|
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-05-005-027-008/55695
(SANKHARI)
|
2405005000NRG24020620230084885
|
02/06/2023
|
RINARANI MANDAL
|
2405005WL004522
|
RINARANI MANDAL
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965290
|
|
RINARANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/54846
(SANKHARI)
|
2405005000NRG24020620230084802
|
02/06/2023
|
GOURSUNDAR MOHANTY
|
2405005WL004518
|
GOURSUNDAR MOHANTY
|
00168
|
ICIC0002164
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965233
|
|
GOURA SUNDAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55827
(SANKHARI)
|
2405005000NRG24020620230084904
|
02/06/2023
|
SUBHRAJIT MANDAL
|
2405005WL004522
|
SUBHRAJIT MANDAL
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965234
|
|
SUBHRAJIT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-010/54863
(SRADHAPUR)
|
2405005000NRG24020620230084862
|
02/06/2023
|
GITA RANI JENA
|
2405005WL004522
|
GITA RANI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965283
|
|
GITA RANI JENA W/O- BALAGOPAL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55141
(SANKHARI)
|
2405005000NRG24020620230084806
|
02/06/2023
|
NITYANANDA PRADHAN
|
2405005WL004518
|
NITYANANDA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965282
|
|
NITYANANDA PRADHAN S/O- GIRIDHARI PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55678
(SANKHARI)
|
2405005000NRG24020620230084882
|
02/06/2023
|
ASHWINI MANDAL
|
2405005WL004522
|
ASHWINI MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965285
|
|
ASHWINI KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55691
(SANKHARI)
|
2405005000NRG24020620230084884
|
02/06/2023
|
RANJIT JENA
|
2405005WL004522
|
RANJIT JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965286
|
|
RANJIT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55696
(SANKHARI)
|
2405005000NRG24020620230084886
|
02/06/2023
|
RABINDRA JENA
|
2405005WL004522
|
RABINDRA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965284
|
|
RABINDRA NATH JENA S/O- PRASHANNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24020620230084892
|
02/06/2023
|
KAMALA KUMARI MANDAL
|
2405005WL004522
|
KAMALA KUMARI MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965281
|
|
KAMAL KUMARI MANDAL W/O-UDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24020620230084891
|
02/06/2023
|
UDAYHARI MANDAL
|
2405005WL004522
|
UDAYHARI MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965280
|
|
UDAYHARI MANDAL S/O- DINABANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55828
(SANKHARI)
|
2405005000NRG24020620230084905
|
02/06/2023
|
GOURANGA MANDAL
|
2405005WL004522
|
GOURANGA MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965288
|
|
GOURANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-027-008/55831
(SANKHARI)
|
2405005000NRG24020620230084907
|
02/06/2023
|
SAROJ MANDAL
|
2405005WL004522
|
SAROJ MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965287
|
|
SANOJ MANDAL S/O- FAKIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-027-011/55368
(SANKHARI)
|
2405005000NRG24020620230084826
|
02/06/2023
|
PRAMATHA DEY
|
2405005WL004518
|
PRAMATHA DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965289
|
|
MR PRAMATHA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-004-010/54998
(SRADHAPUR)
|
2405005000NRG24020620230084865
|
02/06/2023
|
ARINDAM DINDA
|
2405005WL004522
|
ARINDAM DINDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965236
|
|
MR ARINDAM DINDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-004-010/6321
(SRADHAPUR)
|
2405005000NRG24020620230084869
|
02/06/2023
|
KARTICK SAMAL
|
2405005WL004522
|
KARTICK SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965238
|
|
MR KARTTIK SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-027-008/55789
(SANKHARI)
|
2405005000NRG24020620230084895
|
02/06/2023
|
BANKIM JENA
|
2405005WL004522
|
BANKIM JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965235
|
|
BANKIM JENA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-027-008/55808
(SANKHARI)
|
2405005000NRG24020620230084901
|
02/06/2023
|
ANITA JENA
|
2405005WL004522
|
ANITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965255
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-027-008/55836
(SANKHARI)
|
2405005000NRG24020620230084910
|
02/06/2023
|
BENUDHAR BHUIYAN
|
2405005WL004522
|
BENUDHAR BHUIYAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965239
|
|
BANUDHAR BHUYAN
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-027-008/55845
(SANKHARI)
|
2405005000NRG24020620230084914
|
02/06/2023
|
SANJAY SAHOO
|
2405005WL004522
|
SANJAY SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965244
|
|
SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-004-010/54863
(SRADHAPUR)
|
2405005000NRG24020620230084861
|
02/06/2023
|
MR BALYAGOPAL JENA
|
2405005WL004522
|
MR BALYAGOPAL JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965242
|
|
Balya Gopal Jena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHOGRAI
|
OR-05-005-027-008/46079
(SANKHARI)
|
2405005000NRG24020620230084871
|
02/06/2023
|
JAYANTI GHADAI
|
2405005WL004522
|
JAYANTI GHADAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965237
|
|
JAYANTI GHADAI
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-027-008/46129
(SANKHARI)
|
2405005000NRG24020620230084873
|
02/06/2023
|
SITA PRAMANIK
|
2405005WL004522
|
SITA PRAMANIK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965250
|
|
SITA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-027-008/46309
(SANKHARI)
|
2405005000NRG24020620230084876
|
02/06/2023
|
MINATI BHUYAN
|
2405005WL004522
|
MINATI BHUYAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965246
|
|
MINATI BHUYAN
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-027-008/54803
(SANKHARI)
|
2405005000NRG24020620230084877
|
02/06/2023
|
GOURAHARI MANDAL
|
2405005WL004522
|
GOURAHARI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965292
|
|
MR GAURAHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-027-008/55306
(SANKHARI)
|
2405005000NRG24020620230084812
|
02/06/2023
|
RAJANI KANTA SETHI
|
2405005WL004518
|
RAJANI KANTA SETHI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965240
|
|
MR RAJANI KANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-027-008/55488
(SANKHARI)
|
2405005000NRG24020620230084878
|
02/06/2023
|
SARASWATI BHUIYAN
|
2405005WL004522
|
SARASWATI BHUIYAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965249
|
|
SARASWATI BHUYAN
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-027-008/55492
(SANKHARI)
|
2405005000NRG24020620230084879
|
02/06/2023
|
REBATI MANDAL
|
2405005WL004522
|
REBATI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965247
|
|
MRS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-027-008/55516
(SANKHARI)
|
2405005000NRG24020620230084880
|
02/06/2023
|
ANURADHABHUIYAN
|
2405005WL004522
|
ANURADHABHUIYAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965231
|
|
MRS ANURADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-027-008/55678
(SANKHARI)
|
2405005000NRG24020620230084881
|
02/06/2023
|
JAMUNA MANDAL
|
2405005WL004522
|
JAMUNA MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965254
|
|
JAMUNA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-027-008/55690
(SANKHARI)
|
2405005000NRG24020620230084883
|
02/06/2023
|
SUBHADRA JENA
|
2405005WL004522
|
SUBHADRA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965260
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-027-008/55773
(SANKHARI)
|
2405005000NRG24020620230084893
|
02/06/2023
|
RABINDRA MANDAL
|
2405005WL004522
|
RABINDRA MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965230
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-027-008/55788
(SANKHARI)
|
2405005000NRG24020620230084894
|
02/06/2023
|
KABITA PRAMANIK
|
2405005WL004522
|
KABITA PRAMANIK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965245
|
|
MRS KABITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-027-008/55803
(SANKHARI)
|
2405005000NRG24020620230084900
|
02/06/2023
|
MANJURANI MANDAL
|
2405005WL004522
|
MANJURANI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965258
|
|
MRS MANJU RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-027-008/55813
(SANKHARI)
|
2405005000NRG24020620230084902
|
02/06/2023
|
NISHIKANTA JENA
|
2405005WL004522
|
NISHIKANTA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965259
|
|
NISHIKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHOGRAI
|
OR-05-005-027-008/55822
(SANKHARI)
|
2405005000NRG24020620230084820
|
02/06/2023
|
SUBRAT DAS
|
2405005WL004518
|
SUBRAT DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965243
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-027-008/55823
(SANKHARI)
|
2405005000NRG24020620230084821
|
02/06/2023
|
SUMITRA DAS
|
2405005WL004518
|
SUMITRA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965253
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-027-008/55824
(SANKHARI)
|
2405005000NRG24020620230084823
|
02/06/2023
|
PRAGYAPARAMITA DAS
|
2405005WL004518
|
PRAGYAPARAMITA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965257
|
|
PRAGNYAPARAMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-027-008/55825
(SANKHARI)
|
2405005000NRG24020620230084825
|
02/06/2023
|
GITARANI DAS
|
2405005WL004518
|
GITARANI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965261
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-027-008/55830
(SANKHARI)
|
2405005000NRG24020620230084906
|
02/06/2023
|
PINKI JENA
|
2405005WL004522
|
PINKI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965256
|
|
MISS PINKY JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-027-008/55838
(SANKHARI)
|
2405005000NRG24020620230084911
|
02/06/2023
|
RUNI RANI MANDAL
|
2405005WL004522
|
RUNI RANI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965241
|
|
MRS RUNIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-027-008/55841
(SANKHARI)
|
2405005000NRG24020620230084912
|
02/06/2023
|
NAMITA BHUYAN
|
2405005WL004522
|
NAMITA BHUYAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965251
|
|
MRS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-027-008/55843
(SANKHARI)
|
2405005000NRG24020620230084913
|
02/06/2023
|
UMARANI SAHU
|
2405005WL004522
|
UMARANI SAHU
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965232
|
|
PRABIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-027-008/55846
(SANKHARI)
|
2405005000NRG24020620230084915
|
02/06/2023
|
MENAKA BHUYAN
|
2405005WL004522
|
MENAKA BHUYAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965248
|
|
MENAKA BHUYAN
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-027-008/55848
(SANKHARI)
|
2405005000NRG24020620230084916
|
02/06/2023
|
GOURAHARI MANDAL
|
2405005WL004522
|
GOURAHARI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965252
|
|
GOURAHARI MANDAL
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-027-011/55368
(SANKHARI)
|
2405005000NRG24020620230084827
|
02/06/2023
|
BHARATI DEY
|
2405005WL004518
|
BHARATI DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965262
|
|
BHARATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-004-010/6332
(SRADHAPUR)
|
2405005000NRG24020620230084870
|
02/06/2023
|
LAXMIPRIYA PATRA
|
2405005WL004522
|
LAXMIPRIYA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965214
|
|
LAXMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-027-002/47793
(SANKHARI)
|
2405005000NRG24020620230084786
|
02/06/2023
|
RAJANI PATRA
|
2405005WL004518
|
RAJANI PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965209
|
|
RAJANI PATRA
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-027-002/51723
(SANKHARI)
|
2405005000NRG24020620230084788
|
02/06/2023
|
PURNA CHANDRA PATRA
|
2405005WL004518
|
PURNA CHANDRA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965210
|
|
PURNA CHANDRA PATRA
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-027-002/54880
(SANKHARI)
|
2405005000NRG24020620230084789
|
02/06/2023
|
BRAHMANANDA PATRA
|
2405005WL004518
|
BRAHMANANDA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965208
|
|
BRAHMANANDA PATRA
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-027-002/54996
(SANKHARI)
|
2405005000NRG24020620230084793
|
02/06/2023
|
PRADIP KUMAR PATRA
|
2405005WL004518
|
PRADIP KUMAR PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965293
|
|
PRADIP KUMAR PATRA
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-027-008/46168
(SANKHARI)
|
2405005000NRG24020620230084874
|
02/06/2023
|
SURENDRA JENA
|
2405005WL004522
|
SURENDRA JENA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965211
|
|
SURENDRA JENA
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-027-008/54906
(SANKHARI)
|
2405005000NRG24020620230084804
|
02/06/2023
|
BRAJAGOPAL NAYAK
|
2405005WL004518
|
BRAJAGOPAL NAYAK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965294
|
|
BRAJAGOPAL NAYAK
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-027-008/55141
(SANKHARI)
|
2405005000NRG24020620230084807
|
02/06/2023
|
SANDHYARANI PRADHAN
|
2405005WL004518
|
SANDHYARANI PRADHAN
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965216
|
|
SANDHYARANI PRADHAN
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-027-008/55165
(SANKHARI)
|
2405005000NRG24020620230084809
|
02/06/2023
|
SABITA DAS
|
2405005WL004518
|
SABITA DAS
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965213
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-027-008/55297
(SANKHARI)
|
2405005000NRG24020620230084811
|
02/06/2023
|
KALIPADA SINGHA
|
2405005WL004518
|
KALIPADA SINGHA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965215
|
|
KALIPADA SINGHA
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-027-008/55362
(SANKHARI)
|
2405005000NRG24020620230084814
|
02/06/2023
|
LAXMIPRIYA SETHI
|
2405005WL004518
|
LAXMIPRIYA SETHI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965212
|
|
LAXMIPRIYA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
57
|
BHOGRAI
|
OR-05-005-027-002/54990
(SANKHARI)
|
2405005000NRG24020620230084790
|
02/06/2023
|
LAXMIKANTA PATRA
|
2405005WL004518
|
LAXMIKANTA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965224
|
|
LAXMI KANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHOGRAI
|
OR-05-005-027-002/54993
(SANKHARI)
|
2405005000NRG24020620230084792
|
02/06/2023
|
MANJULATA PATRA
|
2405005WL004518
|
MANJULATA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965226
|
|
MANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-027-002/55180
(SANKHARI)
|
2405005000NRG24020620230084797
|
02/06/2023
|
NAMIA NPATRA
|
2405005WL004518
|
NAMIA NPATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965228
|
|
NAMITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHOGRAI
|
OR-05-005-027-008/46194
(SANKHARI)
|
2405005000NRG24020620230084801
|
02/06/2023
|
SUKANTI DAS
|
2405005WL004518
|
SUKANTI DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965221
|
|
SUKANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHOGRAI
|
OR-05-005-027-008/54846
(SANKHARI)
|
2405005000NRG24020620230084803
|
02/06/2023
|
KAJALLATA MOHANTY
|
2405005WL004518
|
KAJALLATA MOHANTY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965227
|
|
KAJALALATA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHOGRAI
|
OR-05-005-027-008/55165
(SANKHARI)
|
2405005000NRG24020620230084808
|
02/06/2023
|
SUSANTA DAS
|
2405005WL004518
|
SUSANTA DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965223
|
|
SUSHANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-027-008/55528
(SANKHARI)
|
2405005000NRG24020620230084816
|
02/06/2023
|
Banrihum Singha
|
2405005WL004518
|
Banrihum Singha
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965229
|
|
BANRIHUN SINGHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHOGRAI
|
OR-05-005-027-008/55581
(SANKHARI)
|
2405005000NRG24020620230084817
|
02/06/2023
|
SANTOSH PRADHAN
|
2405005WL004518
|
SANTOSH PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965217
|
|
SANTOSH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHOGRAI
|
OR-05-005-027-008/55697
(SANKHARI)
|
2405005000NRG24020620230084887
|
02/06/2023
|
JHILIRANI BHUIYAN
|
2405005WL004522
|
JHILIRANI BHUIYAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965225
|
|
JHILIRANI BHUIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-027-008/55698
(SANKHARI)
|
2405005000NRG24020620230084888
|
02/06/2023
|
LAXMIPRIYA BHUIYAN
|
2405005WL004522
|
LAXMIPRIYA BHUIYAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965220
|
|
LAXMIPRIYA BHUYAN
|
UCO BANK(607066)
|
|
67
|
BHOGRAI
|
OR-05-005-027-008/55821
(SANKHARI)
|
2405005000NRG24020620230084819
|
02/06/2023
|
AMITA DAS
|
2405005WL004518
|
AMITA DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965222
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-027-008/55825
(SANKHARI)
|
2405005000NRG24020620230084824
|
02/06/2023
|
CHANDAN DAS
|
2405005WL004518
|
CHANDAN DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965219
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-027-008/55832
(SANKHARI)
|
2405005000NRG24020620230084908
|
02/06/2023
|
GANGADHAR MANDAL
|
2405005WL004522
|
GANGADHAR MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965218
|
|
GANGADHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
70
|
BHOGRAI
|
OR-05-005-004-010/54866
(SRADHAPUR)
|
2405005000NRG24020620230084864
|
02/06/2023
|
CHHABI RANI PATRA
|
2405005WL004522
|
CHHABI RANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965274
|
|
CHHABI RANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-004-010/54998
(SRADHAPUR)
|
2405005000NRG24020620230084866
|
02/06/2023
|
JHANSI RANI DINDA
|
2405005WL004522
|
JHANSI RANI DINDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965276
|
|
JHANSI RANI DINDA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-004-010/55435
(SRADHAPUR)
|
2405005000NRG24020620230084868
|
02/06/2023
|
MINATI DEY
|
2405005WL004522
|
MINATI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965277
|
|
MINATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-027-002/54991
(SANKHARI)
|
2405005000NRG24020620230084791
|
02/06/2023
|
SUMATI PATRA
|
2405005WL004518
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965273
|
|
SUMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-027-008/45896
(SANKHARI)
|
2405005000NRG24020620230084798
|
02/06/2023
|
GOUTAM SINGH
|
2405005WL004518
|
GOUTAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965291
|
|
GOUTAM SINGHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHOGRAI
|
OR-05-005-027-008/45916
(SANKHARI)
|
2405005000NRG24020620230084799
|
02/06/2023
|
SUBAL NAYAK
|
2405005WL004518
|
SUBAL NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965270
|
|
SUBAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHOGRAI
|
OR-05-005-027-008/46087
(SANKHARI)
|
2405005000NRG24020620230084872
|
02/06/2023
|
BHAGABAN MANDAL
|
2405005WL004522
|
BHAGABAN MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965265
|
|
BHAGABAN MANDAL S/O SADHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-027-008/46194
(SANKHARI)
|
2405005000NRG24020620230084800
|
02/06/2023
|
BANKIM DAS
|
2405005WL004518
|
BANKIM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965271
|
|
BANKIM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-027-008/46209
(SANKHARI)
|
2405005000NRG24020620230084875
|
02/06/2023
|
PRAFULLA PARMANIK
|
2405005WL004522
|
PRAFULLA PARMANIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965266
|
|
PRAPHULLA PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHOGRAI
|
OR-05-005-027-008/55248
(SANKHARI)
|
2405005000NRG24020620230084810
|
02/06/2023
|
ASHOK SWAIN
|
2405005WL004518
|
ASHOK SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965269
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOGRAI
|
OR-05-005-027-008/55306
(SANKHARI)
|
2405005000NRG24020620230084813
|
02/06/2023
|
SUMITRA SETHI
|
2405005WL004518
|
SUMITRA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965267
|
|
SUMITRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BHOGRAI
|
OR-05-005-027-008/55528
(SANKHARI)
|
2405005000NRG24020620230084815
|
02/06/2023
|
JYOTSNARANI SINGHA
|
2405005WL004518
|
JYOTSNARANI SINGHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309965268
|
|
JYOTSNARANI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHOGRAI
|
OR-05-005-027-008/55581
(SANKHARI)
|
2405005000NRG24020620230084818
|
02/06/2023
|
BASANTI PRADHAN
|
2405005WL004518
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309965278
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BHOGRAI
|
OR-05-005-027-008/55699
(SANKHARI)
|
2405005000NRG24020620230084889
|
02/06/2023
|
SANDHYARANI MANDAL
|
2405005WL004522
|
SANDHYARANI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965279
|
|
SANDHYA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOGRAI
|
OR-05-005-027-008/55700
(SANKHARI)
|
2405005000NRG24020620230084890
|
02/06/2023
|
MINATI MANDAL
|
2405005WL004522
|
MINATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965272
|
|
MINATI MANDAL W/O- SUKADEB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGRAI
|
OR-05-005-027-008/55790
(SANKHARI)
|
2405005000NRG24020620230084896
|
02/06/2023
|
FAKIR MANDAL
|
2405005WL004522
|
FAKIR MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965264
|
|
FAKIR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BHOGRAI
|
OR-05-005-027-008/55792
(SANKHARI)
|
2405005000NRG24020620230084897
|
02/06/2023
|
ANJALI JENA
|
2405005WL004522
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965275
|
|
ANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BHOGRAI
|
OR-05-005-027-008/55803
(SANKHARI)
|
2405005000NRG24020620230084899
|
02/06/2023
|
ABHIMANU MANDAL
|
2405005WL004522
|
ABHIMANU MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309965263
|
|
ABHIMANU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|