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-05-005-009-002/55727 (K.KAMARDA)
|
2405005000NRG24180420230008098
|
19/04/2023
|
SIULI PRADHAN
|
2405005WL000407
|
SIULI PRADHAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398655910
|
|
SIULI PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49762 (KAKHADA)
|
2405005000NRG24180420230006556
|
19/04/2023
|
KANAKALATA BEHERA
|
2405005WL000337
|
KANAKALATA BEHERA
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655911
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-006-008/49803 (KAKHADA)
|
2405005000NRG24180420230006560
|
19/04/2023
|
gitanjali
|
2405005WL000337
|
gitanjali
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655912
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-030-002/35699 (KUSUDA)
|
2405005000NRG24180420230006925
|
19/04/2023
|
KARTIK CH. PATRA
|
2405005WL000354
|
KARTIK CH. PATRA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655892
|
|
KARTICK CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-030-002/54333 (KUSUDA)
|
2405005000NRG24180420230006927
|
19/04/2023
|
BARENDRA PATRA
|
2405005WL000354
|
BARENDRA PATRA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655893
|
|
MR BARENDRA NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-002/55702 (K.KAMARDA)
|
2405005000NRG24180420230008096
|
19/04/2023
|
UMAKANTA PRADHAN
|
2405005WL000407
|
UMAKANTA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398655865
|
|
UMAKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-009-002/55709 (K.KAMARDA)
|
2405005000NRG24180420230008097
|
19/04/2023
|
KUNI SINGH
|
2405005WL000407
|
KUNI SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398655850
|
|
KUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-009-002/55793 (K.KAMARDA)
|
2405005000NRG24180420230008099
|
19/04/2023
|
SANYASI PRADHAN
|
2405005WL000407
|
SANYASI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398655860
|
|
SANYASI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-013-001/16873 (GUNASARTHA)
|
2405005000NRG24180420230006886
|
19/04/2023
|
SHRIMANTA DEY
|
2405005WL000349
|
SHRIMANTA DEY
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398655861
|
|
SRIMANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-013-001/49703 (GUNASARTHA)
|
2405005000NRG24180420230006419
|
19/04/2023
|
ARATI JENA
|
2405005WL000330
|
ARATI JENA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655852
|
|
arati jena
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-013-001/49703 (GUNASARTHA)
|
2405005000NRG24180420230006418
|
19/04/2023
|
KAMALA KANTA JENA
|
2405005WL000330
|
KAMALA KANTA JENA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398655851
|
|
kamala kanta jena
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-013-001/49849 (GUNASARTHA)
|
2405005000NRG24180420230006421
|
19/04/2023
|
bishnupriya jena
|
2405005WL000330
|
bishnupriya jena
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655853
|
|
bishnupriya jena
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-013-001/49865 (GUNASARTHA)
|
2405005000NRG24180420230006422
|
19/04/2023
|
DAITARI DEY
|
2405005WL000330
|
DAITARI DEY
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655863
|
|
DAITARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-013-001/49892 (GUNASARTHA)
|
2405005000NRG24180420230006424
|
19/04/2023
|
annapurna jena
|
2405005WL000330
|
annapurna jena
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398655862
|
|
ANNAPURNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-005-013-001/49892 (GUNASARTHA)
|
2405005000NRG24180420230006426
|
19/04/2023
|
KAKALI JENA
|
2405005WL000330
|
KAKALI JENA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655864
|
|
KAKALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-013-008/21208 (GUNASARTHA)
|
2405005000NRG24180420230006887
|
19/04/2023
|
Minati Karan
|
2405005WL000350
|
Minati Karan
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655857
|
|
MINATI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-005-013-008/41204 (GUNASARTHA)
|
2405005000NRG24180420230006889
|
19/04/2023
|
Jayanti Jena
|
2405005WL000350
|
Jayanti Jena
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655858
|
|
JAYANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BHOGRAI
|
OR-05-005-013-008/41211 (GUNASARTHA)
|
2405005000NRG24180420230006891
|
19/04/2023
|
MAHESWAR KARAN
|
2405005WL000350
|
MAHESWAR KARAN
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655859
|
|
MAHESWAR KARAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BHOGRAI
|
OR-05-005-013-008/41211 (GUNASARTHA)
|
2405005000NRG24180420230006890
|
19/04/2023
|
Puspalata Karan
|
2405005WL000350
|
Puspalata Karan
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655854
|
|
PUSPALATA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHOGRAI
|
OR-05-005-013-008/49851 (GUNASARTHA)
|
2405005000NRG24180420230006892
|
19/04/2023
|
Harihara Karan
|
2405005WL000350
|
Harihara Karan
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655856
|
|
Harihara Karan
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BHOGRAI
|
OR-05-005-013-008/49851 (GUNASARTHA)
|
2405005000NRG24180420230006893
|
19/04/2023
|
Sumati Karan
|
2405005WL000350
|
Sumati Karan
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398655855
|
|
SUMATI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-006-008/546495 (KAKHADA)
|
2405005000NRG24180420230006561
|
19/04/2023
|
minati behera
|
2405005WL000337
|
minati behera
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655905
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHOGRAI
|
OR-05-005-006-008/546497 (KAKHADA)
|
2405005000NRG24180420230006562
|
19/04/2023
|
kanchan
|
2405005WL000337
|
kanchan
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655906
|
|
KANCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHOGRAI
|
OR-05-005-006-008/54730 (KAKHADA)
|
2405005000NRG24180420230006565
|
19/04/2023
|
kabita behera
|
2405005WL000337
|
kabita behera
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655907
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BHOGRAI
|
OR-05-005-006-008/54744 (KAKHADA)
|
2405005000NRG24180420230006567
|
19/04/2023
|
REBATI BEHERA
|
2405005WL000337
|
REBATI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655899
|
|
REBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BHOGRAI
|
OR-05-005-006-008/54744 (KAKHADA)
|
2405005000NRG24180420230006566
|
19/04/2023
|
SUDHANSU BEHERA
|
2405005WL000337
|
SUDHANSU BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655900
|
|
SUDHANSU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BHOGRAI
|
OR-05-005-006-008/8531 (KAKHADA)
|
2405005000NRG24180420230006568
|
19/04/2023
|
CHATURBHUJA BEHERA
|
2405005WL000337
|
CHATURBHUJA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655901
|
|
CHATURBHUJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BHOGRAI
|
OR-05-005-006-008/8531 (KAKHADA)
|
2405005000NRG24180420230006569
|
19/04/2023
|
CHINTAMANI BEHERA
|
2405005WL000337
|
CHINTAMANI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655902
|
|
CHINTAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BHOGRAI
|
OR-05-005-006-008/8536 (KAKHADA)
|
2405005000NRG24180420230006570
|
19/04/2023
|
M SANJAY DAS
|
2405005WL000337
|
M SANJAY DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655898
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BHOGRAI
|
OR-05-005-006-011/53368 (KAKHADA)
|
2405005000NRG24180420230006572
|
19/04/2023
|
MR SUDHANGSU DAS
|
2405005WL000337
|
MR SUDHANGSU DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655909
|
|
SUDHANGSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BHOGRAI
|
OR-05-005-006-011/54750 (KAKHADA)
|
2405005000NRG24180420230006574
|
19/04/2023
|
amita das
|
2405005WL000337
|
amita das
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655908
|
|
AMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BHOGRAI
|
OR-05-005-006-011/54750 (KAKHADA)
|
2405005000NRG24180420230006573
|
19/04/2023
|
arun kumar das
|
2405005WL000337
|
arun kumar das
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655904
|
|
ARUNKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BHOGRAI
|
OR-05-005-006-011/54751 (KAKHADA)
|
2405005000NRG24180420230006575
|
19/04/2023
|
mrutyunjay das
|
2405005WL000337
|
mrutyunjay das
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655903
|
|
MRUTYUNJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-006-008/49700 (KAKHADA)
|
2405005000NRG24180420230006554
|
19/04/2023
|
gourgopal
|
2405005WL000337
|
gourgopal
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655877
|
|
MR GOURAGOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
35
|
BHOGRAI
|
OR-05-005-006-008/49761 (KAKHADA)
|
2405005000NRG24180420230006555
|
19/04/2023
|
SANGITA GIRI
|
2405005WL000337
|
SANGITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655891
|
|
SANGITA GIRI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
36
|
BHOGRAI
|
OR-05-005-006-008/49802 (KAKHADA)
|
2405005000NRG24180420230006558
|
19/04/2023
|
RABINDRA
|
2405005WL000337
|
RABINDRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655868
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-006-008/546514 (KAKHADA)
|
2405005000NRG24180420230006564
|
19/04/2023
|
gitarani
|
2405005WL000337
|
gitarani
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655885
|
|
GITARANI GIRI
|
UCO BANK(607066)
|
38
|
BHOGRAI
|
OR-05-005-006-008/8545 (KAKHADA)
|
2405005000NRG24180420230006571
|
19/04/2023
|
RAMESH MALLICK
|
2405005WL000337
|
RAMESH MALLICK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655869
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
39
|
BHOGRAI
|
OR-05-005-006-011/54751 (KAKHADA)
|
2405005000NRG24180420230006576
|
19/04/2023
|
gayatri das
|
2405005WL000337
|
gayatri das
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655890
|
|
GAYATRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BHOGRAI
|
OR-05-005-006-011/54753 (KAKHADA)
|
2405005000NRG24180420230006578
|
19/04/2023
|
nandadulal das
|
2405005WL000337
|
nandadulal das
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655882
|
|
SHRI NANDADULAL DAS
|
STATE BANK OF INDIA(508548)
|
41
|
BHOGRAI
|
OR-05-005-010-002/88244 (BHOGRAI)
|
2405005000NRG24190420230009017
|
19/04/2023
|
BASANTA SINGH
|
2405005WL000446
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655866
|
|
MR BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
BHOGRAI
|
OR-05-005-010-002/88244 (BHOGRAI)
|
2405005000NRG24190420230009015
|
19/04/2023
|
KABITA SINGH
|
2405005WL000446
|
KABITA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/05/2023
|
|
1398655880
|
|
KABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
43
|
BHOGRAI
|
OR-05-005-010-002/88244 (BHOGRAI)
|
2405005000NRG24190420230009018
|
19/04/2023
|
SUBRATA SINGH
|
2405005WL000446
|
SUBRATA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655870
|
|
SUBRAT SINGH
|
AXIS BANK(607153)
|
44
|
BHOGRAI
|
OR-05-005-010-002/88244 (BHOGRAI)
|
2405005000NRG24190420230009016
|
19/04/2023
|
SUMITRA SINGH
|
2405005WL000446
|
SUMITRA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/05/2023
|
|
1398655881
|
|
SUMITRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
45
|
BHOGRAI
|
OR-05-005-013-001/49849 (GUNASARTHA)
|
2405005000NRG24180420230006420
|
19/04/2023
|
GAURANJ CHARAN JENA
|
2405005WL000330
|
GAURANJ CHARAN JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398655886
|
|
MR GOURANGA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
46
|
BHOGRAI
|
OR-05-005-013-001/49892 (GUNASARTHA)
|
2405005000NRG24180420230006425
|
19/04/2023
|
TAPAN KUMAR JENA
|
2405005WL000330
|
TAPAN KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398655879
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
47
|
BHOGRAI
|
OR-05-005-013-008/41204 (GUNASARTHA)
|
2405005000NRG24180420230006888
|
19/04/2023
|
Narayan Chandra Jena
|
2405005WL000350
|
Narayan Chandra Jena
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398655876
|
|
NARAYAN CHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
BHOGRAI
|
OR-05-005-030-002/35699 (KUSUDA)
|
2405005000NRG24180420230006926
|
19/04/2023
|
BASANTI PATRA
|
2405005WL000354
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655871
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
49
|
BHOGRAI
|
OR-05-005-030-002/54333 (KUSUDA)
|
2405005000NRG24180420230006928
|
19/04/2023
|
ARATI PATRA
|
2405005WL000354
|
ARATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655872
|
|
ARATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BHOGRAI
|
OR-05-005-030-002/54336 (KUSUDA)
|
2405005000NRG24180420230006929
|
19/04/2023
|
KHAGENDRA NATH PATRA
|
2405005WL000354
|
KHAGENDRA NATH PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655875
|
|
MR KHAGENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
51
|
BHOGRAI
|
OR-05-005-030-002/54336 (KUSUDA)
|
2405005000NRG24180420230006930
|
19/04/2023
|
MALATI PATRA
|
2405005WL000354
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655873
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
52
|
BHOGRAI
|
OR-05-005-030-002/54683 (KUSUDA)
|
2405005000NRG24180420230006931
|
19/04/2023
|
TAPAN KUMAR PATRA
|
2405005WL000354
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655878
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
53
|
BHOGRAI
|
OR-05-005-030-002/54711 (KUSUDA)
|
2405005000NRG24180420230006932
|
19/04/2023
|
JAGANNATH PATRA
|
2405005WL000354
|
JAGANNATH PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655874
|
|
MR JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
54
|
BHOGRAI
|
OR-05-005-030-002/62418 (KUSUDA)
|
2405005000NRG24180420230006934
|
19/04/2023
|
SHANTILATA DASMOHAPATRA
|
2405005WL000354
|
SHANTILATA DASMOHAPATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655867
|
|
MRS SHANTILATA DASMOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
55
|
BHOGRAI
|
OR-05-005-006-008/49623 (KAKHADA)
|
2405005000NRG24180420230006553
|
19/04/2023
|
nanigopal behera
|
2405005WL000337
|
nanigopal behera
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655889
|
|
NANI GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
56
|
BHOGRAI
|
OR-05-005-006-008/49801 (KAKHADA)
|
2405005000NRG24180420230006557
|
19/04/2023
|
ABHIRAM
|
2405005WL000337
|
ABHIRAM
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655888
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
57
|
BHOGRAI
|
OR-05-005-006-008/49802 (KAKHADA)
|
2405005000NRG24180420230006559
|
19/04/2023
|
LOPAMUDRA
|
2405005WL000337
|
LOPAMUDRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655887
|
|
MRS LOPAMUDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
58
|
BHOGRAI
|
OR-05-005-006-008/546498 (KAKHADA)
|
2405005000NRG24180420230006563
|
19/04/2023
|
kajallata
|
2405005WL000337
|
kajallata
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655884
|
|
MRS KAJALLATA GIRI
|
STATE BANK OF INDIA(508548)
|
59
|
BHOGRAI
|
OR-05-005-006-011/54752 (KAKHADA)
|
2405005000NRG24180420230006577
|
19/04/2023
|
sabitri das
|
2405005WL000337
|
sabitri das
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655883
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
60
|
BHOGRAI
|
OR-05-005-009-002/12276 (K.KAMARDA)
|
2405005000NRG24190420230009022
|
19/04/2023
|
HARANARAYAN PANDA
|
2405005WL000449
|
HARANARAYAN PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398655895
|
|
HARANARAYAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
61
|
BHOGRAI
|
OR-05-005-009-002/12276 (K.KAMARDA)
|
2405005000NRG24190420230009023
|
19/04/2023
|
HARANARAYAN PANDA
|
2405005WL000449
|
HARANARAYAN PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398655894
|
|
HARANARAYAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
62
|
BHOGRAI
|
OR-05-005-010-002/88244 (BHOGRAI)
|
2405005000NRG24190420230009014
|
19/04/2023
|
SUSHANTA SINGH
|
2405005WL000446
|
SUSHANTA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1398655896
|
|
SUSHANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
63
|
BHOGRAI
|
OR-05-005-030-001/54746 (KUSUDA)
|
2405005000NRG24180420230006923
|
19/04/2023
|
JYOTSNA PAL
|
2405005WL000354
|
JYOTSNA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398655897
|
|
MRS JYOTSNA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|