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
|
BAHANAGA
|
OR-05-007-007-005/4287 (KASABAJAYPUR)
|
2405007000NRG24090620230104017
|
09/06/2023
|
MR ABHIMANYU BISWAL
|
2405007WL005469
|
MR ABHIMANYU BISWAL
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101109
|
|
ABHIMANYU BISHWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/5442 (KASABAJAYPUR)
|
2405007000NRG24090620230104355
|
09/06/2023
|
DRAUPADI PRADHAN
|
2405007WL005477
|
DRAUPADI PRADHAN
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101093
|
|
DRAUPADI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24090620230104339
|
09/06/2023
|
Mr. UMAKANTA DHAMUDIA
|
2405007WL005477
|
Mr. UMAKANTA DHAMUDIA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101083
|
|
MR UMAKANTA DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-007-001/5197 (KASABAJAYPUR)
|
2405007000NRG24090620230104341
|
09/06/2023
|
MAHESWAR DAS
|
2405007WL005477
|
MAHESWAR DAS
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101062
|
|
MAHESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
5
|
BAHANAGA
|
OR-05-007-007-001/5197 (KASABAJAYPUR)
|
2405007000NRG24090620230104342
|
09/06/2023
|
Mrs. SARASWATI DAS
|
2405007WL005477
|
Mrs. SARASWATI DAS
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101072
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-007-005/333924 (KASABAJAYPUR)
|
2405007000NRG24090620230104003
|
09/06/2023
|
Mr BIJAY KUMAR MISHRA
|
2405007WL005469
|
Mr BIJAY KUMAR MISHRA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101070
|
|
BIJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BAHANAGA
|
OR-05-007-007-005/333924 (KASABAJAYPUR)
|
2405007000NRG24090620230104004
|
09/06/2023
|
Mrs SHUVA LAXMI MISHRA
|
2405007WL005469
|
Mrs SHUVA LAXMI MISHRA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101063
|
|
SHUVALAXMI MISHRA
|
BANK OF INDIA(508505)
|
8
|
BAHANAGA
|
OR-05-007-007-005/333930 (KASABAJAYPUR)
|
2405007000NRG24090620230104006
|
09/06/2023
|
BANSHIDHAR SHAW
|
2405007WL005469
|
BANSHIDHAR SHAW
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101071
|
|
MR BANSHIDHAR SHAW
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-007-005/333935 (KASABAJAYPUR)
|
2405007000NRG24090620230104009
|
09/06/2023
|
RADHAKANT PAKAL
|
2405007WL005469
|
RADHAKANT PAKAL
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101115
|
|
Mr. RADHAKANTA SHAMBHU PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-001/333765 (KASABAJAYPUR)
|
2405007000NRG24090620230104334
|
09/06/2023
|
Mr. SITANATHA SAHU
|
2405007WL005477
|
Mr. SITANATHA SAHU
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101069
|
|
SITANATH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-007-005/4262 (KASABAJAYPUR)
|
2405007000NRG24090620230104011
|
09/06/2023
|
REBATI NAYAK
|
2405007WL005469
|
REBATI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101114
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-007-005/4264 (KASABAJAYPUR)
|
2405007000NRG24090620230104014
|
09/06/2023
|
Mrs. SANJULATA BEHERA
|
2405007WL005469
|
Mrs. SANJULATA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101087
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-007-005/333916 (KASABAJAYPUR)
|
2405007000NRG24090620230103999
|
09/06/2023
|
DEEPANJALI
|
2405007WL005469
|
DEEPANJALI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101080
|
|
MISS DEEPANJALI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-007-005/31009 (KASABAJAYPUR)
|
2405007000NRG24090620230103989
|
09/06/2023
|
RABI NARAYAN ROUT AND SANDHYA ROUT
|
2405007WL005469
|
RABI NARAYAN ROUT AND SANDHYA ROUT
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101064
|
|
RABI NARAYAN ROUT SANDHYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-007-001/333767 (KASABAJAYPUR)
|
2405007000NRG24090620230104336
|
09/06/2023
|
Mrs. TRUPTIMAYEE DAS
|
2405007WL005477
|
Mrs. TRUPTIMAYEE DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101078
|
|
MRS TRUPTIMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-007-001/5199 (KASABAJAYPUR)
|
2405007000NRG24090620230104343
|
09/06/2023
|
LAKSHMAN SETHI
|
2405007WL005477
|
LAKSHMAN SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101077
|
|
MR LAXMAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-007-001/32966 (KASABAJAYPUR)
|
2405007000NRG24090620230104329
|
09/06/2023
|
DRAPADI DHAMUDIA
|
2405007WL005477
|
DRAPADI DHAMUDIA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101086
|
|
MRS DRAPADI DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-007-001/33207 (KASABAJAYPUR)
|
2405007000NRG24090620230104331
|
09/06/2023
|
Mr. NIMAIN CHARAN SETHI
|
2405007WL005477
|
Mr. NIMAIN CHARAN SETHI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101082
|
|
MR NIMAIN CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-007-001/333764 (KASABAJAYPUR)
|
2405007000NRG24090620230104333
|
09/06/2023
|
Mrs. JYOTIREKHA SETHI
|
2405007WL005477
|
Mrs. JYOTIREKHA SETHI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101091
|
|
JYOTIREKHA SETHI
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-007-001/5253 (KASABAJAYPUR)
|
2405007000NRG24090620230104344
|
09/06/2023
|
DAMODAR DHAMUDIA
|
2405007WL005477
|
DAMODAR DHAMUDIA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101081
|
|
MR DAMODAR DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-007-001/5257 (KASABAJAYPUR)
|
2405007000NRG24090620230104346
|
09/06/2023
|
Mr. BASANTA MALIK
|
2405007WL005477
|
Mr. BASANTA MALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101090
|
|
BASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-007-001/5262 (KASABAJAYPUR)
|
2405007000NRG24090620230104350
|
09/06/2023
|
Mr. GHANASHYAM DHAMUDIA
|
2405007WL005477
|
Mr. GHANASHYAM DHAMUDIA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101068
|
|
MAHENDRA KUMAR SWAMI
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-007-004/333897 (KASABAJAYPUR)
|
2405007000NRG24090620230104358
|
09/06/2023
|
RANJIT PRADHAN
|
2405007WL005477
|
RANJIT PRADHAN
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543101079
|
|
Mr. RANJIT PRADHAN
|
INDIAN BANK(607105)
|
24
|
BAHANAGA
|
OR-05-007-007-005/32969 (KASABAJAYPUR)
|
2405007000NRG24090620230103992
|
09/06/2023
|
Mr. BINOD ROUT
|
2405007WL005469
|
Mr. BINOD ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101088
|
|
BINOD KUMAR ROUT
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-007-005/33171 (KASABAJAYPUR)
|
2405007000NRG24090620230103993
|
09/06/2023
|
Mrs. SUCHITRA MOHALIK
|
2405007WL005469
|
Mrs. SUCHITRA MOHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101065
|
|
SUCHITRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BAHANAGA
|
OR-05-007-007-005/333783 (KASABAJAYPUR)
|
2405007000NRG24090620230103996
|
09/06/2023
|
JAYANTI SA
|
2405007WL005469
|
JAYANTI SA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101085
|
|
MRS JAYANTI SA
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-007-005/333784 (KASABAJAYPUR)
|
2405007000NRG24090620230103997
|
09/06/2023
|
DURJODHAN MAHALIK
|
2405007WL005469
|
DURJODHAN MAHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101066
|
|
MR DURJODHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-007-005/333919 (KASABAJAYPUR)
|
2405007000NRG24090620230104000
|
09/06/2023
|
RABINDRA BEHERA
|
2405007WL005469
|
RABINDRA BEHERA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101089
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-007-005/333922 (KASABAJAYPUR)
|
2405007000NRG24090620230104002
|
09/06/2023
|
NARENDRA KUMAR NAYAK
|
2405007WL005469
|
NARENDRA KUMAR NAYAK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101084
|
|
NARENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
30
|
BAHANAGA
|
OR-05-007-007-005/4287 (KASABAJAYPUR)
|
2405007000NRG24090620230104018
|
09/06/2023
|
Mrs. MAMATA BISWAL
|
2405007WL005469
|
Mrs. MAMATA BISWAL
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101067
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-007-007/3822 (KASABAJAYPUR)
|
2405007000NRG24090620230104361
|
09/06/2023
|
Mr. BRUNDABAN S
|
2405007WL005477
|
Mr. BRUNDABAN S
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101113
|
|
Mr. BRUNDABAN S
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
32
|
BAHANAGA
|
OR-05-007-007-001/333765 (KASABAJAYPUR)
|
2405007000NRG24090620230104335
|
09/06/2023
|
GOURI SAHU
|
2405007WL005477
|
GOURI SAHU
|
00462
|
UCBA0000462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101058
|
|
GOURI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
33
|
BAHANAGA
|
OR-05-007-007-001/32962 (KASABAJAYPUR)
|
2405007000NRG24090620230104326
|
09/06/2023
|
MR PRAFULLA KUMAR PANIGRAHI
|
2405007WL005477
|
MR PRAFULLA KUMAR PANIGRAHI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101059
|
|
PRAFULLA KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
34
|
BAHANAGA
|
OR-05-007-007-001/33207 (KASABAJAYPUR)
|
2405007000NRG24090620230104332
|
09/06/2023
|
MINATI SETHI
|
2405007WL005477
|
MINATI SETHI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101060
|
|
MINATI SETHI
|
UCO BANK(607066)
|
35
|
BAHANAGA
|
OR-05-007-007-005/32907 (KASABAJAYPUR)
|
2405007000NRG24090620230103990
|
09/06/2023
|
BIDYADHAR ROUT
|
2405007WL005469
|
BIDYADHAR ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101116
|
|
BIDYADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
36
|
BAHANAGA
|
OR-05-007-007-005/333710 (KASABAJAYPUR)
|
2405007000NRG24090620230103994
|
09/06/2023
|
JYOTIRMAYEE ROUT
|
2405007WL005469
|
JYOTIRMAYEE ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101061
|
|
JYOTIRMAYEE ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-007-001/5441 (KASABAJAYPUR)
|
2405007000NRG24090620230104354
|
09/06/2023
|
TRIBENI PADHI
|
2405007WL005477
|
TRIBENI PADHI
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101074
|
|
TRIBENI PADHI
|
ODISHA GRAMYA BANK(607060)
|
38
|
BAHANAGA
|
OR-05-007-007-005/32907 (KASABAJAYPUR)
|
2405007000NRG24090620230103991
|
09/06/2023
|
PUSPALATA ROUT.
|
2405007WL005469
|
PUSPALATA ROUT.
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101073
|
|
PUSPALATA ROUT
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-007-005/333933 (KASABAJAYPUR)
|
2405007000NRG24090620230104008
|
09/06/2023
|
KABITA GHADEI
|
2405007WL005469
|
KABITA GHADEI
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101075
|
|
KABITA GHADEI
|
BANK OF INDIA(508505)
|
40
|
BAHANAGA
|
OR-05-007-007-005/333933 (KASABAJAYPUR)
|
2405007000NRG24090620230104007
|
09/06/2023
|
PRAVAKAR BEHERA
|
2405007WL005469
|
PRAVAKAR BEHERA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101076
|
|
PRAVAKAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
41
|
BAHANAGA
|
OR-05-007-007-001/32964 (KASABAJAYPUR)
|
2405007000NRG24090620230104327
|
09/06/2023
|
MRS SASMITA CHOUDHURY
|
2405007WL005477
|
MRS SASMITA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101107
|
|
MRS SASMITA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-007-001/32966 (KASABAJAYPUR)
|
2405007000NRG24090620230104328
|
09/06/2023
|
KALI CHARAN DHAMUDIA
|
2405007WL005477
|
KALI CHARAN DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101101
|
|
KALI CHARAN DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-007-001/33022 (KASABAJAYPUR)
|
2405007000NRG24090620230104330
|
09/06/2023
|
MRS SANJUKTA LENKA
|
2405007WL005477
|
MRS SANJUKTA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101110
|
|
MRS SANJULATA LENKA
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24090620230104338
|
09/06/2023
|
LAXMI MANI DHAMUDIA
|
2405007WL005477
|
LAXMI MANI DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101096
|
|
MRS LAXSMIMANI DHAMDIA
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24090620230104337
|
09/06/2023
|
SURYANANDA DHAMUDIA
|
2405007WL005477
|
SURYANANDA DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101095
|
|
SURYANANDA DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
46
|
BAHANAGA
|
OR-05-007-007-001/5253 (KASABAJAYPUR)
|
2405007000NRG24090620230104345
|
09/06/2023
|
SABITA DHAMUDIA
|
2405007WL005477
|
SABITA DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101106
|
|
SABITA DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-007-001/5257 (KASABAJAYPUR)
|
2405007000NRG24090620230104347
|
09/06/2023
|
MRS JYOTSNARANI MALIK
|
2405007WL005477
|
MRS JYOTSNARANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101104
|
|
MRS JYOTSNARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
48
|
BAHANAGA
|
OR-05-007-007-001/5262 (KASABAJAYPUR)
|
2405007000NRG24090620230104349
|
09/06/2023
|
SUKANTI DHAMUDIA
|
2405007WL005477
|
SUKANTI DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101098
|
|
SUKANTI DHAMUDIA
|
UCO BANK(607066)
|
49
|
BAHANAGA
|
OR-05-007-007-001/5353 (KASABAJAYPUR)
|
2405007000NRG24090620230104351
|
09/06/2023
|
MR GURU PRASAD LENKA
|
2405007WL005477
|
MR GURU PRASAD LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101100
|
|
MR GURU PRASAD LENKA
|
STATE BANK OF INDIA(508548)
|
50
|
BAHANAGA
|
OR-05-007-007-001/5384 (KASABAJAYPUR)
|
2405007000NRG24090620230104352
|
09/06/2023
|
MR SANJAY KUMAR DAS
|
2405007WL005477
|
MR SANJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101094
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-007-001/5384 (KASABAJAYPUR)
|
2405007000NRG24090620230104353
|
09/06/2023
|
SANJULATA DAS
|
2405007WL005477
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101103
|
|
SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
52
|
BAHANAGA
|
OR-05-007-007-001/5464 (KASABAJAYPUR)
|
2405007000NRG24090620230104356
|
09/06/2023
|
GANESH CHANDRA JENA
|
2405007WL005477
|
GANESH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101092
|
|
GANESH CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
53
|
BAHANAGA
|
OR-05-007-007-003/4663 (KASABAJAYPUR)
|
2405007000NRG24090620230104357
|
09/06/2023
|
MRS BASANTI SWAIN
|
2405007WL005477
|
MRS BASANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101099
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
54
|
BAHANAGA
|
OR-05-007-007-004/4671 (KASABAJAYPUR)
|
2405007000NRG24090620230104359
|
09/06/2023
|
RAGHUNATH JENA
|
2405007WL005477
|
RAGHUNATH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101111
|
|
RAGHUNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
55
|
BAHANAGA
|
OR-05-007-007-004/4682 (KASABAJAYPUR)
|
2405007000NRG24090620230104360
|
09/06/2023
|
DEBENDRA PRADHAN
|
2405007WL005477
|
DEBENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101112
|
|
MR DEBENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
56
|
BAHANAGA
|
OR-05-007-007-005/333919 (KASABAJAYPUR)
|
2405007000NRG24090620230104001
|
09/06/2023
|
SUKANTI BEHERA
|
2405007WL005469
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101102
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
57
|
BAHANAGA
|
OR-05-007-007-005/333936 (KASABAJAYPUR)
|
2405007000NRG24090620230104010
|
09/06/2023
|
BISWAJIT GIRI
|
2405007WL005469
|
BISWAJIT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101108
|
|
BISWAJIT R GIRI
|
BANK OF BARODA(606985)
|
58
|
BAHANAGA
|
OR-05-007-007-005/4262 (KASABAJAYPUR)
|
2405007000NRG24090620230104012
|
09/06/2023
|
ARUN NAYAK
|
2405007WL005469
|
ARUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101097
|
|
ARUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
59
|
BAHANAGA
|
OR-05-007-007-005/4269 (KASABAJAYPUR)
|
2405007000NRG24090620230104016
|
09/06/2023
|
MRS SANJUKTA MAHALIK
|
2405007WL005469
|
MRS SANJUKTA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543101105
|
|
MRS SANJUKTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|