SANTARA)
|
2404048021NRG24010120242004046
|
01/01/2024
|
JALI NAIK
|
2404048021WL214187
|
JALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556539394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BETNOTI
|
OR-04-048-021-014/7578955356
(SANTARA)
|
2404048021NRG24010120242004062
|
01/01/2024
|
AHALYA RAUT
|
2404048021WL214189
|
AHALYA RAUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556539351
|
|
AHALYA RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-014/7578955359
(SANTARA)
|
2404048021NRG24010120242004047
|
01/01/2024
|
ABHIKHIT RAUT
|
2404048021WL214187
|
ABHIKHIT RAUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556539350
|
|
ABHIKHIT RAUT
|
AXIS BANK(607153)
|
|
54
|
BETNOTI
|
OR-04-048-021-014/7578955396
(SANTARA)
|
2404048021NRG24010120242003979
|
01/01/2024
|
JYOTSANAMANI PATRA
|
2404048021WL214179
|
JYOTSANAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539371
|
|
JYOTSNAMANI PATRA
|
BANK OF INDIA(508505)
|
|
55
|
BETNOTI
|
OR-04-048-021-014/7578955406
(SANTARA)
|
2404048021NRG24010120242004048
|
01/01/2024
|
BASANTI SAHU
|
2404048021WL214187
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539384
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-021-017/7578955571
(SANTARA)
|
2404048021NRG24010120242004073
|
01/01/2024
|
SHASMITA MISHRA
|
2404048021WL214190
|
SHASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556539372
|
|
SHASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-018/7578955615
(SANTARA)
|
2404048021NRG24010120242004049
|
01/01/2024
|
pramod rana
|
2404048021WL214187
|
pramod rana
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539360
|
|
pramod rana
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-021-018/7578955648
(SANTARA)
|
2404048021NRG24010120242004007
|
01/01/2024
|
KAILASH RANA
|
2404048021WL214184
|
KAILASH RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539376
|
|
KAILASH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-019/7578955533
(SANTARA)
|
2404048021NRG24010120242004063
|
01/01/2024
|
SABITA DEHURI
|
2404048021WL214189
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539368
|
|
SABITA DEHURI
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-021-019/7578955565
(SANTARA)
|
2404048021NRG24010120242004002
|
01/01/2024
|
ALTAF KHAN
|
2404048021WL214183
|
ALTAF KHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539370
|
|
ALTAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETNOTI
|
OR-04-048-021-019/7578955643
(SANTARA)
|
2404048021NRG24010120242003986
|
01/01/2024
|
SUMITRA DE
|
2404048021WL214180
|
SUMITRA DE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539345
|
|
SUMITRA DE
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-019/7578955657
(SANTARA)
|
2404048021NRG24010120242003981
|
01/01/2024
|
nini patabandha
|
2404048021WL214179
|
nini patabandha
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539346
|
|
nini patabandha
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-019/7578955662
(SANTARA)
|
2404048021NRG24010120242004008
|
01/01/2024
|
RANJIT SINGHA
|
2404048021WL214184
|
RANJIT SINGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539407
|
|
RANJIT SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-021-020/105
(SANTARA)
|
2404048021NRG24010120242003948
|
01/01/2024
|
JHARANA DEY
|
2404048021WL214168
|
JHARANA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539363
|
|
JHARANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-020/212
(SANTARA)
|
2404048021NRG24010120242003954
|
01/01/2024
|
bharati rout
|
2404048021WL214168
|
bharati rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539388
|
|
BHARATI ROUT
|
BANK OF INDIA(508505)
|
|
66
|
BETNOTI
|
OR-04-048-021-020/23258
(SANTARA)
|
2404048021NRG24010120242003957
|
01/01/2024
|
CHAITAN SOREN
|
2404048021WL214168
|
CHAITAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539354
|
|
CHAITAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-021-020/23311
(SANTARA)
|
2404048021NRG24010120242003958
|
01/01/2024
|
BIDYADHRA PARIDA
|
2404048021WL214168
|
BIDYADHRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539355
|
|
BIDYADHRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-021-020/32746
(SANTARA)
|
2404048021NRG24010120242003960
|
01/01/2024
|
KRUSNA PRIYA PARIDA
|
2404048021WL214168
|
KRUSNA PRIYA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539356
|
|
KRUSHNA PRIYA PARIDA
|
BANK OF INDIA(508505)
|
|
69
|
BETNOTI
|
OR-04-048-021-020/32748
(SANTARA)
|
2404048021NRG24010120242003961
|
01/01/2024
|
RABINDRA SING
|
2404048021WL214168
|
RABINDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539348
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BETNOTI
|
OR-04-048-021-020/4578915448
(SANTARA)
|
2404048021NRG24010120242003962
|
01/01/2024
|
srinivas dandpat
|
2404048021WL214168
|
srinivas dandpat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539344
|
|
MR SRINIBAS DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETNOTI
|
OR-04-048-021-020/7578955427
(SANTARA)
|
2404048021NRG24010120242004054
|
01/01/2024
|
CHHATISH CHANDRA MOHANTA
|
2404048021WL214188
|
CHHATISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539341
|
|
CHHATISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BETNOTI
|
OR-04-048-021-020/7578955624
(SANTARA)
|
2404048021NRG24010120242004050
|
01/01/2024
|
sarati mohanta
|
2404048021WL214187
|
sarati mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539342
|
|
sarati mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BETNOTI
|
OR-04-048-021-021/1069
(SANTARA)
|
2404048021NRG24010120242003988
|
01/01/2024
|
SABITA DEHURI
|
2404048021WL214180
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539358
|
|
SABITA DEHURI
|
INDUSIND BANK(607189)
|
|
74
|
BETNOTI
|
OR-04-048-021-021/7578955638
(SANTARA)
|
2404048021NRG24010120242004074
|
01/01/2024
|
MEETA DEHURI
|
2404048021WL214190
|
MEETA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556539405
|
|
MEETA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BETNOTI
|
OR-04-048-021-021/7578955665
(SANTARA)
|
2404048021NRG24010120242004056
|
01/01/2024
|
GITA SINGHA
|
2404048021WL214188
|
GITA SINGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556539362
|
|
GITA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125136
|
125136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|