|
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-05-005-027-010/46685
(SANKHARI)
|
2405005000NRG24130620230115721
|
13/06/2023
|
NISHIKANTA JENA
|
2405005WL005999
|
NISHIKANTA JENA
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605245841
|
|
NISHIKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-027-010/46685
(SANKHARI)
|
2405005000NRG24130620230115722
|
13/06/2023
|
NISHIKANTA JENA
|
2405005WL005999
|
NISHIKANTA JENA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245887
|
|
MRS GITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-027-010/46698
(SANKHARI)
|
2405005000NRG24130620230115723
|
13/06/2023
|
RABINDRA SAMAL
|
2405005WL005999
|
RABINDRA SAMAL
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245842
|
|
RABINDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/54948
(HOOGULI)
|
2405005000NRG24130620230115662
|
13/06/2023
|
BABITA BEHERA
|
2405005WL005999
|
BABITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245880
|
|
BABITA BEHERA W/O- RAMKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54975
(HOOGULI)
|
2405005000NRG24130620230115663
|
13/06/2023
|
RANJITA PATTAYAT
|
2405005WL005999
|
RANJITA PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245855
|
|
RANJITA PATTAYAT W/OSUSIL KUMAR PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-006/46327
(SANKHARI)
|
2405005000NRG24130620230115666
|
13/06/2023
|
ANANTA GIRI
|
2405005WL005999
|
ANANTA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245886
|
|
ANANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-027-006/46387
(SANKHARI)
|
2405005000NRG24130620230115676
|
13/06/2023
|
AMAR PATRA
|
2405005WL005999
|
AMAR PATRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245896
|
|
AMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-027-006/54955
(SANKHARI)
|
2405005000NRG24130620230115685
|
13/06/2023
|
MALATI JENA
|
2405005WL005999
|
MALATI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245897
|
|
MALATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-027-006/55019
(SANKHARI)
|
2405005000NRG24130620230115697
|
13/06/2023
|
BIJAY KUMAR PRADHAN
|
2405005WL005999
|
BIJAY KUMAR PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245879
|
|
BIJAY KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-027-006/55038
(SANKHARI)
|
2405005000NRG24130620230115703
|
13/06/2023
|
SUJATA PARIDA
|
2405005WL005999
|
SUJATA PARIDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245861
|
|
SUJATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-027-006/55046
(SANKHARI)
|
2405005000NRG24130620230115704
|
13/06/2023
|
SANDHYARANI GIRI
|
2405005WL005999
|
SANDHYARANI GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245899
|
|
SANDHYARANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-027-006/55049
(SANKHARI)
|
2405005000NRG24130620230115705
|
13/06/2023
|
MAMINA MOHANTY
|
2405005WL005999
|
MAMINA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245895
|
|
MAMINA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOGRAI
|
OR-05-005-027-006/55055
(SANKHARI)
|
2405005000NRG24130620230115709
|
13/06/2023
|
ANNAPURNA SAHOO
|
2405005WL005999
|
ANNAPURNA SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245900
|
|
ANNAPURNNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-027-006/55056
(SANKHARI)
|
2405005000NRG24130620230115710
|
13/06/2023
|
SAKUNTOLA PATRA
|
2405005WL005999
|
SAKUNTOLA PATRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245894
|
|
SAKUNTALA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-027-010/54958
(SANKHARI)
|
2405005000NRG24130620230115733
|
13/06/2023
|
MAMANI JENA
|
2405005WL005999
|
MAMANI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245893
|
|
MAMANI JENA WO- ABANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-027-010/55005
(SANKHARI)
|
2405005000NRG24130620230115735
|
13/06/2023
|
MINU JENA
|
2405005WL005999
|
MINU JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245898
|
|
MINU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-027-010/55011
(SANKHARI)
|
2405005000NRG24130620230115737
|
13/06/2023
|
ANJALI JENA
|
2405005WL005999
|
ANJALI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245881
|
|
ANJALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-027-010/55012
(SANKHARI)
|
2405005000NRG24130620230115738
|
13/06/2023
|
SITARANI JENA
|
2405005WL005999
|
SITARANI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245882
|
|
SITA RANI JENA W/O-RAMACHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-027-010/55030
(SANKHARI)
|
2405005000NRG24130620230115742
|
13/06/2023
|
TAPAN JENA
|
2405005WL005999
|
TAPAN JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245885
|
|
TAPAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-027-010/55039
(SANKHARI)
|
2405005000NRG24130620230115744
|
13/06/2023
|
JHADESWAR JENA
|
2405005WL005999
|
JHADESWAR JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245884
|
|
JHADESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-027-010/55051
(SANKHARI)
|
2405005000NRG24130620230115748
|
13/06/2023
|
DEEPAK KUMAR JENA
|
2405005WL005999
|
DEEPAK KUMAR JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245883
|
|
DEEPAK JENA
|
AXIS BANK(607153)
|
|
22
|
BHOGRAI
|
OR-05-005-027-010/55064
(SANKHARI)
|
2405005000NRG24130620230115752
|
13/06/2023
|
NITURANI JENA
|
2405005WL005999
|
NITURANI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245892
|
|
NITURANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-019-001/55004
(HOOGULI)
|
2405005000NRG24130620230115665
|
13/06/2023
|
PRADEEP LAYA
|
2405005WL005999
|
PRADEEP LAYA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245837
|
|
MR PRADEEP KUMAR LAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-027-006/53880
(SANKHARI)
|
2405005000NRG24130620230115679
|
13/06/2023
|
SUBASH MOHANTY
|
2405005WL005999
|
SUBASH MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245812
|
|
SUBASH MOHANTY SO- JADAB MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-019-001/23072
(HOOGULI)
|
2405005000NRG24130620230115657
|
13/06/2023
|
KALIKRUSHNA MANDAL
|
2405005WL005999
|
KALIKRUSHNA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245836
|
|
MR KALI KRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-019-001/23072
(HOOGULI)
|
2405005000NRG24130620230115658
|
13/06/2023
|
MINATI MANDAL
|
2405005WL005999
|
MINATI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245838
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-019-001/54552
(HOOGULI)
|
2405005000NRG24130620230115661
|
13/06/2023
|
MAMANI PATTAYAT
|
2405005WL005999
|
MAMANI PATTAYAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245865
|
|
MRS MAMANI PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-019-001/54552
(HOOGULI)
|
2405005000NRG24130620230115660
|
13/06/2023
|
PARSURAM PATTAYAT
|
2405005WL005999
|
PARSURAM PATTAYAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245839
|
|
MR PARASHURAM PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-027-006/46343
(SANKHARI)
|
2405005000NRG24130620230115668
|
13/06/2023
|
NITYANANDA PARID
|
2405005WL005999
|
NITYANANDA PARID
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245835
|
|
NITYANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-027-006/54955
(SANKHARI)
|
2405005000NRG24130620230115684
|
13/06/2023
|
SIBAPRASAD JENA
|
2405005WL005999
|
SIBAPRASAD JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245833
|
|
SIBA PRASAD JENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHOGRAI
|
OR-05-005-027-006/54993
(SANKHARI)
|
2405005000NRG24130620230115689
|
13/06/2023
|
KRUPASINDHU PARIDA
|
2405005WL005999
|
KRUPASINDHU PARIDA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245854
|
|
MR KRUPASINDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-027-006/55008
(SANKHARI)
|
2405005000NRG24130620230115693
|
13/06/2023
|
ANADINANDAN PRADHAN
|
2405005WL005999
|
ANADINANDAN PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245832
|
|
ANADINANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-027-006/55015
(SANKHARI)
|
2405005000NRG24130620230115695
|
13/06/2023
|
HARIPADA SETHI
|
2405005WL005999
|
HARIPADA SETHI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245862
|
|
MR HARI PADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-027-006/55035
(SANKHARI)
|
2405005000NRG24130620230115700
|
13/06/2023
|
KAMALAKANTA PRADHAN
|
2405005WL005999
|
KAMALAKANTA PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245858
|
|
MR KAMALAKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-027-010/54931
(SANKHARI)
|
2405005000NRG24130620230115731
|
13/06/2023
|
SANIA JENA
|
2405005WL005999
|
SANIA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245864
|
|
MRS SONIA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-027-010/54971
(SANKHARI)
|
2405005000NRG24130620230115734
|
13/06/2023
|
GAJENDRA JENA
|
2405005WL005999
|
GAJENDRA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245866
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-027-010/55020
(SANKHARI)
|
2405005000NRG24130620230115739
|
13/06/2023
|
KABITA JENA
|
2405005WL005999
|
KABITA JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605245868
|
|
KABITA JENA W/O- MADHAB JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-027-010/55022
(SANKHARI)
|
2405005000NRG24130620230115740
|
13/06/2023
|
SUBHADRA JENA
|
2405005WL005999
|
SUBHADRA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245857
|
|
SUBHADRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHOGRAI
|
OR-05-005-027-010/55023
(SANKHARI)
|
2405005000NRG24130620230115741
|
13/06/2023
|
MALLI JENA
|
2405005WL005999
|
MALLI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245863
|
|
MRS MALI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-027-010/55037
(SANKHARI)
|
2405005000NRG24130620230115743
|
13/06/2023
|
ANANTA JENA
|
2405005WL005999
|
ANANTA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245867
|
|
ANANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-027-010/55047
(SANKHARI)
|
2405005000NRG24130620230115746
|
13/06/2023
|
RAKHI JENA
|
2405005WL005999
|
RAKHI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245869
|
|
RAKHI JENA W/O-DIPAK KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-037-006/55027
(SANKHARI)
|
2405005000NRG24130620230115755
|
13/06/2023
|
SUDHANSU GIRI
|
2405005WL005999
|
SUDHANSU GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245834
|
|
Mr SUDHANSHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-019-001/53970
(HOOGULI)
|
2405005000NRG24130620230115659
|
13/06/2023
|
BANBIHARI MANDAL
|
2405005WL005999
|
BANBIHARI MANDAL
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605245820
|
|
BANABIHRI MONDAL
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-027-006/46339
(SANKHARI)
|
2405005000NRG24130620230115667
|
13/06/2023
|
MANAS SETHI
|
2405005WL005999
|
MANAS SETHI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245816
|
|
MANAS KUMAR SETHI
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-027-006/53880
(SANKHARI)
|
2405005000NRG24130620230115680
|
13/06/2023
|
SARASWATI MOHANTY
|
2405005WL005999
|
SARASWATI MOHANTY
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245818
|
|
SARASWATI MOHANTY
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-027-006/54851
(SANKHARI)
|
2405005000NRG24130620230115683
|
13/06/2023
|
BHABENDRA PATRA
|
2405005WL005999
|
BHABENDRA PATRA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245814
|
|
BHABENDRA PATRA
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-027-006/55003
(SANKHARI)
|
2405005000NRG24130620230115690
|
13/06/2023
|
UDAYHARI SENAPATI
|
2405005WL005999
|
UDAYHARI SENAPATI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245813
|
|
UDAY HARI SENAPATI
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-027-006/55049
(SANKHARI)
|
2405005000NRG24130620230115706
|
13/06/2023
|
HARIHARA MOHANTY
|
2405005WL005999
|
HARIHARA MOHANTY
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245817
|
|
MR HARIHARA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-027-006/55060
(SANKHARI)
|
2405005000NRG24130620230115713
|
13/06/2023
|
MAMATA DEY
|
2405005WL005999
|
MAMATA DEY
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245815
|
|
MAMATA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-027-010/55049
(SANKHARI)
|
2405005000NRG24130620230115747
|
13/06/2023
|
TIPIRI SAMAL
|
2405005WL005999
|
TIPIRI SAMAL
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245819
|
|
MRS TIPIRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-027-010/55053
(SANKHARI)
|
2405005000NRG24130620230115749
|
13/06/2023
|
GOURAHARI JENA
|
2405005WL005999
|
GOURAHARI JENA
|
00462
|
UCBA0001763
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605245821
|
|
GOURAHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
52
|
BHOGRAI
|
OR-05-005-027-006/46362
(SANKHARI)
|
2405005000NRG24130620230115671
|
13/06/2023
|
SWARNALATA MOHANTY
|
2405005WL005999
|
SWARNALATA MOHANTY
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245828
|
|
SWARNNA LATA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHOGRAI
|
OR-05-005-027-006/46388
(SANKHARI)
|
2405005000NRG24130620230115677
|
13/06/2023
|
BHAJAHARI PARIDA
|
2405005WL005999
|
BHAJAHARI PARIDA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605245827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BHOGRAI
|
OR-05-005-027-006/46389
(SANKHARI)
|
2405005000NRG24130620230115678
|
13/06/2023
|
ARATI PARIDA
|
2405005WL005999
|
ARATI PARIDA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245824
|
|
ARATI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHOGRAI
|
OR-05-005-027-006/54993
(SANKHARI)
|
2405005000NRG24130620230115688
|
13/06/2023
|
KARTICK PARIDA
|
2405005WL005999
|
KARTICK PARIDA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245829
|
|
KARTTIK PARIDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHOGRAI
|
OR-05-005-027-006/55006
(SANKHARI)
|
2405005000NRG24130620230115692
|
13/06/2023
|
AJAY PRADHAN
|
2405005WL005999
|
AJAY PRADHAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245823
|
|
AJAY PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHOGRAI
|
OR-05-005-027-006/55020
(SANKHARI)
|
2405005000NRG24130620230115698
|
13/06/2023
|
BHARATI MOHANTY
|
2405005WL005999
|
BHARATI MOHANTY
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245822
|
|
BHARATI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHOGRAI
|
OR-05-005-027-006/55037
(SANKHARI)
|
2405005000NRG24130620230115702
|
13/06/2023
|
SRILATA MOHANTY
|
2405005WL005999
|
SRILATA MOHANTY
|
00468
|
UBIN0819379
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605245830
|
|
SRILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-027-010/46719
(SANKHARI)
|
2405005000NRG24130620230115724
|
13/06/2023
|
KALPANA JENA
|
2405005WL005999
|
KALPANA JENA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245825
|
|
KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-027-010/55009
(SANKHARI)
|
2405005000NRG24130620230115736
|
13/06/2023
|
ANANTA JENA
|
2405005WL005999
|
ANANTA JENA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245831
|
|
ANANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-037-006/55028
(SANKHARI)
|
2405005000NRG24130620230115756
|
13/06/2023
|
SUDHIR NAYAK
|
2405005WL005999
|
SUDHIR NAYAK
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245826
|
|
SUDHIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
62
|
BHOGRAI
|
OR-05-005-027-006/46367
(SANKHARI)
|
2405005000NRG24130620230115672
|
13/06/2023
|
HIMANSU PRADHAN
|
2405005WL005999
|
HIMANSU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245850
|
|
HIMANSU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-027-006/46373
(SANKHARI)
|
2405005000NRG24130620230115675
|
13/06/2023
|
SUKAMANI PRADHAN
|
2405005WL005999
|
SUKAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605245859
|
|
SUKAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-027-006/54647
(SANKHARI)
|
2405005000NRG24130620230115681
|
13/06/2023
|
DHIRENDRA SETHI
|
2405005WL005999
|
DHIRENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245852
|
|
DHIRENDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-027-006/54648
(SANKHARI)
|
2405005000NRG24130620230115682
|
13/06/2023
|
GOURI SETHI
|
2405005WL005999
|
GOURI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245847
|
|
GOURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-027-006/54976
(SANKHARI)
|
2405005000NRG24130620230115686
|
13/06/2023
|
KALYANI PRADHAN
|
2405005WL005999
|
KALYANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245849
|
|
KALYANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-027-006/54990
(SANKHARI)
|
2405005000NRG24130620230115687
|
13/06/2023
|
TAPAN MOHANTY
|
2405005WL005999
|
TAPAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245874
|
|
TAPAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-027-006/55033
(SANKHARI)
|
2405005000NRG24130620230115699
|
13/06/2023
|
SANDHYA PRADHAN
|
2405005WL005999
|
SANDHYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245860
|
|
SANDHYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-027-006/55036
(SANKHARI)
|
2405005000NRG24130620230115701
|
13/06/2023
|
DINABANDHU PARIDA
|
2405005WL005999
|
DINABANDHU PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245856
|
|
DINABANDHU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-027-006/55054
(SANKHARI)
|
2405005000NRG24130620230115708
|
13/06/2023
|
RANJAN SAMAL
|
2405005WL005999
|
RANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245876
|
|
RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-027-006/55057
(SANKHARI)
|
2405005000NRG24130620230115711
|
13/06/2023
|
KABITA MOHANTY
|
2405005WL005999
|
KABITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245888
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOGRAI
|
OR-05-005-027-006/55059
(SANKHARI)
|
2405005000NRG24130620230115712
|
13/06/2023
|
SRIHARI GIRI
|
2405005WL005999
|
SRIHARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245890
|
|
SRIHARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-027-010/46632
(SANKHARI)
|
2405005000NRG24130620230115714
|
13/06/2023
|
SUMATI SAMAL
|
2405005WL005999
|
SUMATI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245871
|
|
SUMATI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHOGRAI
|
OR-05-005-027-010/46649
(SANKHARI)
|
2405005000NRG24130620230115715
|
13/06/2023
|
ATUL SAMAL
|
2405005WL005999
|
ATUL SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245844
|
|
ATUL SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-027-010/46653
(SANKHARI)
|
2405005000NRG24130620230115716
|
13/06/2023
|
CHAITANYA SAMAL
|
2405005WL005999
|
CHAITANYA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245840
|
|
CHAITANYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-027-010/46653
(SANKHARI)
|
2405005000NRG24130620230115717
|
13/06/2023
|
KUNA SAMAL
|
2405005WL005999
|
KUNA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245848
|
|
MRS KUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOGRAI
|
OR-05-005-027-010/46658
(SANKHARI)
|
2405005000NRG24130620230115718
|
13/06/2023
|
PRAFULLA SAMAL
|
2405005WL005999
|
PRAFULLA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245843
|
|
PRAFULLA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BHOGRAI
|
OR-05-005-027-010/46666
(SANKHARI)
|
2405005000NRG24130620230115720
|
13/06/2023
|
RUNA JENA
|
2405005WL005999
|
RUNA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245878
|
|
MRS RUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOGRAI
|
OR-05-005-027-010/46666
(SANKHARI)
|
2405005000NRG24130620230115719
|
13/06/2023
|
SUDHIR JENA
|
2405005WL005999
|
SUDHIR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245851
|
|
SUDHIR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHOGRAI
|
OR-05-005-027-010/46726
(SANKHARI)
|
2405005000NRG24130620230115725
|
13/06/2023
|
SABITRI JENA
|
2405005WL005999
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245846
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BHOGRAI
|
OR-05-005-027-010/46759
(SANKHARI)
|
2405005000NRG24130620230115726
|
13/06/2023
|
BHABAHARI JENA
|
2405005WL005999
|
BHABAHARI JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605245873
|
|
BHABAHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHOGRAI
|
OR-05-005-027-010/46761
(SANKHARI)
|
2405005000NRG24130620230115727
|
13/06/2023
|
MANMATHA JENA
|
2405005WL005999
|
MANMATHA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605245845
|
|
MANMATHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BHOGRAI
|
OR-05-005-027-010/54801
(SANKHARI)
|
2405005000NRG24130620230115728
|
13/06/2023
|
Prabhat mali
|
2405005WL005999
|
Prabhat mali
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245853
|
|
MR PRABHAT MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOGRAI
|
OR-05-005-027-010/54801
(SANKHARI)
|
2405005000NRG24130620230115729
|
13/06/2023
|
RINA MALI
|
2405005WL005999
|
RINA MALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245877
|
|
RINA MALI
|
UCO BANK(607066)
|
|
85
|
BHOGRAI
|
OR-05-005-027-010/54869
(SANKHARI)
|
2405005000NRG24130620230115730
|
13/06/2023
|
REBATI JENA
|
2405005WL005999
|
REBATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245875
|
|
MRS REBI JENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOGRAI
|
OR-05-005-027-010/54948
(SANKHARI)
|
2405005000NRG24130620230115732
|
13/06/2023
|
NARAYAN JENA
|
2405005WL005999
|
NARAYAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245870
|
|
NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOGRAI
|
OR-05-005-027-010/55046
(SANKHARI)
|
2405005000NRG24130620230115745
|
13/06/2023
|
SWARNALATA JENA
|
2405005WL005999
|
SWARNALATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245872
|
|
MRS SWARNALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOGRAI
|
OR-05-005-037-006/46358
(SANKHARI)
|
2405005000NRG24130620230115754
|
13/06/2023
|
SANDHYARANI PRADHAN
|
2405005WL005999
|
SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605245889
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOGRAI
|
OR-05-005-037-006/46358
(SANKHARI)
|
2405005000NRG24130620230115753
|
13/06/2023
|
SUDHANSU PRADHAN
|
2405005WL005999
|
SUDHANSU PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605245891
|
|
SUDHANSU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|