|
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-05-005-008-003/51684
(KHANTHIBHANURI)
|
2405005000NRG24180320240484146
|
21/03/2024
|
SANJAY KUMAR JENA
|
2405005WL069917
|
SANJAY KUMAR JENA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007373
|
|
SANJAY KUMAR JENA
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-008-004/11424
(KHANTHIBHANURI)
|
2405005000NRG24190320240485707
|
21/03/2024
|
SOUBHAGYA BHUYAN
|
2405005WL070192
|
SOUBHAGYA BHUYAN
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007374
|
|
SOUBHAGYA BHUYAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-008-001/49668
(KHANTHIBHANURI)
|
2405005000NRG24180320240484132
|
21/03/2024
|
MR KARTTIK JENA
|
2405005WL069916
|
MR KARTTIK JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007375
|
|
KARTTIK JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-008-001/51562
(KHANTHIBHANURI)
|
2405005000NRG24180320240484136
|
21/03/2024
|
MR BHAGIRATHA PATRA
|
2405005WL069916
|
MR BHAGIRATHA PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007371
|
|
BHAGIRATHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-008-003/51618
(KHANTHIBHANURI)
|
2405005000NRG24190320240485684
|
21/03/2024
|
MR DEBENDRA PATRA
|
2405005WL070189
|
MR DEBENDRA PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007369
|
|
DEBENDRA PATRA S/O- SHASHIKANTA PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-008-003/51631
(KHANTHIBHANURI)
|
2405005000NRG24190320240485680
|
21/03/2024
|
SMT MINATI SUR
|
2405005WL070188
|
SMT MINATI SUR
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007370
|
|
MRS MINATI SUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-004/51660
(KHANTHIBHANURI)
|
2405005000NRG24190320240485708
|
21/03/2024
|
MR SANKAR SETHI
|
2405005WL070192
|
MR SANKAR SETHI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007372
|
|
MR SANKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-008-003/51568
(KHANTHIBHANURI)
|
2405005000NRG24190320240485670
|
21/03/2024
|
Mr JAYANTI DAS
|
2405005WL070187
|
Mr JAYANTI DAS
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007341
|
|
MR JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-008-003/51568
(KHANTHIBHANURI)
|
2405005000NRG24190320240485669
|
21/03/2024
|
MRUTUNJAYA DAS
|
2405005WL070187
|
MRUTUNJAYA DAS
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007340
|
|
MRUTYUNJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-008-001/10464
(KHANTHIBHANURI)
|
2405005000NRG24190320240485709
|
21/03/2024
|
Mr.DINABANDHU MANDAL
|
2405005WL070193
|
Mr.DINABANDHU MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007330
|
|
DINABANDHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGRAI
|
OR-05-005-008-001/10546
(KHANTHIBHANURI)
|
2405005000NRG24190320240485673
|
21/03/2024
|
Shri KIRANJIT PATTAYAT
|
2405005WL070188
|
Shri KIRANJIT PATTAYAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007331
|
|
SHRI KIRANJIT PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-008-001/51557
(KHANTHIBHANURI)
|
2405005000NRG24180320240484135
|
21/03/2024
|
MrsGURUBARI MANDAL
|
2405005WL069916
|
MrsGURUBARI MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007349
|
|
MRS GURUBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-008-001/51646
(KHANTHIBHANURI)
|
2405005000NRG24190320240485692
|
21/03/2024
|
Shri BISHNUPADA SAHOO
|
2405005WL070190
|
Shri BISHNUPADA SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007336
|
|
Mr. BISHNUPAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHOGRAI
|
OR-05-005-008-001/51676
(KHANTHIBHANURI)
|
2405005000NRG24190320240485699
|
21/03/2024
|
Mrs SUBHADRA MALLIK
|
2405005WL070191
|
Mrs SUBHADRA MALLIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007338
|
|
MRS SUBHADRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-008-001/51676
(KHANTHIBHANURI)
|
2405005000NRG24190320240485698
|
21/03/2024
|
PANKAJ MALLICK
|
2405005WL070191
|
PANKAJ MALLICK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007332
|
|
PANKAJ MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHOGRAI
|
OR-05-005-008-003/51595
(KHANTHIBHANURI)
|
2405005000NRG24180320240484149
|
21/03/2024
|
Mrs KABITA DEY
|
2405005WL069918
|
Mrs KABITA DEY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007391
|
|
MRS KABITA DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-008-003/51618
(KHANTHIBHANURI)
|
2405005000NRG24190320240485685
|
21/03/2024
|
Mrs ARCHANA PATRA
|
2405005WL070189
|
Mrs ARCHANA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007335
|
|
ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-003/51620
(KHANTHIBHANURI)
|
2405005000NRG24190320240485686
|
21/03/2024
|
Mrs KABITA JENA
|
2405005WL070189
|
Mrs KABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007390
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-008-003/51631
(KHANTHIBHANURI)
|
2405005000NRG24190320240485681
|
21/03/2024
|
Shri SANJIB KUMAR SUR
|
2405005WL070188
|
Shri SANJIB KUMAR SUR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007333
|
|
SHRI SANJIB KUMAR SUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-008-003/51632
(KHANTHIBHANURI)
|
2405005000NRG24190320240485688
|
21/03/2024
|
Mrs PUSPALATA SUR
|
2405005WL070189
|
Mrs PUSPALATA SUR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007334
|
|
MRS PUSPA LATA SUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-008-004/51266
(KHANTHIBHANURI)
|
2405005000NRG24180320240484152
|
21/03/2024
|
REBATI BARIK
|
2405005WL069918
|
REBATI BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007400
|
|
MRS REBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-008-004/51522
(KHANTHIBHANURI)
|
2405005000NRG24190320240485705
|
21/03/2024
|
Mr MANOJ KUMAR PATRA
|
2405005WL070191
|
Mr MANOJ KUMAR PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007329
|
|
Mr MANOJ KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-008-004/51649
(KHANTHIBHANURI)
|
2405005000NRG24180320240484153
|
21/03/2024
|
Mrs CHHABIRANI PATRA
|
2405005WL069918
|
Mrs CHHABIRANI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007342
|
|
MRS CHHABIRANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-008-001/10546
(KHANTHIBHANURI)
|
2405005000NRG24190320240485674
|
21/03/2024
|
Mrs KANCHAN PATTAYAT
|
2405005WL070188
|
Mrs KANCHAN PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007389
|
|
MRS KANCHAN PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-008-001/10579
(KHANTHIBHANURI)
|
2405005000NRG24190320240485689
|
21/03/2024
|
Mrs SABITRI JENA
|
2405005WL070190
|
Mrs SABITRI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007399
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-008-001/49697
(KHANTHIBHANURI)
|
2405005000NRG24180320240484139
|
21/03/2024
|
Mr HAREKRUSHNA SAHOO
|
2405005WL069917
|
Mr HAREKRUSHNA SAHOO
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007388
|
|
MR HAREKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-008-001/51057
(KHANTHIBHANURI)
|
2405005000NRG24180320240484140
|
21/03/2024
|
Mr SUDHIR DAS
|
2405005WL069917
|
Mr SUDHIR DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007347
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-008-001/51387
(KHANTHIBHANURI)
|
2405005000NRG24190320240485683
|
21/03/2024
|
Mrs LILIMANI DAS
|
2405005WL070189
|
Mrs LILIMANI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007384
|
|
LILIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-008-001/51542
(KHANTHIBHANURI)
|
2405005000NRG24190320240485665
|
21/03/2024
|
Mr SHARAT CHANDRA PARIDA
|
2405005WL070187
|
Mr SHARAT CHANDRA PARIDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007337
|
|
MR SHARAT CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-008-001/51546
(KHANTHIBHANURI)
|
2405005000NRG24180320240484133
|
21/03/2024
|
Mrs JYOTSNARANI PRADHAN
|
2405005WL069916
|
Mrs JYOTSNARANI PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007343
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-008-002/51300
(KHANTHIBHANURI)
|
2405005000NRG24180320240484142
|
21/03/2024
|
BASANTA TARAI
|
2405005WL069917
|
BASANTA TARAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007387
|
|
BASANTA TARAI
|
AXIS BANK(607153)
|
|
32
|
BHOGRAI
|
OR-05-005-008-002/51300
(KHANTHIBHANURI)
|
2405005000NRG24180320240484143
|
21/03/2024
|
Mrs MOUSUMI TARAI
|
2405005WL069917
|
Mrs MOUSUMI TARAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007346
|
|
MRS MOUSUMI TARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-008-003/51571
(KHANTHIBHANURI)
|
2405005000NRG24180320240484145
|
21/03/2024
|
Mr SANTOSH KUMAR JENA
|
2405005WL069917
|
Mr SANTOSH KUMAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007348
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-008-003/51602
(KHANTHIBHANURI)
|
2405005000NRG24190320240485702
|
21/03/2024
|
Mrs SITA GHADAI
|
2405005WL070191
|
Mrs SITA GHADAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007345
|
|
MRS SITA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-008-004/11447
(KHANTHIBHANURI)
|
2405005000NRG24190320240485704
|
21/03/2024
|
SITA RANI BARIK
|
2405005WL070191
|
SITA RANI BARIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007339
|
|
MRS SITA RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-008-004/51518
(KHANTHIBHANURI)
|
2405005000NRG24180320240484138
|
21/03/2024
|
Mrs MAMATA DALAI
|
2405005WL069916
|
Mrs MAMATA DALAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007344
|
|
MRS MAMATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-008-004/51521
(KHANTHIBHANURI)
|
2405005000NRG24190320240485697
|
21/03/2024
|
Mr GOUTTAM KHILAR
|
2405005WL070190
|
Mr GOUTTAM KHILAR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007350
|
|
MR GOUTTAM KHILAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-008-004/51521
(KHANTHIBHANURI)
|
2405005000NRG24190320240485696
|
21/03/2024
|
Mrs SURAMA KHILAR
|
2405005WL070190
|
Mrs SURAMA KHILAR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007386
|
|
MRS SURAMAKHILAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-008-004/51522
(KHANTHIBHANURI)
|
2405005000NRG24190320240485706
|
21/03/2024
|
Mrs SURAMA PATRA
|
2405005WL070191
|
Mrs SURAMA PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007385
|
|
MRS SURAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-008-004/51525
(KHANTHIBHANURI)
|
2405005000NRG24180320240484157
|
21/03/2024
|
Mrs RITARANI SETHI
|
2405005WL069919
|
Mrs RITARANI SETHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007383
|
|
RITARANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-008-003/51487
(KHANTHIBHANURI)
|
2405005000NRG24190320240485675
|
21/03/2024
|
GOURI BALA DEY
|
2405005WL070188
|
GOURI BALA DEY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007325
|
|
GOURI BALA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-008-001/10464
(KHANTHIBHANURI)
|
2405005000NRG24190320240485712
|
21/03/2024
|
GITA MANDAL
|
2405005WL070193
|
GITA MANDAL
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007396
|
|
GITA MANDAL
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-008-001/10579
(KHANTHIBHANURI)
|
2405005000NRG24190320240485690
|
21/03/2024
|
SUBHADRA JENA
|
2405005WL070190
|
SUBHADRA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007395
|
|
SUBHADRA JENA
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-008-001/51557
(KHANTHIBHANURI)
|
2405005000NRG24180320240484134
|
21/03/2024
|
CHANDAN KUMAR MANDAL
|
2405005WL069916
|
CHANDAN KUMAR MANDAL
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007328
|
|
CHANDAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-008-001/51564
(KHANTHIBHANURI)
|
2405005000NRG24180320240484155
|
21/03/2024
|
LAXMIPRIYA DAS
|
2405005WL069919
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007327
|
|
LAXMIPRIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHOGRAI
|
OR-05-005-008-001/51646
(KHANTHIBHANURI)
|
2405005000NRG24190320240485693
|
21/03/2024
|
MENAKA SAHOO
|
2405005WL070190
|
MENAKA SAHOO
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007394
|
|
MENAKA SAHOO
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-008-003/51647
(KHANTHIBHANURI)
|
2405005000NRG24180320240484150
|
21/03/2024
|
PRADIPTA KESHARI PATRA
|
2405005WL069918
|
PRADIPTA KESHARI PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007397
|
|
PRADIPTA KESHARI PATRA
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-008-004/51649
(KHANTHIBHANURI)
|
2405005000NRG24180320240484154
|
21/03/2024
|
BENU CHARAN PATRA
|
2405005WL069918
|
BENU CHARAN PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007326
|
|
BENUCHARAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
49
|
BHOGRAI
|
OR-05-005-008-004/51525
(KHANTHIBHANURI)
|
2405005000NRG24180320240484156
|
21/03/2024
|
KALI CHARAN SETHI
|
2405005WL069919
|
KALI CHARAN SETHI
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007392
|
|
KALI CHARAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
50
|
BHOGRAI
|
OR-05-005-008-001/10696
(KHANTHIBHANURI)
|
2405005000NRG24190320240485682
|
21/03/2024
|
MRS MANJURANI DAS
|
2405005WL070189
|
MRS MANJURANI DAS
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007393
|
|
MANJURANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
BHOGRAI
|
OR-05-005-008-001/10464
(KHANTHIBHANURI)
|
2405005000NRG24190320240485711
|
21/03/2024
|
BANALATA MANDAL
|
2405005WL070193
|
BANALATA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007378
|
|
BANALATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-008-001/10464
(KHANTHIBHANURI)
|
2405005000NRG24190320240485710
|
21/03/2024
|
MR JAGABANDHU MANDAL
|
2405005WL070193
|
MR JAGABANDHU MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007360
|
|
MR JAGABANDHU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-008-001/10548
(KHANTHIBHANURI)
|
2405005000NRG24190320240485713
|
21/03/2024
|
BAINAPATI JENA
|
2405005WL070193
|
BAINAPATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007382
|
|
BAINAPATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-008-001/49709
(KHANTHIBHANURI)
|
2405005000NRG24190320240485714
|
21/03/2024
|
BHARAT SAHOO
|
2405005WL070193
|
BHARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899007381
|
|
BHARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-008-001/51057
(KHANTHIBHANURI)
|
2405005000NRG24180320240484141
|
21/03/2024
|
MRS PUTUL DAS
|
2405005WL069917
|
MRS PUTUL DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007376
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-008-001/51541
(KHANTHIBHANURI)
|
2405005000NRG24190320240485691
|
21/03/2024
|
MRS SNEHALATA SAN
|
2405005WL070190
|
MRS SNEHALATA SAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007367
|
|
MRS SNEHALATA SAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-008-001/51542
(KHANTHIBHANURI)
|
2405005000NRG24190320240485666
|
21/03/2024
|
MRS PUTUL PARIDA
|
2405005WL070187
|
MRS PUTUL PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007363
|
|
MRS PUTUL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-008-001/51562
(KHANTHIBHANURI)
|
2405005000NRG24180320240484137
|
21/03/2024
|
MRS GITA RANI PATRA
|
2405005WL069916
|
MRS GITA RANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007362
|
|
GITA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-008-003/11220
(KHANTHIBHANURI)
|
2405005000NRG24190320240485667
|
21/03/2024
|
JANMEYJAY DEY
|
2405005WL070187
|
JANMEYJAY DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007380
|
|
JANMEYJAY DEY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-008-003/11220
(KHANTHIBHANURI)
|
2405005000NRG24190320240485668
|
21/03/2024
|
JYOTSNARANI DEY
|
2405005WL070187
|
JYOTSNARANI DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007398
|
|
JYOTSNARANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-008-003/51571
(KHANTHIBHANURI)
|
2405005000NRG24180320240484144
|
21/03/2024
|
MRS SANIA JENA
|
2405005WL069917
|
MRS SANIA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899007368
|
|
SANIA JENA
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-008-003/51577
(KHANTHIBHANURI)
|
2405005000NRG24190320240485671
|
21/03/2024
|
MRS JHUMA KUANR
|
2405005WL070187
|
MRS JHUMA KUANR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007365
|
|
MRS JHUMA KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-008-003/51578
(KHANTHIBHANURI)
|
2405005000NRG24190320240485676
|
21/03/2024
|
MR LAXMI DHARA GHADEI
|
2405005WL070188
|
MR LAXMI DHARA GHADEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007353
|
|
MR LAXMI DHARA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-008-003/51578
(KHANTHIBHANURI)
|
2405005000NRG24190320240485677
|
21/03/2024
|
MRS GANGAMANI GHADAI
|
2405005WL070188
|
MRS GANGAMANI GHADAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007366
|
|
MRS GANGAMANI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-008-003/51582
(KHANTHIBHANURI)
|
2405005000NRG24180320240484148
|
21/03/2024
|
MRS RADHA GHADAI
|
2405005WL069918
|
MRS RADHA GHADAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007361
|
|
MRS RADHA GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-008-003/51589
(KHANTHIBHANURI)
|
2405005000NRG24190320240485700
|
21/03/2024
|
MR RADHAKANTA PATRA
|
2405005WL070191
|
MR RADHAKANTA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899007354
|
|
MR RADHAKANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-008-003/51589
(KHANTHIBHANURI)
|
2405005000NRG24190320240485701
|
21/03/2024
|
MRS UMARANI PATRA
|
2405005WL070191
|
MRS UMARANI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899007357
|
|
MRS UMARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-008-003/51594
(KHANTHIBHANURI)
|
2405005000NRG24190320240485678
|
21/03/2024
|
MR BIJAY KUMAR MAJHI
|
2405005WL070188
|
MR BIJAY KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007355
|
|
MR BIJAY KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-008-003/51594
(KHANTHIBHANURI)
|
2405005000NRG24190320240485679
|
21/03/2024
|
MRS GITA MAJHI
|
2405005WL070188
|
MRS GITA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007364
|
|
MRS GITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-008-003/51632
(KHANTHIBHANURI)
|
2405005000NRG24190320240485687
|
21/03/2024
|
SRI PRADEEP KUMAR SUR
|
2405005WL070189
|
SRI PRADEEP KUMAR SUR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007358
|
|
SRI PRADEEP KUMAR SUR
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-008-003/51684
(KHANTHIBHANURI)
|
2405005000NRG24180320240484147
|
21/03/2024
|
MRS PUSPITA JENA
|
2405005WL069917
|
MRS PUSPITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007356
|
|
PUSPITA JENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHOGRAI
|
OR-05-005-008-004/11447
(KHANTHIBHANURI)
|
2405005000NRG24190320240485703
|
21/03/2024
|
GANESH BARIK
|
2405005WL070191
|
GANESH BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007359
|
|
GANESH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-008-004/11461
(KHANTHIBHANURI)
|
2405005000NRG24190320240485694
|
21/03/2024
|
BALABHADRA JENA
|
2405005WL070190
|
BALABHADRA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007351
|
|
BALABHADRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHOGRAI
|
OR-05-005-008-004/11461
(KHANTHIBHANURI)
|
2405005000NRG24190320240485695
|
21/03/2024
|
MRS SHANTILATA JENA
|
2405005WL070190
|
MRS SHANTILATA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007377
|
|
MRS SHANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-008-004/51015
(KHANTHIBHANURI)
|
2405005000NRG24190320240485672
|
21/03/2024
|
MRS SANJURANI PATRA
|
2405005WL070187
|
MRS SANJURANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007352
|
|
MRS SANJURANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-008-004/51266
(KHANTHIBHANURI)
|
2405005000NRG24180320240484151
|
21/03/2024
|
MR HARENDRA BARIK
|
2405005WL069918
|
MR HARENDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007379
|
|
HARENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244821
|
244821
|
|
|
|
|
|
|
|