|
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-05-005-011-002/14638
(JAYRAMPUR)
|
2405005011NRG24280220240471339
|
28/02/2024
|
PURNA CHANDRA JENA
|
2405005011WL067556
|
PURNA CHANDRA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016976
|
|
PURNA CHANDRA JENA S/O-RAMA CHANDRA JE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14628
(JAYRAMPUR)
|
2405005011NRG24280220240471347
|
28/02/2024
|
SANDHAYA RANI PATRA
|
2405005011WL067557
|
SANDHAYA RANI PATRA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016956
|
|
SANDHAYA RANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14628
(JAYRAMPUR)
|
2405005011NRG24280220240471348
|
28/02/2024
|
SHAKTIDHAR PATRA
|
2405005011WL067557
|
SHAKTIDHAR PATRA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016958
|
|
SHAKTIDHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/14036
(JAYRAMPUR)
|
2405005011NRG24280220240471373
|
28/02/2024
|
SUDHIR CHANDRA DAS
|
2405005011WL067560
|
SUDHIR CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016928
|
|
MR SUDHIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-001/14043
(JAYRAMPUR)
|
2405005011NRG24280220240471353
|
28/02/2024
|
SABITA JENA
|
2405005011WL067558
|
SABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016979
|
|
MS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-011-001/14070
(JAYRAMPUR)
|
2405005011NRG24280220240471354
|
28/02/2024
|
Mrs. ARATI PARIDA
|
2405005011WL067558
|
Mrs. ARATI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016949
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-001/14123
(JAYRAMPUR)
|
2405005011NRG24280220240471355
|
28/02/2024
|
JAYANTA KUMAR MAHALIK
|
2405005011WL067558
|
JAYANTA KUMAR MAHALIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016984
|
|
JAYANTA KUMAR MAHALIK
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-011-001/14192
(JAYRAMPUR)
|
2405005011NRG24280220240471385
|
28/02/2024
|
KABITA MAHURI
|
2405005011WL067561
|
KABITA MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016933
|
|
MRS KABITA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-001/95698
(JAYRAMPUR)
|
2405005011NRG24280220240471336
|
28/02/2024
|
DILLIP GHARAI
|
2405005011WL067556
|
DILLIP GHARAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016953
|
|
MR DILLIP GHARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/14238
(JAYRAMPUR)
|
2405005011NRG24280220240471386
|
28/02/2024
|
AMITA DAS
|
2405005011WL067561
|
AMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016946
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/14238
(JAYRAMPUR)
|
2405005011NRG24280220240471387
|
28/02/2024
|
ASIT DAS
|
2405005011WL067561
|
ASIT DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016937
|
|
ASIT DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/14335
(JAYRAMPUR)
|
2405005011NRG24280220240471344
|
28/02/2024
|
BASANTI SAHOO
|
2405005011WL067557
|
BASANTI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016938
|
|
BASANTI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/14338
(JAYRAMPUR)
|
2405005011NRG24280220240471363
|
28/02/2024
|
ARUN PATRA
|
2405005011WL067559
|
ARUN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016939
|
|
ARUNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOGRAI
|
OR-05-005-011-002/14402
(JAYRAMPUR)
|
2405005011NRG24280220240471374
|
28/02/2024
|
SWARNALATA GHOSH
|
2405005011WL067560
|
SWARNALATA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016945
|
|
MRS SWARNALATA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-011-002/14417
(JAYRAMPUR)
|
2405005011NRG24280220240471389
|
28/02/2024
|
PRATIMA JENA
|
2405005011WL067561
|
PRATIMA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016948
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-011-002/14431
(JAYRAMPUR)
|
2405005011NRG24280220240471391
|
28/02/2024
|
JYOTSNARANI BARIK
|
2405005011WL067561
|
JYOTSNARANI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016941
|
|
MRS JYOTSNARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/14431
(JAYRAMPUR)
|
2405005011NRG24280220240471390
|
28/02/2024
|
SHIBASHANKAR BARIK
|
2405005011WL067561
|
SHIBASHANKAR BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016940
|
|
MR SHIBASHANKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-011-002/14479
(JAYRAMPUR)
|
2405005011NRG24280220240471393
|
28/02/2024
|
TAPATI JENA
|
2405005011WL067562
|
TAPATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016978
|
|
MRS TAPATI JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24280220240471325
|
28/02/2024
|
BIBHUTI BARIK
|
2405005011WL067555
|
BIBHUTI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016926
|
|
MR BIBHUTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24280220240471326
|
28/02/2024
|
Mr. SAMIR BARIK
|
2405005011WL067555
|
Mr. SAMIR BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016935
|
|
MR SAMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-011-002/14949
(JAYRAMPUR)
|
2405005011NRG24280220240471378
|
28/02/2024
|
JYOTSNARANI DAS
|
2405005011WL067560
|
JYOTSNARANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016950
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-011-002/15048
(JAYRAMPUR)
|
2405005011NRG24280220240471340
|
28/02/2024
|
JAGADISH BEHERA
|
2405005011WL067556
|
JAGADISH BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016934
|
|
MR JAGADISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-011-002/15198
(JAYRAMPUR)
|
2405005011NRG24280220240471350
|
28/02/2024
|
TILOTTAMA PATRA
|
2405005011WL067557
|
TILOTTAMA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016947
|
|
MRS TILOTTAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-011-002/49584
(JAYRAMPUR)
|
2405005011NRG24280220240471357
|
28/02/2024
|
CHAITANYA BEHERA
|
2405005011WL067558
|
CHAITANYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016982
|
|
CHAITANYA BEHERA SO RAKHAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOGRAI
|
OR-05-005-011-002/49584
(JAYRAMPUR)
|
2405005011NRG24280220240471358
|
28/02/2024
|
MANJULATA BEHERA
|
2405005011WL067558
|
MANJULATA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016981
|
|
MRS MANJU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-011-002/49641
(JAYRAMPUR)
|
2405005011NRG24280220240471382
|
28/02/2024
|
RITA RANI PATRA
|
2405005011WL067560
|
RITA RANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016932
|
|
RITA RANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-011-002/95051
(JAYRAMPUR)
|
2405005011NRG24280220240471365
|
28/02/2024
|
NISHIKANTA MANDAL
|
2405005011WL067559
|
NISHIKANTA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016954
|
|
MR NISHIKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-011-002/95235
(JAYRAMPUR)
|
2405005011NRG24280220240471341
|
28/02/2024
|
GOUTAM JENA
|
2405005011WL067556
|
GOUTAM JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016927
|
|
MR GOUTAMA KUMAMR JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-011-002/95236
(JAYRAMPUR)
|
2405005011NRG24280220240471327
|
28/02/2024
|
GITARANI DALAI
|
2405005011WL067555
|
GITARANI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016943
|
|
MRS GITARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-011-002/95285
(JAYRAMPUR)
|
2405005011NRG24280220240471368
|
28/02/2024
|
ALPANA PRADHAN
|
2405005011WL067559
|
ALPANA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016929
|
|
MRS ALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-011-002/95285
(JAYRAMPUR)
|
2405005011NRG24280220240471367
|
28/02/2024
|
DEBASHANKAR PRADHAN
|
2405005011WL067559
|
DEBASHANKAR PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016930
|
|
DEBASHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-011-002/95377
(JAYRAMPUR)
|
2405005011NRG24280220240471369
|
28/02/2024
|
MAMATA KUNAR
|
2405005011WL067559
|
MAMATA KUNAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016936
|
|
MS MAMATA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-011-002/95530
(JAYRAMPUR)
|
2405005011NRG24280220240471351
|
28/02/2024
|
BASANTI GIRI
|
2405005011WL067557
|
BASANTI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016942
|
|
MRS BASANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-011-002/95532
(JAYRAMPUR)
|
2405005011NRG24280220240471360
|
28/02/2024
|
REBATI GIRI
|
2405005011WL067558
|
REBATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016957
|
|
REBATI GIRI
|
INDUSIND BANK(607189)
|
|
35
|
BHOGRAI
|
OR-05-005-011-002/95593
(JAYRAMPUR)
|
2405005011NRG24280220240471372
|
28/02/2024
|
Mrs. TILOTTAMA PATRA
|
2405005011WL067559
|
Mrs. TILOTTAMA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016980
|
|
MRS TILOTTAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-011-002/95719
(JAYRAMPUR)
|
2405005011NRG24280220240471332
|
28/02/2024
|
AMITA GHOSH
|
2405005011WL067555
|
AMITA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016952
|
|
MRS AMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-011-002/95720
(JAYRAMPUR)
|
2405005011NRG24280220240471333
|
28/02/2024
|
KAKALI GHOSH
|
2405005011WL067555
|
KAKALI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016951
|
|
MRS KAKALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-011-003/95413
(JAYRAMPUR)
|
2405005011NRG24280220240471392
|
28/02/2024
|
RINARANI JENA
|
2405005011WL067561
|
RINARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016983
|
|
MS RINARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-011-005/95697
(JAYRAMPUR)
|
2405005011NRG24280220240471343
|
28/02/2024
|
BASANTI MOHANTY
|
2405005011WL067556
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016955
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-011-006/95344
(JAYRAMPUR)
|
2405005011NRG24280220240471383
|
28/02/2024
|
RINARANI JENA
|
2405005011WL067560
|
RINARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016944
|
|
MRS RINARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-011-002/95524
(JAYRAMPUR)
|
2405005011NRG24280220240471330
|
28/02/2024
|
SUBHENDU GHOSH
|
2405005011WL067555
|
SUBHENDU GHOSH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016931
|
|
Mr SUBHENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-011-002/95004
(JAYRAMPUR)
|
2405005011NRG24280220240471364
|
28/02/2024
|
HEMANTA BEHERA
|
2405005011WL067559
|
HEMANTA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016924
|
|
HEMANTA BEHERA SO PURNNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHOGRAI
|
OR-05-005-011-002/95527
(JAYRAMPUR)
|
2405005011NRG24280220240471331
|
28/02/2024
|
SHYAMALENDU GHOSH
|
2405005011WL067555
|
SHYAMALENDU GHOSH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016925
|
|
SHYAMALENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-011-001/14123
(JAYRAMPUR)
|
2405005011NRG24280220240471356
|
28/02/2024
|
KAJAL MAHALIK
|
2405005011WL067558
|
KAJAL MAHALIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016921
|
|
KAJAL MAHALIK
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-011-002/14540
(JAYRAMPUR)
|
2405005011NRG24280220240471346
|
28/02/2024
|
PRADIP SINGH
|
2405005011WL067557
|
PRADIP SINGH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016919
|
|
PRADEEP SING
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-011-002/95551
(JAYRAMPUR)
|
2405005011NRG24280220240471371
|
28/02/2024
|
SABITA SAMAL
|
2405005011WL067559
|
SABITA SAMAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016920
|
|
SABITA SAMAL
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-011-005/95697
(JAYRAMPUR)
|
2405005011NRG24280220240471342
|
28/02/2024
|
KAMALA KANTA MOHANTY
|
2405005011WL067556
|
KAMALA KANTA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016918
|
|
KAMALA KANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-011-001/95698
(JAYRAMPUR)
|
2405005011NRG24280220240471337
|
28/02/2024
|
SASMITA GHADAI
|
2405005011WL067556
|
SASMITA GHADAI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016923
|
|
SASMITA GHADAI
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-011-002/14465
(JAYRAMPUR)
|
2405005011NRG24280220240471345
|
28/02/2024
|
ANNAPURNA GHOSH
|
2405005011WL067557
|
ANNAPURNA GHOSH
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016922
|
|
MRS ANNAPURNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-011-002/95532
(JAYRAMPUR)
|
2405005011NRG24280220240471359
|
28/02/2024
|
HEMANTA GIRI
|
2405005011WL067558
|
HEMANTA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016985
|
|
HEMANTA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
51
|
BHOGRAI
|
OR-05-005-011-002/14828
(JAYRAMPUR)
|
2405005011NRG24280220240471375
|
28/02/2024
|
AJIT KUMAR DAS
|
2405005011WL067560
|
AJIT KUMAR DAS
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016964
|
|
AJIT KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHOGRAI
|
OR-05-005-011-002/14828
(JAYRAMPUR)
|
2405005011NRG24280220240471376
|
28/02/2024
|
SHIBANI DAS
|
2405005011WL067560
|
SHIBANI DAS
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016965
|
|
SHIBANI DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHOGRAI
|
OR-05-005-011-002/15096
(JAYRAMPUR)
|
2405005011NRG24280220240471379
|
28/02/2024
|
BHUPATI DAS
|
2405005011WL067560
|
BHUPATI DAS
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016966
|
|
BHUPATI DAS SO ADITYA DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHOGRAI
|
OR-05-005-011-002/15096
(JAYRAMPUR)
|
2405005011NRG24280220240471380
|
28/02/2024
|
MANJURANI DAS
|
2405005011WL067560
|
MANJURANI DAS
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016977
|
|
MANJURANI DAS WO BHUPATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
55
|
BHOGRAI
|
OR-05-005-011-001/14043
(JAYRAMPUR)
|
2405005011NRG24280220240471352
|
28/02/2024
|
NAGENDRA JENA
|
2405005011WL067558
|
NAGENDRA JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016972
|
|
NAGENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-011-001/14192
(JAYRAMPUR)
|
2405005011NRG24280220240471384
|
28/02/2024
|
RAJENDRA MAHURI
|
2405005011WL067561
|
RAJENDRA MAHURI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016973
|
|
RAJENDRA MAHURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHOGRAI
|
OR-05-005-011-002/14533
(JAYRAMPUR)
|
2405005011NRG24280220240471338
|
28/02/2024
|
PUSPALATA SAMAL
|
2405005011WL067556
|
PUSPALATA SAMAL
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016975
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOGRAI
|
OR-05-005-011-002/14886
(JAYRAMPUR)
|
2405005011NRG24280220240471377
|
28/02/2024
|
SANTANU GHOSH
|
2405005011WL067560
|
SANTANU GHOSH
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016969
|
|
MR SANTANU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-011-002/15198
(JAYRAMPUR)
|
2405005011NRG24280220240471349
|
28/02/2024
|
NANDADULAL PATRA
|
2405005011WL067557
|
NANDADULAL PATRA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016963
|
|
NANDADULAL PATRA SO MAHENDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHOGRAI
|
OR-05-005-011-002/49275
(JAYRAMPUR)
|
2405005011NRG24280220240471381
|
28/02/2024
|
RINA PANIGRAHI
|
2405005011WL067560
|
RINA PANIGRAHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016970
|
|
RINA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24280220240471328
|
28/02/2024
|
BIKRAM KUMAR DAS
|
2405005011WL067555
|
BIKRAM KUMAR DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016968
|
|
BIKRAM KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24280220240471329
|
28/02/2024
|
SHIBANI DAS
|
2405005011WL067555
|
SHIBANI DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016967
|
|
MRS SHIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOGRAI
|
OR-05-005-011-002/95727
(JAYRAMPUR)
|
2405005011NRG24280220240471362
|
28/02/2024
|
JAYANTI JENA
|
2405005011WL067558
|
JAYANTI JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016971
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24280220240471334
|
28/02/2024
|
MR AJAY SETHI
|
2405005011WL067555
|
MR AJAY SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016974
|
|
MR AJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
65
|
BHOGRAI
|
OR-05-005-011-002/14349
(JAYRAMPUR)
|
2405005011NRG24280220240471388
|
28/02/2024
|
JANAKI PRADHAN
|
2405005011WL067561
|
JANAKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016961
|
|
JANAKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-011-002/95051
(JAYRAMPUR)
|
2405005011NRG24280220240471366
|
28/02/2024
|
ARATI MANDAL
|
2405005011WL067559
|
ARATI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016960
|
|
ARATI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-011-002/95551
(JAYRAMPUR)
|
2405005011NRG24280220240471370
|
28/02/2024
|
MILAN KUMAR SAMAL
|
2405005011WL067559
|
MILAN KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016959
|
|
MILANAKUMAR SAMAL
|
ICICI BANK LTD(508534)
|
|
68
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24280220240471335
|
28/02/2024
|
PARBATI SETHI
|
2405005011WL067555
|
PARBATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016962
|
|
PARBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
69
|
BHOGRAI
|
OR-05-005-011-002/95727
(JAYRAMPUR)
|
2405005011NRG24280220240471361
|
28/02/2024
|
MADHUSUDAN JENA
|
2405005011WL067558
|
MADHUSUDAN JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016917
|
|
MADHUSUDAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|