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-05-005-016-001/20417 (GOPINATHAPUR)
|
2405005016NRG24111120230348808
|
13/11/2023
|
MINATI SAHOO
|
2405005016WL041954
|
MINATI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586205
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-016-001/54117 (GOPINATHAPUR)
|
2405005016NRG24111120230348787
|
13/11/2023
|
MANMATH KUMAR MOHANTY
|
2405005016WL041952
|
MANMATH KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586192
|
|
MR MANMATH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-016-001/54157 (GOPINATHAPUR)
|
2405005016NRG24111120230348794
|
13/11/2023
|
DEEPAK PANDIT
|
2405005016WL041953
|
DEEPAK PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586198
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-016-001/54157 (GOPINATHAPUR)
|
2405005016NRG24111120230348795
|
13/11/2023
|
NAMITA PANDIT
|
2405005016WL041953
|
NAMITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586183
|
|
MRS NAMITA PANDIT
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-016-002/20504 (GOPINATHAPUR)
|
2405005016NRG24111120230348789
|
13/11/2023
|
HEMALATA PRADHAN
|
2405005016WL041952
|
HEMALATA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586200
|
|
HEMALATA PRADHAN
|
UCO BANK(607066)
|
6
|
BHOGRAI
|
OR-05-005-016-002/20538 (GOPINATHAPUR)
|
2405005016NRG24111120230348815
|
13/11/2023
|
KANHU CHARAN PARIDA
|
2405005016WL041955
|
KANHU CHARAN PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586208
|
|
MR KANHU CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-016-003/20732 (GOPINATHAPUR)
|
2405005016NRG24111120230348796
|
13/11/2023
|
MALATI JENA
|
2405005016WL041953
|
MALATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586199
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-016-003/20753 (GOPINATHAPUR)
|
2405005016NRG24111120230348798
|
13/11/2023
|
MINATI GIRI
|
2405005016WL041953
|
MINATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586190
|
|
MINATI GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-016-003/20897 (GOPINATHAPUR)
|
2405005016NRG24111120230348801
|
13/11/2023
|
SNEHALATA PRADHAN
|
2405005016WL041953
|
SNEHALATA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586184
|
|
MRS SNEHALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-016-003/20959 (GOPINATHAPUR)
|
2405005016NRG24111120230348822
|
13/11/2023
|
ABANTI GIRI
|
2405005016WL041955
|
ABANTI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586186
|
|
MRS ABANTI GIRI
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-016-003/20969 (GOPINATHAPUR)
|
2405005016NRG24111120230348836
|
13/11/2023
|
ABHIMANYU GIRI
|
2405005016WL041956
|
ABHIMANYU GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586206
|
|
ABHIMANYU GIRI
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-016-003/20969 (GOPINATHAPUR)
|
2405005016NRG24111120230348834
|
13/11/2023
|
BASANTI GIRI
|
2405005016WL041956
|
BASANTI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586181
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-016-003/22091 (GOPINATHAPUR)
|
2405005016NRG24111120230348804
|
13/11/2023
|
SUDHANSHU SEKHAR GIRI
|
2405005016WL041953
|
SUDHANSHU SEKHAR GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586191
|
|
MR SUDHANSHU SEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-016-003/47109 (GOPINATHAPUR)
|
2405005016NRG24111120230348823
|
13/11/2023
|
MANMATHA PRADHAN
|
2405005016WL041955
|
MANMATHA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586182
|
|
MR MANMATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-016-003/54153 (GOPINATHAPUR)
|
2405005016NRG24111120230348807
|
13/11/2023
|
MALATI GIRI
|
2405005016WL041953
|
MALATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586185
|
|
MRS MALATI GIRI
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-016-003/54160 (GOPINATHAPUR)
|
2405005016NRG24111120230348825
|
13/11/2023
|
JAYANTA JENA
|
2405005016WL041955
|
JAYANTA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586188
|
|
MR JAYANTA JENA
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-016-003/54160 (GOPINATHAPUR)
|
2405005016NRG24111120230348826
|
13/11/2023
|
LAXMI PRIYA JENA
|
2405005016WL041955
|
LAXMI PRIYA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586189
|
|
MRS LAXMI PRIYA JENA
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-016-004/20726 (GOPINATHAPUR)
|
2405005016NRG24111120230348814
|
13/11/2023
|
BHARATI DAS
|
2405005016WL041954
|
BHARATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586202
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-016-004/21326 (GOPINATHAPUR)
|
2405005016NRG24111120230348844
|
13/11/2023
|
ARATI DAS
|
2405005016WL041957
|
ARATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586193
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-016-005/20991 (GOPINATHAPUR)
|
2405005016NRG24111120230348845
|
13/11/2023
|
KANAKALATA NANDI
|
2405005016WL041957
|
KANAKALATA NANDI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586204
|
|
KANAKALATA NANDI
|
STATE BANK OF INDIA(508548)
|
21
|
BHOGRAI
|
OR-05-005-016-005/20991 (GOPINATHAPUR)
|
2405005016NRG24111120230348846
|
13/11/2023
|
SABITA NANDI
|
2405005016WL041957
|
SABITA NANDI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586196
|
|
MISS SABITA NANDI
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-016-005/54206 (GOPINATHAPUR)
|
2405005016NRG24111120230348849
|
13/11/2023
|
RAJENDRA MANDAL
|
2405005016WL041957
|
RAJENDRA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586194
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-016-005/54206 (GOPINATHAPUR)
|
2405005016NRG24111120230348850
|
13/11/2023
|
SANJURANI MANDAL
|
2405005016WL041957
|
SANJURANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586195
|
|
MS SANJURANI MANDAL
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-016-005/54232 (GOPINATHAPUR)
|
2405005016NRG24111120230348838
|
13/11/2023
|
ARCHANA BADHEI
|
2405005016WL041956
|
ARCHANA BADHEI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586187
|
|
MRS ARCHANA BADHEI
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-016-007/54127 (GOPINATHAPUR)
|
2405005016NRG24111120230348841
|
13/11/2023
|
RABINDRA PATRA
|
2405005016WL041956
|
RABINDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586180
|
|
RABINDRA PATRA SO BIMBADRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-016-003/20753 (GOPINATHAPUR)
|
2405005016NRG24111120230348799
|
13/11/2023
|
BISHNU PRASAD GIRI
|
2405005016WL041953
|
BISHNU PRASAD GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586203
|
|
MR BISHNU PRASAD GIRI
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-016-003/20908 (GOPINATHAPUR)
|
2405005016NRG24111120230348820
|
13/11/2023
|
KAMINI DUTTA
|
2405005016WL041955
|
KAMINI DUTTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586201
|
|
MRS KAMINI DUTTA
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-016-003/20959 (GOPINATHAPUR)
|
2405005016NRG24111120230348821
|
13/11/2023
|
KRUSHNA PRASAD GIRI
|
2405005016WL041955
|
KRUSHNA PRASAD GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586209
|
|
MR KRUSHNA PRASAD GIRI
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-016-003/20969 (GOPINATHAPUR)
|
2405005016NRG24111120230348837
|
13/11/2023
|
JYOTIRANI GIRI
|
2405005016WL041956
|
JYOTIRANI GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586207
|
|
MRS JYOTIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-016-008/21305 (GOPINATHAPUR)
|
2405005016NRG24111120230348793
|
13/11/2023
|
AMULYA BISWAL
|
2405005016WL041952
|
AMULYA BISWAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586197
|
|
AMULYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-016-001/20434 (GOPINATHAPUR)
|
2405005016NRG24111120230348785
|
13/11/2023
|
SANTANU NAYAK
|
2405005016WL041952
|
SANTANU NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586161
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
32
|
BHOGRAI
|
OR-05-005-016-001/29307 (GOPINATHAPUR)
|
2405005016NRG24111120230348786
|
13/11/2023
|
CHANDRAMOHAN ACHARYA
|
2405005016WL041952
|
CHANDRAMOHAN ACHARYA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586167
|
|
CHANDRA MOHAN ACHARYA
|
UCO BANK(607066)
|
33
|
BHOGRAI
|
OR-05-005-016-002/20493 (GOPINATHAPUR)
|
2405005016NRG24111120230348811
|
13/11/2023
|
ARATI SETHI
|
2405005016WL041954
|
ARATI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586170
|
|
ARATI SETHI
|
INDUSIND BANK(607189)
|
34
|
BHOGRAI
|
OR-05-005-016-002/20493 (GOPINATHAPUR)
|
2405005016NRG24111120230348810
|
13/11/2023
|
PRAFULLA SETHI
|
2405005016WL041954
|
PRAFULLA SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586163
|
|
PRAFULLA SETHI
|
UCO BANK(607066)
|
35
|
BHOGRAI
|
OR-05-005-016-002/20504 (GOPINATHAPUR)
|
2405005016NRG24111120230348788
|
13/11/2023
|
PARESH PRADHAN
|
2405005016WL041952
|
PARESH PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586166
|
|
PARESH PRADHAN
|
UCO BANK(607066)
|
36
|
BHOGRAI
|
OR-05-005-016-003/20738 (GOPINATHAPUR)
|
2405005016NRG24111120230348797
|
13/11/2023
|
CHAMPABATI GIRI
|
2405005016WL041953
|
CHAMPABATI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586164
|
|
CHAMPABATI GIRI
|
UCO BANK(607066)
|
37
|
BHOGRAI
|
OR-05-005-016-003/20739 (GOPINATHAPUR)
|
2405005016NRG24111120230348812
|
13/11/2023
|
RAMCHANDRA SAHU
|
2405005016WL041954
|
RAMCHANDRA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586156
|
|
RAM CHANDRA SAHU
|
UCO BANK(607066)
|
38
|
BHOGRAI
|
OR-05-005-016-003/20766 (GOPINATHAPUR)
|
2405005016NRG24111120230348813
|
13/11/2023
|
KAMINI JENA
|
2405005016WL041954
|
KAMINI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586155
|
|
KAMINI JENA
|
UCO BANK(607066)
|
39
|
BHOGRAI
|
OR-05-005-016-003/20791 (GOPINATHAPUR)
|
2405005016NRG24111120230348830
|
13/11/2023
|
LAXMIKANTA JENA
|
2405005016WL041956
|
LAXMIKANTA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586157
|
|
LAXMIKANTA JENA
|
UCO BANK(607066)
|
40
|
BHOGRAI
|
OR-05-005-016-003/20800 (GOPINATHAPUR)
|
2405005016NRG24111120230348832
|
13/11/2023
|
BIJAY PRADHAN
|
2405005016WL041956
|
BIJAY PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586154
|
|
BIJAY PRADHAN
|
UCO BANK(607066)
|
41
|
BHOGRAI
|
OR-05-005-016-003/20820 (GOPINATHAPUR)
|
2405005016NRG24111120230348818
|
13/11/2023
|
JITENDRA PRADHAN
|
2405005016WL041955
|
JITENDRA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586162
|
|
JITENDRA PRADHAN
|
UCO BANK(607066)
|
42
|
BHOGRAI
|
OR-05-005-016-003/20878 (GOPINATHAPUR)
|
2405005016NRG24111120230348819
|
13/11/2023
|
AJAY KU DUTTA
|
2405005016WL041955
|
AJAY KU DUTTA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586165
|
|
MR AJAY DUTTA
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-016-005/21094 (GOPINATHAPUR)
|
2405005016NRG24111120230348847
|
13/11/2023
|
KARTIK CHAND
|
2405005016WL041957
|
KARTIK CHAND
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586153
|
|
KARTIK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BHOGRAI
|
OR-05-005-016-005/54201 (GOPINATHAPUR)
|
2405005016NRG24111120230348790
|
13/11/2023
|
SITARANI MANDAL
|
2405005016WL041952
|
SITARANI MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586172
|
|
SITARANI MANDAL
|
UCO BANK(607066)
|
45
|
BHOGRAI
|
OR-05-005-016-007/21147 (GOPINATHAPUR)
|
2405005016NRG24111120230348827
|
13/11/2023
|
GUNADHAR PALEI
|
2405005016WL041955
|
GUNADHAR PALEI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586159
|
|
GUNADHAR PALEI
|
UCO BANK(607066)
|
46
|
BHOGRAI
|
OR-05-005-016-007/21147 (GOPINATHAPUR)
|
2405005016NRG24111120230348828
|
13/11/2023
|
GUNADHAR POLEI
|
2405005016WL041955
|
GUNADHAR POLEI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586160
|
|
MRS SWARNALATA PALEI
|
STATE BANK OF INDIA(508548)
|
47
|
BHOGRAI
|
OR-05-005-016-007/21180 (GOPINATHAPUR)
|
2405005016NRG24111120230348839
|
13/11/2023
|
BIMBADHAR PATRA
|
2405005016WL041956
|
BIMBADHAR PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586158
|
|
BIMBADHAR PATRA
|
UCO BANK(607066)
|
48
|
BHOGRAI
|
OR-05-005-016-007/21180 (GOPINATHAPUR)
|
2405005016NRG24111120230348840
|
13/11/2023
|
BISHNUPRIYA PATRA
|
2405005016WL041956
|
BISHNUPRIYA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586171
|
|
BISHNUPRIYA PATRA
|
UCO BANK(607066)
|
49
|
BHOGRAI
|
OR-05-005-016-007/54127 (GOPINATHAPUR)
|
2405005016NRG24111120230348842
|
13/11/2023
|
ANNAPURNA PATRA
|
2405005016WL041956
|
ANNAPURNA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586173
|
|
ANNAPURNA PATRA
|
UCO BANK(607066)
|
50
|
BHOGRAI
|
OR-05-005-016-007/54179 (GOPINATHAPUR)
|
2405005016NRG24111120230348792
|
13/11/2023
|
SUMITRA GHOSH
|
2405005016WL041952
|
SUMITRA GHOSH
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991586168
|
|
SUMITA GHOSH
|
UCO BANK(607066)
|
51
|
BHOGRAI
|
OR-05-005-016-007/54179 (GOPINATHAPUR)
|
2405005016NRG24111120230348791
|
13/11/2023
|
SURESH CHANDRA GHOSH
|
2405005016WL041952
|
SURESH CHANDRA GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586169
|
|
SURESH KUMAR GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
52
|
BHOGRAI
|
OR-05-005-016-001/20459 (GOPINATHAPUR)
|
2405005016NRG24111120230348809
|
13/11/2023
|
SHRIMANTA KUMAR PANDIT
|
2405005016WL041954
|
SHRIMANTA KUMAR PANDIT
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586177
|
|
SHRIMANTA KUMAR PANDIT
|
UCO BANK(607066)
|
53
|
BHOGRAI
|
OR-05-005-016-003/20786 (GOPINATHAPUR)
|
2405005016NRG24111120230348816
|
13/11/2023
|
GANESH CHANDRA PAL
|
2405005016WL041955
|
GANESH CHANDRA PAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586178
|
|
GANESH CHANDRA PAL
|
UCO BANK(607066)
|
54
|
BHOGRAI
|
OR-05-005-016-003/20786 (GOPINATHAPUR)
|
2405005016NRG24111120230348817
|
13/11/2023
|
MANJULATA PAL
|
2405005016WL041955
|
MANJULATA PAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586176
|
|
MANJULATA PAL
|
UCO BANK(607066)
|
55
|
BHOGRAI
|
OR-05-005-016-003/20791 (GOPINATHAPUR)
|
2405005016NRG24111120230348831
|
13/11/2023
|
BASANTI JENA
|
2405005016WL041956
|
BASANTI JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586175
|
|
BASANTI JENA
|
UCO BANK(607066)
|
56
|
BHOGRAI
|
OR-05-005-016-003/20897 (GOPINATHAPUR)
|
2405005016NRG24111120230348800
|
13/11/2023
|
JANMENJAY PRADHAN
|
2405005016WL041953
|
JANMENJAY PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586179
|
|
JANMENJAY PRADHAN
|
UCO BANK(607066)
|
57
|
BHOGRAI
|
OR-05-005-016-003/20897 (GOPINATHAPUR)
|
2405005016NRG24111120230348803
|
13/11/2023
|
LAXMIKANTA PRADHAN
|
2405005016WL041953
|
LAXMIKANTA PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586174
|
|
LAXMIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
58
|
BHOGRAI
|
OR-05-005-016-003/54153 (GOPINATHAPUR)
|
2405005016NRG24111120230348806
|
13/11/2023
|
JHADESWAR GIRI
|
2405005016WL041953
|
JHADESWAR GIRI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586211
|
|
JHADESWAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
59
|
BHOGRAI
|
OR-05-005-016-005/21094 (GOPINATHAPUR)
|
2405005016NRG24111120230348848
|
13/11/2023
|
MINA RANI CHAND
|
2405005016WL041957
|
MINA RANI CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586210
|
|
MINA RANI CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|