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-05-005-005-001/6687 (PUTINA)
|
2405005000NRG23040420230549263
|
05/04/2023
|
MAMATA DAS
|
2405005WL042862
|
MAMATA DAS
|
00032
|
UTIB0002291
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350717
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-005-001/6744 (PUTINA)
|
2405005000NRG23040420230549270
|
05/04/2023
|
GOURANGO BHUYAN
|
2405005WL042862
|
GOURANGO BHUYAN
|
00032
|
UTIB0002291
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350716
|
|
GOURANGA BHUYAN
|
AXIS BANK(607153)
|
3
|
BHOGRAI
|
OR-05-005-005-001/6751 (PUTINA)
|
2405005000NRG23040420230549272
|
05/04/2023
|
BRAJENDRA BHUYAN
|
2405005WL042862
|
BRAJENDRA BHUYAN
|
00032
|
UTIB0002291
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350715
|
|
BRAJENDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-005-001/54736 (PUTINA)
|
2405005000NRG23040420230549249
|
05/04/2023
|
MR KEDAR GHADAI
|
2405005WL042862
|
MR KEDAR GHADAI
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350696
|
|
KEDAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-005-001/54739 (PUTINA)
|
2405005000NRG23040420230549250
|
05/04/2023
|
MR SRIKANTA HAZIRA
|
2405005WL042862
|
MR SRIKANTA HAZIRA
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350688
|
|
SHRIKANTA HAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-005-001/54967 (PUTINA)
|
2405005000NRG23040420230549253
|
05/04/2023
|
MRS RANJITA MANDAL
|
2405005WL042862
|
MRS RANJITA MANDAL
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350732
|
|
RANJITA MANDAL
|
UCO BANK(607066)
|
7
|
BHOGRAI
|
OR-05-005-005-001/6604 (PUTINA)
|
2405005000NRG23040420230549254
|
05/04/2023
|
MR PRAFULLA DAS
|
2405005WL042862
|
MR PRAFULLA DAS
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350685
|
|
PRAFULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-005-001/6631 (PUTINA)
|
2405005000NRG23040420230549255
|
05/04/2023
|
SABITA DAS
|
2405005WL042862
|
SABITA DAS
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350695
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-005-001/6640 (PUTINA)
|
2405005000NRG23040420230549256
|
05/04/2023
|
MR EKADOSHI MANDAL
|
2405005WL042862
|
MR EKADOSHI MANDAL
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350687
|
|
EKADASHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-005-001/6640 (PUTINA)
|
2405005000NRG23040420230549257
|
05/04/2023
|
MRS RAJASWARI MANDAL
|
2405005WL042862
|
MRS RAJASWARI MANDAL
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350690
|
|
RAJESWARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-005-001/6656 (PUTINA)
|
2405005000NRG23040420230549258
|
05/04/2023
|
GANGA DHAR JENA
|
2405005WL042862
|
GANGA DHAR JENA
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350686
|
|
GANGA DHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-005-001/6656 (PUTINA)
|
2405005000NRG23040420230549259
|
05/04/2023
|
JAYANTI JENA
|
2405005WL042862
|
JAYANTI JENA
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350681
|
|
JAYANTI JENA W/OGANGADHAR JE NA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-005-001/6656 (PUTINA)
|
2405005000NRG23040420230549260
|
05/04/2023
|
MR LAKSHMIKANTA JENA
|
2405005WL042862
|
MR LAKSHMIKANTA JENA
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350718
|
|
LAKSHMIKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-005-001/6680 (PUTINA)
|
2405005000NRG23040420230549262
|
05/04/2023
|
MRS MAMATA DAS
|
2405005WL042862
|
MRS MAMATA DAS
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350721
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-005-005-001/6693 (PUTINA)
|
2405005000NRG23040420230549264
|
05/04/2023
|
MRS MAMATA NAYAK
|
2405005WL042862
|
MRS MAMATA NAYAK
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350703
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-005-001/6711 (PUTINA)
|
2405005000NRG23040420230549265
|
05/04/2023
|
MR UMAKANTA DAS
|
2405005WL042862
|
MR UMAKANTA DAS
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350679
|
|
UMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-005-005-001/6734 (PUTINA)
|
2405005000NRG23040420230549266
|
05/04/2023
|
MRS RINARANI GARU
|
2405005WL042862
|
MRS RINARANI GARU
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350689
|
|
RINA RANI GARU, W/O-NISHIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BHOGRAI
|
OR-05-005-005-001/6736 (PUTINA)
|
2405005000NRG23040420230549267
|
05/04/2023
|
MR NABINA KUMAR BHUYAN
|
2405005WL042862
|
MR NABINA KUMAR BHUYAN
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350693
|
|
NABINA KUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BHOGRAI
|
OR-05-005-005-001/6741 (PUTINA)
|
2405005000NRG23040420230549269
|
05/04/2023
|
DOLIRANI BHUYAN
|
2405005WL042862
|
DOLIRANI BHUYAN
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350727
|
|
DALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHOGRAI
|
OR-05-005-005-001/6741 (PUTINA)
|
2405005000NRG23040420230549268
|
05/04/2023
|
RADHSYAM BHUYAN
|
2405005WL042862
|
RADHSYAM BHUYAN
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350725
|
|
RADHASHYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BHOGRAI
|
OR-05-005-005-001/6744 (PUTINA)
|
2405005000NRG23040420230549271
|
05/04/2023
|
MRS SASMITA BHUYAN
|
2405005WL042862
|
MRS SASMITA BHUYAN
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350699
|
|
SASMITA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
22
|
BHOGRAI
|
OR-05-005-005-001/99235 (PUTINA)
|
2405005000NRG23040420230549278
|
05/04/2023
|
SMT JHUMA BHUYAN
|
2405005WL042862
|
SMT JHUMA BHUYAN
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350701
|
|
JHUMA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHOGRAI
|
OR-05-005-005-001/99235 (PUTINA)
|
2405005000NRG23040420230549277
|
05/04/2023
|
SUMATI BHUYAN
|
2405005WL042862
|
SUMATI BHUYAN
|
00354
|
PUNB0052320
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350720
|
|
SUMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHOGRAI
|
OR-05-005-014-003/99321 (BAUNSADIHA)
|
2405005000NRG23040420230549286
|
05/04/2023
|
BHUPENDRA BHUYAN
|
2405005WL042862
|
BHUPENDRA BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350680
|
|
BHUPENDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BHOGRAI
|
OR-05-005-014-003/99321 (BAUNSADIHA)
|
2405005000NRG23040420230549287
|
05/04/2023
|
GITARANI BHUYAN
|
2405005WL042862
|
GITARANI BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350691
|
|
GITARANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BHOGRAI
|
OR-05-005-014-003/99322 (BAUNSADIHA)
|
2405005000NRG23040420230549288
|
05/04/2023
|
JALENDRA DAS
|
2405005WL042862
|
JALENDRA DAS
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350683
|
|
JALENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BHOGRAI
|
OR-05-005-014-003/99325 (BAUNSADIHA)
|
2405005000NRG23040420230549290
|
05/04/2023
|
MR BANKIM GHADEI
|
2405005WL042862
|
MR BANKIM GHADEI
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350697
|
|
BANKIM GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BHOGRAI
|
OR-05-005-014-003/99327 (BAUNSADIHA)
|
2405005000NRG23040420230549291
|
05/04/2023
|
MRS SANDHYA RANI DAS
|
2405005WL042862
|
MRS SANDHYA RANI DAS
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350719
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BHOGRAI
|
OR-05-005-014-003/99328 (BAUNSADIHA)
|
2405005000NRG23040420230549292
|
05/04/2023
|
MR BIJAY KUMAR PRADHAN
|
2405005WL042862
|
MR BIJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350692
|
|
BIJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BHOGRAI
|
OR-05-005-014-003/99329 (BAUNSADIHA)
|
2405005000NRG23040420230549293
|
05/04/2023
|
MR JAYANTA JENA
|
2405005WL042862
|
MR JAYANTA JENA
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350729
|
|
JAYANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BHOGRAI
|
OR-05-005-014-003/99331 (BAUNSADIHA)
|
2405005000NRG23040420230549294
|
05/04/2023
|
MR BARENDRA DAS
|
2405005WL042862
|
MR BARENDRA DAS
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350698
|
|
KALICHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BHOGRAI
|
OR-05-005-014-003/99332 (BAUNSADIHA)
|
2405005000NRG23040420230549295
|
05/04/2023
|
SHRI SRIDHARA BHUYAN
|
2405005WL042862
|
SHRI SRIDHARA BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350684
|
|
SRIDHARA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BHOGRAI
|
OR-05-005-014-003/99338 (BAUNSADIHA)
|
2405005000NRG23040420230549299
|
05/04/2023
|
MRS BHARATI DAS
|
2405005WL042862
|
MRS BHARATI DAS
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350722
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BHOGRAI
|
OR-05-005-014-003/99339 (BAUNSADIHA)
|
2405005000NRG23040420230549300
|
05/04/2023
|
MRS SABITA DAS
|
2405005WL042862
|
MRS SABITA DAS
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350728
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BHOGRAI
|
OR-05-005-014-003/99343 (BAUNSADIHA)
|
2405005000NRG23040420230549302
|
05/04/2023
|
MRS SANDHYA RANI PRADHAN
|
2405005WL042862
|
MRS SANDHYA RANI PRADHAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350731
|
|
SANDHYA RANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BHOGRAI
|
OR-05-005-014-003/99344 (BAUNSADIHA)
|
2405005000NRG23040420230549303
|
05/04/2023
|
MR GOPAL CHANDRA BHUYAN
|
2405005WL042862
|
MR GOPAL CHANDRA BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350730
|
|
GOPAL CHANDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BHOGRAI
|
OR-05-005-014-003/99345 (BAUNSADIHA)
|
2405005000NRG23040420230549304
|
05/04/2023
|
MR NITYANANDA MAJHI
|
2405005WL042862
|
MR NITYANANDA MAJHI
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350694
|
|
NITYANANDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BHOGRAI
|
OR-05-005-014-003/99346 (BAUNSADIHA)
|
2405005000NRG23040420230549305
|
05/04/2023
|
SMT JHILI BHUYAN
|
2405005WL042862
|
SMT JHILI BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350700
|
|
JHILI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BHOGRAI
|
OR-05-005-014-003/99348 (BAUNSADIHA)
|
2405005000NRG23040420230549306
|
05/04/2023
|
MRS GITA RANI MANDAL
|
2405005WL042862
|
MRS GITA RANI MANDAL
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350723
|
|
GITA RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BHOGRAI
|
OR-05-005-014-003/99349 (BAUNSADIHA)
|
2405005000NRG23040420230549307
|
05/04/2023
|
MRS SABITA MANDAL
|
2405005WL042862
|
MRS SABITA MANDAL
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350733
|
|
MISS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
41
|
BHOGRAI
|
OR-05-005-014-003/99350 (BAUNSADIHA)
|
2405005000NRG23040420230549308
|
05/04/2023
|
MRS PRAVA RANI BHUYAN
|
2405005WL042862
|
MRS PRAVA RANI BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350724
|
|
PRAVA RANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BHOGRAI
|
OR-05-005-014-003/99351 (BAUNSADIHA)
|
2405005000NRG23040420230549309
|
05/04/2023
|
MRS CHAMPABATI BHUYAN
|
2405005WL042862
|
MRS CHAMPABATI BHUYAN
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350702
|
|
MRS CHAMPABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-014-003/99352 (BAUNSADIHA)
|
2405005000NRG23040420230549310
|
05/04/2023
|
MRS GURUBARI MANDAL
|
2405005WL042862
|
MRS GURUBARI MANDAL
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350734
|
|
GURUBARI SAHOO
|
UCO BANK(607066)
|
44
|
BHOGRAI
|
OR-05-005-014-003/99353 (BAUNSADIHA)
|
2405005000NRG23040420230549311
|
05/04/2023
|
MRS KOUSHALYA MANDAL
|
2405005WL042862
|
MRS KOUSHALYA MANDAL
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350726
|
|
KOUSHALYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BHOGRAI
|
OR-05-005-014-003/99354 (BAUNSADIHA)
|
2405005000NRG23040420230549312
|
05/04/2023
|
MRS KALPANA MANDAL
|
2405005WL042862
|
MRS KALPANA MANDAL
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350682
|
|
KALPANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-005-001/54945 (PUTINA)
|
2405005000NRG23040420230549251
|
05/04/2023
|
MR KAMALAKANTA SINGH
|
2405005WL042862
|
MR KAMALAKANTA SINGH
|
00354
|
PUNB0137820
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350705
|
|
KAMALAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BHOGRAI
|
OR-05-005-005-001/54945 (PUTINA)
|
2405005000NRG23040420230549252
|
05/04/2023
|
MRS KABITA SINGH
|
2405005WL042862
|
MRS KABITA SINGH
|
00354
|
PUNB0137820
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350704
|
|
KABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BHOGRAI
|
OR-05-005-014-003/99309 (BAUNSADIHA)
|
2405005000NRG23040420230549281
|
05/04/2023
|
SUJATA SINGHA
|
2405005WL042862
|
SUJATA SINGHA
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350707
|
|
SUJATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BHOGRAI
|
OR-05-005-014-003/99310 (BAUNSADIHA)
|
2405005000NRG23040420230549282
|
05/04/2023
|
RAJANI DAS
|
2405005WL042862
|
RAJANI DAS
|
00354
|
PUNB0137820
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350706
|
|
RAJANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
50
|
BHOGRAI
|
OR-05-005-005-001/6761 (PUTINA)
|
2405005000NRG23040420230549273
|
05/04/2023
|
MADHU SUDAN GHARAI
|
2405005WL042862
|
MADHU SUDAN GHARAI
|
00415
|
SBIN0010902
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350708
|
|
MADHUSUDAN GHADEI
|
INDUSIND BANK(607189)
|
51
|
BHOGRAI
|
OR-05-005-005-001/99208 (PUTINA)
|
2405005000NRG23040420230549274
|
05/04/2023
|
Mr. SUSANTA GARU
|
2405005WL042862
|
Mr. SUSANTA GARU
|
00415
|
SBIN0010902
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350709
|
|
MR SUSANTA GARU
|
STATE BANK OF INDIA(508548)
|
52
|
BHOGRAI
|
OR-05-005-005-001/99218 (PUTINA)
|
2405005000NRG23040420230549275
|
05/04/2023
|
Mrs. ANAPURNA BHUYAN
|
2405005WL042862
|
Mrs. ANAPURNA BHUYAN
|
00415
|
SBIN0010902
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350711
|
|
MRS ANAPURNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
53
|
BHOGRAI
|
OR-05-005-005-001/99258 (PUTINA)
|
2405005000NRG23040420230549279
|
05/04/2023
|
Mrs. Manika Bhuyan
|
2405005WL042862
|
Mrs. Manika Bhuyan
|
00415
|
SBIN0010902
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350712
|
|
MRS MANIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
54
|
BHOGRAI
|
OR-05-005-014-003/99309 (BAUNSADIHA)
|
2405005000NRG23040420230549280
|
05/04/2023
|
SHIBA SANKAR SINGH
|
2405005WL042862
|
SHIBA SANKAR SINGH
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350713
|
|
SHIBA SANKAR SINGH
|
UCO BANK(607066)
|
55
|
BHOGRAI
|
OR-05-005-014-003/99342 (BAUNSADIHA)
|
2405005000NRG23040420230549301
|
05/04/2023
|
Mr. HARENDRA BHUYAN
|
2405005WL042862
|
Mr. HARENDRA BHUYAN
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394350710
|
|
MR HARENDRABHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
56
|
BHOGRAI
|
OR-05-005-005-001/99221 (PUTINA)
|
2405005000NRG23040420230549276
|
05/04/2023
|
MRS GANGAMANI DAS
|
2405005WL042862
|
MRS GANGAMANI DAS
|
00654
|
IOBA0ROGB01
|
1221
|
1221
|
Processed
|
10/05/2023
|
|
1394350714
|
|
GANGAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65490
|
65490
|
|
|
|
|
|
|
|