|
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-04-048-021-014/7578955329
(SANTARA)
|
2404048021NRG24030620230602175
|
03/06/2023
|
SONALIKA MOHANTY
|
2404048021WL026963
|
SONALIKA MOHANTY
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084973
|
|
MISS SONALIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-007/4578915504
(SANTARA)
|
2404048021NRG24030620230602070
|
03/06/2023
|
BRAJAKISHORE DATTA
|
2404048021WL026957
|
BRAJAKISHORE DATTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084968
|
|
BRAJAKISHORE DATTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-007/4578915526
(SANTARA)
|
2404048021NRG24030620230602074
|
03/06/2023
|
Subhashis pati
|
2404048021WL026957
|
Subhashis pati
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084970
|
|
Subhashis pati
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-021-007/4578915528
(SANTARA)
|
2404048021NRG24030620230602075
|
03/06/2023
|
Suvendushaker dutta
|
2404048021WL026957
|
Suvendushaker dutta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084967
|
|
Suvendushaker dutta
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-021-012/4578915655
(SANTARA)
|
2404048000NRG24030620230604191
|
03/06/2023
|
padmini sahu
|
2404048WL027048
|
padmini sahu
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398084974
|
|
PADMINI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-014/4578915006
(SANTARA)
|
2404048021NRG24030620230602159
|
03/06/2023
|
PURNA CH BASANTIA
|
2404048021WL026963
|
PURNA CH BASANTIA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084958
|
|
PURNA CHANDRA BASANTIA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-014/4578915008
(SANTARA)
|
2404048021NRG24030620230602160
|
03/06/2023
|
NAMITA SAHU
|
2404048021WL026963
|
NAMITA SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084957
|
|
NAMITA SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-014/45789901
(SANTARA)
|
2404048021NRG24030620230602162
|
03/06/2023
|
paramananda
|
2404048021WL026963
|
paramananda
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084961
|
|
paramananda
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-021-014/45789907
(SANTARA)
|
2404048021NRG24030620230602163
|
03/06/2023
|
satyajit
|
2404048021WL026963
|
satyajit
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084960
|
|
SATYAJIT PUTHAL
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-014/7578955312
(SANTARA)
|
2404048021NRG24030620230602168
|
03/06/2023
|
SUNIL KUMAR PUTHAL
|
2404048021WL026963
|
SUNIL KUMAR PUTHAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084959
|
|
SUNIL KUMAR PUTHAL
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-021-014/7578955318
(SANTARA)
|
2404048021NRG24030620230602170
|
03/06/2023
|
TAPAN KUMAR NAIK
|
2404048021WL026963
|
TAPAN KUMAR NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084964
|
|
TAPAN KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-014/7578955328
(SANTARA)
|
2404048021NRG24030620230602174
|
03/06/2023
|
KISHAN KUMAR BASANTIA
|
2404048021WL026963
|
KISHAN KUMAR BASANTIA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084963
|
|
MR KISHAN KUMAR BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-021-014/7578955362
(SANTARA)
|
2404048021NRG24030620230602177
|
03/06/2023
|
SUKANTI PUTHAL
|
2404048021WL026963
|
SUKANTI PUTHAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084962
|
|
SUKANTI PUTHAL
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-021-014/7578955369
(SANTARA)
|
2404048021NRG24030620230602179
|
03/06/2023
|
SHREENATH DAS
|
2404048021WL026963
|
SHREENATH DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084966
|
|
SHRINATH DAS
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-021-014/7578955427
(SANTARA)
|
2404048021NRG24030620230602181
|
03/06/2023
|
PUSHPITA PUTHAL
|
2404048021WL026963
|
PUSHPITA PUTHAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084971
|
|
PUSHPITA PUTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-014/7578955465
(SANTARA)
|
2404048021NRG24030620230602184
|
03/06/2023
|
MANJULATA PRUSHTI
|
2404048021WL026963
|
MANJULATA PRUSHTI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084965
|
|
MANJULATA PRUSHTI
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-021-018/7578955252
(SANTARA)
|
2404048021NRG24030620230602088
|
03/06/2023
|
SHOKUNTALA MAHARANA
|
2404048021WL026958
|
SHOKUNTALA MAHARANA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084969
|
|
SHOKUNTALA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-021-019/4578915537
(SANTARA)
|
2404048000NRG24030620230604193
|
03/06/2023
|
giridhari nayak
|
2404048WL027048
|
giridhari nayak
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398084956
|
|
GIRIDHARI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-021-014/22936
(SANTARA)
|
2404048021NRG24030620230602157
|
03/06/2023
|
SANJAYA
|
2404048021WL026963
|
SANJAYA
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084972
|
|
SANJAY KUMAR PUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-021-014/7578955245
(SANTARA)
|
2404048021NRG24030620230602166
|
03/06/2023
|
RAJASHREE PRUSHTI
|
2404048021WL026963
|
RAJASHREE PRUSHTI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084955
|
|
RAJASHREE PRUSHTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-021-007/4578915503
(SANTARA)
|
2404048021NRG24030620230602069
|
03/06/2023
|
ARUN KUMAR DATTA
|
2404048021WL026957
|
ARUN KUMAR DATTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084953
|
|
ARUN KUMAR DATTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-014/7578955473
(SANTARA)
|
2404048021NRG24030620230602076
|
03/06/2023
|
AJIT KUMAR MAHANTA
|
2404048021WL026957
|
AJIT KUMAR MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084954
|
|
MR AJIT KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-021-018/7578955362
(SANTARA)
|
2404048021NRG24030620230602097
|
03/06/2023
|
SUMAN KUMAR PARIDA
|
2404048021WL026958
|
SUMAN KUMAR PARIDA
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084975
|
|
SUMAN KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-021-007/4578915507
(SANTARA)
|
2404048021NRG24030620230602072
|
03/06/2023
|
ARUN KUMAR PATI
|
2404048021WL026957
|
ARUN KUMAR PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084988
|
|
ARUN KUMAR PATI
|
AXIS BANK(607153)
|
|
25
|
BETNOTI
|
OR-04-048-021-007/4578915508
(SANTARA)
|
2404048021NRG24030620230602073
|
03/06/2023
|
ASHOK PATI
|
2404048021WL026957
|
ASHOK PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084986
|
|
ASHOK PATI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-014/22914
(SANTARA)
|
2404048021NRG24030620230602155
|
03/06/2023
|
SUSANTA PRUSTI
|
2404048021WL026963
|
SUSANTA PRUSTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084985
|
|
SUSHANTA PUSTY
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-021-014/22936
(SANTARA)
|
2404048021NRG24030620230602156
|
03/06/2023
|
SOUDAMINI
|
2404048021WL026963
|
SOUDAMINI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084942
|
|
SOUDAMINI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-014/4578915004
(SANTARA)
|
2404048021NRG24030620230602158
|
03/06/2023
|
GIRISH CH NAYAK
|
2404048021WL026963
|
GIRISH CH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084982
|
|
GIRISH CH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-021-014/4578915517
(SANTARA)
|
2404048021NRG24030620230602161
|
03/06/2023
|
KRISHNA RANI SEN
|
2404048021WL026963
|
KRISHNA RANI SEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084951
|
|
KRISHNARANI SEN
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-021-014/45789911
(SANTARA)
|
2404048021NRG24030620230602164
|
03/06/2023
|
pratap
|
2404048021WL026963
|
pratap
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084983
|
|
PRATAP BASANTIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BETNOTI
|
OR-04-048-021-014/7578955311
(SANTARA)
|
2404048021NRG24030620230602167
|
03/06/2023
|
REENARANI PUTHAL
|
2404048021WL026963
|
REENARANI PUTHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084944
|
|
RENARANI PUTHAL
|
BANK OF INDIA(508505)
|
|
32
|
BETNOTI
|
OR-04-048-021-014/7578955319
(SANTARA)
|
2404048021NRG24030620230602171
|
03/06/2023
|
SUBASINI NAIK
|
2404048021WL026963
|
SUBASINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084995
|
|
SUBASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-014/7578955320
(SANTARA)
|
2404048021NRG24030620230602172
|
03/06/2023
|
SANJUKTA SENAPATI
|
2404048021WL026963
|
SANJUKTA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084999
|
|
MRS SANJUKTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-021-014/7578955327
(SANTARA)
|
2404048021NRG24030620230602173
|
03/06/2023
|
TARPAN KUMAR BASANTIA
|
2404048021WL026963
|
TARPAN KUMAR BASANTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084949
|
|
TARPAN KUMAR BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-021-014/7578955331
(SANTARA)
|
2404048021NRG24030620230602176
|
03/06/2023
|
DAMAYANTI PRUSHTI
|
2404048021WL026963
|
DAMAYANTI PRUSHTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084997
|
|
DAMAYANTI PRUSHTI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-021-014/7578955368
(SANTARA)
|
2404048021NRG24030620230602178
|
03/06/2023
|
SHUSHILA DAS
|
2404048021WL026963
|
SHUSHILA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085000
|
|
MRS SHUSHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-021-014/7578955370
(SANTARA)
|
2404048021NRG24030620230602180
|
03/06/2023
|
ANANTA CHARAN DAS
|
2404048021WL026963
|
ANANTA CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084940
|
|
MR ANANTA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-021-014/7578955444
(SANTARA)
|
2404048021NRG24030620230602183
|
03/06/2023
|
NAMITA PRUSTY
|
2404048021WL026963
|
NAMITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084948
|
|
NAMITA PUSTY
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-021-014/7578955477
(SANTARA)
|
2404048021NRG24030620230602077
|
03/06/2023
|
SUKANTI PRUSTY
|
2404048021WL026957
|
SUKANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084994
|
|
SUKANTI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-014/7578955478
(SANTARA)
|
2404048021NRG24030620230602078
|
03/06/2023
|
SARBESWAR PALEI
|
2404048021WL026957
|
SARBESWAR PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085001
|
|
SARBESWAR PALEI
|
BANK OF INDIA(508505)
|
|
41
|
BETNOTI
|
OR-04-048-021-015/7578955283
(SANTARA)
|
2404048021NRG24030620230602079
|
03/06/2023
|
PARBATI BEHERA
|
2404048021WL026958
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084991
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-015/7578955284
(SANTARA)
|
2404048021NRG24030620230602080
|
03/06/2023
|
RANGA PRADHAN
|
2404048021WL026958
|
RANGA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084993
|
|
MRS MANDAKINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-021-018/22617
(SANTARA)
|
2404048021NRG24030620230602082
|
03/06/2023
|
JYOTSNA PANDA
|
2404048021WL026958
|
JYOTSNA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085002
|
|
JYOTSNA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-018/22617
(SANTARA)
|
2404048021NRG24030620230602081
|
03/06/2023
|
PARSURAM PANDA
|
2404048021WL026958
|
PARSURAM PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084979
|
|
MR PARSHURAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-021-018/22643
(SANTARA)
|
2404048021NRG24030620230602083
|
03/06/2023
|
DURGHABATI PANJHA
|
2404048021WL026958
|
DURGHABATI PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084984
|
|
DURGHABATI PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-018/22679
(SANTARA)
|
2404048021NRG24030620230602084
|
03/06/2023
|
JYOTSNA MOHAPATRA
|
2404048021WL026958
|
JYOTSNA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084992
|
|
JYOTSNA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-018/4578915437
(SANTARA)
|
2404048021NRG24030620230602085
|
03/06/2023
|
SARASWATI MAJHI
|
2404048021WL026958
|
SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084998
|
|
SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-018/4578915440
(SANTARA)
|
2404048021NRG24030620230602086
|
03/06/2023
|
PRAMILA PANJHA
|
2404048021WL026958
|
PRAMILA PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085007
|
|
PRAMILA PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-021-018/7578955253
(SANTARA)
|
2404048021NRG24030620230602089
|
03/06/2023
|
RINA PANJHA
|
2404048021WL026958
|
RINA PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084996
|
|
RINA PANJHA
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-021-018/7578955255
(SANTARA)
|
2404048021NRG24030620230602090
|
03/06/2023
|
APARAJITA RANA
|
2404048021WL026958
|
APARAJITA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085009
|
|
APARAJITA RANA
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-021-018/7578955259
(SANTARA)
|
2404048021NRG24030620230602091
|
03/06/2023
|
RANJAN KUMAR MOHAPATRA
|
2404048021WL026958
|
RANJAN KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084980
|
|
RANJAN KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-021-018/7578955260
(SANTARA)
|
2404048021NRG24030620230602092
|
03/06/2023
|
TARAMANI PANJHA
|
2404048021WL026958
|
TARAMANI PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085008
|
|
TARAMANI PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-018/7578955305
(SANTARA)
|
2404048021NRG24030620230602093
|
03/06/2023
|
JHUNI RANA
|
2404048021WL026958
|
JHUNI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084987
|
|
JHUNI RANA
|
BANK OF INDIA(508505)
|
|
54
|
BETNOTI
|
OR-04-048-021-018/7578955306
(SANTARA)
|
2404048021NRG24030620230602094
|
03/06/2023
|
RABINDRA RANA
|
2404048021WL026958
|
RABINDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084981
|
|
RABINDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-021-018/7578955310
(SANTARA)
|
2404048021NRG24030620230602095
|
03/06/2023
|
SANJUKTA RANA
|
2404048021WL026958
|
SANJUKTA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084945
|
|
SANJUKTA RANA
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-021-018/7578955311
(SANTARA)
|
2404048021NRG24030620230602096
|
03/06/2023
|
URMILA DALEI
|
2404048021WL026958
|
URMILA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084978
|
|
URMILA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BETNOTI
|
OR-04-048-021-018/7578955426
(SANTARA)
|
2404048021NRG24030620230602107
|
03/06/2023
|
SANJUKTA PANDA
|
2404048021WL026959
|
SANJUKTA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085003
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
58
|
BETNOTI
|
OR-04-048-021-019/4578915536
(SANTARA)
|
2404048000NRG24030620230604192
|
03/06/2023
|
tilotama nayak
|
2404048WL027048
|
tilotama nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398084976
|
|
tilotama nayak
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-021-019/7578955369
(SANTARA)
|
2404048021NRG24030620230602108
|
03/06/2023
|
ANAR BIBI
|
2404048021WL026959
|
ANAR BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085006
|
|
ANAR BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-021-019/7578955370
(SANTARA)
|
2404048021NRG24030620230602109
|
03/06/2023
|
LALMOHAN DAS
|
2404048021WL026959
|
LALMOHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084950
|
|
LALMOHAN DAS
|
UCO BANK(607066)
|
|
61
|
BETNOTI
|
OR-04-048-021-019/7578955371
(SANTARA)
|
2404048021NRG24030620230602110
|
03/06/2023
|
TAPASWINI BEHERA
|
2404048021WL026959
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084952
|
|
TAPASWINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BETNOTI
|
OR-04-048-021-019/7578955373
(SANTARA)
|
2404048021NRG24030620230602111
|
03/06/2023
|
JARINA BIBI
|
2404048021WL026959
|
JARINA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085004
|
|
JARINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-021-019/7578955479
(SANTARA)
|
2404048021NRG24030620230602098
|
03/06/2023
|
SUKANTI SING
|
2404048021WL026958
|
SUKANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084943
|
|
SUKANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BETNOTI
|
OR-04-048-021-019/7578955504
(SANTARA)
|
2404048021NRG24030620230602113
|
03/06/2023
|
SAROJINI PANJHA
|
2404048021WL026959
|
SAROJINI PANJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084977
|
|
SAROJINI PANJHA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BETNOTI
|
OR-04-048-021-021/1083
(SANTARA)
|
2404048021NRG24030620230602100
|
03/06/2023
|
NISHAMANI MOHANTA
|
2404048021WL026958
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084947
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-021-021/1083
(SANTARA)
|
2404048021NRG24030620230602099
|
03/06/2023
|
PATEL MOHANTA
|
2404048021WL026958
|
PATEL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084941
|
|
PATEL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-021-021/1190
(SANTARA)
|
2404048021NRG24030620230602101
|
03/06/2023
|
SANATAN SING
|
2404048021WL026958
|
SANATAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084990
|
|
SANATAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-021-021/1190
(SANTARA)
|
2404048021NRG24030620230602102
|
03/06/2023
|
SARAJINI SINGA
|
2404048021WL026958
|
SARAJINI SINGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084989
|
|
SARAJINI SINGA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BETNOTI
|
OR-04-048-021-021/4578915160
(SANTARA)
|
2404048021NRG24030620230602104
|
03/06/2023
|
JASADA MOHANTA
|
2404048021WL026958
|
JASADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398084946
|
|
JASHODA MOHANTA
|
BANK OF INDIA(508505)
|
|
70
|
BETNOTI
|
OR-04-048-021-021/4578915160
(SANTARA)
|
2404048021NRG24030620230602103
|
03/06/2023
|
SUJIT KUMAR MOHANTA
|
2404048021WL026958
|
SUJIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085005
|
|
SUJIT MOHANTA
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-021-021/4578955210
(SANTARA)
|
2404048021NRG24030620230602106
|
03/06/2023
|
AJAY SINGA
|
2404048021WL026958
|
AJAY SINGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085010
|
|
AJAY SINGA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68493
|
68493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|