|
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-05-005-002-009/2015
(KHARIDPIPAL)
|
2405005000NRG24261120230372464
|
28/11/2023
|
KANAKLATA DAS
|
2405005WL046855
|
KANAKLATA DAS
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161653
|
|
KANAKLATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-002-013/2865
(KHARIDPIPAL)
|
2405005000NRG24271120230373334
|
28/11/2023
|
RABINDRA PAL
|
2405005WL047036
|
RABINDRA PAL
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161662
|
|
RABINDRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-002-013/2865
(KHARIDPIPAL)
|
2405005000NRG24271120230373335
|
28/11/2023
|
RAJESH KUMAR PAL
|
2405005WL047036
|
RAJESH KUMAR PAL
|
00354
|
PUNB0154610
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161621
|
|
MR RAJESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-009/1994
(KHARIDPIPAL)
|
2405005000NRG24261120230372463
|
28/11/2023
|
AJAY SAHU
|
2405005WL046855
|
AJAY SAHU
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161626
|
|
MR AJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-002-009/2059
(KHARIDPIPAL)
|
2405005000NRG24261120230372465
|
28/11/2023
|
AJAY KARAN
|
2405005WL046855
|
AJAY KARAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161634
|
|
MR AJAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-002-009/2078
(KHARIDPIPAL)
|
2405005000NRG24261120230372466
|
28/11/2023
|
PUSHPALATA DAS
|
2405005WL046855
|
PUSHPALATA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161632
|
|
MRS PUSHPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-002-009/60173
(KHARIDPIPAL)
|
2405005000NRG24261120230372467
|
28/11/2023
|
SANTOSH PATRA
|
2405005WL046855
|
SANTOSH PATRA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161604
|
|
SANTOSH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-002-009/60173
(KHARIDPIPAL)
|
2405005000NRG24261120230372468
|
28/11/2023
|
SUMATI PATRA
|
2405005WL046855
|
SUMATI PATRA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161647
|
|
MRS SUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-002-012/2357
(KHARIDPIPAL)
|
2405005000NRG24271120230373331
|
28/11/2023
|
SABYASACHI DAS
|
2405005WL047036
|
SABYASACHI DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161659
|
|
SHRI SABYASACHI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-002-012/2358
(KHARIDPIPAL)
|
2405005000NRG24271120230373308
|
28/11/2023
|
RITA DAS
|
2405005WL047032
|
RITA DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161637
|
|
MS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-002-012/2401
(KHARIDPIPAL)
|
2405005000NRG24271120230373337
|
28/11/2023
|
SANDHYARANI DAS
|
2405005WL047037
|
SANDHYARANI DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161645
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24271120230373311
|
28/11/2023
|
RABINDRA DASAADHIKARI
|
2405005WL047032
|
RABINDRA DASAADHIKARI
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161640
|
|
MR RABINDRA DASAADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-002-012/2410
(KHARIDPIPAL)
|
2405005000NRG24271120230373349
|
28/11/2023
|
RABINDRA KUMAR DAS
|
2405005WL047039
|
RABINDRA KUMAR DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161635
|
|
MR RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-002-012/2410
(KHARIDPIPAL)
|
2405005000NRG24271120230373313
|
28/11/2023
|
SABITA DAS
|
2405005WL047033
|
SABITA DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161657
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-002-012/2496
(KHARIDPIPAL)
|
2405005000NRG24271120230373339
|
28/11/2023
|
GOURIBALA DAS
|
2405005WL047037
|
GOURIBALA DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161643
|
|
GOURIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-002-012/2588
(KHARIDPIPAL)
|
2405005000NRG24271120230373342
|
28/11/2023
|
KANCHANABALA JENA
|
2405005WL047038
|
KANCHANABALA JENA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161633
|
|
KANCHANABALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-002-012/2622
(KHARIDPIPAL)
|
2405005000NRG24271120230373316
|
28/11/2023
|
SANJAY KUMAR MOHANTY
|
2405005WL047033
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161629
|
|
MR SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-002-012/2622
(KHARIDPIPAL)
|
2405005000NRG24271120230373317
|
28/11/2023
|
SATYARANJANMOHANTY
|
2405005WL047033
|
SATYARANJANMOHANTY
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161658
|
|
SHRI SATYA RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-002-012/2774
(KHARIDPIPAL)
|
2405005000NRG24271120230373318
|
28/11/2023
|
GANGADHARA MOHAPATRA
|
2405005WL047034
|
GANGADHARA MOHAPATRA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161630
|
|
MR GANGADHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-002-012/2782
(KHARIDPIPAL)
|
2405005000NRG24271120230373341
|
28/11/2023
|
RADHAKRUSHNA DAS
|
2405005WL047037
|
RADHAKRUSHNA DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161628
|
|
MR RADHAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-002-012/60027
(KHARIDPIPAL)
|
2405005000NRG24271120230373346
|
28/11/2023
|
ARTTATRAN DAS
|
2405005WL047038
|
ARTTATRAN DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161644
|
|
MR ARTTATRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-002-012/60027
(KHARIDPIPAL)
|
2405005000NRG24271120230373321
|
28/11/2023
|
NABANITA DAS
|
2405005WL047034
|
NABANITA DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161636
|
|
MRS NABANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-002-013/2976
(KHARIDPIPAL)
|
2405005000NRG24261120230372693
|
28/11/2023
|
BASANTA JENA
|
2405005WL046909
|
BASANTA JENA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161670
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-002-013/59515
(KHARIDPIPAL)
|
2405005000NRG24271120230373323
|
28/11/2023
|
BIREN KUMAR DAS
|
2405005WL047034
|
BIREN KUMAR DAS
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161622
|
|
MR BIREN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-002-009/1987
(KHARIDPIPAL)
|
2405005000NRG24261120230372461
|
28/11/2023
|
BINATI SHOO
|
2405005WL046855
|
BINATI SHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161642
|
|
MRS BINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-002-009/60174
(KHARIDPIPAL)
|
2405005000NRG24261120230372471
|
28/11/2023
|
SANTOSH PANDA
|
2405005WL046855
|
SANTOSH PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161606
|
|
SANTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-002-012/2349
(KHARIDPIPAL)
|
2405005000NRG24271120230373307
|
28/11/2023
|
DINAKRUSHNA DAS
|
2405005WL047032
|
DINAKRUSHNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161625
|
|
MR DINAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-002-012/2358
(KHARIDPIPAL)
|
2405005000NRG24271120230373309
|
28/11/2023
|
SHRABANI DAS
|
2405005WL047032
|
SHRABANI DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161641
|
|
SHRABANI DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHOGRAI
|
OR-05-005-002-012/2401
(KHARIDPIPAL)
|
2405005000NRG24271120230373310
|
28/11/2023
|
SARAT DAS
|
2405005WL047032
|
SARAT DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161654
|
|
MR SARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24271120230373348
|
28/11/2023
|
NIRMALYA DASADHIKARI
|
2405005WL047039
|
NIRMALYA DASADHIKARI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161666
|
|
SHRI NIRMALYA DASADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-002-012/2496
(KHARIDPIPAL)
|
2405005000NRG24271120230373314
|
28/11/2023
|
GOBARDHAN DAS
|
2405005WL047033
|
GOBARDHAN DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161631
|
|
MR GOBARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-002-012/2588
(KHARIDPIPAL)
|
2405005000NRG24271120230373343
|
28/11/2023
|
RAJ KIISHORE JENA
|
2405005WL047038
|
RAJ KIISHORE JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161623
|
|
MR RAJ KISHORE JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-002-012/2774
(KHARIDPIPAL)
|
2405005000NRG24271120230373340
|
28/11/2023
|
GANGA MANI MOHAPATRA
|
2405005WL047037
|
GANGA MANI MOHAPATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161624
|
|
GANGA MANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-002-012/2785
(KHARIDPIPAL)
|
2405005000NRG24271120230373319
|
28/11/2023
|
JHARANA DAS
|
2405005WL047034
|
JHARANA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161627
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-002-012/49432
(KHARIDPIPAL)
|
2405005000NRG24271120230373320
|
28/11/2023
|
ASWINI KUMAR JENA
|
2405005WL047034
|
ASWINI KUMAR JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161605
|
|
MR ASWINI KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-002-013/3042
(KHARIDPIPAL)
|
2405005000NRG24261120230372697
|
28/11/2023
|
SABITA JENA
|
2405005WL046909
|
SABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161646
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-002-013/3099
(KHARIDPIPAL)
|
2405005000NRG24271120230373328
|
28/11/2023
|
RASMITA MOHANTY
|
2405005WL047035
|
RASMITA MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161639
|
|
MRS RASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-002-009/60174
(KHARIDPIPAL)
|
2405005000NRG24261120230372688
|
28/11/2023
|
APARNA PANDA
|
2405005WL046909
|
APARNA PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161675
|
|
APARNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-002-009/60174
(KHARIDPIPAL)
|
2405005000NRG24261120230372472
|
28/11/2023
|
SAROJINI PANDA
|
2405005WL046855
|
SAROJINI PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161607
|
|
MRS SAROJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-002-013/3071
(KHARIDPIPAL)
|
2405005000NRG24271120230373327
|
28/11/2023
|
SUSHIL KUMAR PAL
|
2405005WL047035
|
SUSHIL KUMAR PAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161661
|
|
MRS BHABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-002-013/3099
(KHARIDPIPAL)
|
2405005000NRG24271120230373356
|
28/11/2023
|
DEBASISMOHANTY
|
2405005WL047040
|
DEBASISMOHANTY
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161638
|
|
DEBASISMOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24261120230372701
|
28/11/2023
|
CHATURBHUJA BEHERA
|
2405005WL046909
|
CHATURBHUJA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161676
|
|
CHATURBHUJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24261120230372699
|
28/11/2023
|
DAYANIDHI BEHERA
|
2405005WL046909
|
DAYANIDHI BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161667
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-002-013/59515
(KHARIDPIPAL)
|
2405005000NRG24271120230373322
|
28/11/2023
|
MAMATARANI DAS
|
2405005WL047034
|
MAMATARANI DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161660
|
|
MAMATARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
45
|
BHOGRAI
|
OR-05-005-002-012/2783
(KHARIDPIPAL)
|
2405005000NRG24271120230373344
|
28/11/2023
|
MRUTYUNJAY DAS
|
2405005WL047038
|
MRUTYUNJAY DAS
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161620
|
|
MRUT YUNJAY DAS
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-002-012/49432
(KHARIDPIPAL)
|
2405005000NRG24271120230373345
|
28/11/2023
|
SHRADHANJALI JENA
|
2405005WL047038
|
SHRADHANJALI JENA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161619
|
|
SHRADHANJALI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-002-012/2349
(KHARIDPIPAL)
|
2405005000NRG24271120230373330
|
28/11/2023
|
MANORAMA DAS
|
2405005WL047036
|
MANORAMA DAS
|
00468
|
UBIN0577839
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091161613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-002-013/3099
(KHARIDPIPAL)
|
2405005000NRG24271120230373355
|
28/11/2023
|
LIMA MOHANTY
|
2405005WL047040
|
LIMA MOHANTY
|
00468
|
UBIN0810223
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161618
|
|
MRS LIMA DAS MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
49
|
BHOGRAI
|
OR-05-005-002-009/1990
(KHARIDPIPAL)
|
2405005000NRG24261120230372462
|
28/11/2023
|
UMESH CH SAHOO
|
2405005WL046855
|
UMESH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161612
|
|
UMESH CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-002-009/1991
(KHARIDPIPAL)
|
2405005000NRG24261120230372687
|
28/11/2023
|
BIR KUMAR MALLICK
|
2405005WL046909
|
BIR KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161648
|
|
BIR KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-002-009/60173
(KHARIDPIPAL)
|
2405005000NRG24261120230372470
|
28/11/2023
|
ANIMA PATRA
|
2405005WL046855
|
ANIMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161611
|
|
MRS ANIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOGRAI
|
OR-05-005-002-009/60173
(KHARIDPIPAL)
|
2405005000NRG24261120230372469
|
28/11/2023
|
PURNENDU PATRA
|
2405005WL046855
|
PURNENDU PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161608
|
|
PURNENDU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24271120230373338
|
28/11/2023
|
MAMATA DAS ADHIKARI
|
2405005WL047037
|
MAMATA DAS ADHIKARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161674
|
|
MAMATA DAS ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-002-012/2622
(KHARIDPIPAL)
|
2405005000NRG24271120230373315
|
28/11/2023
|
KABITA MOHANTY
|
2405005WL047033
|
KABITA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161656
|
|
KABITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-002-013/2793
(KHARIDPIPAL)
|
2405005000NRG24261120230372689
|
28/11/2023
|
ATUL JENA
|
2405005WL046909
|
ATUL JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161672
|
|
ATUL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-002-013/2793
(KHARIDPIPAL)
|
2405005000NRG24271120230373324
|
28/11/2023
|
ATUL JENA
|
2405005WL047035
|
ATUL JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161671
|
|
ATUL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-002-013/2820
(KHARIDPIPAL)
|
2405005000NRG24261120230372690
|
28/11/2023
|
DEBENDRA NATH JENA
|
2405005WL046909
|
DEBENDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161652
|
|
DEBENDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-002-013/2862
(KHARIDPIPAL)
|
2405005000NRG24271120230373350
|
28/11/2023
|
JAGANNATH PAL
|
2405005WL047039
|
JAGANNATH PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161616
|
|
MRS KANAKALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-002-013/2862
(KHARIDPIPAL)
|
2405005000NRG24271120230373353
|
28/11/2023
|
MADHU SUDAN PAL
|
2405005WL047040
|
MADHU SUDAN PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161609
|
|
MADHU SUDAN PAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-002-013/2862
(KHARIDPIPAL)
|
2405005000NRG24271120230373332
|
28/11/2023
|
RINA PAL
|
2405005WL047036
|
RINA PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161610
|
|
RINA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-002-013/2862
(KHARIDPIPAL)
|
2405005000NRG24271120230373333
|
28/11/2023
|
SHANTILATA PAL
|
2405005WL047036
|
SHANTILATA PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161617
|
|
SHANTILATA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-002-013/2903
(KHARIDPIPAL)
|
2405005000NRG24261120230372691
|
28/11/2023
|
MAHESWARA JENA
|
2405005WL046909
|
MAHESWARA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161669
|
|
MAHESWARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-002-013/2928
(KHARIDPIPAL)
|
2405005000NRG24261120230372692
|
28/11/2023
|
GAGAN BIHARI JENA
|
2405005WL046909
|
GAGAN BIHARI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161655
|
|
GAGAN BIHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-002-013/2956
(KHARIDPIPAL)
|
2405005000NRG24271120230373354
|
28/11/2023
|
ASHRIBAD MOHANTY
|
2405005WL047040
|
ASHRIBAD MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161651
|
|
ASHRIBAD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-002-013/2956
(KHARIDPIPAL)
|
2405005000NRG24271120230373351
|
28/11/2023
|
JHILLIRANI MOHANTY
|
2405005WL047039
|
JHILLIRANI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161615
|
|
MRS JHILI RANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOGRAI
|
OR-05-005-002-013/2956
(KHARIDPIPAL)
|
2405005000NRG24271120230373325
|
28/11/2023
|
PUSPANJALI MOHANTY
|
2405005WL047035
|
PUSPANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161650
|
|
PUSPANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-002-013/2956
(KHARIDPIPAL)
|
2405005000NRG24271120230373347
|
28/11/2023
|
SIBSANKAR MOHANTY
|
2405005WL047038
|
SIBSANKAR MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091161649
|
|
MR SIBSHANKAR MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOGRAI
|
OR-05-005-002-013/3014
(KHARIDPIPAL)
|
2405005000NRG24261120230372695
|
28/11/2023
|
JAYANTI JENA
|
2405005WL046909
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161602
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-002-013/3014
(KHARIDPIPAL)
|
2405005000NRG24261120230372694
|
28/11/2023
|
RABINDRA NATH JENA
|
2405005WL046909
|
RABINDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161665
|
|
RABINDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-002-013/3042
(KHARIDPIPAL)
|
2405005000NRG24261120230372696
|
28/11/2023
|
BINOD JENA
|
2405005WL046909
|
BINOD JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161668
|
|
BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-002-013/3061
(KHARIDPIPAL)
|
2405005000NRG24261120230372698
|
28/11/2023
|
BASANTA KUMAR JENA
|
2405005WL046909
|
BASANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091161673
|
|
BASANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-002-013/3071
(KHARIDPIPAL)
|
2405005000NRG24271120230373326
|
28/11/2023
|
RAM CHANDRA PAL
|
2405005WL047035
|
RAM CHANDRA PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161664
|
|
RAM CHANDRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24271120230373329
|
28/11/2023
|
BABAJI BEJ
|
2405005WL047035
|
BABAJI BEJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161603
|
|
BABAJI BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24261120230372700
|
28/11/2023
|
BABAJI BEJ
|
2405005WL046909
|
BABAJI BEJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091161614
|
|
BABAJI BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-002-013/59497
(KHARIDPIPAL)
|
2405005000NRG24271120230373352
|
28/11/2023
|
KALPANA MOHANTY
|
2405005WL047039
|
KALPANA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091161663
|
|
KALPANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|