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-05-005-006-013/49808 (KAKHADA)
|
2405005000NRG24300620230158602
|
03/07/2023
|
PRANAKRUSHNA SAHOO
|
2405005WL008075
|
PRANAKRUSHNA SAHOO
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284140
|
|
PRANAKRUSHNA SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-007/54747 (KAKHADA)
|
2405005000NRG24300620230158556
|
03/07/2023
|
SHANTILATA DEY
|
2405005WL008075
|
SHANTILATA DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284125
|
|
SANTILATA DEY
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-006-007/54771 (KAKHADA)
|
2405005000NRG24300620230158557
|
03/07/2023
|
DIPAK KUMAR DEY
|
2405005WL008075
|
DIPAK KUMAR DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284111
|
|
DIPAK KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-006-007/54804 (KAKHADA)
|
2405005000NRG24300620230158564
|
03/07/2023
|
RANJAN DEY
|
2405005WL008075
|
RANJAN DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284109
|
|
RANJAN KUMAR DEY S/O- NARAYAN PRASAD DEY
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-006-007/54805 (KAKHADA)
|
2405005000NRG24300620230158565
|
03/07/2023
|
HEMANTA DAS
|
2405005WL008075
|
HEMANTA DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284132
|
|
HEMANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-006-007/54807 (KAKHADA)
|
2405005000NRG24300620230158566
|
03/07/2023
|
ASHOK KUMAR DUTTA
|
2405005WL008075
|
ASHOK KUMAR DUTTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284110
|
|
ASHOK KUMAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-006-007/54808 (KAKHADA)
|
2405005000NRG24300620230158567
|
03/07/2023
|
RAMKRUSHNA NANDI
|
2405005WL008075
|
RAMKRUSHNA NANDI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284118
|
|
RAMAKRUSHNA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-006-007/54814 (KAKHADA)
|
2405005000NRG24300620230158569
|
03/07/2023
|
BASANTI DAS
|
2405005WL008075
|
BASANTI DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284124
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-006-007/54817 (KAKHADA)
|
2405005000NRG24300620230158570
|
03/07/2023
|
BHASKARCHANDRA DUTTA
|
2405005WL008075
|
BHASKARCHANDRA DUTTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284129
|
|
BHASKARCHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-006-007/54818 (KAKHADA)
|
2405005000NRG24300620230158571
|
03/07/2023
|
PUTUL DEY
|
2405005WL008075
|
PUTUL DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284119
|
|
PUTUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-006-007/54822 (KAKHADA)
|
2405005000NRG24300620230158572
|
03/07/2023
|
manoranjan dey
|
2405005WL008075
|
manoranjan dey
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284135
|
|
MANORANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-006-007/54824 (KAKHADA)
|
2405005000NRG24300620230158573
|
03/07/2023
|
SANGITA DAS
|
2405005WL008075
|
SANGITA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284117
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-006-007/54828 (KAKHADA)
|
2405005000NRG24300620230158574
|
03/07/2023
|
MADHABI DUTTA
|
2405005WL008075
|
MADHABI DUTTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284127
|
|
MADHABI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-006-007/54829 (KAKHADA)
|
2405005000NRG24300620230158575
|
03/07/2023
|
JAYANTA KUMAR SETHI
|
2405005WL008075
|
JAYANTA KUMAR SETHI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284114
|
|
JAYANTA KUMAR SETHI S/O- SUBAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-005-006-007/54833 (KAKHADA)
|
2405005000NRG24300620230158577
|
03/07/2023
|
BASANTI
|
2405005WL008075
|
BASANTI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284126
|
|
BASANTI PAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-006-007/54834 (KAKHADA)
|
2405005000NRG24300620230158578
|
03/07/2023
|
DEBASISH
|
2405005WL008075
|
DEBASISH
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284115
|
|
DEBASISH DEY
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-005-006-007/54841 (KAKHADA)
|
2405005000NRG24300620230158580
|
03/07/2023
|
NAMITA DAS
|
2405005WL008075
|
NAMITA DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284136
|
|
MISS NAMITA DEY
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-006-007/54844 (KAKHADA)
|
2405005000NRG24300620230158582
|
03/07/2023
|
SANJUKTA
|
2405005WL008075
|
SANJUKTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284123
|
|
SANJUKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BHOGRAI
|
OR-05-005-006-007/54853 (KAKHADA)
|
2405005000NRG24300620230158583
|
03/07/2023
|
SHAKUNTALA DAS
|
2405005WL008075
|
SHAKUNTALA DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284141
|
|
SHAKUNTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHOGRAI
|
OR-05-005-006-009/54663 (KAKHADA)
|
2405005000NRG24300620230158586
|
03/07/2023
|
RADHARANI CHANDA
|
2405005WL008075
|
RADHARANI CHANDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284121
|
|
RADHARANI CHANDA
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-006-009/54768 (KAKHADA)
|
2405005000NRG24300620230158588
|
03/07/2023
|
JAYANTA
|
2405005WL008075
|
JAYANTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284131
|
|
JAYANTAKUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BHOGRAI
|
OR-05-005-006-013/49789 (KAKHADA)
|
2405005000NRG24300620230158591
|
03/07/2023
|
MILI RANI MOHANTY
|
2405005WL008075
|
MILI RANI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284138
|
|
MISS MILI RANI BID
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-006-013/49792 (KAKHADA)
|
2405005000NRG24300620230158593
|
03/07/2023
|
PRADIP KUMAR SAHOO
|
2405005WL008075
|
PRADIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284128
|
|
PRADIPKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHOGRAI
|
OR-05-005-006-013/49794 (KAKHADA)
|
2405005000NRG24300620230158594
|
03/07/2023
|
PARESH SAHOO
|
2405005WL008075
|
PARESH SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284134
|
|
PARESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BHOGRAI
|
OR-05-005-006-013/49800 (KAKHADA)
|
2405005000NRG24300620230158599
|
03/07/2023
|
SABITA RANI SAHOO
|
2405005WL008075
|
SABITA RANI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284139
|
|
SABITHA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BHOGRAI
|
OR-05-005-006-013/49810 (KAKHADA)
|
2405005000NRG24300620230158604
|
03/07/2023
|
SANTILATA MOHANTY
|
2405005WL008075
|
SANTILATA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284122
|
|
SANTILATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BHOGRAI
|
OR-05-005-006-013/49813 (KAKHADA)
|
2405005000NRG24300620230158606
|
03/07/2023
|
JAYANTI SAHOO
|
2405005WL008075
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284113
|
|
JAYANTI SAHOO WO-RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BHOGRAI
|
OR-05-005-006-013/49815 (KAKHADA)
|
2405005000NRG24300620230158607
|
03/07/2023
|
ANUSHREE SAMAL
|
2405005WL008075
|
ANUSHREE SAMAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284137
|
|
MISS ANUSHREE PATRA
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-006-013/546346 (KAKHADA)
|
2405005000NRG24300620230158609
|
03/07/2023
|
HARIPRIYA SAHOO
|
2405005WL008075
|
HARIPRIYA SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284120
|
|
HARIPRIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BHOGRAI
|
OR-05-005-006-013/546401 (KAKHADA)
|
2405005000NRG24300620230158612
|
03/07/2023
|
anjali behera
|
2405005WL008075
|
anjali behera
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284116
|
|
ANJALI BEHERA W O BHAGIRATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BHOGRAI
|
OR-05-005-006-013/546510 (KAKHADA)
|
2405005000NRG24300620230158614
|
03/07/2023
|
GITANJALI
|
2405005WL008075
|
GITANJALI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284133
|
|
GITANJALI
|
ODISHA GRAMYA BANK(607060)
|
32
|
BHOGRAI
|
OR-05-005-006-013/546511 (KAKHADA)
|
2405005000NRG24300620230158615
|
03/07/2023
|
DINABANDHU
|
2405005WL008075
|
DINABANDHU
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284130
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BHOGRAI
|
OR-05-005-006-013/8365 (KAKHADA)
|
2405005000NRG24300620230158617
|
03/07/2023
|
AMBIKA GIRI
|
2405005WL008075
|
AMBIKA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284142
|
|
AMBIKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BHOGRAI
|
OR-05-005-006-013/8400 (KAKHADA)
|
2405005000NRG24300620230158618
|
03/07/2023
|
PRAMILA GIRI
|
2405005WL008075
|
PRAMILA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284143
|
|
PRAMILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BHOGRAI
|
OR-05-005-012-001/49391 (SOHARIA)
|
2405005000NRG24300620230158632
|
03/07/2023
|
ASHOK DHARA
|
2405005WL008075
|
ASHOK DHARA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284112
|
|
ASHOK DHARA S/O-SURENDRA DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
36
|
BHOGRAI
|
OR-05-005-006-007/54785 (KAKHADA)
|
2405005000NRG24300620230158561
|
03/07/2023
|
ANJAN KUMAR DEY
|
2405005WL008075
|
ANJAN KUMAR DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284148
|
|
ANJAN KUMAR DEY S/O- NARAYAN PRASAD DEY
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BHOGRAI
|
OR-05-005-006-013/49788 (KAKHADA)
|
2405005000NRG24300620230158589
|
03/07/2023
|
RATAN
|
2405005WL008075
|
RATAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284147
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
BHOGRAI
|
OR-05-005-006-013/49796 (KAKHADA)
|
2405005000NRG24300620230158596
|
03/07/2023
|
SUMATI SAHU
|
2405005WL008075
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284101
|
|
SUMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BHOGRAI
|
OR-05-005-006-013/49797 (KAKHADA)
|
2405005000NRG24300620230158598
|
03/07/2023
|
MANORANJAN SAHOO
|
2405005WL008075
|
MANORANJAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284095
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
40
|
BHOGRAI
|
OR-05-005-006-013/49807 (KAKHADA)
|
2405005000NRG24300620230158601
|
03/07/2023
|
MINATI DALAI
|
2405005WL008075
|
MINATI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284103
|
|
MINATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BHOGRAI
|
OR-05-005-006-013/546396 (KAKHADA)
|
2405005000NRG24300620230158611
|
03/07/2023
|
prabhakar sahoo
|
2405005WL008075
|
prabhakar sahoo
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284102
|
|
MR PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
42
|
BHOGRAI
|
OR-05-005-006-013/546508 (KAKHADA)
|
2405005000NRG24300620230158613
|
03/07/2023
|
AMBIKA
|
2405005WL008075
|
AMBIKA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284107
|
|
MRS AMBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-012-001/49307 (SOHARIA)
|
2405005000NRG24300620230158622
|
03/07/2023
|
SABITA GIRI
|
2405005WL008075
|
SABITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284104
|
|
MRS SABITA GIRI
|
STATE BANK OF INDIA(508548)
|
44
|
BHOGRAI
|
OR-05-005-012-001/49370 (SOHARIA)
|
2405005000NRG24300620230158625
|
03/07/2023
|
ANJALI PRADHAN
|
2405005WL008075
|
ANJALI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284106
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
45
|
BHOGRAI
|
OR-05-005-012-001/49375 (SOHARIA)
|
2405005000NRG24300620230158627
|
03/07/2023
|
DOLO
|
2405005WL008075
|
DOLO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284096
|
|
MR DALAGOBINDA DHADA
|
STATE BANK OF INDIA(508548)
|
46
|
BHOGRAI
|
OR-05-005-012-001/49392 (SOHARIA)
|
2405005000NRG24300620230158634
|
03/07/2023
|
PRABIR DHADA
|
2405005WL008075
|
PRABIR DHADA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284099
|
|
MR PRABIR DHADA
|
STATE BANK OF INDIA(508548)
|
47
|
BHOGRAI
|
OR-05-005-012-001/49607 (SOHARIA)
|
2405005000NRG24300620230158638
|
03/07/2023
|
PADMALOCHAN
|
2405005WL008075
|
PADMALOCHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284100
|
|
MR PADMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-006-007/54736 (KAKHADA)
|
2405005000NRG24300620230158555
|
03/07/2023
|
NANDADULAL DAS
|
2405005WL008075
|
NANDADULAL DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284098
|
|
MR NANDADULAL DAS
|
STATE BANK OF INDIA(508548)
|
49
|
BHOGRAI
|
OR-05-005-006-007/54784 (KAKHADA)
|
2405005000NRG24300620230158560
|
03/07/2023
|
NITYANANDA DUTTA
|
2405005WL008075
|
NITYANANDA DUTTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284145
|
|
MR NITYANANDA DUTTA
|
STATE BANK OF INDIA(508548)
|
50
|
BHOGRAI
|
OR-05-005-006-007/54791 (KAKHADA)
|
2405005000NRG24300620230158562
|
03/07/2023
|
RAMESH CHANDRA NANDI
|
2405005WL008075
|
RAMESH CHANDRA NANDI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284146
|
|
RAMESH CHANDRA NANDI
|
STATE BANK OF INDIA(508548)
|
51
|
BHOGRAI
|
OR-05-005-006-007/54793 (KAKHADA)
|
2405005000NRG24300620230158563
|
03/07/2023
|
pranakrushna mohanty
|
2405005WL008075
|
pranakrushna mohanty
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284092
|
|
PRANAKRUSHNA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
52
|
BHOGRAI
|
OR-05-005-006-007/54811 (KAKHADA)
|
2405005000NRG24300620230158568
|
03/07/2023
|
GUNADHAR DEY
|
2405005WL008075
|
GUNADHAR DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284144
|
|
MR GUNADHAR DEY
|
STATE BANK OF INDIA(508548)
|
53
|
BHOGRAI
|
OR-05-005-006-009/54662 (KAKHADA)
|
2405005000NRG24300620230158585
|
03/07/2023
|
DAITARI CHANDA
|
2405005WL008075
|
DAITARI CHANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284093
|
|
DAITARI CHANDA
|
ODISHA GRAMYA BANK(607060)
|
54
|
BHOGRAI
|
OR-05-005-006-013/49789 (KAKHADA)
|
2405005000NRG24300620230158590
|
03/07/2023
|
BIPADA
|
2405005WL008075
|
BIPADA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284094
|
|
MR BIPADA BHANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
55
|
BHOGRAI
|
OR-05-005-006-013/49790 (KAKHADA)
|
2405005000NRG24300620230158592
|
03/07/2023
|
MAMATA SAMAL
|
2405005WL008075
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284105
|
|
MR MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
56
|
BHOGRAI
|
OR-05-005-006-013/49796 (KAKHADA)
|
2405005000NRG24300620230158597
|
03/07/2023
|
ASHOK KUMAR SAHOO
|
2405005WL008075
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284097
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
57
|
BHOGRAI
|
OR-05-005-006-013/49802 (KAKHADA)
|
2405005000NRG24300620230158600
|
03/07/2023
|
KABITA SAHOO
|
2405005WL008075
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284091
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
58
|
BHOGRAI
|
OR-05-005-006-013/49811 (KAKHADA)
|
2405005000NRG24300620230158605
|
03/07/2023
|
PUSPANJALI MOHANTY
|
2405005WL008075
|
PUSPANJALI MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284108
|
|
MRS PUSPANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
59
|
BHOGRAI
|
OR-05-005-006-013/546512 (KAKHADA)
|
2405005000NRG24300620230158616
|
03/07/2023
|
GOURANGA
|
2405005WL008075
|
GOURANGA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284149
|
|
GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
60
|
BHOGRAI
|
OR-05-005-012-001/15604 (SOHARIA)
|
2405005000NRG24300620230158619
|
03/07/2023
|
BASANTI PATRA
|
2405005WL008075
|
BASANTI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284071
|
|
BASANTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BHOGRAI
|
OR-05-005-012-001/49380 (SOHARIA)
|
2405005000NRG24300620230158629
|
03/07/2023
|
jiban krushna dhara
|
2405005WL008075
|
jiban krushna dhara
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284070
|
|
JIBAN KRUSHNA DHARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
62
|
BHOGRAI
|
OR-05-005-006-009/54659 (KAKHADA)
|
2405005000NRG24300620230158584
|
03/07/2023
|
DEEPAK KU SAHOO
|
2405005WL008075
|
DEEPAK KU SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284073
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
63
|
BHOGRAI
|
OR-05-005-006-009/54674 (KAKHADA)
|
2405005000NRG24300620230158587
|
03/07/2023
|
ACHINTA
|
2405005WL008075
|
ACHINTA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284076
|
|
ACHINTA SAHOO
|
UCO BANK(607066)
|
64
|
BHOGRAI
|
OR-05-005-006-013/49809 (KAKHADA)
|
2405005000NRG24300620230158603
|
03/07/2023
|
ANJULATA MOHANTY
|
2405005WL008075
|
ANJULATA MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284074
|
|
ANJULATA MOHANTY
|
UCO BANK(607066)
|
65
|
BHOGRAI
|
OR-05-005-006-013/546384 (KAKHADA)
|
2405005000NRG24300620230158610
|
03/07/2023
|
sumita behera
|
2405005WL008075
|
sumita behera
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284075
|
|
SUMITA BEHERA
|
UCO BANK(607066)
|
66
|
BHOGRAI
|
OR-05-005-012-001/49245 (SOHARIA)
|
2405005000NRG24300620230158621
|
03/07/2023
|
MADHUSMITA DHADA
|
2405005WL008075
|
MADHUSMITA DHADA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284077
|
|
MADHUSMITA DHARA
|
UCO BANK(607066)
|
67
|
BHOGRAI
|
OR-05-005-012-001/49365 (SOHARIA)
|
2405005000NRG24300620230158623
|
03/07/2023
|
GITARANI GIRI
|
2405005WL008075
|
GITARANI GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284079
|
|
MRS GITARANI GIRI
|
STATE BANK OF INDIA(508548)
|
68
|
BHOGRAI
|
OR-05-005-012-001/49368 (SOHARIA)
|
2405005000NRG24300620230158624
|
03/07/2023
|
RABITA GIRI
|
2405005WL008075
|
RABITA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284086
|
|
MRS RABITA GIRI
|
STATE BANK OF INDIA(508548)
|
69
|
BHOGRAI
|
OR-05-005-012-001/49377 (SOHARIA)
|
2405005000NRG24300620230158628
|
03/07/2023
|
SHANTILATA GIRI
|
2405005WL008075
|
SHANTILATA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284080
|
|
SHANTILATA GIRI
|
UCO BANK(607066)
|
70
|
BHOGRAI
|
OR-05-005-012-001/49380 (SOHARIA)
|
2405005000NRG24300620230158630
|
03/07/2023
|
SANJULATA DHARA
|
2405005WL008075
|
SANJULATA DHARA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284087
|
|
SANJULATA DHARA
|
UCO BANK(607066)
|
71
|
BHOGRAI
|
OR-05-005-012-001/49383 (SOHARIA)
|
2405005000NRG24300620230158631
|
03/07/2023
|
bandana jena
|
2405005WL008075
|
bandana jena
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284078
|
|
BANDANA JENA
|
UCO BANK(607066)
|
72
|
BHOGRAI
|
OR-05-005-012-001/49391 (SOHARIA)
|
2405005000NRG24300620230158633
|
03/07/2023
|
MINATI DHARA
|
2405005WL008075
|
MINATI DHARA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284072
|
|
MINATI DHARA
|
UCO BANK(607066)
|
73
|
BHOGRAI
|
OR-05-005-012-001/49400 (SOHARIA)
|
2405005000NRG24300620230158636
|
03/07/2023
|
KABITA GIRI
|
2405005WL008075
|
KABITA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284084
|
|
KABITA GIRI
|
UCO BANK(607066)
|
74
|
BHOGRAI
|
OR-05-005-012-001/49559 (SOHARIA)
|
2405005000NRG24300620230158637
|
03/07/2023
|
KANCHAN BALA GIRI
|
2405005WL008075
|
KANCHAN BALA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284085
|
|
MRS KANCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
75
|
BHOGRAI
|
OR-05-005-012-001/49650 (SOHARIA)
|
2405005000NRG24300620230158639
|
03/07/2023
|
milirani
|
2405005WL008075
|
milirani
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284082
|
|
MILI RANI ADHEK
|
UCO BANK(607066)
|
76
|
BHOGRAI
|
OR-05-005-012-001/49768 (SOHARIA)
|
2405005000NRG24300620230158640
|
03/07/2023
|
ASIT
|
2405005WL008075
|
ASIT
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284088
|
|
Mr. ASIT KUMAR SAMAL
|
INDIAN BANK(607105)
|
77
|
BHOGRAI
|
OR-05-005-012-001/49768 (SOHARIA)
|
2405005000NRG24300620230158641
|
03/07/2023
|
JHUMARANI
|
2405005WL008075
|
JHUMARANI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284083
|
|
JHUMARANI SAMAL
|
UCO BANK(607066)
|
78
|
BHOGRAI
|
OR-05-005-012-001/49769 (SOHARIA)
|
2405005000NRG24300620230158642
|
03/07/2023
|
AMIT
|
2405005WL008075
|
AMIT
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284089
|
|
AMIT SAMAL
|
UCO BANK(607066)
|
79
|
BHOGRAI
|
OR-05-005-012-001/49769 (SOHARIA)
|
2405005000NRG24300620230158643
|
03/07/2023
|
JAYASMITA
|
2405005WL008075
|
JAYASMITA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284081
|
|
JAYASMITA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
80
|
BHOGRAI
|
OR-05-005-012-001/49245 (SOHARIA)
|
2405005000NRG24300620230158620
|
03/07/2023
|
NIRMAL KUMAR DHARA
|
2405005WL008075
|
NIRMAL KUMAR DHARA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326284090
|
|
NIRMAL DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|