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
|
BHOGRAI
|
OR-05-005-010-008/54919 (BHOGRAI)
|
2405005000NRG24090820230203508
|
10/08/2023
|
BASANTI JENA
|
2405005WL011755
|
BASANTI JENA
|
00032
|
UTIB0002275
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860047
|
|
BASANTI JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54912 (GUNASARTHA)
|
2405005000NRG24090820230202181
|
10/08/2023
|
Ashis kumar Jena
|
2405005WL011564
|
Ashis kumar Jena
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860052
|
|
ASHIS JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-002-005/1334 (KHARIDPIPAL)
|
2405005000NRG24090820230203311
|
10/08/2023
|
MAMATA RANI PATRA
|
2405005WL011731
|
MAMATA RANI PATRA
|
00089
|
CBIN0284087
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860039
|
|
MAMATA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/54809 (PUTINA)
|
2405005000NRG24090820230202221
|
10/08/2023
|
PRAVANJAN DAS
|
2405005WL011573
|
PRAVANJAN DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860064
|
|
PRABHANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-005-002/54908 (PUTINA)
|
2405005000NRG24090820230202224
|
10/08/2023
|
KABITA GIRI
|
2405005WL011573
|
KABITA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860037
|
|
KABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-005-002/54908 (PUTINA)
|
2405005000NRG24090820230202223
|
10/08/2023
|
KARTIKA CHANDRA GIRI
|
2405005WL011573
|
KARTIKA CHANDRA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860068
|
|
KARTICK CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-005-002/55054 (PUTINA)
|
2405005000NRG24090820230202225
|
10/08/2023
|
KAMALA KANTA DAS
|
2405005WL011573
|
KAMALA KANTA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860058
|
|
KAMALA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-005-002/55360 (PUTINA)
|
2405005000NRG24090820230202226
|
10/08/2023
|
JANAKI PRADHAN
|
2405005WL011573
|
JANAKI PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860069
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-005-002/55396 (PUTINA)
|
2405005000NRG24090820230202228
|
10/08/2023
|
KABITA KAMILA
|
2405005WL011573
|
KABITA KAMILA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860070
|
|
Kabita Kamila
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-005-002/55531 (PUTINA)
|
2405005000NRG24090820230202229
|
10/08/2023
|
RABINDRA RADHAN
|
2405005WL011573
|
RABINDRA RADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860071
|
|
RABINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-005-002/7145 (PUTINA)
|
2405005000NRG24090820230202230
|
10/08/2023
|
RAMAKANTA KAMILA
|
2405005WL011573
|
RAMAKANTA KAMILA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860059
|
|
RAMAKANTA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-005-002/7145 (PUTINA)
|
2405005000NRG24090820230202231
|
10/08/2023
|
SUBHADRA KAMILA
|
2405005WL011573
|
SUBHADRA KAMILA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860066
|
|
SUBHADRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-005-002/7162 (PUTINA)
|
2405005000NRG24090820230202232
|
10/08/2023
|
TAPAN KUMAR PRADHAN
|
2405005WL011573
|
TAPAN KUMAR PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860061
|
|
TAPAN KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-005-002/7580 (PUTINA)
|
2405005000NRG24090820230202233
|
10/08/2023
|
PARAMANANDA ROUL
|
2405005WL011573
|
PARAMANANDA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860063
|
|
PREMANANDA ROUL, S/O-LATE SITAL
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-005-005-002/7580 (PUTINA)
|
2405005000NRG24090820230202234
|
10/08/2023
|
SABITRE ROUL
|
2405005WL011573
|
SABITRE ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860065
|
|
SABITRI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-005-002/7614 (PUTINA)
|
2405005000NRG24090820230202235
|
10/08/2023
|
SUBAL CHAND
|
2405005WL011573
|
SUBAL CHAND
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860060
|
|
SUBAL CHAND
|
IDBI BANK(607095)
|
17
|
BHOGRAI
|
OR-05-005-005-002/7783 (PUTINA)
|
2405005000NRG24090820230202237
|
10/08/2023
|
NAMITA DEY
|
2405005WL011573
|
NAMITA DEY
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860067
|
|
NAMITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BHOGRAI
|
OR-05-005-005-002/7783 (PUTINA)
|
2405005000NRG24090820230202236
|
10/08/2023
|
RAMA RATAN DEY
|
2405005WL011573
|
RAMA RATAN DEY
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860062
|
|
RAMA RATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BHOGRAI
|
OR-05-005-013-001/54766 (GUNASARTHA)
|
2405005000NRG24090820230202180
|
10/08/2023
|
kabita jena
|
2405005WL011563
|
kabita jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860030
|
|
MRS KABITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-018-015/49800 (GUNEIBASAN)
|
2405005000NRG24100820230204156
|
10/08/2023
|
MR LAKSHMIKANTA PRADHAN
|
2405005WL011861
|
MR LAKSHMIKANTA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860049
|
|
LAKSHMIKANTA PRADHAN S/O- BARENDRA PR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-002-005/1268 (KHARIDPIPAL)
|
2405005000NRG24090820230203309
|
10/08/2023
|
KARTTIK CHANDRA DEY
|
2405005WL011731
|
KARTTIK CHANDRA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860073
|
|
KARTTIK CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
22
|
BHOGRAI
|
OR-05-005-005-002/55396 (PUTINA)
|
2405005000NRG24090820230202227
|
10/08/2023
|
ANJAN KAMILA
|
2405005WL011573
|
ANJAN KAMILA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860038
|
|
MR ANJAN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-010-007/43828 (BHOGRAI)
|
2405005000NRG24090820230203501
|
10/08/2023
|
PRASANTA KUMAR BARIK
|
2405005WL011755
|
PRASANTA KUMAR BARIK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860028
|
|
MR PRASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-010-007/43828 (BHOGRAI)
|
2405005000NRG24090820230203500
|
10/08/2023
|
SUSHANTA KUMAR BARIK
|
2405005WL011755
|
SUSHANTA KUMAR BARIK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860082
|
|
MR SUSHANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-010-007/55093 (BHOGRAI)
|
2405005000NRG24090820230203502
|
10/08/2023
|
SUMITA BHANJA
|
2405005WL011755
|
SUMITA BHANJA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860055
|
|
SUMITA BHANJA
|
ODISHA GRAMYA BANK(607060)
|
26
|
BHOGRAI
|
OR-05-005-010-008/43319 (BHOGRAI)
|
2405005000NRG24090820230203510
|
10/08/2023
|
AJAY JENA
|
2405005WL011756
|
AJAY JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860079
|
|
MR AJAY JENA
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-010-008/43451 (BHOGRAI)
|
2405005000NRG24090820230203505
|
10/08/2023
|
JAGABANDHU JENA
|
2405005WL011755
|
JAGABANDHU JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860078
|
|
MR JAGABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-010-008/54911 (BHOGRAI)
|
2405005000NRG24090820230203511
|
10/08/2023
|
HEMANTA ROY
|
2405005WL011756
|
HEMANTA ROY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860045
|
|
MR HEMANTA ROY
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-010-008/54911 (BHOGRAI)
|
2405005000NRG24090820230203512
|
10/08/2023
|
PURNIMA ROY
|
2405005WL011756
|
PURNIMA ROY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860046
|
|
MS PURNIMA ROY
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-010-008/54919 (BHOGRAI)
|
2405005000NRG24090820230203507
|
10/08/2023
|
PRADIPA JENA
|
2405005WL011755
|
PRADIPA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860080
|
|
MR PRADIPA JENA
|
STATE BANK OF INDIA(508548)
|
31
|
BHOGRAI
|
OR-05-005-010-008/54981 (BHOGRAI)
|
2405005000NRG24090820230203509
|
10/08/2023
|
RABINDRA JENA
|
2405005WL011755
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860041
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-010-008/96426 (BHOGRAI)
|
2405005000NRG24090820230203513
|
10/08/2023
|
Mr. SURYA KANTA JENA
|
2405005WL011756
|
Mr. SURYA KANTA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860040
|
|
SURYAKANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
BHOGRAI
|
OR-05-005-010-009/44108 (BHOGRAI)
|
2405005000NRG24090820230203515
|
10/08/2023
|
KANCHAN JENA
|
2405005WL011756
|
KANCHAN JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860081
|
|
MS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-010-009/44113 (BHOGRAI)
|
2405005000NRG24090820230203516
|
10/08/2023
|
MALATI JENA
|
2405005WL011756
|
MALATI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860053
|
|
MALATI JENA
|
STATE BANK OF INDIA(508548)
|
35
|
BHOGRAI
|
OR-05-005-010-009/44126 (BHOGRAI)
|
2405005000NRG24090820230203518
|
10/08/2023
|
MANINI JENA
|
2405005WL011756
|
MANINI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860054
|
|
MS MANINI JENA
|
STATE BANK OF INDIA(508548)
|
36
|
BHOGRAI
|
OR-05-005-010-009/44126 (BHOGRAI)
|
2405005000NRG24090820230203517
|
10/08/2023
|
SANJIT KUMAR JENA
|
2405005WL011756
|
SANJIT KUMAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860077
|
|
MR SANJIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-010-009/54992 (BHOGRAI)
|
2405005000NRG24090820230203519
|
10/08/2023
|
BISWAJIT JENA
|
2405005WL011756
|
BISWAJIT JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860075
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
38
|
BHOGRAI
|
OR-05-005-010-009/54992 (BHOGRAI)
|
2405005000NRG24090820230203520
|
10/08/2023
|
KAMINI JENA
|
2405005WL011756
|
KAMINI JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973860076
|
|
MS KAMINI JENA
|
STATE BANK OF INDIA(508548)
|
39
|
BHOGRAI
|
OR-05-005-018-001/45045 (GUNEIBASAN)
|
2405005000NRG24100820230204162
|
10/08/2023
|
JYOTSHNARANI JENA
|
2405005WL011863
|
JYOTSHNARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860057
|
|
JYOTSNA RANI JENA
|
UCO BANK(607066)
|
40
|
BHOGRAI
|
OR-05-005-018-010/44584 (GUNEIBASAN)
|
2405005000NRG24100820230204161
|
10/08/2023
|
NILIMA PRADHAN
|
2405005WL011862
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860050
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
41
|
BHOGRAI
|
OR-05-005-018-015/49771 (GUNEIBASAN)
|
2405005000NRG24100820230204166
|
10/08/2023
|
GOURANGA MANDAL
|
2405005WL011864
|
GOURANGA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860029
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
42
|
BHOGRAI
|
OR-05-005-018-015/54374 (GUNEIBASAN)
|
2405005000NRG24100820230204167
|
10/08/2023
|
GANESH CHANDRA PRADHAN
|
2405005WL011864
|
GANESH CHANDRA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860044
|
|
MR GANESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-018-015/54416 (GUNEIBASAN)
|
2405005000NRG24100820230204169
|
10/08/2023
|
GANESH CHANDRA PATRA
|
2405005WL011864
|
GANESH CHANDRA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860051
|
|
MR GANESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-010-008/43457 (BHOGRAI)
|
2405005000NRG24090820230203506
|
10/08/2023
|
SUBASH CH KAR
|
2405005WL011755
|
SUBASH CH KAR
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860072
|
|
SUBASH CHANDRA KAR
|
UCO BANK(607066)
|
45
|
BHOGRAI
|
OR-05-005-018-010/44578 (GUNEIBASAN)
|
2405005000NRG24100820230204160
|
10/08/2023
|
JAYANTI BHANJA
|
2405005WL011862
|
JAYANTI BHANJA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860031
|
|
MRS JAYANTI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-018-010/44548 (GUNEIBASAN)
|
2405005000NRG24100820230204159
|
10/08/2023
|
PRATIMA DEY
|
2405005WL011862
|
PRATIMA DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860032
|
|
PRATIMA DEY
|
UCO BANK(607066)
|
47
|
BHOGRAI
|
OR-05-005-018-011/45400 (GUNEIBASAN)
|
2405005000NRG24100820230204163
|
10/08/2023
|
UMAKANTA MANDAL
|
2405005WL011864
|
UMAKANTA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860074
|
|
UMAKANTA MANDAL
|
UCO BANK(607066)
|
48
|
BHOGRAI
|
OR-05-005-018-011/54270 (GUNEIBASAN)
|
2405005000NRG24100820230204164
|
10/08/2023
|
JYOTSHNARANI MANDAL
|
2405005WL011864
|
JYOTSHNARANI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860034
|
|
JYOTSNA RANI MANDAL
|
UCO BANK(607066)
|
49
|
BHOGRAI
|
OR-05-005-018-011/55580 (GUNEIBASAN)
|
2405005000NRG24100820230204165
|
10/08/2023
|
KALICHARAN MANDAL
|
2405005WL011864
|
KALICHARAN MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860043
|
|
KALICHARAN MANDAL
|
UCO BANK(607066)
|
50
|
BHOGRAI
|
OR-05-005-018-015/54374 (GUNEIBASAN)
|
2405005000NRG24100820230204168
|
10/08/2023
|
BINDULATA PRADHAN
|
2405005WL011864
|
BINDULATA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860035
|
|
BINDULATA PRADHAN
|
UCO BANK(607066)
|
51
|
BHOGRAI
|
OR-05-005-018-015/54416 (GUNEIBASAN)
|
2405005000NRG24100820230204157
|
10/08/2023
|
KARTIKESWAR PATRA
|
2405005WL011861
|
KARTIKESWAR PATRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860042
|
|
KARTIKESWAR PATRA
|
UCO BANK(607066)
|
52
|
BHOGRAI
|
OR-05-005-018-015/55426 (GUNEIBASAN)
|
2405005000NRG24100820230204170
|
10/08/2023
|
ANITA BARIK
|
2405005WL011864
|
ANITA BARIK
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860033
|
|
ANITA BARIK
|
UCO BANK(607066)
|
53
|
BHOGRAI
|
OR-05-005-018-015/55568 (GUNEIBASAN)
|
2405005000NRG24100820230204172
|
10/08/2023
|
SABITA RANI PRADHAN
|
2405005WL011864
|
SABITA RANI PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973860036
|
|
SABITA RANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
54
|
BHOGRAI
|
OR-05-005-002-005/1319 (KHARIDPIPAL)
|
2405005000NRG24090820230203310
|
10/08/2023
|
URMILA PATRA
|
2405005WL011731
|
URMILA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973860048
|
|
URMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
55
|
BHOGRAI
|
OR-05-005-010-007/96431 (BHOGRAI)
|
2405005000NRG24090820230203504
|
10/08/2023
|
GANGADHAR PATRA
|
2405005WL011755
|
GANGADHAR PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973860056
|
|
GANGADHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|