|
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-05-005-014-003/99446
(BAUNSADIHA)
|
2405005000NRG24130720230178306
|
16/07/2023
|
GAYATRI BHUYAN
|
2405005WL009182
|
GAYATRI BHUYAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182964
|
|
GAYATRI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-005/49479
(BAUNSADIHA)
|
2405005000NRG24130720230178165
|
16/07/2023
|
SARMILA GHOSH
|
2405005WL009178
|
SARMILA GHOSH
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182962
|
|
SARMILA GHOSH
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
3
|
BHOGRAI
|
OR-05-005-014-005/49480
(BAUNSADIHA)
|
2405005000NRG24130720230178166
|
16/07/2023
|
Mrs. JHILLI RANI GHOSH
|
2405005WL009178
|
Mrs. JHILLI RANI GHOSH
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182961
|
|
JHILLI RANI GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54907
(GUNASARTHA)
|
2405005000NRG24150720230180185
|
16/07/2023
|
Tapan Kumar Barik
|
2405005WL009304
|
Tapan Kumar Barik
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182958
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54921
(PUTINA)
|
2405005000NRG24160720230180537
|
16/07/2023
|
LAXMIPRIYA BEHERA
|
2405005WL009340
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182900
|
|
LAXMIPRIYA BEHERA D/O PRAVAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/55396
(PUTINA)
|
2405005000NRG24160720230180539
|
16/07/2023
|
KABITA KAMILA
|
2405005WL009340
|
KABITA KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182920
|
|
Kabita Kamila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/7145
(PUTINA)
|
2405005000NRG24160720230180540
|
16/07/2023
|
RAMAKANTA KAMILA
|
2405005WL009340
|
RAMAKANTA KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182901
|
|
RAMAKANTA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/7145
(PUTINA)
|
2405005000NRG24160720230180541
|
16/07/2023
|
SUBHADRA KAMILA
|
2405005WL009340
|
SUBHADRA KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182905
|
|
SUBHADRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/7457
(PUTINA)
|
2405005000NRG24160720230180542
|
16/07/2023
|
MINARANI PRADHAN
|
2405005WL009340
|
MINARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182906
|
|
MINA RANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/7614
(PUTINA)
|
2405005000NRG24160720230180543
|
16/07/2023
|
SUBAL CHAND
|
2405005WL009340
|
SUBAL CHAND
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182902
|
|
SUBAL CHAND
|
IDBI BANK(607095)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/7783
(PUTINA)
|
2405005000NRG24160720230180545
|
16/07/2023
|
NAMITA DEY
|
2405005WL009340
|
NAMITA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182912
|
|
NAMITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/7783
(PUTINA)
|
2405005000NRG24160720230180544
|
16/07/2023
|
RAMA RATAN DEY
|
2405005WL009340
|
RAMA RATAN DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182903
|
|
RAMA RATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-013-001/49946
(GUNASARTHA)
|
2405005000NRG24150720230180186
|
16/07/2023
|
Chaitanya Barik
|
2405005WL009305
|
Chaitanya Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182919
|
|
CHAITANYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-013-001/49946
(GUNASARTHA)
|
2405005000NRG24150720230180187
|
16/07/2023
|
Sulochana Barik
|
2405005WL009305
|
Sulochana Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182918
|
|
sulochana barik
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-013-001/54766
(GUNASARTHA)
|
2405005000NRG24150720230180188
|
16/07/2023
|
kabita jena
|
2405005WL009306
|
kabita jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182933
|
|
MRS KABITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/18730
(BAUNSADIHA)
|
2405005000NRG24130720230178290
|
16/07/2023
|
BHARATII PRADHAN
|
2405005WL009182
|
BHARATII PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182941
|
|
BHARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/18730
(BAUNSADIHA)
|
2405005000NRG24130720230178289
|
16/07/2023
|
Mr Sitaram Pradhan
|
2405005WL009182
|
Mr Sitaram Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182927
|
|
SITARAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24130720230178291
|
16/07/2023
|
SANJAY ROUL
|
2405005WL009182
|
SANJAY ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182911
|
|
SANJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24130720230178292
|
16/07/2023
|
Sujata Roul
|
2405005WL009182
|
Sujata Roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182931
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/49317
(BAUNSADIHA)
|
2405005000NRG24130720230178294
|
16/07/2023
|
BAITARANI GARU
|
2405005WL009182
|
BAITARANI GARU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182908
|
|
BAITARANI GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/49317
(BAUNSADIHA)
|
2405005000NRG24130720230178293
|
16/07/2023
|
JAYANTA GARU
|
2405005WL009182
|
JAYANTA GARU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182907
|
|
JAYANTA KUMAR GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99256
(BAUNSADIHA)
|
2405005000NRG24130720230178298
|
16/07/2023
|
HARISH CH SAHU
|
2405005WL009182
|
HARISH CH SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182904
|
|
HARISH CH SAHU, S/O-BIDYADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99256
(BAUNSADIHA)
|
2405005000NRG24130720230178299
|
16/07/2023
|
NAMITA SAHU
|
2405005WL009182
|
NAMITA SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182909
|
|
NAMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24130720230178301
|
16/07/2023
|
MANJURANI ROUL
|
2405005WL009182
|
MANJURANI ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602182930
|
|
MANJURANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24130720230178300
|
16/07/2023
|
NARYAN CHANDRA ROUL
|
2405005WL009182
|
NARYAN CHANDRA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182910
|
|
MR NARAYAN CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99437
(BAUNSADIHA)
|
2405005000NRG24130720230178303
|
16/07/2023
|
MR GOURANGA MANDAL
|
2405005WL009182
|
MR GOURANGA MANDAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182917
|
|
GOURANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-005/19005
(BAUNSADIHA)
|
2405005000NRG24130720230178159
|
16/07/2023
|
PRAVAT DAS
|
2405005WL009178
|
PRAVAT DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182899
|
|
PRAVAT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-014-005/19185
(BAUNSADIHA)
|
2405005000NRG24130720230178160
|
16/07/2023
|
MR GOPAL CHANDRA SINGH
|
2405005WL009178
|
MR GOPAL CHANDRA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182938
|
|
Gopal Chandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-005/19185
(BAUNSADIHA)
|
2405005000NRG24130720230178161
|
16/07/2023
|
MRS MAMATA SINGH
|
2405005WL009178
|
MRS MAMATA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182914
|
|
MAMATA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-005/49283
(BAUNSADIHA)
|
2405005000NRG24130720230178162
|
16/07/2023
|
BASANTA DUTTA
|
2405005WL009178
|
BASANTA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182898
|
|
BASANTA KUMAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-014-005/49283
(BAUNSADIHA)
|
2405005000NRG24130720230178163
|
16/07/2023
|
JALPANA DUTTA
|
2405005WL009178
|
JALPANA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182928
|
|
JALPANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-005/49482
(BAUNSADIHA)
|
2405005000NRG24130720230178167
|
16/07/2023
|
MR SACHINDRA SAHU
|
2405005WL009178
|
MR SACHINDRA SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182915
|
|
SACHINDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-005/49483
(BAUNSADIHA)
|
2405005000NRG24130720230178168
|
16/07/2023
|
MR KALI CHRAN SAHU
|
2405005WL009178
|
MR KALI CHRAN SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182916
|
|
KALI CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-005/49484
(BAUNSADIHA)
|
2405005000NRG24130720230178170
|
16/07/2023
|
JAGAJJIBAN DUTTA
|
2405005WL009178
|
JAGAJJIBAN DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182897
|
|
JAGJIBAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-014-005/49485
(BAUNSADIHA)
|
2405005000NRG24130720230178171
|
16/07/2023
|
MR HARENDRA PATRA
|
2405005WL009178
|
MR HARENDRA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182913
|
|
HARENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-014-005/49485
(BAUNSADIHA)
|
2405005000NRG24130720230178172
|
16/07/2023
|
MRS SITA RANI PATARA
|
2405005WL009178
|
MRS SITA RANI PATARA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182937
|
|
SITA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-015-008/20077
(BALIM)
|
2405005000NRG24140720230179448
|
16/07/2023
|
NIGAMANANDA DAS
|
2405005WL009261
|
NIGAMANANDA DAS
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182963
|
|
NIGAMANANDA DAS
|
HDFC BANK LTD(607152)
|
|
38
|
BHOGRAI
|
OR-05-005-015-008/20088
(BALIM)
|
2405005000NRG24140720230179450
|
16/07/2023
|
DHRUBA PADHAN
|
2405005WL009261
|
DHRUBA PADHAN
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182954
|
|
MR DHRUBACHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-015-008/20088
(BALIM)
|
2405005000NRG24140720230179451
|
16/07/2023
|
SANTILATA PRADHAN
|
2405005WL009261
|
SANTILATA PRADHAN
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182953
|
|
SANTI LATA PRADHAN W/O DHRUBA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-015-008/20247
(BALIM)
|
2405005000NRG24140720230179452
|
16/07/2023
|
SUDAM JENA
|
2405005WL009261
|
SUDAM JENA
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182957
|
|
SUDAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-015-008/20274
(BALIM)
|
2405005000NRG24140720230179454
|
16/07/2023
|
PRANAKRUSHANA ROUL
|
2405005WL009261
|
PRANAKRUSHANA ROUL
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182956
|
|
PRANAKRUSHNA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-014-005/49479
(BAUNSADIHA)
|
2405005000NRG24130720230178164
|
16/07/2023
|
HEMANTA KUMAR GHOSH
|
2405005WL009178
|
HEMANTA KUMAR GHOSH
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182940
|
|
HEMANTA KUMAR GHOSH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-014-005/49488
(BAUNSADIHA)
|
2405005000NRG24130720230178175
|
16/07/2023
|
Mrs. JAYANTI DUTTA
|
2405005WL009178
|
Mrs. JAYANTI DUTTA
|
00415
|
SBIN0007296
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182939
|
|
JAYANTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-005-002/55396
(PUTINA)
|
2405005000NRG24160720230180538
|
16/07/2023
|
ANJAN KAMILA
|
2405005WL009340
|
ANJAN KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182936
|
|
MR ANJAN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-014-003/99437
(BAUNSADIHA)
|
2405005000NRG24130720230178304
|
16/07/2023
|
Mrs. RENUKA MANDAL
|
2405005WL009182
|
Mrs. RENUKA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182947
|
|
MRS RENUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-014-003/99446
(BAUNSADIHA)
|
2405005000NRG24130720230178305
|
16/07/2023
|
Mr. SUSHILDHAR BHUYAN
|
2405005WL009182
|
Mr. SUSHILDHAR BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182942
|
|
SUSHIL DHARA BHUYAN
|
IDBI BANK(607095)
|
|
47
|
BHOGRAI
|
OR-05-005-015-008/49770
(BALIM)
|
2405005000NRG24140720230179457
|
16/07/2023
|
BARADAKANTA BEHERA
|
2405005WL009261
|
BARADAKANTA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182943
|
|
BARADAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-030-002/62400
(KUSUDA)
|
2405005000NRG24160720230180534
|
16/07/2023
|
SUMATI PATRA
|
2405005WL009338
|
SUMATI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182935
|
|
MRS SUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-031-005/53655
(RASOLPUR)
|
2405005000NRG24140720230178395
|
16/07/2023
|
SURESH MOHANTY
|
2405005WL009189
|
SURESH MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182924
|
|
MR SURESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24130720230177111
|
16/07/2023
|
BHABENDRA SAHOO
|
2405005WL009119
|
BHABENDRA SAHOO
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182934
|
|
MR BHABENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-031-010/1
(RASOLPUR)
|
2405005000NRG24140720230178388
|
16/07/2023
|
BANDANA SAHU
|
2405005WL009188
|
BANDANA SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182944
|
|
BANDANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-031-010/36135
(RASOLPUR)
|
2405005000NRG24140720230178389
|
16/07/2023
|
GIRISH MAJHI
|
2405005WL009188
|
GIRISH MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182921
|
|
MR GIRISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOGRAI
|
OR-05-005-031-010/36155
(RASOLPUR)
|
2405005000NRG24140720230178391
|
16/07/2023
|
SUSANTA PATRA
|
2405005WL009188
|
SUSANTA PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182922
|
|
MR SUSANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-031-010/53397
(RASOLPUR)
|
2405005000NRG24140720230178392
|
16/07/2023
|
BALARAM MAJHI
|
2405005WL009188
|
BALARAM MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182926
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOGRAI
|
OR-05-005-031-010/53404
(RASOLPUR)
|
2405005000NRG24140720230178398
|
16/07/2023
|
JHADESWAR MAJHI
|
2405005WL009189
|
JHADESWAR MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182945
|
|
MR JHADESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-031-010/53568
(RASOLPUR)
|
2405005000NRG24140720230178399
|
16/07/2023
|
AJIT KUMAR SAHU
|
2405005WL009189
|
AJIT KUMAR SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182925
|
|
AJIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
57
|
BHOGRAI
|
OR-05-005-031-010/53789
(RASOLPUR)
|
2405005000NRG24140720230178402
|
16/07/2023
|
PANCHANAN MAJHI
|
2405005WL009189
|
PANCHANAN MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182946
|
|
PANCHANAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
58
|
BHOGRAI
|
OR-05-005-015-008/20247
(BALIM)
|
2405005000NRG24140720230179453
|
16/07/2023
|
PURNIMA JENA
|
2405005WL009261
|
PURNIMA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182929
|
|
PURNIMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-015-008/20276
(BALIM)
|
2405005000NRG24140720230179455
|
16/07/2023
|
RABINDRA ROUL
|
2405005WL009261
|
RABINDRA ROUL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182923
|
|
RABINDRA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-015-008/49305
(BALIM)
|
2405005000NRG24140720230179456
|
16/07/2023
|
SHASHIKANTA DAS
|
2405005WL009261
|
SHASHIKANTA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602182948
|
|
SHASHIKANTA DAS
|
INDUSIND BANK(607189)
|
|
61
|
BHOGRAI
|
OR-05-005-031-006/36770
(RASOLPUR)
|
2405005000NRG24130720230177108
|
16/07/2023
|
GOBINDA BAG
|
2405005WL009119
|
GOBINDA BAG
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182959
|
|
GOBINDA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-031-006/36851
(RASOLPUR)
|
2405005000NRG24130720230177109
|
16/07/2023
|
AKHAYA SANDA
|
2405005WL009119
|
AKHAYA SANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182960
|
|
AKHAYA SANDA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-031-006/53583
(RASOLPUR)
|
2405005000NRG24130720230177110
|
16/07/2023
|
NARAYAN SAHO
|
2405005WL009119
|
NARAYAN SAHO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182932
|
|
NARAYAN SAHO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-031-010/36135
(RASOLPUR)
|
2405005000NRG24140720230178390
|
16/07/2023
|
URMILA MAJHI
|
2405005WL009188
|
URMILA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182949
|
|
URMILA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-031-010/53397
(RASOLPUR)
|
2405005000NRG24140720230178393
|
16/07/2023
|
REBATI MAJHI
|
2405005WL009188
|
REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182950
|
|
REBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-031-010/53404
(RASOLPUR)
|
2405005000NRG24140720230178397
|
16/07/2023
|
NIYATI MAJHI
|
2405005WL009189
|
NIYATI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182952
|
|
NIYATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-031-010/53587
(RASOLPUR)
|
2405005000NRG24140720230178400
|
16/07/2023
|
ARATI SAHU
|
2405005WL009189
|
ARATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182955
|
|
ARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-031-010/53770
(RASOLPUR)
|
2405005000NRG24140720230178394
|
16/07/2023
|
ANIL PATRA
|
2405005WL009188
|
ANIL PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182951
|
|
ANIL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|